[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-03-1083411Actual
3328576.292024-10-0983311Actual
2609156.002024-04-088346Actual
2399677.002024-02-078346Actual
35236101.002024-12-088366Actual
466240.002022-08-108373Budget
12298100.002023-02-078368Budget
20662221.002023-11-108363Actual
25698293.002024-04-088313Actual
14642209.002023-05-108314Actual
29910110.342024-07-0983311Actual
32728293.002024-10-098315Actual
2844150.002022-06-108336Actual
2494476.002024-03-098316Actual
2747110.002022-06-108316Actual
3800586.932025-02-0783112Actual
37125292.002025-02-078363Actual
21630312.002023-12-088313Actual
636779.002022-09-098366Actual
18604202.002023-09-098363Actual
32014257.152024-09-088328Actual
29937103.952024-07-0983411Actual
26746227.572024-04-0883213Actual
2746100.002022-06-108316Budget
3868100.002022-07-108316Budget
34408101.822024-11-0983311Actual
1223798.052023-02-078328Actual
14018197.002023-04-098317Actual
15179166.242023-05-108368Actual
1423567.782023-04-0983111Actual
69655.002022-04-098356Actual
24111251.002024-02-078317Actual
7706200.002022-10-108318Budget
3065271.002024-08-098346Actual
2242453.952023-12-0883411Actual
3862777.002025-03-108346Actual
1360291.002023-04-098373Actual
9202200.002022-12-088314Budget
7238136.002022-10-108316Actual
8690200.002022-11-108317Budget
38360450.002025-03-108314Actual
19163437.452023-09-098318Actual
14676114.002023-05-108364Actual
2807891.002024-06-098373Actual
8080200.002022-11-108314Budget
1131180.002023-02-078363Budget
2031186.932023-10-1083111Actual
9341163.002022-12-088315Actual
25950202.002024-04-088365Actual
2497120.002024-03-098326Actual
2839869.002024-06-098356Actual
3676543.312025-01-0883511Actual
3688324.162025-01-0883212Actual
1594778.002023-06-108366Actual
32398139.852024-09-0883113Actual
967050.002022-12-088356Budget
7159200.002022-10-108365Budget
2355212.462024-01-0883612Actual
1078668.002023-01-088356Actual
1164100.002022-05-108313Budget
2446584.802024-02-0783611Actual
26209320.002024-04-088317Actual
1019380.002023-01-088363Budget
28021254.002024-06-098363Actual
2508495.002024-03-098366Actual
6696149.572022-09-098368Actual
3857360.002025-03-108326Actual
3177881.002024-09-088346Actual
2997100.002022-06-108366Budget
6366100.002022-09-098366Budget
27371266.002024-05-098367Actual
504100.002022-04-098316Budget
9478100.002022-12-088316Budget
17600237.002023-08-108363Actual
4121100.002022-07-108366Budget
405960.002022-07-108356Budget
2667200.002022-06-108365Actual
14734194.002023-05-108315Actual
23200285.932024-01-088318Actual
26425101.822024-04-0883111Actual
4199200.002022-07-108317Budget
895143.002022-04-098367Actual
16781185.002023-07-108365Actual
29677273.002024-07-098367Actual
16533358.002023-07-108313Actual
6634135.932022-09-098328Actual
1348200.002022-05-108314Budget
24231169.272024-02-078328Actual
39337213.542025-03-1083613Actual
27139104.002024-05-098316Actual
346580.002022-07-108363Budget
2144811.402023-11-1083511Actual
10378135.002023-01-088364Actual
6214140.002022-09-098336Actual
424200.002022-04-098365Budget
14175167.752023-04-098368Actual
22284158.662023-12-088368Actual
1496779.002023-05-108366Actual
31639266.002024-09-088365Actual
19751116.002023-10-108364Actual
23822179.002024-02-078315Actual
602130.002022-04-098336Actual
34295219.272024-11-098368Actual
33346113.532024-10-0983611Actual
2579267.002024-04-088373Actual
1838711.402023-08-1083511Actual
26065100.002024-04-088336Actual
37477102.002025-02-078346Actual
24145188.002024-02-078367Actual
364172.002022-04-098315Actual
6116107.002022-09-098316Actual
1647610.332023-06-1083612Actual
28291135.002024-06-098316Actual
1686628.002023-07-108326Actual
37947123.102025-02-0783611Actual
36974164.412025-01-0883113Actual
13543250.002023-04-098363Actual
2609200.002022-06-108315Budget
1488238.002022-05-108315Actual
466342.002022-08-108373Actual
2872951.822024-06-0983211Actual
1990295.002023-10-108316Actual
32550209.002024-10-098363Actual
33018402.002024-10-098317Actual
