[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-09-038373Actual
2650746.502024-05-0283411Actual
3438141.192024-12-0383211Actual
18159288.972023-09-038318Actual
1998369.002023-11-038346Actual
2473142.002024-04-028373Actual
10595120.002023-02-018316Actual
38360450.002025-04-038314Actual
29585102.002024-08-028366Actual
3632790.002025-02-018346Actual
2724650.002024-06-028356Actual
915530.002023-01-018373Budget
28581554.122024-07-038318Actual
4711240.002022-09-038314Actual
2042028.422023-11-0383511Actual
9016100.002023-01-018313Budget
1629948.632023-07-0483411Actual
1789732.002023-09-038326Actual
9866200.002023-01-018367Budget
738393.002022-11-038346Actual
6635100.002022-10-038328Budget
1526513.532023-06-0383211Actual
332490.002022-07-048368Budget
174506.082023-08-0383112Actual
504050.002022-09-038326Budget
1772100.002022-06-038346Budget
19598334.002023-11-038313Actual
10132100.002023-02-018313Budget
38067225.232025-03-0383612Actual
5976206.002022-10-038315Actual
2154010.332023-12-0483112Actual
19844135.002023-11-038365Actual
64984.002022-05-038346Actual
177398.002022-06-038346Actual
27811211.402024-06-0283612Actual
32106167.782024-10-0283111Actual
9202200.002023-01-018314Budget
601200.002022-05-038336Budget
2071950.002023-12-048373Actual
21783103.002024-01-018364Actual
12376124.002023-04-038313Actual
31639266.002024-10-028365Actual
8751200.002022-12-048367Budget
405960.002022-08-038356Budget
13664153.002023-05-038364Actual
1303860.002023-04-038356Budget
972788.002023-01-018366Actual
3906515.652025-04-0383511Actual
27081195.002024-06-028365Actual
13427100.002023-04-038368Budget
38152141.612025-03-0383213Actual
13318288.972023-04-038318Actual
2786978.452024-06-0283113Actual
1078560.002023-02-018356Budget
3865375.002025-04-038356Actual
2535486.932024-04-0283111Actual
8360100.002022-12-048316Budget
25733213.002024-05-028363Actual
17600237.002023-09-038363Actual
2777827.362024-06-0283212Actual
10983178.002023-02-018367Actual
35448257.152025-01-018368Actual
20874181.002023-12-048365Actual
3137138.002022-07-048367Actual
1739280.552023-08-0383611Actual
17430.002022-05-038373Budget
2237035.872024-01-0183211Actual
1954111.402023-10-0383612Actual
3676543.312025-02-0183511Actual
1936540.122023-10-0383411Actual
16688124.002023-08-038364Actual
1005380.002023-01-018368Budget
691330.002022-11-038373Budget
11250100.002023-03-038313Budget
2299160.002024-02-018346Actual
11815100.002023-03-038336Budget
14557237.002023-06-038363Actual
20134160.002023-11-038367Actual
36974164.412025-02-0183113Actual
36386104.002025-02-018366Actual
2648049.702024-05-0283311Actual
1176650.002023-03-038326Budget
775490.002022-11-038328Budget
1078668.002023-02-018356Actual
4012100.002022-08-038346Budget
11719100.002023-03-038316Budget
12706200.002023-04-038315Budget
38898237.452025-04-038368Actual
33346113.532024-11-0283611Actual
1866147.002023-10-038373Actual
8831231.392022-12-048318Actual
391650.002022-08-038326Budget
13099101.002023-04-038366Actual
3789206.002022-08-038365Actual
504100.002022-05-038316Budget
11577200.002023-03-038315Budget
30265417.002024-09-028313Actual
10594100.002023-02-018316Budget
33230185.872024-11-0283111Actual
3328576.292024-11-0283311Actual
1898141.002023-10-038356Actual
32728293.002024-11-028315Actual
17129314.722023-08-038318Actual
25176221.002024-04-028367Actual
22223295.032024-01-018318Actual
1960190.002022-06-038317Actual
2494476.002024-04-028316Actual
35151132.002025-01-018336Actual
29139397.002024-08-028313Actual
7489100.002022-11-038366Budget
3373276.002024-12-038373Actual
966942.002023-01-018356Actual
10379200.002023-02-018364Budget
1990295.002023-11-038316Actual
728763.002022-11-038326Actual
7239100.002022-11-038316Budget
8457100.002022-12-048336Budget
1251730.002023-04-038373Budget
34945290.002025-01-018364Actual
29971116.722024-08-0283611Actual
1390070.002023-05-038346Actual
24145188.002024-03-028367Actual
4259167.002022-08-038367Actual
2546326.292024-04-0283511Actual
