[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-04-018318Actual
7099200.002022-11-018315Budget
1992936.002023-11-018326Actual
8751200.002022-12-028367Budget
1429051.822023-05-0183311Actual
18723137.002023-10-018364Actual
3216192.252024-09-3083311Actual
2890100.002022-07-028346Budget
4121100.002022-08-018366Budget
1847911.402023-09-0183112Actual
25141306.002024-03-318317Actual
3965100.002022-08-018336Budget
5976206.002022-10-018315Actual
37887120.972025-03-0183411Actual
513765.002022-09-018346Actual
795590.002022-12-028363Budget
55346.002022-05-018326Actual
29971116.722024-07-3183611Actual
3603369.002025-01-308373Actual
28609226.842024-07-018328Actual
504050.002022-09-018326Budget
2000943.002023-11-018356Actual
2844150.002022-07-028336Actual
19751116.002023-11-018364Actual
1196893.002023-03-018366Actual
36656202.892025-01-3083111Actual
9479140.002022-12-308316Actual
3118344.382024-08-3183212Actual
743039.002022-11-018356Actual
23970117.002024-02-298336Actual
1959200.002022-06-018317Budget
3014969.672024-07-3183113Actual
952660.002022-12-308326Budget
2245784.802023-12-3083611Actual
13098100.002023-04-018366Budget
518464.002022-09-018356Actual
21247195.022023-12-028328Actual
2549667.782024-03-3183611Actual
3397240.002024-12-018326Actual
26956372.002024-05-318314Actual
775490.002022-11-018328Budget
37338248.002025-03-018365Actual
20099258.002023-11-018317Actual
3005725.232024-07-3183212Actual
2947238.002024-07-318326Actual
7816108.662022-11-018368Actual
29642383.002024-07-318317Actual
24639372.002024-03-318313Actual
24674223.002024-03-318363Actual
29585102.002024-07-318366Actual
2157314.592023-12-0283612Actual
2746100.002022-07-028316Budget
23609331.002024-02-298313Actual
2293721.002024-01-308326Actual
1243880.002023-04-018363Budget
12109138.002023-03-018367Actual
3100940.122024-08-3183211Actual
1990295.002023-11-018316Actual
38067225.232025-03-0183612Actual
22130222.002023-12-308317Actual
13543250.002023-05-018363Actual
17430.002022-05-018373Budget
12564230.002023-04-018314Actual
1789732.002023-09-018326Actual
4260200.002022-08-018367Budget
38125113.532025-03-0183113Actual
3284834.002024-10-318326Actual
3517780.002024-12-308346Actual
2538213.532024-03-3183211Actual
1692072.002023-08-018346Actual
38360450.002025-04-018314Actual
9806200.002022-12-308317Budget
5569100.002022-09-018368Budget
2777827.362024-05-3183212Actual
30300242.002024-08-318363Actual
38275211.002025-04-018363Actual
1724970.972023-08-0183111Actual
9805223.002022-12-308317Actual
3343224.162024-10-3183212Actual
1289442.002023-04-018326Actual
2579267.002024-04-308373Actual
10054164.722022-12-308368Actual
423140.002022-05-018365Actual
18066268.002023-09-018317Actual
21875125.002023-12-308365Actual
5648100.002022-10-018313Budget
2546326.292024-03-3183511Actual
144089.272023-05-0183112Actual
12189200.002023-03-018318Budget
2045448.632023-11-0183611Actual
887890.002022-12-028328Budget
20987115.002023-12-028336Actual
30091173.102024-07-3183612Actual
12377100.002023-04-018313Budget
4338200.002022-08-018318Budget
5975200.002022-10-018315Budget
16894106.002023-08-018336Actual
3106396.512024-08-3183411Actual
34674157.402024-12-0183113Actual
3137138.002022-07-028367Actual
27371266.002024-05-318367Actual
36301144.002025-01-308336Actual
7159200.002022-11-018365Budget
24759220.002024-03-318314Actual
2891101.002022-07-028346Actual
10319200.002023-01-308314Budget
3556187.992024-12-3083311Actual
4446100.002022-08-018368Budget
3446234.802024-12-0183511Actual
33524134.592024-10-3183113Actual
3403132.002022-08-018313Actual
2757760.332024-05-3183211Actual
1942567.782023-10-0183611Actual
25820270.002024-04-308314Actual
4710280.002022-09-018314Budget
1851216.722023-09-0183612Actual
683590.002022-11-018363Budget
19844135.002023-11-018365Actual
293859.002022-07-028356Actual
38898237.452025-04-018368Actual
1289550.002023-04-018326Budget
5243112.002022-09-018366Actual
24111251.002024-02-298317Actual
1772100.002022-06-018346Budget
