[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-03-018314Actual
11969100.002023-03-018366Budget
7895114.002022-12-028313Actual
15117384.422023-06-018318Actual
1686628.002023-08-018326Actual
15145143.512023-06-018328Actual
728660.002022-11-018326Budget
37593353.002025-03-018317Actual
27457317.752024-05-318328Actual
3118344.382024-08-3183212Actual
578840.002022-10-018373Budget
36386104.002025-01-308366Actual
12109138.002023-03-018367Actual
6038200.002022-10-018365Budget
2095930.002023-12-028326Actual
2239746.502023-12-3083311Actual
3965100.002022-08-018336Budget
24203310.182024-02-298318Actual
850479.002022-12-028346Actual
26871282.002024-05-318363Actual
2988341.192024-07-3183211Actual
1954111.402023-10-0183612Actual
2530147.002022-07-028364Actual
6445264.002022-10-018317Actual
33172257.152024-10-318368Actual
504100.002022-05-018316Budget
4852209.002022-09-018315Actual
24145188.002024-02-298367Actual
578942.002022-10-018373Actual
2843200.002022-07-028336Budget
1535377.362023-06-0183611Actual
2615066.002024-04-308366Actual
2142153.952023-12-0283411Actual
13099101.002023-04-018366Actual
12767126.002023-04-018365Actual
32306124.172024-09-3083112Actual
1662599.002023-08-018373Actual
1390070.002023-05-018346Actual
27896234.592024-05-3183213Actual
35123.002022-05-018313Actual
2042028.422023-11-0183511Actual
915424.002022-12-308373Actual
11062295.032023-01-308318Actual
31928311.002024-09-308367Actual
22818173.002024-01-308315Actual
24999121.002024-03-318336Actual
6634135.932022-10-018328Actual
28609226.842024-07-018328Actual
13428191.992023-04-018368Actual
10594100.002023-01-308316Budget
3138100.002022-07-028367Budget
22640202.002024-01-308363Actual
4339219.272022-08-018318Actual
6775155.002022-11-018313Actual
3438141.192024-12-0183211Actual
8690200.002022-12-028317Budget
1485436.002023-06-018326Actual
12110200.002023-03-018367Budget
23609331.002024-02-298313Actual
3673883.742025-01-3083411Actual
28106493.002024-07-018314Actual
16097342.002023-07-028318Actual
38453253.002025-04-018315Actual
391764.002022-08-018326Actual
26779162.662024-04-3083613Actual
13240200.002023-04-018367Budget
1223798.052023-03-018328Actual
8830200.002022-12-028318Budget
3520351.002024-12-308356Actual
17600237.002023-09-018363Actual
34295219.272024-12-018368Actual
24231169.272024-02-298328Actual
27986398.002024-07-018313Actual
326490.002022-07-028328Budget
972788.002022-12-308366Actual
1131180.002023-03-018363Budget
3403132.002022-08-018313Actual
36598219.272025-01-308368Actual
37090436.002025-03-018313Actual
2609200.002022-07-028315Budget
2106996.002023-12-028366Actual
32340168.852024-09-3083612Actual
17870113.002023-09-018316Actual
16653246.002023-08-018314Actual
5136100.002022-09-018346Budget
1726150.002022-06-018336Actual
35706134.802024-12-3083112Actual
27631100.762024-05-3183411Actual
10318217.002023-01-308314Actual
17530.002022-05-018373Actual
36974164.412025-01-3083113Actual
12626182.002023-04-018364Actual
2133962.462023-12-0283111Actual
20627372.002023-12-028313Actual
26304542.002024-04-308318Actual
12188245.032023-03-018318Actual
1901394.002023-10-018366Actual
64984.002022-05-018346Actual
16039230.002023-07-028367Actual
3901173.102025-04-0183311Actual
10378135.002023-01-308364Actual
2154010.332023-12-0283112Actual
11172149.572023-01-308368Actual
3488294.002024-12-308373Actual
7706200.002022-11-018318Budget
12943128.002023-04-018336Actual
34554110.342024-12-0183112Actual
1064350.002023-01-308326Budget
9993196.542022-12-308328Actual
223217.002022-05-018314Actual
1409100.002022-06-018364Budget
1005380.002022-12-308368Budget
15714146.002023-07-028315Actual
2502566.002024-03-318346Actual
13319200.002023-04-018318Budget
1928381.612023-10-0183111Actual
28844100.762024-07-0183611Actual
3653200.002022-08-018364Budget
1931114.592023-10-0183211Actual
5382136.002022-09-018367Actual
3216200.002022-07-028318Budget
6116107.002022-10-018316Actual
781580.002022-11-018368Budget
3343224.162024-10-3183212Actual
