[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-03-018356Actual
13543250.002023-05-028363Actual
27457317.752024-06-018328Actual
3059860.002024-09-018326Actual
3676543.312025-01-3183511Actual
28844100.762024-07-0283611Actual
108490.002022-05-028368Budget
4338200.002022-08-028318Budget
6507200.002022-10-028367Budget
9590.002022-05-028363Budget
20253222.302023-11-028368Actual
34910451.002024-12-318314Actual
19809163.002023-11-028315Actual
2747110.002022-07-038316Actual
3512345.002024-12-318326Actual
1726150.002022-06-028336Actual
4710280.002022-09-028314Budget
8690200.002022-12-038317Budget
3405262.002024-12-028356Actual
4339219.272022-08-028318Actual
33795242.002024-12-028364Actual
29352293.002024-08-018315Actual
32188108.212024-10-0183411Actual
32106167.782024-10-0183111Actual
20220178.362023-11-028328Actual
3906515.652025-04-0283511Actual
19844135.002023-11-028365Actual
11718123.002023-03-028316Actual
4851200.002022-09-028315Budget
518360.002022-09-028356Budget
234790.002022-07-038363Budget
1387484.002023-05-028336Actual
18101158.002023-09-028367Actual
2656852.892024-05-0183611Actual
850580.002022-12-038346Budget
33230185.872024-11-0183111Actual
1936540.122023-10-0283411Actual
13724203.002023-05-028315Actual
14769122.002023-06-028365Actual
5570141.992022-09-028368Actual
1523780.552023-06-0283111Actual
1078668.002023-01-318356Actual
38898237.452025-04-028368Actual
13366146.542023-04-028328Actual
9575138.002022-12-318336Actual
1931114.592023-10-0283211Actual
3014969.672024-08-0183113Actual
1064246.002023-01-318326Actual
2611748.002024-05-018356Actual
15862115.002023-07-038336Actual
164189.272023-07-0383112Actual
1535377.362023-06-0283611Actual
16533358.002023-08-028313Actual
1960190.002022-06-028317Actual
36916151.832025-01-3183612Actual
1431735.872023-05-0283411Actual
3685596.512025-01-3183112Actual
1243976.002023-04-028363Actual
33853252.002024-12-028315Actual
28198264.002024-07-028315Actual
29735479.882024-08-018318Actual
25141306.002024-04-018317Actual
32425224.062024-10-0183213Actual
2269787.002024-01-318373Actual
33583238.102024-11-0183613Actual
7335100.002022-11-028336Budget
7239100.002022-11-028316Budget
2337545.442024-01-3183311Actual
2844150.002022-07-038336Actual
6508180.002022-10-028367Actual
967050.002022-12-318356Budget
3671189.062025-01-3183311Actual
14018197.002023-05-028317Actual
5508160.182022-09-028328Actual
6038200.002022-10-028365Budget
1662599.002023-08-028373Actual
6960220.002022-11-028314Actual
1800983.002023-09-028366Actual
28701185.872024-07-0283111Actual
35942308.002025-01-318313Actual
5975200.002022-10-028315Budget
3673883.742025-01-3183411Actual
691330.002022-11-028373Budget
4013101.002022-08-028346Actual
3966136.002022-08-028336Actual
1789732.002023-09-028326Actual
11863100.002023-03-028346Budget
30478264.002024-09-018315Actual
1629948.632023-07-0383411Actual
2561310.332024-04-0183612Actual
2955256.002024-08-018356Actual
3901173.102025-04-0283311Actual
27491211.692024-06-018368Actual
27371266.002024-06-018367Actual
34790375.002024-12-318313Actual
36301144.002025-01-318336Actual
21161178.002023-12-038367Actual
1131089.002023-03-028363Actual
18781131.002023-10-028315Actual
3627336.002025-01-318326Actual
915530.002022-12-318373Budget
2601062.002024-05-018316Actual
2332063.532024-01-3183111Actual
28488445.002024-07-028317Actual
2033925.232023-11-0283211Actual
5322169.002022-09-028317Actual
999290.002022-12-318328Budget
17157126.842023-08-028328Actual
3791417.782025-03-0283511Actual
32398139.852024-10-0183113Actual
458580.002022-09-028363Budget
29763213.212024-08-018328Actual
23729224.002024-03-018314Actual
293859.002022-07-038356Actual
4199200.002022-08-028317Budget
15179166.242023-06-028368Actual
9478100.002022-12-318316Budget
38864179.872025-04-028328Actual
30803276.002024-09-018367Actual
896100.002022-05-028367Budget
5382136.002022-09-028367Actual
37090436.002025-03-028313Actual
3790200.002022-08-028365Budget
1429051.822023-05-0283311Actual
