[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-02-208316Actual
234790.002022-06-238363Budget
3652157.002022-07-238364Actual
1496779.002023-05-238366Actual
15179166.242023-05-238368Actual
3803323.102025-02-2083212Actual
31604279.002024-09-218315Actual
602130.002022-04-228336Actual
18569419.002023-09-228313Actual
2546326.292024-03-2283511Actual
22130222.002023-12-218317Actual
518464.002022-08-238356Actual
364172.002022-04-228315Actual
27194150.002024-05-228336Actual
1647610.332023-06-2383612Actual
803232.002022-11-238373Actual
6214140.002022-09-228336Actual
33524134.592024-10-2283113Actual
8879135.932022-11-238328Actual
19225157.142023-09-228368Actual
3906515.652025-03-2383511Actual
10923197.002023-01-218317Actual
102490.002022-04-228328Budget
29763213.212024-07-228328Actual
2724650.002024-05-228356Actual
1591457.002023-06-238356Actual
3862777.002025-03-238346Actual
855250.002022-11-238356Budget
7894100.002022-11-238313Budget
3800586.932025-02-2083112Actual
33110425.332024-10-228318Actual
154118.212023-05-2383112Actual
9945361.692022-12-218318Actual
35942308.002025-01-218313Actual
7336138.002022-10-238336Actual
24231169.272024-02-208328Actual
5648100.002022-09-228313Budget
2020100.002022-05-238367Budget
35038195.002024-12-218365Actual
2645343.312024-04-2183211Actual
9944200.002022-12-218318Budget
1131180.002023-02-208363Budget
24111251.002024-02-208317Actual
19957111.002023-10-238336Actual
1800983.002023-08-238366Actual
1739280.552023-07-2383611Actual
293750.002022-06-238356Budget
19163437.452023-09-228318Actual
1936540.122023-09-2283411Actual
36536551.092025-01-218318Actual
25141306.002024-03-228317Actual
13240200.002023-03-238367Budget
20662221.002023-11-238363Actual
3403132.002022-07-238313Actual
1847911.402023-08-2383112Actual
23970117.002024-02-208336Actual
2405467.002024-02-208366Actual
3732167.002022-07-238315Actual
5649113.002022-09-228313Actual
1939228.422023-09-2283511Actual
37396116.002025-02-208316Actual
31036117.782024-08-2283311Actual
1243880.002023-03-238363Budget
32248101.822024-09-2183611Actual
5570141.992022-08-238368Actual
37245317.002025-02-208364Actual
23107225.002024-01-218317Actual
2890100.002022-06-238346Budget
915424.002022-12-218373Actual
1064350.002023-01-218326Budget
3671189.062025-01-2183311Actual
23644182.002024-02-208363Actual
30478264.002024-08-228315Actual
4012100.002022-07-238346Budget
6635100.002022-09-228328Budget
391764.002022-07-238326Actual
16653246.002023-07-238314Actual
3014969.672024-07-2283113Actual
1408154.002022-05-238364Actual
9726100.002022-12-218366Budget
17430.002022-04-228373Budget
32398139.852024-09-2183113Actual
10132100.002023-01-218313Budget
34262281.392024-11-228328Actual
1025134.422022-04-228328Actual
11718123.002023-02-208316Actual
2746100.002022-06-238316Budget
2399677.002024-02-208346Actual
33853252.002024-11-228315Actual
2458212.462024-02-2083612Actual
2996130.002022-06-238366Actual
130030.002022-05-238373Budget
4711240.002022-08-238314Actual
282165.002022-04-228364Actual
31302155.642024-08-2283213Actual
19809163.002023-10-238315Actual
32458141.612024-09-2183613Actual
6508180.002022-09-228367Actual
7335100.002022-10-238336Budget
1898141.002023-09-228356Actual
8831231.392022-11-238318Actual
775490.002022-10-238328Budget
1795156.002023-08-238346Actual
6038200.002022-09-228365Budget
26209320.002024-04-218317Actual
4992116.002022-08-238316Actual
3035794.002024-08-228373Actual
8080200.002022-11-238314Budget
14769122.002023-05-238365Actual
2039349.702023-10-2383411Actual
13724203.002023-04-228315Actual
33172257.152024-10-228368Actual
177398.002022-05-238346Actual
1933822.042023-09-2283311Actual
1735814.592023-07-2383511Actual
28964153.952024-06-2283612Actual
2535486.932024-03-2283111Actual
1303860.002023-03-238356Budget
167749.002022-05-238326Actual
25234367.752024-03-228318Actual
32728293.002024-10-228315Actual
3106396.512024-08-2283411Actual
3138100.002022-06-238367Budget
12943128.002023-03-238336Actual