2299160.002024-01-308346Actual
17925125.002023-09-018336Actual
32248101.822024-09-3083611Actual
9262196.002022-12-308364Actual
102490.002022-05-018328Budget
29797261.692024-07-318368Actual
29937103.952024-07-3183411Actual
34825224.002024-12-308363Actual
16688124.002023-08-018364Actual
17036237.002023-08-018317Actual
29139397.002024-07-318313Actual
1795156.002023-09-018346Actual
20662221.002023-12-028363Actual
130121.002022-06-018373Actual
3172439.002024-09-308326Actual
2561310.332024-03-3183612Actual
3857360.002025-04-018326Actual
13508341.002023-05-018313Actual
840860.002022-12-028326Budget
38152141.612025-03-0183213Actual
234790.002022-07-028363Budget
35003335.002024-12-308315Actual
2875687.992024-07-0183311Actual
3688324.162025-01-3083212Actual
35942308.002025-01-308313Actual
2039349.702023-11-0183411Actual
15024295.002023-06-018317Actual
2234281.612023-12-3083111Actual
34141387.002024-12-018317Actual
2538213.532024-03-3183211Actual
391650.002022-08-018326Budget
2342914.592024-01-3083511Actual
2242453.952023-12-3083411Actual
37536118.002025-03-018366Actual
32728293.002024-10-318315Actual
2777827.362024-05-3183212Actual
34100.002022-05-018313Budget
164455.012023-07-0283212Actual
28488445.002024-07-018317Actual
29585102.002024-07-318366Actual
31837102.002024-09-308366Actual
4993100.002022-09-018316Budget
10739117.002023-01-308346Actual
27336332.002024-05-318317Actual
164189.272023-07-0283112Actual
13759117.002023-05-018365Actual
3373276.002024-12-018373Actual
34000144.002024-12-018336Actual
1544416.722023-06-0183612Actual
33466170.982024-10-3183612Actual
23228152.602024-01-308328Actual
1549132.002022-06-018365Actual
30208155.642024-07-3183613Actual
3067858.002024-08-318356Actual
728763.002022-11-018326Actual
1493455.002023-06-018356Actual
2172143.002023-12-308373Actual
7336138.002022-11-018336Actual
1730435.872023-08-0183311Actual
1898141.002023-10-018356Actual
18604202.002023-10-018363Actual
2881022.042024-07-0183511Actual
893780.002022-12-028368Budget
2402264.002024-02-298356Actual
1733156.082023-08-0183411Actual
182044.002022-06-018356Actual
1529233.742023-06-0183311Actual
2269787.002024-01-308373Actual
2045448.632023-11-0183611Actual
34353215.662024-12-0183111Actual
2301767.002024-01-308356Actual
3865375.002025-04-018356Actual
15179166.242023-06-018368Actual
36478290.002025-01-308367Actual
34910451.002024-12-308314Actual
2057015.652023-11-0183612Actual
12564230.002023-04-018314Actual
19957111.002023-11-018336Actual
39304231.082025-04-0183213Actual
20840177.002023-12-028315Actual
1426313.532023-05-0183211Actual
22760121.002024-01-308364Actual
1360291.002023-05-018373Actual
1027130.002023-01-308373Budget
1827867.782023-09-0183111Actual
24759220.002024-03-318314Actual
32515344.002024-10-318313Actual
31155128.422024-08-3183112Actual
174776.082023-08-0183212Actual
25855187.002024-04-308364Actual
25262179.872024-03-318328Actual
8220200.002022-12-028315Budget
2610200.002022-07-028315Actual
691330.002022-11-018373Budget
3573456.082024-12-3083212Actual
2394218.002024-02-298326Actual
2662714.592024-04-3083112Actual
8831231.392022-12-028318Actual
7816108.662022-11-018368Actual
55346.002022-05-018326Actual
8081256.002022-12-028314Actual
5242100.002022-09-018366Budget
17129314.722023-08-018318Actual
32425224.062024-09-3083213Actual
1019380.002023-01-308363Budget
1936540.122023-10-0183411Actual
35767225.232024-12-3083612Actual
4338200.002022-08-018318Budget
1191060.002023-03-018356Budget
1165142.002022-06-018313Actual
2193376.002023-12-308316Actual
571183.002022-10-018363Actual
3582581.962024-12-3083113Actual
37338248.002025-03-018365Actual
9478100.002022-12-308316Budget
20253222.302023-11-018368Actual
283100.002022-05-018364Budget
30889207.152024-08-318328Actual
31511423.002024-09-308314Actual
1939228.422023-10-0183511Actual
11171100.002023-01-308368Budget
2494476.002024-03-318316Actual
38125113.532025-03-0183113Actual
5648100.002022-10-018313Budget

Generated 2025-05-31 12:06:22.175 UTC