38240375.002025-04-038313Actual
1482792.002023-06-038316Actual
19751116.002023-11-038364Actual
29445112.002024-08-028316Actual
738280.002022-11-038346Budget
630751.002022-10-038356Actual
37303301.002025-03-038315Actual
25296187.452024-04-028368Actual
20099258.002023-11-038317Actual
518464.002022-09-038356Actual
8141175.002022-12-048364Actual
4446100.002022-08-038368Budget
1131089.002023-03-038363Actual
33887271.002024-12-038365Actual
24674223.002024-04-028363Actual
34733141.612024-12-0383613Actual
855250.002022-12-048356Budget
754107.002022-05-038366Actual
19191190.482023-10-038328Actual
283100.002022-05-038364Budget
5089118.002022-09-038336Actual
6038200.002022-10-038365Budget
282165.002022-05-038364Actual
4851200.002022-09-038315Budget
9590.002022-05-038363Budget
1429051.822023-05-0383311Actual
2837290.002024-07-038346Actual
1750816.722023-08-0383612Actual
21247195.022023-12-048328Actual
742950.002022-11-038356Budget
24886147.002024-04-028365Actual
11639189.002023-03-038365Actual
6587200.002022-10-038318Budget
214690.002022-06-038328Budget
8752169.002022-12-048367Actual
34790375.002025-01-018313Actual
16097342.002023-07-048318Actual
3323155.632022-07-048368Actual
27371266.002024-06-028367Actual
2291089.002024-02-018316Actual
803232.002022-12-048373Actual
19717192.002023-11-038314Actual
2204043.002024-01-018356Actual
2952688.002024-08-028346Actual
3800586.932025-03-0383112Actual
31511423.002024-10-028314Actual
15862115.002023-07-048336Actual
3553479.482025-01-0183211Actual
13819108.002023-05-038316Actual
3512345.002025-01-018326Actual
4260200.002022-08-038367Budget
33795242.002024-12-038364Actual
2609156.002024-05-028346Actual
245502.892024-03-0283212Actual
1697998.002023-08-038366Actual
1632613.532023-07-0483511Actual
7894100.002022-12-048313Budget
94102.002022-05-038363Actual
234674.002022-07-048363Actual
11640100.002023-03-038365Budget
36598219.272025-02-018368Actual
9478100.002023-01-018316Budget
3517780.002025-01-018346Actual
164455.012023-07-0483212Actual
29735479.882024-08-028318Actual
32248101.822024-10-0283611Actual
7568200.002022-11-038317Budget
2133962.462023-12-0483111Actual
8689180.002022-12-048317Actual
887890.002022-12-048328Budget
27896234.592024-06-0283213Actual
4200158.002022-08-038317Actual
3732167.002022-08-038315Actual
5243112.002022-09-038366Actual
1408154.002022-06-038364Actual
27139104.002024-06-028316Actual
33524134.592024-11-0283113Actual
1392651.002023-05-038356Actual
12048187.002023-03-038317Actual
6213100.002022-10-038336Budget
8281140.002022-12-048365Actual
5461345.032022-09-038318Actual
26209320.002024-05-028317Actual
8361153.002022-12-048316Actual
3172439.002024-10-028326Actual
5242100.002022-09-038366Budget
3265114.722022-07-048328Actual
7627191.002022-11-038367Actual
10692141.002023-02-018336Actual
6261114.002022-10-038346Actual
5836280.002022-10-038314Budget
630860.002022-10-038356Budget
2603721.002024-05-028326Actual
3750371.002025-03-038356Actual
1686628.002023-08-038326Actual
15179166.242023-06-038368Actual
1627236.932023-07-0483311Actual
1083126.842022-05-038368Actual
346479.002022-08-038363Actual
35506146.512025-01-0183111Actual
24793104.002024-04-028364Actual
3918556.082025-04-0383212Actual
1727726.292023-08-0383211Actual
12626182.002023-04-038364Actual
30420310.002024-09-028364Actual
3217304.122022-07-048318Actual
3118344.382024-09-0283212Actual
37451120.002025-03-038336Actual
1968994.002023-11-038373Actual
4013101.002022-08-038346Actual
9263200.002023-01-018364Budget
28523247.002024-07-038367Actual
28902126.292024-07-0383112Actual
1027130.002023-02-018373Budget
10738100.002023-02-018346Budget
1800983.002023-09-038366Actual
12110200.002023-03-038367Budget
3603369.002025-02-018373Actual
3402694.002024-12-038346Actual
130030.002022-06-038373Budget
18781131.002023-10-038315Actual
578840.002022-10-038373Budget
29937103.952024-08-0283411Actual
3127587.222024-09-0283113Actual

Generated 2025-06-02 18:15:52.451 UTC