[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002023-11-308363Actual
30513241.002024-08-298365Actual
1482792.002023-05-308316Actual
29387231.002024-07-298365Actual
2036622.042023-10-3083311Actual
11111143.512023-01-288328Actual
1851216.722023-08-3083612Actual
1138830.002023-02-278373Budget
38152141.612025-02-2783213Actual
30571125.002024-08-298316Actual
1939228.422023-09-2983511Actual
30029118.852024-07-2983112Actual
27631100.762024-05-2983411Actual
164189.272023-06-3083112Actual
1895555.002023-09-298346Actual
3373276.002024-11-298373Actual
458474.002022-08-308363Actual
4524100.002022-08-308313Budget
32106167.782024-09-2883111Actual
18101158.002023-08-308367Actual
1303860.002023-03-308356Budget
1662599.002023-07-308373Actual
2020100.002022-05-308367Budget
29735479.882024-07-298318Actual
1186286.002023-02-278346Actual
2549667.782024-03-2983611Actual
683590.002022-10-308363Budget
1694646.002023-07-308356Actual
9016100.002022-12-288313Budget
37125292.002025-02-278363Actual
6445264.002022-09-298317Actual
1083126.842022-04-298368Actual
23262155.632024-01-288368Actual
602130.002022-04-298336Actual
31697124.002024-09-288316Actual
11251158.002023-02-278313Actual
1628100.002022-05-308316Budget
14557237.002023-05-308363Actual
4260200.002022-07-308367Budget
16039230.002023-06-308367Actual
4013101.002022-07-308346Actual
3561518.842024-12-2883511Actual
855250.002022-11-308356Budget
34674157.402024-11-2983113Actual
17157126.842023-07-308328Actual
3005725.232024-07-2983212Actual
188088.002022-05-308366Actual
22223295.032023-12-288318Actual
7020162.002022-10-308364Actual
37536118.002025-02-278366Actual
17430.002022-04-298373Budget
3177881.002024-09-288346Actual
3582581.962024-12-2883113Actual
18781131.002023-09-298315Actual
9945361.692022-12-288318Actual
1960190.002022-05-308317Actual
34910451.002024-12-288314Actual
1251730.002023-03-308373Budget
6446200.002022-09-298317Budget
2042028.422023-10-3083511Actual
13239177.002023-03-308367Actual
13098100.002023-03-308366Budget
33110425.332024-10-298318Actual
9400185.002022-12-288365Actual
1632613.532023-06-3083511Actual
11498169.002023-02-278364Actual
2136734.802023-11-3083211Actual
504151.002022-08-308326Actual
12627200.002023-03-308364Budget
279529.002022-06-308326Actual
3148387.002024-09-288373Actual
6117100.002022-09-298316Budget
32425224.062024-09-2883213Actual
26332231.392024-04-288328Actual
2601062.002024-04-288316Actual
1692072.002023-07-308346Actual
31604279.002024-09-288315Actual
2432260.332024-02-2783111Actual
835200.002022-04-298317Budget
1131089.002023-02-278363Actual
18816185.002023-09-298365Actual
9399200.002022-12-288365Budget
39219211.402025-03-3083612Actual
17191182.902023-07-308368Actual
1064246.002023-01-288326Actual
3216200.002022-06-308318Budget
10924200.002023-01-288317Budget
907786.002022-12-288363Actual
3673883.742025-01-2883411Actual
3217304.122022-06-308318Actual
1535377.362023-05-3083611Actual
12298100.002023-02-278368Budget
2610200.002022-06-308315Actual
36478290.002025-01-288367Actual
2133962.462023-11-3083111Actual
2446584.802024-02-2783611Actual
11172149.572023-01-288368Actual
38395235.002025-03-308364Actual
37947123.102025-02-2783611Actual
21247195.022023-11-308328Actual
2609200.002022-06-308315Budget
18569419.002023-09-298313Actual
3558884.802024-12-2883411Actual
69655.002022-04-298356Actual
29855184.812024-07-2983111Actual
214690.002022-05-308328Budget
37593353.002025-02-278317Actual
32821144.002024-10-298316Actual
11499200.002023-02-278364Budget
38836470.792025-03-308318Actual
2000943.002023-10-308356Actual
33466170.982024-10-2983612Actual
1629111.002022-05-308316Actual
6214140.002022-09-298336Actual
28198264.002024-06-298315Actual
28902126.292024-06-2983112Actual
1488238.002022-05-308315Actual
11815100.002023-02-278336Budget
2831834.002024-06-298326Actual
13759117.002023-04-298365Actual
20220178.362023-10-308328Actual
19191190.482023-09-298328Actual
28609226.842024-06-298328Actual
13724203.002023-04-298315Actual
