[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-228364Actual
33640344.002024-11-228313Actual
1647610.332023-06-2383612Actual
27811211.402024-05-2283612Actual
10924200.002023-01-218317Budget
3067858.002024-08-228356Actual
174506.082023-07-2383112Actual
7894100.002022-11-238313Budget
29500153.002024-07-228336Actual
2254817.782023-12-2183612Actual
5897133.002022-09-228364Actual
17565397.002023-08-238313Actual
3148387.002024-09-218373Actual
13759117.002023-04-228365Actual
37125292.002025-02-208363Actual
2239746.502023-12-2183311Actual
17530.002022-04-228373Actual
346479.002022-07-238363Actual
32048254.122024-09-218368Actual
3800586.932025-02-2083112Actual
915530.002022-12-218373Budget
31986478.362024-09-218318Actual
27631100.762024-05-2283411Actual
3405262.002024-11-228356Actual
1931114.592023-09-2283211Actual
19105259.002023-09-228367Actual
4386100.002022-07-238328Budget
3172439.002024-09-218326Actual
9399200.002022-12-218365Budget
2020100.002022-05-238367Budget
2777827.362024-05-2283212Actual
293750.002022-06-238356Budget
505133.002022-04-228316Actual
9262196.002022-12-218364Actual
17777135.002023-08-238315Actual
795590.002022-11-238363Budget
34408101.822024-11-2283311Actual
5569100.002022-08-238368Budget
15179166.242023-05-238368Actual
25820270.002024-04-218314Actual
33945133.002024-11-228316Actual
12048187.002023-02-208317Actual
35448257.152024-12-218368Actual
3803323.102025-02-2083212Actual
37338248.002025-02-208365Actual
578942.002022-09-228373Actual
11719100.002023-02-208316Budget
36188207.002025-01-218365Actual
33551148.622024-10-2283213Actual
28106493.002024-06-228314Actual
2609156.002024-04-218346Actual
35414217.752024-12-218328Actual
3517780.002024-12-218346Actual
34825224.002024-12-218363Actual
2579267.002024-04-218373Actual
19191190.482023-09-228328Actual
13819108.002023-04-228316Actual
1990295.002023-10-238316Actual
27048281.002024-05-228315Actual
5090100.002022-08-238336Budget
16125157.142023-06-238328Actual
69550.002022-04-228356Budget
22284158.662023-12-218368Actual
3731200.002022-07-238315Budget
27929243.362024-05-2283613Actual
24793104.002024-03-228364Actual
602130.002022-04-228336Actual
19225157.142023-09-228368Actual
2837290.002024-06-228346Actual
9017127.002022-12-218313Actual
1384628.002023-04-228326Actual
31097126.292024-08-2283611Actual
1583420.002023-06-238326Actual
30923313.212024-08-228368Actual
1662599.002023-07-238373Actual
1936540.122023-09-2283411Actual
5570141.992022-08-238368Actual
9341163.002022-12-218315Actual
2204043.002023-12-218356Actual
1535377.362023-05-2383611Actual
2458212.462024-02-2083612Actual
2337545.442024-01-2183311Actual
748886.002022-10-238366Actual
24264234.422024-02-208368Actual
630751.002022-09-228356Actual
3868100.002022-07-238316Budget
27194150.002024-05-228336Actual
28233256.002024-06-228365Actual
30513241.002024-08-228365Actual
2473142.002024-03-228373Actual
11063200.002023-01-218318Budget
154118.212023-05-2383112Actual
38275211.002025-03-238363Actual
29585102.002024-07-228366Actual
9576100.002022-12-218336Budget
16159234.422023-06-238368Actual
37627303.002025-02-208367Actual
1727726.292023-07-2383211Actual
2497120.002024-03-228326Actual
4992116.002022-08-238316Actual
35328296.002024-12-218367Actual
4259167.002022-07-238367Actual
279440.002022-06-238326Budget
7489100.002022-10-238366Budget
28643214.722024-06-228368Actual
2242453.952023-12-2183411Actual
21247195.022023-11-238328Actual
20192328.362023-10-238318Actual
1797736.002023-08-238356Actual
513765.002022-08-238346Actual
1251730.002023-03-238373Budget
24886147.002024-03-228365Actual
11639189.002023-02-208365Actual
14053238.002023-04-228367Actual
32550209.002024-10-228363Actual
5896200.002022-09-228364Budget
1251647.002023-03-238373Actual
2747110.002022-06-238316Actual
915424.002022-12-218373Actual
13318288.972023-03-238318Actual
38686117.002025-03-238366Actual
1360291.002023-04-228373Actual
2656852.892024-04-2183611Actual
26836345.002024-05-228313Actual