28021254.002024-06-228363Actual
32340168.852024-09-2183612Actual
2765844.382024-05-2283511Actual
28291135.002024-06-228316Actual
4852209.002022-08-238315Actual
10516100.002023-01-218365Budget
1627236.932023-06-2383311Actual
1686628.002023-07-238326Actual
14676114.002023-05-238364Actual
1360291.002023-04-228373Actual
18816185.002023-09-228365Actual
94102.002022-04-228363Actual
1190945.002023-02-208356Actual
1176768.002023-02-208326Actual
22284158.662023-12-218368Actual
8457100.002022-11-238336Budget
23228152.602024-01-218328Actual
9017127.002022-12-218313Actual
9576100.002022-12-218336Budget
1535377.362023-05-2383611Actual
13427100.002023-03-238368Budget
5508160.182022-08-238328Actual
21126195.002023-11-238317Actual
2881022.042024-06-2283511Actual
1243976.002023-03-238363Actual
36153313.002025-01-218315Actual
16004256.002023-06-238317Actual
2844150.002022-06-238336Actual
962280.002022-12-218346Budget
2305095.002024-01-218366Actual
3918556.082025-03-2383212Actual
39304231.082025-03-2383213Actual
3402100.002022-07-238313Budget
3075200.002022-06-238317Budget
37860116.722025-02-2083311Actual
29174217.002024-07-228363Actual
17777135.002023-08-238315Actual
28643214.722024-06-228368Actual
2242453.952023-12-2183411Actual
2997100.002022-06-238366Budget
3216192.252024-09-2183311Actual
35706134.802024-12-2183112Actual
20192328.362023-10-238318Actual
3791417.782025-02-2083511Actual
15714146.002023-06-238315Actual
35414217.752024-12-218328Actual
2611748.002024-04-218356Actual
1027130.002023-01-218373Budget
8282200.002022-11-238365Budget
4200158.002022-07-238317Actual
5243112.002022-08-238366Actual
144355.012023-04-2283212Actual
18066268.002023-08-238317Actual
27429429.882024-05-228318Actual
174776.082023-07-2383212Actual
5136100.002022-08-238346Budget
2370142.002024-02-208373Actual
34141387.002024-11-228317Actual
2473285.002022-06-238314Actual
835200.002022-04-228317Budget
20627372.002023-11-238313Actual
2893025.232024-06-2283212Actual
35123.002022-04-228313Actual
29049232.842024-06-2283213Actual
19632220.002023-10-238363Actual
893780.002022-11-238368Budget
2402264.002024-02-208356Actual
4199200.002022-07-238317Budget
32048254.122024-09-218368Actual
34408101.822024-11-2283311Actual
2193376.002023-12-218316Actual
30513241.002024-08-228365Actual
11436200.002023-02-208314Budget
32961129.002024-10-228366Actual
21841194.002023-12-218315Actual
27811211.402024-05-2283612Actual
1559360.002023-06-238373Actual
31097126.292024-08-2283611Actual
27139104.002024-05-228316Actual
14113338.972023-04-228318Actual
225155.012023-12-2183112Actual
28581554.122024-06-228318Actual
2609156.002024-04-218346Actual
7159200.002022-10-238365Budget
36061480.002025-01-218314Actual
2036622.042023-10-2383311Actual
8752169.002022-11-238367Actual
1446613.532023-04-2283612Actual
17565397.002023-08-238313Actual
6261114.002022-09-228346Actual
9805223.002022-12-218317Actual
648100.002022-04-228346Budget
33052278.002024-10-228367Actual
32188108.212024-09-2183411Actual
37210471.002025-02-208314Actual
34176222.002024-11-228367Actual
12627200.002023-03-238364Budget
1830614.592023-08-2383211Actual
3005725.232024-07-2283212Actual
37338248.002025-02-208365Actual
3408492.002024-11-228366Actual
616453.002022-09-228326Actual
1797736.002023-08-238356Actual
30208155.642024-07-2283613Actual
35003335.002024-12-218315Actual
3789206.002022-07-238365Actual
24851143.002024-03-228315Actual
35151132.002024-12-218336Actual
4386100.002022-07-238328Budget
11172149.572023-01-218368Actual
11062295.032023-01-218318Actual
9263200.002022-12-218364Budget
1960190.002022-05-238317Actual
3673883.742025-01-2183411Actual
26065100.002024-04-218336Actual
17129314.722023-07-238318Actual
18689220.002023-09-228314Actual
24793104.002024-03-228364Actual
728660.002022-10-238326Budget
2139456.082023-11-2383311Actual
8610112.002022-11-238366Actual
4851200.002022-08-238315Budget
32306124.172024-09-2183112Actual
37685454.122025-02-208318Actual

Generated 2025-05-22 03:43:36.206 UTC