[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-05-0183111Actual
21281169.272023-12-038368Actual
27692126.292024-06-0183611Actual
2204043.002023-12-318356Actual
15621183.002023-07-038314Actual
9726100.002022-12-318366Budget
2603721.002024-05-018326Actual
26304542.002024-05-018318Actual
6586266.242022-10-028318Actual
8140200.002022-12-038364Budget
6508180.002022-10-028367Actual
2844150.002022-07-038336Actual
12565200.002023-04-028314Budget
35648115.652024-12-3183611Actual
164455.012023-07-0383212Actual
195106.082023-10-0283212Actual
167640.002022-06-028326Budget
9944200.002022-12-318318Budget
27457317.752024-06-018328Actual
2878396.512024-07-0283411Actual
2342914.592024-01-3183511Actual
24145188.002024-03-018367Actual
32188108.212024-10-0183411Actual
9866200.002022-12-318367Budget
12376124.002023-04-028313Actual
1959200.002022-06-028317Budget
5243112.002022-09-028366Actual
205128.212023-11-0283112Actual
17191182.902023-08-028368Actual
5975200.002022-10-028315Budget
29642383.002024-08-018317Actual
4524100.002022-09-028313Budget
3561518.842024-12-3183511Actual
20987115.002023-12-038336Actual
26065100.002024-05-018336Actual
4199200.002022-08-028317Budget
9993196.542022-12-318328Actual
2668200.002022-07-038365Budget
37001181.962025-01-3183213Actual
3918556.082025-04-0283212Actual
35706134.802024-12-3183112Actual
29082155.642024-07-0283613Actual
893780.002022-12-038368Budget
34353215.662024-12-0283111Actual
26332231.392024-05-018328Actual
458580.002022-09-028363Budget
1243976.002023-04-028363Actual
3290297.002024-11-018346Actual
21783103.002023-12-318364Actual
1591457.002023-07-038356Actual
1739280.552023-08-0283611Actual
2101379.002023-12-038346Actual
35386466.242024-12-318318Actual
214690.002022-06-028328Budget
2346266.722024-01-3183611Actual
18187135.932023-09-028328Actual
2157314.592023-12-0383612Actual
2399677.002024-03-018346Actual
1446613.532023-05-0283612Actual
25234367.752024-04-018318Actual
130121.002022-06-028373Actual
6960220.002022-11-028314Actual
3800586.932025-03-0283112Actual
2727997.002024-06-018366Actual
37536118.002025-03-028366Actual
32728293.002024-11-018315Actual
14882109.002023-06-028336Actual
1488238.002022-06-028315Actual
3076248.002022-07-038317Actual
37887120.972025-03-0283411Actual
10515146.002023-01-318365Actual
1827867.782023-09-0283111Actual
2601062.002024-05-018316Actual
31986478.362024-10-018318Actual
2440453.952024-03-0183411Actual
6834103.002022-11-028363Actual
8220200.002022-12-038315Budget
22640202.002024-01-318363Actual
32014257.152024-10-018328Actual
12990112.002023-04-028346Actual
3438141.192024-12-0283211Actual
15059227.002023-06-028367Actual
354340.002022-08-028373Actual
6635100.002022-10-028328Budget
154118.212023-06-0283112Actual
3106396.512024-09-0183411Actual
8938105.632022-12-038368Actual
20782145.002023-12-038364Actual
4913165.002022-09-028365Actual
21841194.002023-12-318315Actual
3685596.512025-01-3183112Actual
1408154.002022-06-028364Actual
12846109.002023-04-028316Actual
13759117.002023-05-028365Actual
5976206.002022-10-028315Actual
3671189.062025-01-3183311Actual
20134160.002023-11-028367Actual
8690200.002022-12-038317Budget
3180460.002024-10-018356Actual
2996130.002022-07-038366Actual
1384628.002023-05-028326Actual
20874181.002023-12-038365Actual
2147151.082022-06-028328Actual
15179166.242023-06-028368Actual
3402100.002022-08-028313Budget
840860.002022-12-038326Budget
32607118.002024-11-018373Actual
2765844.382024-06-0183511Actual
38686117.002025-04-028366Actual
26365222.302024-05-018368Actual
1627236.932023-07-0383311Actual
15024295.002023-06-028317Actual
28581554.122024-07-028318Actual
69655.002022-05-028356Actual
26209320.002024-05-018317Actual
1349217.002022-06-028314Actual
7895114.002022-12-038313Actual
2432260.332024-03-0183111Actual
25262179.872024-04-018328Actual
14557237.002023-06-028363Actual
21664232.002023-12-318363Actual
1765741.002023-09-028373Actual
5570141.992022-09-028368Actual
3520351.002024-12-318356Actual
