[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-12-088356Actual
18689220.002023-09-098314Actual
4338200.002022-07-108318Budget
11640100.002023-02-078365Budget
4710280.002022-08-108314Budget
2291089.002024-01-088316Actual
37001181.962025-01-0883213Actual
2340252.892024-01-0883411Actual
10845100.002023-01-088366Budget
29971116.722024-07-0983611Actual
167749.002022-05-108326Actual
30208155.642024-07-0983613Actual
8282200.002022-11-108365Budget
3328576.292024-10-0983311Actual
2342914.592024-01-0883511Actual
3284834.002024-10-098326Actual
3035794.002024-08-098373Actual
6587200.002022-09-098318Budget
29139397.002024-07-098313Actual
518360.002022-08-108356Budget
3118344.382024-08-0983212Actual
1583420.002023-06-108326Actual
3901173.102025-03-1083311Actual
2786978.452024-05-0983113Actual
12991100.002023-03-108346Budget
4339219.272022-07-108318Actual
130030.002022-05-108373Budget
4260200.002022-07-108367Budget
21161178.002023-11-108367Actual
10923197.002023-01-088317Actual
38183266.172025-02-0783613Actual
13099101.002023-03-108366Actual
20220178.362023-10-108328Actual
11171100.002023-01-088368Budget
2497120.002024-03-098326Actual
34141387.002024-11-098317Actual
28523247.002024-06-098367Actual
16688124.002023-07-108364Actual
32048254.122024-09-088368Actual
2996130.002022-06-108366Actual
3443594.382024-11-0983411Actual
26746227.572024-04-0883213Actual
2287139.002022-06-108313Actual
34262281.392024-11-098328Actual
38067225.232025-02-0783612Actual
25855187.002024-04-088364Actual
7159200.002022-10-108365Budget
23764167.002024-02-078364Actual
5509100.002022-08-108328Budget
242535.002022-06-108373Actual
17191182.902023-07-108368Actual
803330.002022-11-108373Budget
22223295.032023-12-088318Actual
1789732.002023-08-108326Actual
27750136.932024-05-0983112Actual
27220106.002024-05-098346Actual
38778255.002025-03-108367Actual
2671974.942024-04-0883113Actual
1628100.002022-05-108316Budget
1435051.822023-04-0983611Actual
34910451.002024-12-088314Actual
10457200.002023-01-088315Budget
1526513.532023-05-1083211Actual
37451120.002025-02-078336Actual
2831834.002024-06-098326Actual
12944100.002023-03-108336Budget
3652157.002022-07-108364Actual
37396116.002025-02-078316Actual
907690.002022-12-088363Budget
2579267.002024-04-088373Actual
13366146.542023-03-108328Actual
10054164.722022-12-088368Actual
11436200.002023-02-078314Budget
26871282.002024-05-098363Actual
27692126.292024-05-0983611Actual
1078560.002023-01-088356Budget
26990240.002024-05-098364Actual
21783103.002023-12-088364Actual
32550209.002024-10-098363Actual
2747110.002022-06-108316Actual
1939228.422023-09-0983511Actual
1251647.002023-03-108373Actual
12847100.002023-03-108316Budget
2656852.892024-04-0883611Actual
2098200.002022-05-108318Budget
27048281.002024-05-098315Actual
3180460.002024-09-088356Actual
34616197.572024-11-0983612Actual
31511423.002024-09-088314Actual
3789206.002022-07-108365Actual
2101379.002023-11-108346Actual
1847911.402023-08-1083112Actual
7707226.842022-10-108318Actual
571080.002022-09-098363Budget
3402100.002022-07-108313Budget
39219211.402025-03-1083612Actual
24759220.002024-03-098314Actual
1931114.592023-09-0983211Actual
728763.002022-10-108326Actual
38125113.532025-02-0783113Actual
1692072.002023-07-108346Actual
38546106.002025-03-108316Actual
1531950.762023-05-1083411Actual
26365222.302024-04-088368Actual
37245317.002025-02-078364Actual
3458243.312024-11-0983212Actual
3067858.002024-08-098356Actual
1064246.002023-01-088326Actual
28701185.872024-06-0983111Actual
11718123.002023-02-078316Actual
601200.002022-04-098336Budget
9993196.542022-12-088328Actual
35767225.232024-12-0883612Actual
2923196.002024-07-098373Actual
10691100.002023-01-088336Budget
7894100.002022-11-108313Budget
36564217.752025-01-088328Actual
181950.002022-05-108356Budget
144355.012023-04-0983212Actual
30478264.002024-08-098315Actual
976200.002022-04-098318Budget
3553479.482024-12-0883211Actual
1624511.402023-06-1083211Actual
