[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-12-028368Actual
293750.002022-07-028356Budget
25820270.002024-04-308314Actual
2305095.002024-01-308366Actual
34100.002022-05-018313Budget
6834103.002022-11-018363Actual
2549667.782024-03-3183611Actual
13318288.972023-04-018318Actual
1827867.782023-09-0183111Actual
38360450.002025-04-018314Actual
2435026.292024-02-2983211Actual
5569100.002022-09-018368Budget
966942.002022-12-308356Actual
33172257.152024-10-318368Actual
3438141.192024-12-0183211Actual
17777135.002023-09-018315Actual
3118344.382024-08-3183212Actual
21126195.002023-12-028317Actual
3517780.002024-12-308346Actual
795590.002022-12-028363Budget
27336332.002024-05-318317Actual
15807100.002023-07-028316Actual
32014257.152024-09-308328Actual
33018402.002024-10-318317Actual
174776.082023-08-0183212Actual
13508341.002023-05-018313Actual
2346266.722024-01-3083611Actual
1186286.002023-03-018346Actual
13630167.002023-05-018314Actual
1772100.002022-06-018346Budget
1027130.002023-01-308373Budget
3213482.682024-09-3083211Actual
648100.002022-05-018346Budget
1191060.002023-03-018356Budget
39099147.572025-04-0183611Actual
6117100.002022-10-018316Budget
1176650.002023-03-018326Budget
2093281.002023-12-028316Actual
2286100.002022-07-028313Budget
17430.002022-05-018373Budget
2727997.002024-05-318366Actual
35448257.152024-12-308368Actual
27371266.002024-05-318367Actual
15024295.002023-06-018317Actual
6508180.002022-10-018367Actual
1697998.002023-08-018366Actual
2446584.802024-02-2983611Actual
8458140.002022-12-028336Actual
5897133.002022-10-018364Actual
3965100.002022-08-018336Budget
6774100.002022-11-018313Budget
37033157.402025-01-3083613Actual
164455.012023-07-0283212Actual
2101379.002023-12-028346Actual
636779.002022-10-018366Actual
188088.002022-06-018366Actual
3035794.002024-08-318373Actual
683590.002022-11-018363Budget
24886147.002024-03-318365Actual
8282200.002022-12-028365Budget
405960.002022-08-018356Budget
33052278.002024-10-318367Actual
1632613.532023-07-0283511Actual
38898237.452025-04-018368Actual
38067225.232025-03-0183612Actual
3402100.002022-08-018313Budget
11437260.002023-03-018314Actual
3127587.222024-08-3183113Actual
7238136.002022-11-018316Actual
14018197.002023-05-018317Actual
23915113.002024-02-298316Actual
1838711.402023-09-0183511Actual
13428191.992023-04-018368Actual
2988341.192024-07-3183211Actual
738280.002022-11-018346Budget
69550.002022-05-018356Budget
1726150.002022-06-018336Actual
26332231.392024-04-308328Actual
2839869.002024-07-018356Actual
17719137.002023-09-018364Actual
15714146.002023-07-028315Actual
13664153.002023-05-018364Actual
2443112.462024-02-2983511Actual
15749163.002023-07-028365Actual
27139104.002024-05-318316Actual
22251148.052023-12-308328Actual
3402694.002024-12-018346Actual
14676114.002023-06-018364Actual
3290297.002024-10-318346Actual
255548.212024-03-3183112Actual
7627191.002022-11-018367Actual
423140.002022-05-018365Actual
38686117.002025-04-018366Actual
33640344.002024-12-018313Actual
915424.002022-12-308373Actual
578942.002022-10-018373Actual
34408101.822024-12-0183311Actual
167640.002022-06-018326Budget
2893025.232024-07-0183212Actual
850580.002022-12-028346Budget
2662714.592024-04-3083112Actual
8752169.002022-12-028367Actual
38956160.342025-04-0183111Actual
13319200.002023-04-018318Budget
10132100.002023-01-308313Budget
23970117.002024-02-298336Actual
13543250.002023-05-018363Actual
1408154.002022-06-018364Actual
2716647.002024-05-318326Actual
6634135.932022-10-018328Actual
2601062.002024-04-308316Actual
220890.002022-06-018368Budget
27220106.002024-05-318346Actual
1898141.002023-10-018356Actual
34141387.002024-12-018317Actual
8831231.392022-12-028318Actual
22818173.002024-01-308315Actual
18187135.932023-09-018328Actual
31837102.002024-09-308366Actual
855172.002022-12-028356Actual
505133.002022-05-018316Actual
11719100.002023-03-018316Budget
8219184.002022-12-028315Actual
1583420.002023-07-028326Actual
