[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-05-2383411Actual
4525113.002022-08-238313Actual
5836280.002022-09-228314Budget
167640.002022-05-238326Budget
17685175.002023-08-238314Actual
2878396.512024-06-2283411Actual
2207158.662022-05-238368Actual
2242453.952023-12-2183411Actual
850479.002022-11-238346Actual
29445112.002024-07-228316Actual
242430.002022-06-238373Budget
8282200.002022-11-238365Budget
16125157.142023-06-238328Actual
10739117.002023-01-218346Actual
8751200.002022-11-238367Budget
17157126.842023-07-238328Actual
28140242.002024-06-228364Actual
29763213.212024-07-228328Actual
7238136.002022-10-238316Actual
14053238.002023-04-228367Actual
4260200.002022-07-238367Budget
3718290.002025-02-208373Actual
2893025.232024-06-2283212Actual
23200285.932024-01-218318Actual
1523780.552023-05-2383111Actual
13318288.972023-03-238318Actual
5321200.002022-08-238317Budget
36656202.892025-01-2183111Actual
1446613.532023-04-2283612Actual
11863100.002023-02-208346Budget
2136734.802023-11-2383211Actual
35976233.002025-01-218363Actual
6213100.002022-09-228336Budget
742950.002022-10-238356Budget
2057015.652023-10-2383612Actual
37713304.122025-02-208328Actual
23142257.002024-01-218367Actual
2370142.002024-02-208373Actual
2881022.042024-06-2283511Actual
32821144.002024-10-228316Actual
1435051.822023-04-2283611Actual
15714146.002023-06-238315Actual
35767225.232024-12-2183612Actual
1591457.002023-06-238356Actual
840955.002022-11-238326Actual
2095930.002023-11-238326Actual
3732167.002022-07-238315Actual
282165.002022-04-228364Actual
24759220.002024-03-228314Actual
31837102.002024-09-218366Actual
3065271.002024-08-228346Actual
518464.002022-08-238356Actual
775490.002022-10-238328Budget
2301767.002024-01-218356Actual
2609200.002022-06-238315Budget
13239177.002023-03-238367Actual
30571125.002024-08-228316Actual
27549179.492024-05-2283111Actual
10379200.002023-01-218364Budget
1488238.002022-05-238315Actual
30208155.642024-07-2283613Actual
36443414.002025-01-218317Actual
33640344.002024-11-228313Actual
11577200.002023-02-208315Budget
18220210.182023-08-238368Actual
11816137.002023-02-208336Actual
3343224.162024-10-2283212Actual
2201475.002023-12-218346Actual
9399200.002022-12-218365Budget
7567264.002022-10-238317Actual
13819108.002023-04-228316Actual
2747110.002022-06-238316Actual
38275211.002025-03-238363Actual
4387178.362022-07-238328Actual
38453253.002025-03-238315Actual
30768358.002024-08-228317Actual
36153313.002025-01-218315Actual
38898237.452025-03-238368Actual
23107225.002024-01-218317Actual
2549667.782024-03-2283611Actual
27139104.002024-05-228316Actual
19070265.002023-09-228317Actual
33887271.002024-11-228365Actual
840860.002022-11-238326Budget
24793104.002024-03-228364Actual
38488293.002025-03-238365Actual
25234367.752024-03-228318Actual
504100.002022-04-228316Budget
3965100.002022-07-238336Budget
1289550.002023-03-238326Budget
39099147.572025-03-2383611Actual
1800983.002023-08-238366Actual
2355212.462024-01-2183612Actual
1594778.002023-06-238366Actual
3328576.292024-10-2283311Actual
2071950.002023-11-238373Actual
5089118.002022-08-238336Actual
28523247.002024-06-228367Actual
1408154.002022-05-238364Actual
19844135.002023-10-238365Actual
3590280.002022-07-238314Budget
9865139.002022-12-218367Actual
3558884.802024-12-2183411Actual
3901173.102025-03-2383311Actual
21281169.272023-11-238368Actual
616550.002022-09-228326Budget
7021200.002022-10-238364Budget
37033157.402025-01-2183613Actual
12846109.002023-03-238316Actual
255548.212024-03-2283112Actual
1866147.002023-09-228373Actual
11062295.032023-01-218318Actual
4199200.002022-07-238317Budget
1392651.002023-04-228356Actual
24111251.002024-02-208317Actual
25262179.872024-03-228328Actual
3446234.802024-11-2283511Actual
5896200.002022-09-228364Budget
1838711.402023-08-2383511Actual
2332063.532024-01-2183111Actual
648100.002022-04-228346Budget
895143.002022-04-228367Actual
2535486.932024-03-2283111Actual
30923313.212024-08-228368Actual
