[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-11-038328Actual
2154010.332023-12-0483112Actual
31511423.002024-10-028314Actual
36386104.002025-02-018366Actual
8879135.932022-12-048328Actual
38546106.002025-04-038316Actual
967050.002023-01-018356Budget
38453253.002025-04-038315Actual
37451120.002025-03-038336Actual
35767225.232025-01-0183612Actual
2757760.332024-06-0283211Actual
31752143.002024-10-028336Actual
3789206.002022-08-038365Actual
2045448.632023-11-0383611Actual
2472200.002022-07-048314Budget
94102.002022-05-038363Actual
1387484.002023-05-038336Actual
2042028.422023-11-0383511Actual
24674223.002024-04-028363Actual
2831834.002024-07-038326Actual
29585102.002024-08-028366Actual
15714146.002023-07-048315Actual
1827867.782023-09-0383111Actual
242430.002022-07-048373Budget
9944200.002023-01-018318Budget
3343224.162024-11-0283212Actual
24145188.002024-03-028367Actual
16004256.002023-07-048317Actual
15536197.002023-07-048363Actual
504100.002022-05-038316Budget
5570141.992022-09-038368Actual
2494476.002024-04-028316Actual
5649113.002022-10-038313Actual
220890.002022-06-038368Budget
39099147.572025-04-0383611Actual
32014257.152024-10-028328Actual
14882109.002023-06-038336Actual
2844150.002022-07-048336Actual
38778255.002025-04-038367Actual
24793104.002024-04-028364Actual
37887120.972025-03-0383411Actual
8938105.632022-12-048368Actual
29049232.842024-07-0383213Actual
3488294.002025-01-018373Actual
1303777.002023-04-038356Actual
3067858.002024-09-028356Actual
7336138.002022-11-038336Actual
102490.002022-05-038328Budget
4387178.362022-08-038328Actual
31426215.002024-10-028363Actual
354340.002022-08-038373Actual
29387231.002024-08-028365Actual
22760121.002024-02-018364Actual
1222102.002022-06-038363Actual
2019151.002022-06-038367Actual
1196893.002023-03-038366Actual
26871282.002024-06-028363Actual
10458180.002023-02-018315Actual
1968994.002023-11-038373Actual
1078668.002023-02-018356Actual
122390.002022-06-038363Budget
29082155.642024-07-0383613Actual
33230185.872024-11-0283111Actual
9866200.002023-01-018367Budget
8458140.002022-12-048336Actual
2432260.332024-03-0283111Actual
781580.002022-11-038368Budget
2106996.002023-12-048366Actual
952660.002023-01-018326Budget
32607118.002024-11-028373Actual
4199200.002022-08-038317Budget
683590.002022-11-038363Budget
39219211.402025-04-0383612Actual
36536551.092025-02-018318Actual
1772100.002022-06-038346Budget
2301767.002024-02-018356Actual
23822179.002024-03-028315Actual
32106167.782024-10-0283111Actual
23142257.002024-02-018367Actual
391764.002022-08-038326Actual
6961200.002022-11-038314Budget
6260100.002022-10-038346Budget
6586266.242022-10-038318Actual
7099200.002022-11-038315Budget
5242100.002022-09-038366Budget
1083126.842022-05-038368Actual
11250100.002023-03-038313Budget
3865375.002025-04-038356Actual
36246150.002025-02-018316Actual
23644182.002024-03-028363Actual
26425101.822024-05-0283111Actual
13239177.002023-04-038367Actual
36916151.832025-02-0183612Actual
2207389.002024-01-018366Actual
205395.012023-11-0383212Actual
5090100.002022-09-038336Budget
3100940.122024-09-0283211Actual
25820270.002024-05-028314Actual
4386100.002022-08-038328Budget
977273.812022-05-038318Actual
4013101.002022-08-038346Actual
3292850.002024-11-028356Actual
8690200.002022-12-048317Budget
3668466.722025-02-0183211Actual
37338248.002025-03-038365Actual
16039230.002023-07-048367Actual
31036117.782024-09-0283311Actual
2293721.002024-02-018326Actual
34616197.572024-12-0383612Actual
1243976.002023-04-038363Actual
37947123.102025-03-0383611Actual
279529.002022-07-048326Actual
21749196.002024-01-018314Actual
1881100.002022-06-038366Budget
130030.002022-06-038373Budget
38125113.532025-03-0383113Actual
9726100.002023-01-018366Budget
3443594.382024-12-0383411Actual
27631100.762024-06-0283411Actual
35096102.002025-01-018316Actual
6774100.002022-11-038313Budget
850580.002022-12-048346Budget
2103958.002023-12-048356Actual
2947238.002024-08-028326Actual
