[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-228318Actual
10516100.002023-01-208365Budget
3603369.002025-01-208373Actual
2757760.332024-05-2183211Actual
3671189.062025-01-2083311Actual
1727726.292023-07-2283211Actual
14018197.002023-04-218317Actual
3673883.742025-01-2083411Actual
174776.082023-07-2283212Actual
31604279.002024-09-208315Actual
234674.002022-06-228363Actual
34176222.002024-11-218367Actual
37090436.002025-02-198313Actual
26836345.002024-05-218313Actual
1395988.002023-04-218366Actual
2837290.002024-06-218346Actual
29387231.002024-07-218365Actual
1387484.002023-04-218336Actual
346479.002022-07-228363Actual
1186286.002023-02-198346Actual
1190945.002023-02-198356Actual
2042028.422023-10-2283511Actual
6834103.002022-10-228363Actual
24145188.002024-02-198367Actual
1251647.002023-03-228373Actual
3742339.002025-02-198326Actual
1429051.822023-04-2183311Actual
39038127.362025-03-2283411Actual
17071169.002023-07-228367Actual
37477102.002025-02-198346Actual
17430.002022-04-218373Budget
2650746.502024-04-2083411Actual
354340.002022-07-228373Actual
13366146.542023-03-228328Actual
37860116.722025-02-1983311Actual
1750816.722023-07-2283612Actual
13240200.002023-03-228367Budget
3558884.802024-12-2083411Actual
11863100.002023-02-198346Budget
27631100.762024-05-2183411Actual
1289550.002023-03-228326Budget
850580.002022-11-228346Budget
1336780.002023-03-228328Budget
2157314.592023-11-2283612Actual
3373276.002024-11-218373Actual
31426215.002024-09-208363Actual
1078560.002023-01-208356Budget
1662599.002023-07-228373Actual
234790.002022-06-228363Budget
12768100.002023-03-228365Budget
1939228.422023-09-2183511Actual
36656202.892025-01-2083111Actual
21630312.002023-12-208313Actual
1384628.002023-04-218326Actual
255548.212024-03-2183112Actual
34701171.432024-11-2183213Actual
31097126.292024-08-2183611Actual
2337545.442024-01-2083311Actual
907786.002022-12-208363Actual
11436200.002023-02-198314Budget
2172143.002023-12-208373Actual
795590.002022-11-228363Budget
3076248.002022-06-228317Actual
38240375.002025-03-228313Actual
29937103.952024-07-2183411Actual
616550.002022-09-218326Budget
15179166.242023-05-228368Actual
8219184.002022-11-228315Actual
636779.002022-09-218366Actual
3177881.002024-09-208346Actual
893780.002022-11-228368Budget
27604128.422024-05-2183311Actual
1628100.002022-05-228316Budget
21664232.002023-12-208363Actual
27986398.002024-06-218313Actual
3213482.682024-09-2083211Actual
3402694.002024-11-218346Actual
2843200.002022-06-228336Budget
30626120.002024-08-218336Actual
1621781.612023-06-2283111Actual
26746227.572024-04-2083213Actual
2502566.002024-03-218346Actual
27549179.492024-05-2183111Actual
22725211.002024-01-208314Actual
3783332.672025-02-1983211Actual
167749.002022-05-228326Actual
23142257.002024-01-208367Actual
26990240.002024-05-218364Actual
1531950.762023-05-2283411Actual
3573456.082024-12-2083212Actual
2891101.002022-06-228346Actual
1686628.002023-07-228326Actual
7160157.002022-10-228365Actual
19751116.002023-10-228364Actual
29735479.882024-07-218318Actual
1739280.552023-07-2283611Actual
12564230.002023-03-228314Actual
2193376.002023-12-208316Actual
37747296.542025-02-198368Actual
6038200.002022-09-218365Budget
1959200.002022-05-228317Budget
8689180.002022-11-228317Actual
6586266.242022-09-218318Actual
6696149.572022-09-218368Actual
2653411.402024-04-2083511Actual
1936540.122023-09-2183411Actual
36153313.002025-01-208315Actual
27929243.362024-05-2183613Actual
630860.002022-09-218356Budget
18604202.002023-09-218363Actual
3833264.002025-03-228373Actual
23729224.002024-02-198314Actual
28291135.002024-06-218316Actual
1697998.002023-07-228366Actual
578840.002022-09-218373Budget
23262155.632024-01-208368Actual
29049232.842024-06-2183213Actual
29677273.002024-07-218367Actual
4525113.002022-08-228313Actual
9400185.002022-12-208365Actual
37685454.122025-02-198318Actual
27081195.002024-05-218365Actual
164455.012023-06-2283212Actual
9866200.002022-12-208367Budget