18929105.002023-10-028336Actual
1482792.002023-06-028316Actual
14769122.002023-06-028365Actual
3059860.002024-09-018326Actual
3791417.782025-03-0283511Actual
24231169.272024-03-018328Actual
2645343.312024-05-0183211Actual
8141175.002022-12-038364Actual
2872951.822024-07-0283211Actual
1544416.722023-06-0283612Actual
23609331.002024-03-018313Actual
22818173.002024-01-318315Actual
1866147.002023-10-028373Actual
1496779.002023-06-028366Actual
630860.002022-10-028356Budget
3783332.672025-03-0283211Actual
12298100.002023-03-028368Budget
9575138.002022-12-318336Actual
27371266.002024-06-018367Actual
4710280.002022-09-028314Budget
887890.002022-12-038328Budget
8458140.002022-12-038336Actual
20662221.002023-12-038363Actual
6261114.002022-10-028346Actual
29352293.002024-08-018315Actual
3458243.312024-12-0283212Actual
1594778.002023-07-038366Actual
10594100.002023-01-318316Budget
30626120.002024-09-018336Actual
4012100.002022-08-028346Budget
691330.002022-11-028373Budget
2057015.652023-11-0283612Actual
2777827.362024-06-0183212Actual
1901394.002023-10-028366Actual
2535486.932024-04-0183111Actual
3590280.002022-08-028314Budget
2458212.462024-03-0183612Actual
1588864.002023-07-038346Actual
10739117.002023-01-318346Actual
636779.002022-10-028366Actual
16568211.002023-08-028363Actual
1064246.002023-01-318326Actual
1887474.002023-10-028316Actual
205395.012023-11-0283212Actual
28902126.292024-07-0283112Actual
2405467.002024-03-018366Actual
36153313.002025-01-318315Actual
28488445.002024-07-028317Actual
1027036.002023-01-318373Actual
616550.002022-10-028326Budget
30513241.002024-09-018365Actual
144089.272023-05-0283112Actual
20253222.302023-11-028368Actual
32306124.172024-10-0183112Actual
2671974.942024-05-0183113Actual
2207158.662022-06-028368Actual
24886147.002024-04-018365Actual
38453253.002025-04-028315Actual
5321200.002022-09-028317Budget
9478100.002022-12-318316Budget
29763213.212024-08-018328Actual
1251730.002023-04-028373Budget
11640100.002023-03-028365Budget
17565397.002023-09-028313Actual
22284158.662023-12-318368Actual
2609156.002024-05-018346Actual
2579267.002024-05-018373Actual
20627372.002023-12-038313Actual
4852209.002022-09-028315Actual
8281140.002022-12-038365Actual
15656141.002023-07-038364Actual
16039230.002023-07-038367Actual
38240375.002025-04-028313Actual
194835.012023-10-0283112Actual
38152141.612025-03-0283213Actual
25855187.002024-05-018364Actual
1624511.402023-07-0383211Actual
466342.002022-09-028373Actual
1019380.002023-01-318363Budget
9806200.002022-12-318317Budget
37303301.002025-03-028315Actual
14642209.002023-06-028314Actual
37685454.122025-03-028318Actual
3328576.292024-11-0183311Actual
36598219.272025-01-318368Actual
5648100.002022-10-028313Budget
1005380.002022-12-318368Budget
5508160.182022-09-028328Actual
1289550.002023-04-028326Budget
3443594.382024-12-0283411Actual
13177174.002023-04-028317Actual
6695100.002022-10-028368Budget
3862777.002025-04-028346Actual
5382136.002022-09-028367Actual
1830614.592023-09-0283211Actual
1251647.002023-04-028373Actual
33640344.002024-12-028313Actual
5461345.032022-09-028318Actual
2435026.292024-03-0183211Actual
6037164.002022-10-028365Actual
3833264.002025-04-028373Actual
5896200.002022-10-028364Budget
255548.212024-04-0183112Actual
15749163.002023-07-038365Actual
775490.002022-11-028328Budget
33230185.872024-11-0183111Actual
28701185.872024-07-0283111Actual
3573456.082024-12-3183212Actual
130030.002022-06-028373Budget
33110425.332024-11-018318Actual
10984200.002023-01-318367Budget
31334159.152024-09-0183613Actual
2148251.822023-12-0383611Actual
3869129.002022-08-028316Actual
1025134.422022-05-028328Actual
1726150.002022-06-028336Actual
14141137.452023-05-028328Actual
34945290.002024-12-318364Actual
33172257.152024-11-018368Actual
3966136.002022-08-028336Actual
1138830.002023-03-028373Budget
2497120.002024-04-018326Actual
2724650.002024-06-018356Actual
2650746.502024-05-0183411Actual

Generated 2025-06-01 23:29:09.551 UTC