[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-018356Actual
1624511.402023-07-0383211Actual
3458243.312024-12-0283212Actual
39099147.572025-04-0283611Actual
602130.002022-05-028336Actual
13427100.002023-04-028368Budget
2549667.782024-04-0183611Actual
2142153.952023-12-0383411Actual
4524100.002022-09-028313Budget
29022122.312024-07-0283113Actual
2505134.002024-04-018356Actual
16097342.002023-07-038318Actual
17812167.002023-09-028365Actual
25296187.452024-04-018368Actual
37451120.002025-03-028336Actual
37210471.002025-03-028314Actual
26746227.572024-05-0183213Actual
1936540.122023-10-0283411Actual
242535.002022-07-038373Actual
31097126.292024-09-0183611Actual
1836037.992023-09-0283411Actual
3965100.002022-08-028336Budget
2342914.592024-01-3183511Actual
13508341.002023-05-028313Actual
17191182.902023-08-028368Actual
3906515.652025-04-0283511Actual
32961129.002024-11-018366Actual
37627303.002025-03-028367Actual
34616197.572024-12-0283612Actual
220890.002022-06-028368Budget
8219184.002022-12-038315Actual
2133962.462023-12-0383111Actual
36246150.002025-01-318316Actual
2656852.892024-05-0183611Actual
424200.002022-05-028365Budget
850580.002022-12-038346Budget
1954111.402023-10-0283612Actual
10319200.002023-01-318314Budget
29763213.212024-08-018328Actual
2106996.002023-12-038366Actual
13099101.002023-04-028366Actual
630860.002022-10-028356Budget
38152141.612025-03-0283213Actual
2099260.182022-06-028318Actual
16894106.002023-08-028336Actual
22223295.032023-12-318318Actual
4199200.002022-08-028317Budget
3833264.002025-04-028373Actual
17036237.002023-08-028317Actual
6507200.002022-10-028367Budget
1727726.292023-08-0283211Actual
27549179.492024-06-0183111Actual
1928381.612023-10-0283111Actual
3573456.082024-12-3183212Actual
8611100.002022-12-038366Budget
10054164.722022-12-318368Actual
6508180.002022-10-028367Actual
13240200.002023-04-028367Budget
35448257.152024-12-318368Actual
4387178.362022-08-028328Actual
34176222.002024-12-028367Actual
10378135.002023-01-318364Actual
1488238.002022-06-028315Actual
2000943.002023-11-028356Actual
3343224.162024-11-0183212Actual
33795242.002024-12-028364Actual
2473285.002022-07-038314Actual
7894100.002022-12-038313Budget
3290297.002024-11-018346Actual
3075200.002022-07-038317Budget
11499200.002023-03-028364Budget
5382136.002022-09-028367Actual
29174217.002024-08-018363Actual
1621781.612023-07-0383111Actual
1165142.002022-06-028313Actual
3071190.002024-09-018366Actual
9865139.002022-12-318367Actual
17925125.002023-09-028336Actual
5090100.002022-09-028336Budget
3265114.722022-07-038328Actual
4852209.002022-09-028315Actual
29855184.812024-08-0183111Actual
1797736.002023-09-028356Actual
4386100.002022-08-028328Budget
37477102.002025-03-028346Actual
1064350.002023-01-318326Budget
35236101.002024-12-318366Actual
19598334.002023-11-028313Actual
11250100.002023-03-028313Budget
20099258.002023-11-028317Actual
1408154.002022-06-028364Actual
30803276.002024-09-018367Actual
9806200.002022-12-318317Budget
36598219.272025-01-318368Actual
32188108.212024-10-0183411Actual
5509100.002022-09-028328Budget
5897133.002022-10-028364Actual
1583420.002023-07-038326Actual
13664153.002023-05-028364Actual
2245784.802023-12-3183611Actual
1895555.002023-10-028346Actual
1303777.002023-04-028356Actual
1523780.552023-06-0283111Actual
28643214.722024-07-028368Actual
26304542.002024-05-018318Actual
18929105.002023-10-028336Actual
835200.002022-05-028317Budget
962377.002022-12-318346Actual
13428191.992023-04-028368Actual
38864179.872025-04-028328Actual
9399200.002022-12-318365Budget
37536118.002025-03-028366Actual
3059860.002024-09-018326Actual
2530147.002022-07-038364Actual
34353215.662024-12-0283111Actual
14642209.002023-06-028314Actual
32728293.002024-11-018315Actual
3561518.842024-12-3183511Actual
1223798.052023-03-028328Actual
29642383.002024-08-018317Actual
781580.002022-11-028368Budget
3966136.002022-08-028336Actual
15059227.002023-06-028367Actual
34262281.392024-12-028328Actual
