[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-07-3183211Actual
34701171.432024-12-0183213Actual
11816137.002023-03-018336Actual
6507200.002022-10-018367Budget
30626120.002024-08-318336Actual
5461345.032022-09-018318Actual
13427100.002023-04-018368Budget
37593353.002025-03-018317Actual
16125157.142023-07-028328Actual
16839111.002023-08-018316Actual
13543250.002023-05-018363Actual
10515146.002023-01-308365Actual
12565200.002023-04-018314Budget
2299160.002024-01-308346Actual
38743397.002025-04-018317Actual
222200.002022-05-018314Budget
39219211.402025-04-0183612Actual
11578204.002023-03-018315Actual
242430.002022-07-028373Budget
29763213.212024-07-318328Actual
466240.002022-09-018373Budget
167640.002022-06-018326Budget
38395235.002025-04-018364Actual
2237035.872023-12-3083211Actual
1191060.002023-03-018356Budget
3443594.382024-12-0183411Actual
7895114.002022-12-028313Actual
14882109.002023-06-018336Actual
2996130.002022-07-028366Actual
2546326.292024-03-3183511Actual
18066268.002023-09-018317Actual
15501408.002023-07-028313Actual
2446584.802024-02-2983611Actual
19225157.142023-10-018368Actual
24793104.002024-03-318364Actual
18723137.002023-10-018364Actual
2952688.002024-07-318346Actual
326490.002022-07-028328Budget
255548.212024-03-3183112Actual
39099147.572025-04-0183611Actual
33110425.332024-10-318318Actual
25262179.872024-03-318328Actual
19105259.002023-10-018367Actual
5136100.002022-09-018346Budget
10923197.002023-01-308317Actual
1725200.002022-06-018336Budget
22818173.002024-01-308315Actual
1223680.002023-03-018328Budget
2148251.822023-12-0283611Actual
1726150.002022-06-018336Actual
9017127.002022-12-308313Actual
30420310.002024-08-318364Actual
21988122.002023-12-308336Actual
775490.002022-11-018328Budget
1190945.002023-03-018356Actual
3071190.002024-08-318366Actual
2881022.042024-07-0183511Actual
22725211.002024-01-308314Actual
3217304.122022-07-028318Actual
1881100.002022-06-018366Budget
35236101.002024-12-308366Actual
194835.012023-10-0183112Actual
36061480.002025-01-308314Actual
11251158.002023-03-018313Actual
13318288.972023-04-018318Actual
743039.002022-11-018356Actual
13428191.992023-04-018368Actual
5509100.002022-09-018328Budget
17157126.842023-08-018328Actual
962377.002022-12-308346Actual
22165225.002023-12-308367Actual
37627303.002025-03-018367Actual
3075200.002022-07-028317Budget
1866147.002023-10-018373Actual
6635100.002022-10-018328Budget
18220210.182023-09-018368Actual
2656852.892024-04-3083611Actual
3292850.002024-10-318356Actual
2535486.932024-03-3183111Actual
1724970.972023-08-0183111Actual
13239177.002023-04-018367Actual
966942.002022-12-308356Actual
648100.002022-05-018346Budget
38125113.532025-03-0183113Actual
1027130.002023-01-308373Budget
2352010.332024-01-3083112Actual
3573456.082024-12-3083212Actual
10594100.002023-01-308316Budget
1083126.842022-05-018368Actual
2502566.002024-03-318346Actual
220890.002022-06-018368Budget
30300242.002024-08-318363Actual
1583420.002023-07-028326Actual
2033925.232023-11-0183211Actual
130030.002022-06-018373Budget
4445157.142022-08-018368Actual
35293356.002024-12-308317Actual
4387178.362022-08-018328Actual
977273.812022-05-018318Actual
13759117.002023-05-018365Actual
2394218.002024-02-298326Actual
28581554.122024-07-018318Actual
3673883.742025-01-3083411Actual
34945290.002024-12-308364Actual
10984200.002023-01-308367Budget
354240.002022-08-018373Budget
1772100.002022-06-018346Budget
2332063.532024-01-3083111Actual
3405262.002024-12-018356Actual
1138830.002023-03-018373Budget
15621183.002023-07-028314Actual
3216192.252024-09-3083311Actual
6366100.002022-10-018366Budget
2099260.182022-06-018318Actual
2057015.652023-11-0183612Actual
7160157.002022-11-018365Actual
12110200.002023-03-018367Budget
15536197.002023-07-028363Actual
10692141.002023-01-308336Actual
31391402.002024-09-308313Actual
24111251.002024-02-298317Actual
3803323.102025-03-0183212Actual
6634135.932022-10-018328Actual
12944100.002023-04-018336Budget