24264234.422024-02-198368Actual
16039230.002023-06-228367Actual
2293721.002024-01-208326Actual
32763282.002024-10-218365Actual
855250.002022-11-228356Budget
182044.002022-05-228356Actual
6214140.002022-09-218336Actual
8458140.002022-11-228336Actual
27220106.002024-05-218346Actual
2201475.002023-12-208346Actual
8611100.002022-11-228366Budget
1990295.002023-10-228316Actual
4851200.002022-08-228315Budget
2334841.192024-01-2083211Actual
1591457.002023-06-228356Actual
32398139.852024-09-2083113Actual
2473285.002022-06-228314Actual
22284158.662023-12-208368Actual
12298100.002023-02-198368Budget
16004256.002023-06-228317Actual
3217304.122022-06-228318Actual
1426313.532023-04-2183211Actual
9945361.692022-12-208318Actual
2355212.462024-01-2083612Actual
32670298.002024-10-218364Actual
1942567.782023-09-2183611Actual
1303777.002023-03-228356Actual
34674157.402024-11-2183113Actual
38395235.002025-03-228364Actual
1836037.992023-08-2283411Actual
22165225.002023-12-208367Actual
20627372.002023-11-228313Actual
1490864.002023-05-228346Actual
5896200.002022-09-218364Budget
33052278.002024-10-218367Actual
11063200.002023-01-208318Budget
6508180.002022-09-218367Actual
1348200.002022-05-228314Budget
13319200.002023-03-228318Budget
5837278.002022-09-218314Actual
2242453.952023-12-2083411Actual
2440453.952024-02-1983411Actual
35414217.752024-12-208328Actual
38067225.232025-02-1983612Actual
4711240.002022-08-228314Actual
11111143.512023-01-208328Actual
35976233.002025-01-208363Actual
38275211.002025-03-228363Actual
35123.002022-04-218313Actual
6117100.002022-09-218316Budget
6116107.002022-09-218316Actual
35648115.652024-12-2083611Actual
630751.002022-09-218356Actual
3590280.002022-07-228314Budget
32248101.822024-09-2083611Actual
32821144.002024-10-218316Actual
8360100.002022-11-228316Budget
35706134.802024-12-2083112Actual
37001181.962025-01-2083213Actual
13177174.002023-03-228317Actual
36974164.412025-01-2083113Actual
3005725.232024-07-2183212Actual
8361153.002022-11-228316Actual
2458212.462024-02-1983612Actual
3067858.002024-08-218356Actual
5136100.002022-08-228346Budget
27429429.882024-05-218318Actual
3408492.002024-11-218366Actual
9017127.002022-12-208313Actual
23609331.002024-02-198313Actual
1243976.002023-03-228363Actual
35448257.152024-12-208368Actual
10054164.722022-12-208368Actual
364172.002022-04-218315Actual
2667200.002022-06-228365Actual
8141175.002022-11-228364Actual
14676114.002023-05-228364Actual
22852131.002024-01-208365Actual
3868100.002022-07-228316Budget
1624511.402023-06-2283211Actual
33760376.002024-11-218314Actual
13099101.002023-03-228366Actual
962377.002022-12-208346Actual
775490.002022-10-228328Budget
2234281.612023-12-2083111Actual
10379200.002023-01-208364Budget
3059860.002024-08-218326Actual
18187135.932023-08-228328Actual
6260100.002022-09-218346Budget
34353215.662024-11-2183111Actual
7336138.002022-10-228336Actual
28346163.002024-06-218336Actual
1725200.002022-05-228336Budget
3446234.802024-11-2183511Actual
17777135.002023-08-228315Actual
1629948.632023-06-2283411Actual
3343224.162024-10-2183212Actual
504151.002022-08-228326Actual
1583420.002023-06-228326Actual
33675205.002024-11-218363Actual
23107225.002024-01-208317Actual
37210471.002025-02-198314Actual
27692126.292024-05-2183611Actual
12944100.002023-03-228336Budget
1165142.002022-05-228313Actual
4446100.002022-07-228368Budget
4199200.002022-07-228317Budget
12991100.002023-03-228346Budget
755100.002022-04-218366Budget
2093281.002023-11-228316Actual
3138100.002022-06-228367Budget
1866147.002023-09-218373Actual
1529233.742023-05-2283311Actual
391764.002022-07-228326Actual
13543250.002023-04-218363Actual
3965100.002022-07-228336Budget
29082155.642024-06-2183613Actual
9944200.002022-12-208318Budget
1349217.002022-05-228314Actual
9016100.002022-12-208313Budget
781580.002022-10-228368Budget
3553479.482024-12-2083211Actual
16746185.002023-07-228315Actual
8281140.002022-11-228365Actual

Generated 2025-05-22 02:01:41.581 UTC