1409100.002022-06-028364Budget
10595120.002023-01-318316Actual
2648049.702024-05-0183311Actual
1461444.002023-06-028373Actual
30571125.002024-09-018316Actual
2671974.942024-05-0183113Actual
55240.002022-05-028326Budget
6961200.002022-11-028314Budget
35151132.002024-12-318336Actual
31986478.362024-10-018318Actual
6260100.002022-10-028346Budget
7100152.002022-11-028315Actual
10739117.002023-01-318346Actual
1138921.002023-03-028373Actual
21247195.022023-12-038328Actual
6214140.002022-10-028336Actual
16688124.002023-08-028364Actual
4913165.002022-09-028365Actual
28106493.002024-07-028314Actual
3591245.002022-08-028314Actual
21783103.002023-12-318364Actual
1289442.002023-04-028326Actual
1303860.002023-04-028356Budget
2139456.082023-12-0383311Actual
225155.012023-12-3183112Actual
850479.002022-12-038346Actual
35767225.232024-12-3183612Actual
30385393.002024-09-018314Actual
2610200.002022-07-038315Actual
37805136.932025-03-0283111Actual
29294222.002024-08-018364Actual
1348200.002022-06-028314Budget
24203310.182024-03-018318Actual
1186286.002023-03-028346Actual
11640100.002023-03-028365Budget
3676543.312025-01-3183511Actual
5321200.002022-09-028317Budget
12706200.002023-04-028315Budget
12847100.002023-04-028316Budget
35706134.802024-12-3183112Actual
13543250.002023-05-028363Actual
1550200.002022-06-028365Budget
34910451.002024-12-318314Actual
2757760.332024-06-0183211Actual
4339219.272022-08-028318Actual
896100.002022-05-028367Budget
9945361.692022-12-318318Actual
3221536.932024-10-0183511Actual
2724650.002024-06-018356Actual
33887271.002024-12-028365Actual
18187135.932023-09-028328Actual
32425224.062024-10-0183213Actual
28609226.842024-07-028328Actual
30420310.002024-09-018364Actual
6695100.002022-10-028368Budget
3138100.002022-07-038367Budget
36974164.412025-01-3183113Actual
18159288.972023-09-028318Actual
332490.002022-07-038368Budget
69550.002022-05-028356Budget
2172143.002023-12-318373Actual
279440.002022-07-038326Budget
26871282.002024-06-018363Actual
2561310.332024-04-0183612Actual
27811211.402024-06-0183612Actual
27048281.002024-06-018315Actual
4259167.002022-08-028367Actual
1360291.002023-05-028373Actual
33945133.002024-12-028316Actual
11816137.002023-03-028336Actual
214690.002022-06-028328Budget
2923196.002024-08-018373Actual
37303301.002025-03-028315Actual
21281169.272023-12-038368Actual
3803323.102025-03-0283212Actual
2650746.502024-05-0183411Actual
16125157.142023-07-038328Actual
30029118.852024-08-0183112Actual
2045448.632023-11-0283611Actual
30265417.002024-09-018313Actual
17600237.002023-09-028363Actual
3512345.002024-12-318326Actual
25950202.002024-05-018365Actual
32515344.002024-11-018313Actual
11062295.032023-01-318318Actual
32306124.172024-10-0183112Actual
30478264.002024-09-018315Actual
466240.002022-09-028373Budget
2144811.402023-12-0383511Actual
1750816.722023-08-0283612Actual
282165.002022-05-028364Actual
10845100.002023-01-318366Budget
30300242.002024-09-018363Actual
29677273.002024-08-018367Actual
977273.812022-05-028318Actual
1847911.402023-09-0283112Actual
28701185.872024-07-0283111Actual
22130222.002023-12-318317Actual
32340168.852024-10-0183612Actual
36095284.002025-01-318364Actual
8458140.002022-12-038336Actual
458474.002022-09-028363Actual
1535377.362023-06-0283611Actual
1493455.002023-06-028356Actual
2890100.002022-07-038346Budget
9263200.002022-12-318364Budget
22605351.002024-01-318313Actual
27220106.002024-06-018346Actual
2057015.652023-11-0283612Actual
35885162.662024-12-3183613Actual
12767126.002023-04-028365Actual
5976206.002022-10-028315Actual
2747110.002022-07-038316Actual
3800586.932025-03-0283112Actual
27604128.422024-06-0183311Actual
12188245.032023-03-028318Actual
1733156.082023-08-0283411Actual
1724970.972023-08-0283111Actual
28198264.002024-07-028315Actual
33760376.002024-12-028314Actual
1795156.002023-09-028346Actual
10515146.002023-01-318365Actual
2844150.002022-07-038336Actual
1800983.002023-09-028366Actual

Generated 2025-06-01 15:11:35.601 UTC