9341163.002022-12-308315Actual
1387484.002023-05-018336Actual
1735814.592023-08-0183511Actual
1488238.002022-06-018315Actual
1027036.002023-01-308373Actual
2136734.802023-12-0283211Actual
9342200.002022-12-308315Budget
3800586.932025-03-0183112Actual
836178.002022-05-018317Actual
17530.002022-05-018373Actual
33138210.182024-10-318328Actual
14523296.002023-06-018313Actual
29294222.002024-07-318364Actual
38275211.002025-04-018363Actual
1111080.002023-01-308328Budget
182044.002022-06-018356Actual
3172439.002024-09-308326Actual
29049232.842024-07-0183213Actual
34790375.002024-12-308313Actual
11063200.002023-01-308318Budget
22223295.032023-12-308318Actual
23915113.002024-02-298316Actual
14018197.002023-05-018317Actual
2399677.002024-02-298346Actual
2650746.502024-04-3083411Actual
35648115.652024-12-3083611Actual
37125292.002025-03-018363Actual
3331272.042024-10-3183411Actual
3833264.002025-04-018373Actual
2242453.952023-12-3083411Actual
2095930.002023-12-028326Actual
34141387.002024-12-018317Actual
9479140.002022-12-308316Actual
28106493.002024-07-018314Actual
27929243.362024-05-3183613Actual
13178200.002023-04-018317Budget
22640202.002024-01-308363Actual
9866200.002022-12-308367Budget
2724650.002024-05-318356Actual
748886.002022-11-018366Actual
34616197.572024-12-0183612Actual
18816185.002023-10-018365Actual
1529233.742023-06-0183311Actual
9400185.002022-12-308365Actual
2337545.442024-01-3083311Actual
37860116.722025-03-0183311Actual
8458140.002022-12-028336Actual
728660.002022-11-018326Budget
2440453.952024-02-2983411Actual
30208155.642024-07-3183613Actual
1186286.002023-03-018346Actual
22284158.662023-12-308368Actual
3582581.962024-12-3083113Actual
37805136.932025-03-0183111Actual
38183266.172025-03-0183613Actual
30923313.212024-08-318368Actual
1289442.002023-04-018326Actual
2662714.592024-04-3083112Actual
2497120.002024-03-318326Actual
1895555.002023-10-018346Actual
2144811.402023-12-0283511Actual
10378135.002023-01-308364Actual
952751.002022-12-308326Actual
2890100.002022-07-028346Budget
9016100.002022-12-308313Budget
5322169.002022-09-018317Actual
795590.002022-12-028363Budget
12943128.002023-04-018336Actual
1628100.002022-06-018316Budget
1933822.042023-10-0183311Actual
5896200.002022-10-018364Budget
20192328.362023-11-018318Actual
35123.002022-05-018313Actual
12990112.002023-04-018346Actual
5975200.002022-10-018315Budget
24639372.002024-03-318313Actual
2346266.722024-01-3083611Actual
1998369.002023-11-018346Actual
10319200.002023-01-308314Budget
27986398.002024-07-018313Actual
32876130.002024-10-318336Actual
11639189.002023-03-018365Actual
37713304.122025-03-018328Actual
7706200.002022-11-018318Budget
29445112.002024-07-318316Actual
177398.002022-06-018346Actual
29677273.002024-07-318367Actual
3035794.002024-08-318373Actual
1251730.002023-04-018373Budget
2579267.002024-04-308373Actual
3966136.002022-08-018336Actual
999290.002022-12-308328Budget
2301767.002024-01-308356Actual
36797100.762025-01-3083611Actual
3685596.512025-01-3083112Actual
13098100.002023-04-018366Budget
23822179.002024-02-298315Actual
3180460.002024-09-308356Actual
893780.002022-12-028368Budget
22251148.052023-12-308328Actual
915424.002022-12-308373Actual
518360.002022-09-018356Budget
13177174.002023-04-018317Actual
13508341.002023-05-018313Actual
3216200.002022-07-028318Budget
31546240.002024-09-308364Actual
4012100.002022-08-018346Budget
5243112.002022-09-018366Actual
2692895.002024-05-318373Actual
795490.002022-12-028363Actual
12847100.002023-04-018316Budget
3373276.002024-12-018373Actual
16004256.002023-07-028317Actual
1847911.402023-09-0183112Actual
69655.002022-05-018356Actual
17036237.002023-08-018317Actual
4199200.002022-08-018317Budget
10595120.002023-01-308316Actual
6260100.002022-10-018346Budget
1461444.002023-06-018373Actual
35414217.752024-12-308328Actual
5508160.182022-09-018328Actual
9865139.002022-12-308367Actual
8879135.932022-12-028328Actual

Generated 2025-05-31 09:37:35.156 UTC