3408492.002024-12-018366Actual
14676114.002023-06-018364Actual
31697124.002024-09-308316Actual
1164100.002022-06-018313Budget
13240200.002023-04-018367Budget
13630167.002023-05-018314Actual
12990112.002023-04-018346Actual
1191060.002023-03-018356Budget
2893025.232024-07-0183212Actual
2394218.002024-02-298326Actual
10924200.002023-01-308317Budget
1662599.002023-08-018373Actual
504100.002022-05-018316Budget
15714146.002023-07-028315Actual
20874181.002023-12-028365Actual
1588864.002023-07-028346Actual
2242453.952023-12-3083411Actual
795490.002022-12-028363Actual
2432260.332024-02-2983111Actual
15862115.002023-07-028336Actual
2207158.662022-06-018368Actual
3857360.002025-04-018326Actual
32876130.002024-10-318336Actual
2346266.722024-01-3083611Actual
405960.002022-08-018356Budget
2601062.002024-04-308316Actual
5136100.002022-09-018346Budget
781580.002022-11-018368Budget
18604202.002023-10-018363Actual
35328296.002024-12-308367Actual
37033157.402025-01-3083613Actual
332490.002022-07-028368Budget
12565200.002023-04-018314Budget
34701171.432024-12-0183213Actual
12627200.002023-04-018364Budget
32607118.002024-10-318373Actual
33945133.002024-12-018316Actual
31511423.002024-09-308314Actual
17530.002022-05-018373Actual
21783103.002023-12-308364Actual
1827867.782023-09-0183111Actual
3803323.102025-03-0183212Actual
37627303.002025-03-018367Actual
1629111.002022-06-018316Actual
8610112.002022-12-028366Actual
10595120.002023-01-308316Actual
1131180.002023-03-018363Budget
2299160.002024-01-308346Actual
37947123.102025-03-0183611Actual
12944100.002023-04-018336Budget
578840.002022-10-018373Budget
2144811.402023-12-0283511Actual
32458141.612024-09-3083613Actual
10983178.002023-01-308367Actual
7707226.842022-11-018318Actual
34141387.002024-12-018317Actual
601200.002022-05-018336Budget
26990240.002024-05-318364Actual
2955256.002024-07-318356Actual
181950.002022-06-018356Budget
36598219.272025-01-308368Actual
24999121.002024-03-318336Actual
12943128.002023-04-018336Actual
8219184.002022-12-028315Actual
10515146.002023-01-308365Actual
32248101.822024-09-3083611Actual
3918556.082025-04-0183212Actual
29910110.342024-07-3183311Actual
182044.002022-06-018356Actual
2727997.002024-05-318366Actual
174776.082023-08-0183212Actual
803330.002022-12-028373Budget
2716647.002024-05-318326Actual
21988122.002023-12-308336Actual
7706200.002022-11-018318Budget
2287139.002022-07-028313Actual
738280.002022-11-018346Budget
1735814.592023-08-0183511Actual
2036622.042023-11-0183311Actual
346580.002022-08-018363Budget
9341163.002022-12-308315Actual
7627191.002022-11-018367Actual
8080200.002022-12-028314Budget
24886147.002024-03-318365Actual
1939228.422023-10-0183511Actual
504151.002022-09-018326Actual
1887474.002023-10-018316Actual
2671974.942024-04-3083113Actual
15501408.002023-07-028313Actual
518360.002022-09-018356Budget
29937103.952024-07-3183411Actual
255816.082024-03-3183212Actual
21161178.002023-12-028367Actual
4992116.002022-09-018316Actual
1488238.002022-06-018315Actual
3405262.002024-12-018356Actual
6261114.002022-10-018346Actual
11639189.002023-03-018365Actual
21841194.002023-12-308315Actual
28198264.002024-07-018315Actual
10691100.002023-01-308336Budget
35414217.752024-12-308328Actual
35767225.232024-12-3083612Actual
3402100.002022-08-018313Budget
962377.002022-12-308346Actual
39038127.362025-04-0183411Actual
13427100.002023-04-018368Budget
1629948.632023-07-0283411Actual
27194150.002024-05-318336Actual
895143.002022-05-018367Actual
38836470.792025-04-018318Actual
35003335.002024-12-308315Actual
952751.002022-12-308326Actual
36916151.832025-01-3083612Actual
10594100.002023-01-308316Budget
2201475.002023-12-308346Actual
1544416.722023-06-0183612Actual
630751.002022-10-018356Actual
34910451.002024-12-308314Actual
2494476.002024-03-318316Actual
19598334.002023-11-018313Actual
354340.002022-08-018373Actual
1733156.082023-08-0183411Actual
27457317.752024-05-318328Actual

Generated 2025-05-31 19:10:09.964 UTC