279440.002022-06-108326Budget
1251647.002023-03-108373Actual
9576100.002022-12-088336Budget
234674.002022-06-108363Actual
19632220.002023-10-108363Actual
3343224.162024-10-0983212Actual
855172.002022-11-108356Actual
4259167.002022-07-108367Actual
37887120.972025-02-0783411Actual
5975200.002022-09-098315Budget
3076248.002022-06-108317Actual
3590280.002022-07-108314Budget
795590.002022-11-108363Budget
24264234.422024-02-078368Actual
214690.002022-05-108328Budget
1544416.722023-05-1083612Actual
22605351.002024-01-088313Actual
32607118.002024-10-098373Actual
16097342.002023-06-108318Actual
12943128.002023-03-108336Actual
5508160.182022-08-108328Actual
2299160.002024-01-088346Actual
21219395.032023-11-108318Actual
13099101.002023-03-108366Actual
8611100.002022-11-108366Budget
3402694.002024-11-098346Actual
29735479.882024-07-098318Actual
33230185.872024-10-0983111Actual
1384628.002023-04-098326Actual
37860116.722025-02-0783311Actual
840860.002022-11-108326Budget
34701171.432024-11-0983213Actual
915530.002022-12-088373Budget
30478264.002024-08-098315Actual
32048254.122024-09-088368Actual
3071190.002024-08-098366Actual
234790.002022-06-108363Budget
23857163.002024-02-078365Actual
164455.012023-06-1083212Actual
3591245.002022-07-108314Actual
4525113.002022-08-108313Actual
20747241.002023-11-108314Actual
13098100.002023-03-108366Budget
6775155.002022-10-108313Actual
27491211.692024-05-098368Actual
18816185.002023-09-098365Actual
1493455.002023-05-108356Actual
19225157.142023-09-098368Actual
283100.002022-04-098364Budget
18689220.002023-09-098314Actual
8610112.002022-11-108366Actual
3172439.002024-09-088326Actual
1998369.002023-10-108346Actual
16004256.002023-06-108317Actual
25262179.872024-03-098328Actual
7489100.002022-10-108366Budget
738280.002022-10-108346Budget
13724203.002023-04-098315Actual
34945290.002024-12-088364Actual
4852209.002022-08-108315Actual
2955256.002024-07-098356Actual
4338200.002022-07-108318Budget
5322169.002022-08-108317Actual
1836037.992023-08-1083411Actual
9806200.002022-12-088317Budget
9342200.002022-12-088315Budget
6508180.002022-09-098367Actual
616550.002022-09-098326Budget
630860.002022-09-098356Budget
30768358.002024-08-098317Actual
9203253.002022-12-088314Actual
1765741.002023-08-108373Actual
33172257.152024-10-098368Actual
850479.002022-11-108346Actual
578840.002022-09-098373Budget
3138100.002022-06-108367Budget
3718290.002025-02-078373Actual
36916151.832025-01-0883612Actual
7099200.002022-10-108315Budget
21126195.002023-11-108317Actual
33887271.002024-11-098365Actual
18101158.002023-08-108367Actual
10515146.002023-01-088365Actual
11863100.002023-02-078346Budget
2947238.002024-07-098326Actual
6834103.002022-10-108363Actual
32635493.002024-10-098314Actual
2147151.082022-05-108328Actual
20782145.002023-11-108364Actual
35151132.002024-12-088336Actual
34674157.402024-11-0983113Actual
17129314.722023-07-108318Actual
19844135.002023-10-108365Actual
6695100.002022-09-098368Budget
15117384.422023-05-108318Actual
423140.002022-04-098365Actual
8361153.002022-11-108316Actual
12626182.002023-03-108364Actual
9016100.002022-12-088313Budget
34353215.662024-11-0983111Actual
28643214.722024-06-098368Actual
34176222.002024-11-098367Actual
3673883.742025-01-0883411Actual
13239177.002023-03-108367Actual
4260200.002022-07-108367Budget
1797736.002023-08-108356Actual
8360100.002022-11-108316Budget
5090100.002022-08-108336Budget
2875687.992024-06-0983311Actual
7895114.002022-11-108313Actual
9726100.002022-12-088366Budget
39219211.402025-03-1083612Actual
999290.002022-12-088328Budget
1739280.552023-07-1083611Actual
1336780.002023-03-108328Budget
144089.272023-04-0983112Actual
1392651.002023-04-098356Actual
748886.002022-10-108366Actual
38546106.002025-03-108316Actual
2148251.822023-11-1083611Actual
504050.002022-08-108326Budget
1662599.002023-07-108373Actual
10132100.002023-01-088313Budget
16688124.002023-07-108364Actual

Generated 2025-05-09 16:13:57.111 UTC