30768358.002024-08-318317Actual
33466170.982024-10-3183612Actual
28523247.002024-07-018367Actual
35976233.002025-01-308363Actual
7489100.002022-11-018366Budget
19844135.002023-11-018365Actual
18816185.002023-10-018365Actual
19717192.002023-11-018314Actual
458474.002022-09-018363Actual
20134160.002023-11-018367Actual
31894371.002024-09-308317Actual
21875125.002023-12-308365Actual
36443414.002025-01-308317Actual
18723137.002023-10-018364Actual
3742339.002025-03-018326Actual
2997100.002022-07-028366Budget
22965103.002024-01-308336Actual
7020162.002022-11-018364Actual
2291089.002024-01-308316Actual
504050.002022-09-018326Budget
39304231.082025-04-0183213Actual
37747296.542025-03-018368Actual
12768100.002023-04-018365Budget
17870113.002023-09-018316Actual
13177174.002023-04-018317Actual
16039230.002023-07-028367Actual
775490.002022-11-018328Budget
915530.002022-12-308373Budget
25262179.872024-03-318328Actual
2535486.932024-03-3183111Actual
17812167.002023-09-018365Actual
11171100.002023-01-308368Budget
33138210.182024-10-318328Actual
29585102.002024-07-318366Actual
37860116.722025-03-0183311Actual
8938105.632022-12-028368Actual
15145143.512023-06-018328Actual
3067858.002024-08-318356Actual
28643214.722024-07-018368Actual
5136100.002022-09-018346Budget
9993196.542022-12-308328Actual
19751116.002023-11-018364Actual
3632790.002025-01-308346Actual
2923196.002024-07-318373Actual
3673883.742025-01-3083411Actual
13240200.002023-04-018367Budget
223217.002022-05-018314Actual
35293356.002024-12-308317Actual
38836470.792025-04-018318Actual
2667200.002022-07-028365Actual
37338248.002025-03-018365Actual
332490.002022-07-028368Budget
1485436.002023-06-018326Actual
803232.002022-12-028373Actual
1797736.002023-09-018356Actual
755100.002022-05-018366Budget
13099101.002023-04-018366Actual
1800983.002023-09-018366Actual
1901394.002023-10-018366Actual
3553479.482024-12-3083211Actual
2242453.952023-12-3083411Actual
11639189.002023-03-018365Actual
245239.272024-02-2983112Actual
32458141.612024-09-3083613Actual
1164100.002022-06-018313Budget
38275211.002025-04-018363Actual
7159200.002022-11-018365Budget
2136734.802023-12-0283211Actual
3561518.842024-12-3083511Actual
32876130.002024-10-318336Actual
14734194.002023-06-018315Actual
3512345.002024-12-308326Actual
30420310.002024-08-318364Actual
1550200.002022-06-018365Budget
8080200.002022-12-028314Budget
1594778.002023-07-028366Actual
2239746.502023-12-3083311Actual
16004256.002023-07-028317Actual
1733156.082023-08-0183411Actual
28346163.002024-07-018336Actual
2837290.002024-07-018346Actual
2299160.002024-01-308346Actual
2245784.802023-12-3083611Actual
1954111.402023-10-0183612Actual
10318217.002023-01-308314Actual
35942308.002025-01-308313Actual
11578204.002023-03-018315Actual
20099258.002023-11-018317Actual
1196893.002023-03-018366Actual
8140200.002022-12-028364Budget
21783103.002023-12-308364Actual
504151.002022-09-018326Actual
25855187.002024-04-308364Actual
23644182.002024-02-298363Actual
2172143.002023-12-308373Actual
21630312.002023-12-308313Actual
12990112.002023-04-018346Actual
11577200.002023-03-018315Budget
4121100.002022-08-018366Budget
3137138.002022-07-028367Actual
37627303.002025-03-018367Actual
11815100.002023-03-018336Budget
34674157.402024-12-0183113Actual
2508495.002024-03-318366Actual
8457100.002022-12-028336Budget
3325869.912024-10-3183211Actual
19225157.142023-10-018368Actual
2095930.002023-12-028326Actual
17191182.902023-08-018368Actual
16653246.002023-08-018314Actual
3403132.002022-08-018313Actual
1165142.002022-06-018313Actual
11111143.512023-01-308328Actual
35852167.922024-12-3083213Actual
6037164.002022-10-018365Actual
6260100.002022-10-018346Budget
8690200.002022-12-028317Budget
2746100.002022-07-028316Budget
35414217.752024-12-308328Actual
24203310.182024-02-298318Actual
29500153.002024-07-318336Actual
977273.812022-05-018318Actual
27750136.932024-05-3183112Actual
28291135.002024-07-018316Actual

Generated 2025-05-31 16:41:13.798 UTC