28021254.002024-06-228363Actual
630860.002022-09-228356Budget
8360100.002022-11-238316Budget
6214140.002022-09-228336Actual
3343224.162024-10-2283212Actual
34674157.402024-11-2283113Actual
36564217.752025-01-218328Actual
29352293.002024-07-228315Actual
18781131.002023-09-228315Actual
12188245.032023-02-208318Actual
31639266.002024-09-218365Actual
18187135.932023-08-238328Actual
1027130.002023-01-218373Budget
2287139.002022-06-238313Actual
34910451.002024-12-218314Actual
571183.002022-09-228363Actual
2301767.002024-01-218356Actual
7020162.002022-10-238364Actual
39157128.422025-03-2383112Actual
1939228.422023-09-2283511Actual
32515344.002024-10-228313Actual
6774100.002022-10-238313Budget
2716647.002024-05-228326Actual
2093281.002023-11-238316Actual
601200.002022-04-228336Budget
2535486.932024-03-2283111Actual
29937103.952024-07-2283411Actual
32763282.002024-10-228365Actual
35003335.002024-12-218315Actual
1621781.612023-06-2383111Actual
1349217.002022-05-238314Actual
855172.002022-11-238356Actual
406057.002022-07-238356Actual
3603369.002025-01-218373Actual
3438141.192024-11-2283211Actual
35096102.002024-12-218316Actual
27491211.692024-05-228368Actual
122390.002022-05-238363Budget
19809163.002023-10-238315Actual
32607118.002024-10-228373Actual
9590.002022-04-228363Budget
33052278.002024-10-228367Actual
3558884.802024-12-2183411Actual
234674.002022-06-238363Actual
255548.212024-03-2283112Actual
37713304.122025-02-208328Actual
795490.002022-11-238363Actual
167749.002022-05-238326Actual
38836470.792025-03-238318Actual
2196031.002023-12-218326Actual
1928381.612023-09-2283111Actual
7816108.662022-10-238368Actual
17600237.002023-08-238363Actual
8830200.002022-11-238318Budget
10458180.002023-01-218315Actual
23609331.002024-02-208313Actual
10692141.002023-01-218336Actual
7755116.232022-10-238328Actual
2446584.802024-02-2083611Actual
14557237.002023-05-238363Actual
2872951.822024-06-2283211Actual
8219184.002022-11-238315Actual
12376124.002023-03-238313Actual
6508180.002022-09-228367Actual
4446100.002022-07-238368Budget
1303860.002023-03-238356Budget
29855184.812024-07-2283111Actual
18066268.002023-08-238317Actual
3742339.002025-02-208326Actual
25234367.752024-03-228318Actual
1772100.002022-05-238346Budget
1692072.002023-07-238346Actual
35386466.242024-12-218318Actual
2293721.002024-01-218326Actual
26065100.002024-04-218336Actual
2746100.002022-06-238316Budget
1223798.052023-02-208328Actual
34141387.002024-11-228317Actual
2269787.002024-01-218373Actual
1836037.992023-08-2383411Actual
2952688.002024-07-228346Actual
11251158.002023-02-208313Actual
32458141.612024-09-2183613Actual
2332063.532024-01-2183111Actual
571080.002022-09-228363Budget
4710280.002022-08-238314Budget
3213482.682024-09-2183211Actual
2245784.802023-12-2183611Actual
22760121.002024-01-218364Actual
2142153.952023-11-2383411Actual
13319200.002023-03-238318Budget
1487200.002022-05-238315Budget
8141175.002022-11-238364Actual
2019151.002022-05-238367Actual
2724650.002024-05-228356Actual
9400185.002022-12-218365Actual
35236101.002024-12-218366Actual
728763.002022-10-238326Actual
17157126.842023-07-238328Actual
8220200.002022-11-238315Budget
23764167.002024-02-208364Actual
738393.002022-10-238346Actual
15621183.002023-06-238314Actual
2095930.002023-11-238326Actual
3590280.002022-07-238314Budget
4711240.002022-08-238314Actual
35706134.802024-12-2183112Actual
1431735.872023-04-2283411Actual
2609200.002022-06-238315Budget
5381200.002022-08-238367Budget
1529233.742023-05-2383311Actual
3676543.312025-01-2183511Actual
37001181.962025-01-2183213Actual
16653246.002023-07-238314Actual
5136100.002022-08-238346Budget
12564230.002023-03-238314Actual
242535.002022-06-238373Actual
10318217.002023-01-218314Actual
11111143.512023-01-218328Actual
64984.002022-04-228346Actual
36153313.002025-01-218315Actual
1111080.002023-01-218328Budget
19717192.002023-10-238314Actual
282165.002022-04-228364Actual

Generated 2025-05-22 21:00:00.213 UTC