4524100.002022-08-108313Budget
31697124.002024-09-088316Actual
1360291.002023-04-098373Actual
5460200.002022-08-108318Budget
2033925.232023-10-1083211Actual
1992936.002023-10-108326Actual
2543634.802024-03-0983411Actual
952660.002022-12-088326Budget
10379200.002023-01-088364Budget
3862777.002025-03-108346Actual
27371266.002024-05-098367Actual
22605351.002024-01-088313Actual
2609200.002022-06-108315Budget
34825224.002024-12-088363Actual
3343224.162024-10-0983212Actual
12298100.002023-02-078368Budget
37125292.002025-02-078363Actual
781580.002022-10-108368Budget
3265114.722022-06-108328Actual
6038200.002022-09-098365Budget
1387484.002023-04-098336Actual
33524134.592024-10-0983113Actual
775490.002022-10-108328Budget
8611100.002022-11-108366Budget
840860.002022-11-108326Budget
5649113.002022-09-098313Actual
13428191.992023-03-108368Actual
18781131.002023-09-098315Actual
21875125.002023-12-088365Actual
3076248.002022-06-108317Actual
2201475.002023-12-088346Actual
69550.002022-04-098356Budget
3627336.002025-01-088326Actual
3397240.002024-11-098326Actual
4120137.002022-07-108366Actual
738393.002022-10-108346Actual
1724970.972023-07-1083111Actual
424200.002022-04-098365Budget
1078668.002023-01-088356Actual
15749163.002023-06-108365Actual
10458180.002023-01-088315Actual
37536118.002025-02-078366Actual
20662221.002023-11-108363Actual
3325869.912024-10-0983211Actual
3603369.002025-01-088373Actual
1797736.002023-08-108356Actual
283100.002022-04-098364Budget
30861596.552024-08-098318Actual
2193376.002023-12-088316Actual
10924200.002023-01-088317Budget
37947123.102025-02-0783611Actual
1289550.002023-03-108326Budget
14018197.002023-04-098317Actual
19809163.002023-10-108315Actual
1739280.552023-07-1083611Actual
3582581.962024-12-0883113Actual
154118.212023-05-1083112Actual
23915113.002024-02-078316Actual
2839869.002024-06-098356Actual
2609156.002024-04-088346Actual
3373276.002024-11-098373Actual
16097342.002023-06-108318Actual
10133121.002023-01-088313Actual
18604202.002023-09-098363Actual
915530.002022-12-088373Budget
13664153.002023-04-098364Actual
34295219.272024-11-098368Actual
2757760.332024-05-0983211Actual
6213100.002022-09-098336Budget
12943128.002023-03-108336Actual
36188207.002025-01-088365Actual
3791417.782025-02-0783511Actual
6696149.572022-09-098368Actual
32763282.002024-10-098365Actual
1138921.002023-02-078373Actual
2893025.232024-06-0983212Actual
9017127.002022-12-088313Actual
2036622.042023-10-1083311Actual
2020100.002022-05-108367Budget
915424.002022-12-088373Actual
1933822.042023-09-0983311Actual
12706200.002023-03-108315Budget
38743397.002025-03-108317Actual
4851200.002022-08-108315Budget
195106.082023-09-0983212Actual
8281140.002022-11-108365Actual
683590.002022-10-108363Budget
24851143.002024-03-098315Actual
30029118.852024-07-0983112Actual
38395235.002025-03-108364Actual
7020162.002022-10-108364Actual
7021200.002022-10-108364Budget
18220210.182023-08-108368Actual
11111143.512023-01-088328Actual
31752143.002024-09-088336Actual
8361153.002022-11-108316Actual
29642383.002024-07-098317Actual
2997100.002022-06-108366Budget
36536551.092025-01-088318Actual
1289442.002023-03-108326Actual
33052278.002024-10-098367Actual
174506.082023-07-1083112Actual
6960220.002022-10-108314Actual
8831231.392022-11-108318Actual
35123.002022-04-098313Actual
466240.002022-08-108373Budget
16533358.002023-07-108313Actual
7238136.002022-10-108316Actual
4012100.002022-07-108346Budget
33887271.002024-11-098365Actual
35648115.652024-12-0883611Actual
2494476.002024-03-098316Actual
19105259.002023-09-098367Actual
279440.002022-06-108326Budget
12846109.002023-03-108316Actual
9341163.002022-12-088315Actual
255816.082024-03-0983212Actual
8219184.002022-11-108315Actual
6774100.002022-10-108313Budget
728660.002022-10-108326Budget
1408154.002022-05-108364Actual
24793104.002024-03-098364Actual
26209320.002024-04-088317Actual
1243976.002023-03-108363Actual
28233256.002024-06-098365Actual

Generated 2025-05-09 16:20:15.324 UTC