1549132.002022-05-238365Actual
20874181.002023-11-238365Actual
10457200.002023-01-218315Budget
32670298.002024-10-228364Actual
2831834.002024-06-228326Actual
27048281.002024-05-228315Actual
738280.002022-10-238346Budget
2757760.332024-05-2283211Actual
1624511.402023-06-2383211Actual
755100.002022-04-228366Budget
9590.002022-04-228363Budget
836178.002022-04-228317Actual
3071190.002024-08-228366Actual
23915113.002024-02-208316Actual
24674223.002024-03-228363Actual
1851216.722023-08-2383612Actual
1461444.002023-05-238373Actual
3035794.002024-08-228373Actual
2531100.002022-06-238364Budget
28964153.952024-06-2283612Actual
1083126.842022-04-228368Actual
9575138.002022-12-218336Actual
11578204.002023-02-208315Actual
2530147.002022-06-238364Actual
37477102.002025-02-208346Actual
2996130.002022-06-238366Actual
31334159.152024-08-2283613Actual
9479140.002022-12-218316Actual
3857360.002025-03-238326Actual
35096102.002024-12-218316Actual
33172257.152024-10-228368Actual
1898141.002023-09-228356Actual
850580.002022-11-238346Budget
39038127.362025-03-2383411Actual
1111080.002023-01-218328Budget
2579267.002024-04-218373Actual
26332231.392024-04-218328Actual
16159234.422023-06-238368Actual
14676114.002023-05-238364Actual
1730435.872023-07-2383311Actual
22284158.662023-12-218368Actual
34945290.002024-12-218364Actual
10845100.002023-01-218366Budget
37001181.962025-01-2183213Actual
1243880.002023-03-238363Budget
13178200.002023-03-238317Budget
35706134.802024-12-2183112Actual
19809163.002023-10-238315Actual
896100.002022-04-228367Budget
1550200.002022-05-238365Budget
6260100.002022-09-228346Budget
2497120.002024-03-228326Actual
5897133.002022-09-228364Actual
10923197.002023-01-218317Actual
962280.002022-12-218346Budget
5649113.002022-09-228313Actual
26871282.002024-05-228363Actual
13098100.002023-03-238366Budget
29082155.642024-06-2283613Actual
2269787.002024-01-218373Actual
35386466.242024-12-218318Actual
6775155.002022-10-238313Actual
6695100.002022-09-228368Budget
37947123.102025-02-2083611Actual
2207389.002023-12-218366Actual
1636043.312023-06-2383611Actual
20747241.002023-11-238314Actual
3603369.002025-01-218373Actual
31302155.642024-08-2283213Actual
69655.002022-04-228356Actual
8689180.002022-11-238317Actual
2603721.002024-04-218326Actual
22130222.002023-12-218317Actual
3653200.002022-07-238364Budget
354340.002022-07-238373Actual
19598334.002023-10-238313Actual
1890139.002023-09-228326Actual
13319200.002023-03-238318Budget
8611100.002022-11-238366Budget
962377.002022-12-218346Actual
3731200.002022-07-238315Budget
7894100.002022-11-238313Budget
1251647.002023-03-238373Actual
34100.002022-04-228313Budget
999290.002022-12-218328Budget
11171100.002023-01-218368Budget
37303301.002025-02-208315Actual
754107.002022-04-228366Actual
4710280.002022-08-238314Budget
14523296.002023-05-238313Actual
630860.002022-09-228356Budget
5242100.002022-08-238366Budget
34616197.572024-11-2283612Actual
2839869.002024-06-228356Actual
4012100.002022-07-238346Budget
27220106.002024-05-228346Actual
2746100.002022-06-238316Budget
34176222.002024-11-228367Actual
1196893.002023-02-208366Actual
1968994.002023-10-238373Actual
9016100.002022-12-218313Budget
30478264.002024-08-228315Actual
743039.002022-10-238356Actual
17430.002022-04-228373Budget
7628200.002022-10-238367Budget
1960190.002022-05-238317Actual
24851143.002024-03-228315Actual
1629111.002022-05-238316Actual
2648049.702024-04-2183311Actual
3076248.002022-06-238317Actual
2844150.002022-06-238336Actual
36598219.272025-01-218368Actual
1936540.122023-09-2283411Actual
3138100.002022-06-238367Budget
12047200.002023-02-208317Budget
20840177.002023-11-238315Actual
31604279.002024-09-218315Actual
1289442.002023-03-238326Actual
205395.012023-10-2383212Actual
16688124.002023-07-238364Actual
2601062.002024-04-218316Actual
2142153.952023-11-2383411Actual
33551148.622024-10-2283213Actual
27896234.592024-05-2283213Actual

Generated 2025-05-23 00:44:19.960 UTC