2609200.002022-07-048315Budget
24759220.002024-04-028314Actual
505133.002022-05-038316Actual
4993100.002022-09-038316Budget
7238136.002022-11-038316Actual
3517780.002025-01-018346Actual
28198264.002024-07-038315Actual
1795156.002023-09-038346Actual
9341163.002023-01-018315Actual
1954111.402023-10-0383612Actual
1931114.592023-10-0383211Actual
2172143.002024-01-018373Actual
1165142.002022-06-038313Actual
2201475.002024-01-018346Actual
36478290.002025-02-018367Actual
2340252.892024-02-0183411Actual
14769122.002023-06-038365Actual
22852131.002024-02-018365Actual
28902126.292024-07-0383112Actual
29677273.002024-08-028367Actual
32763282.002024-11-028365Actual
1750816.722023-08-0383612Actual
26065100.002024-05-028336Actual
13240200.002023-04-038367Budget
17685175.002023-09-038314Actual
30981148.632024-09-0283111Actual
38275211.002025-04-038363Actual
4524100.002022-09-038313Budget
195106.082023-10-0383212Actual
31097126.292024-09-0283611Actual
24851143.002024-04-028315Actual
1138921.002023-03-038373Actual
1739280.552023-08-0383611Actual
1027036.002023-02-018373Actual
2611748.002024-05-028356Actual
30861596.552024-09-028318Actual
1223680.002023-03-038328Budget
3325869.912024-11-0283211Actual
23857163.002024-03-028365Actual
1384628.002023-05-038326Actual
32876130.002024-11-028336Actual
13099101.002023-04-038366Actual
1223798.052023-03-038328Actual
1138830.002023-03-038373Budget
13427100.002023-04-038368Budget
1111080.002023-02-018328Budget
2291089.002024-02-018316Actual
2837290.002024-07-038346Actual
3402694.002024-12-038346Actual
255548.212024-04-0283112Actual
13177174.002023-04-038317Actual
18066268.002023-09-038317Actual
19809163.002023-11-038315Actual
12768100.002023-04-038365Budget
14053238.002023-05-038367Actual
35706134.802025-01-0183112Actual
33760376.002024-12-038314Actual
16839111.002023-08-038316Actual
3216192.252024-10-0283311Actual
181950.002022-06-038356Budget
12109138.002023-03-038367Actual
3127587.222024-09-0283113Actual
32821144.002024-11-028316Actual
13819108.002023-05-038316Actual
3217304.122022-07-048318Actual
1588864.002023-07-048346Actual
9203253.002023-01-018314Actual
22818173.002024-02-018315Actual
972788.002023-01-018366Actual
130121.002022-06-038373Actual
31604279.002024-10-028315Actual
16097342.002023-07-048318Actual
38836470.792025-04-038318Actual
21161178.002023-12-048367Actual
3118344.382024-09-0283212Actual
28106493.002024-07-038314Actual
13319200.002023-04-038318Budget
37593353.002025-03-038317Actual
33853252.002024-12-038315Actual
14642209.002023-06-038314Actual
346479.002022-08-038363Actual
29937103.952024-08-0283411Actual
8610112.002022-12-048366Actual
2610200.002022-07-048315Actual
7894100.002022-12-048313Budget
13366146.542023-04-038328Actual
10983178.002023-02-018367Actual
12767126.002023-04-038365Actual
3901173.102025-04-0383311Actual
775490.002022-11-038328Budget
30768358.002024-09-028317Actual
242535.002022-07-048373Actual
2000943.002023-11-038356Actual
915424.002023-01-018373Actual
21247195.022023-12-048328Actual
39277122.312025-04-0383113Actual
27457317.752024-06-028328Actual
1928381.612023-10-0383111Actual
1446613.532023-05-0383612Actual
31894371.002024-10-028317Actual
795590.002022-12-048363Budget
9342200.002023-01-018315Budget
30803276.002024-09-028367Actual
1591457.002023-07-048356Actual
3075200.002022-07-048317Budget
31155128.422024-09-0283112Actual
1727726.292023-08-0383211Actual
738280.002022-11-038346Budget
1559360.002023-07-048373Actual
23107225.002024-02-018317Actual
69550.002022-05-038356Budget
518464.002022-09-038356Actual
37210471.002025-03-038314Actual
37536118.002025-03-038366Actual
1627236.932023-07-0483311Actual
9479140.002023-01-018316Actual
18723137.002023-10-038364Actual
2662714.592024-05-0283112Actual
10054164.722023-01-018368Actual
3627336.002025-02-018326Actual
34408101.822024-12-0383311Actual
4772178.002022-09-038364Actual
28643214.722024-07-038368Actual
616550.002022-10-038326Budget

Generated 2025-06-02 15:16:41.263 UTC