10739117.002023-01-318346Actual
1939228.422023-10-0283511Actual
3403132.002022-08-028313Actual
8611100.002022-12-038366Budget
3553479.482024-12-3183211Actual
2405467.002024-03-018366Actual
2103958.002023-12-038356Actual
3402100.002022-08-028313Budget
2133962.462023-12-0383111Actual
255548.212024-04-0183112Actual
2546326.292024-04-0183511Actual
1019380.002023-01-318363Budget
2878396.512024-07-0283411Actual
35123.002022-05-028313Actual
23764167.002024-03-018364Actual
1697998.002023-08-028366Actual
2099260.182022-06-028318Actual
31986478.362024-10-018318Actual
26209320.002024-05-018317Actual
220890.002022-06-028368Budget
10457200.002023-01-318315Budget
27081195.002024-06-018365Actual
1222102.002022-06-028363Actual
33760376.002024-12-028314Actual
20987115.002023-12-038336Actual
26956372.002024-06-018314Actual
2988341.192024-08-0183211Actual
10318217.002023-01-318314Actual
32607118.002024-11-018373Actual
2502566.002024-04-018346Actual
24231169.272024-03-018328Actual
13508341.002023-05-028313Actual
33052278.002024-11-018367Actual
20134160.002023-11-028367Actual
10378135.002023-01-318364Actual
2057015.652023-11-0283612Actual
976200.002022-05-028318Budget
35767225.232024-12-3183612Actual
363200.002022-05-028315Budget
504151.002022-09-028326Actual
18723137.002023-10-028364Actual
754107.002022-05-028366Actual
10594100.002023-01-318316Budget
3137138.002022-07-038367Actual
205128.212023-11-0283112Actual
1838711.402023-09-0283511Actual
20747241.002023-12-038314Actual
3290297.002024-11-018346Actual
11719100.002023-03-028316Budget
27549179.492024-06-0183111Actual
23609331.002024-03-018313Actual
364172.002022-05-028315Actual
32248101.822024-10-0183611Actual
11639189.002023-03-028365Actual
188088.002022-06-028366Actual
7894100.002022-12-038313Budget
14113338.972023-05-028318Actual
1998369.002023-11-028346Actual
2299160.002024-01-318346Actual
2196031.002023-12-318326Actual
616453.002022-10-028326Actual
2947238.002024-08-018326Actual
8081256.002022-12-038314Actual
177398.002022-06-028346Actual
1390070.002023-05-028346Actual
30420310.002024-09-018364Actual
887890.002022-12-038328Budget
102490.002022-05-028328Budget
3590280.002022-08-028314Budget
12298100.002023-03-028368Budget
2843200.002022-07-038336Budget
174776.082023-08-0283212Actual
3265114.722022-07-038328Actual
7627191.002022-11-028367Actual
2609156.002024-05-018346Actual
7568200.002022-11-028317Budget
2437735.872024-03-0183311Actual
2207158.662022-06-028368Actual
12189200.002023-03-028318Budget
36974164.412025-01-3183113Actual
36386104.002025-01-318366Actual
6445264.002022-10-028317Actual
8831231.392022-12-038318Actual
3918556.082025-04-0283212Actual
505133.002022-05-028316Actual
2837290.002024-07-028346Actual
406057.002022-08-028356Actual
18816185.002023-10-028365Actual
1392651.002023-05-028356Actual
10132100.002023-01-318313Budget
1176650.002023-03-028326Budget
648100.002022-05-028346Budget
194835.012023-10-0283112Actual
1724970.972023-08-0283111Actual
2494476.002024-04-018316Actual
354340.002022-08-028373Actual
1482792.002023-06-028316Actual
3071190.002024-09-018366Actual
2530147.002022-07-038364Actual
1191060.002023-03-028356Budget
38601155.002025-04-028336Actual
27631100.762024-06-0183411Actual
3789206.002022-08-028365Actual
36656202.892025-01-3183111Actual
223217.002022-05-028314Actual
34408101.822024-12-0283311Actual
504050.002022-09-028326Budget
602130.002022-05-028336Actual
34234466.242024-12-028318Actual
33524134.592024-11-0183113Actual
31639266.002024-10-018365Actual
2071950.002023-12-038373Actual
9341163.002022-12-318315Actual
578840.002022-10-028373Budget
2893025.232024-07-0283212Actual
5649113.002022-10-028313Actual
28346163.002024-07-028336Actual
24851143.002024-04-018315Actual
1735814.592023-08-0283511Actual
952751.002022-12-318326Actual
895143.002022-05-028367Actual
2757760.332024-06-0183211Actual
33466170.982024-11-0183612Actual
1588864.002023-07-038346Actual

Generated 2025-06-01 13:06:32.251 UTC