1005380.002022-12-288368Budget
2724650.002024-05-298356Actual
2245784.802023-12-2883611Actual
803232.002022-11-308373Actual
279440.002022-06-308326Budget
35706134.802024-12-2883112Actual
10738100.002023-01-288346Budget
2239746.502023-12-2883311Actual
3323155.632022-06-308368Actual
34262281.392024-11-298328Actual
1196893.002023-02-278366Actual
2394218.002024-02-278326Actual
2923196.002024-07-298373Actual
1686628.002023-07-308326Actual
20099258.002023-10-308317Actual
2201475.002023-12-288346Actual
2727997.002024-05-298366Actual
11640100.002023-02-278365Budget
3397240.002024-11-298326Actual
32550209.002024-10-298363Actual
3438141.192024-11-2983211Actual
1223798.052023-02-278328Actual
10594100.002023-01-288316Budget
17777135.002023-08-308315Actual
7336138.002022-10-308336Actual
3106396.512024-08-2983411Actual
8831231.392022-11-308318Actual
32728293.002024-10-298315Actual
27220106.002024-05-298346Actual
23228152.602024-01-288328Actual
5090100.002022-08-308336Budget
11863100.002023-02-278346Budget
22852131.002024-01-288365Actual
2656852.892024-04-2883611Actual
14018197.002023-04-298317Actual
3966136.002022-07-308336Actual
8690200.002022-11-308317Budget
16533358.002023-07-308313Actual
2747110.002022-06-308316Actual
29797261.692024-07-298368Actual
27604128.422024-05-2983311Actual
35328296.002024-12-288367Actual
3906515.652025-03-3083511Actual
17036237.002023-07-308317Actual
2561310.332024-03-2983612Actual
13543250.002023-04-298363Actual
3402694.002024-11-298346Actual
23644182.002024-02-278363Actual
11250100.002023-02-278313Budget
2473142.002024-03-298373Actual
3292850.002024-10-298356Actual
2435026.292024-02-2783211Actual
4852209.002022-08-308315Actual
3343224.162024-10-2983212Actual
25950202.002024-04-288365Actual
9263200.002022-12-288364Budget
1408154.002022-05-308364Actual
1165142.002022-05-308313Actual
3731200.002022-07-308315Budget
25733213.002024-04-288363Actual
10845100.002023-01-288366Budget
7239100.002022-10-308316Budget
27811211.402024-05-2983612Actual
16159234.422023-06-308368Actual
11639189.002023-02-278365Actual
3520351.002024-12-288356Actual
4012100.002022-07-308346Budget
966942.002022-12-288356Actual
1591457.002023-06-308356Actual
2099260.182022-05-308318Actual
31894371.002024-09-288317Actual
9017127.002022-12-288313Actual
181950.002022-05-308356Budget
2098200.002022-05-308318Budget
34141387.002024-11-298317Actual
7159200.002022-10-308365Budget
34616197.572024-11-2983612Actual
36797100.762025-01-2883611Actual
4199200.002022-07-308317Budget
3688324.162025-01-2883212Actual
12564230.002023-03-308314Actual
4772178.002022-08-308364Actual
37627303.002025-02-278367Actual
37477102.002025-02-278346Actual
19717192.002023-10-308314Actual
354340.002022-07-308373Actual
10923197.002023-01-288317Actual
6213100.002022-09-298336Budget
3138100.002022-06-308367Budget
2299160.002024-01-288346Actual
12109138.002023-02-278367Actual
34000144.002024-11-298336Actual
1550200.002022-05-308365Budget
25855187.002024-04-288364Actual
33346113.532024-10-2983611Actual
8140200.002022-11-308364Budget
24231169.272024-02-278328Actual
29937103.952024-07-2983411Actual
174776.082023-07-3083212Actual
7755116.232022-10-308328Actual
1890139.002023-09-298326Actual
1243880.002023-03-308363Budget
28021254.002024-06-298363Actual
23609331.002024-02-278313Actual
1490864.002023-05-308346Actual
5460200.002022-08-308318Budget
6037164.002022-09-298365Actual
1795156.002023-08-308346Actual
840860.002022-11-308326Budget
1549132.002022-05-308365Actual
1629948.632023-06-3083411Actual
32670298.002024-10-298364Actual
255548.212024-03-2983112Actual
31334159.152024-08-2983613Actual
2611748.002024-04-288356Actual
1936540.122023-09-2983411Actual
8938105.632022-11-308368Actual
4992116.002022-08-308316Actual
6695100.002022-09-298368Budget
1727726.292023-07-3083211Actual
16781185.002023-07-308365Actual
504050.002022-08-308326Budget
15501408.002023-06-308313Actual
10319200.002023-01-288314Budget

Generated 2025-05-29 08:28:58.009 UTC