[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-09-2383611Actual
16125157.142023-06-258328Actual
3603369.002025-01-238373Actual
1190945.002023-02-228356Actual
25296187.452024-03-248368Actual
1847911.402023-08-2583112Actual
21749196.002023-12-238314Actual
29855184.812024-07-2483111Actual
1251647.002023-03-258373Actual
33466170.982024-10-2483612Actual
19717192.002023-10-258314Actual
32763282.002024-10-248365Actual
6445264.002022-09-248317Actual
27491211.692024-05-248368Actual
1800983.002023-08-258366Actual
2615066.002024-04-238366Actual
2139456.082023-11-2583311Actual
16688124.002023-07-258364Actual
26425101.822024-04-2383111Actual
27692126.292024-05-2483611Actual
33945133.002024-11-248316Actual
1303777.002023-03-258356Actual
7335100.002022-10-258336Budget
1594778.002023-06-258366Actual
5461345.032022-08-258318Actual
855250.002022-11-258356Budget
220890.002022-05-258368Budget
27549179.492024-05-2483111Actual
1025134.422022-04-248328Actual
13366146.542023-03-258328Actual
39219211.402025-03-2583612Actual
33138210.182024-10-248328Actual
279529.002022-06-258326Actual
2031186.932023-10-2583111Actual
1724970.972023-07-2583111Actual
30029118.852024-07-2483112Actual
255548.212024-03-2483112Actual
36061480.002025-01-238314Actual
505133.002022-04-248316Actual
850580.002022-11-258346Budget
205128.212023-10-2583112Actual
2020100.002022-05-258367Budget
33551148.622024-10-2483213Actual
13427100.002023-03-258368Budget
22852131.002024-01-238365Actual
122390.002022-05-258363Budget
19163437.452023-09-248318Actual
2757760.332024-05-2483211Actual
29139397.002024-07-248313Actual
31426215.002024-09-238363Actual
3906515.652025-03-2583511Actual
35885162.662024-12-2383613Actual
896100.002022-04-248367Budget
3582581.962024-12-2383113Actual
37685454.122025-02-228318Actual
11815100.002023-02-228336Budget
9342200.002022-12-238315Budget
28291135.002024-06-248316Actual
2337545.442024-01-2383311Actual
405960.002022-07-258356Budget
691233.002022-10-258373Actual
30300242.002024-08-248363Actual
3627336.002025-01-238326Actual
1435051.822023-04-2483611Actual
3868100.002022-07-258316Budget
2172143.002023-12-238373Actual
1064246.002023-01-238326Actual
458580.002022-08-258363Budget
1111080.002023-01-238328Budget
518360.002022-08-258356Budget
518464.002022-08-258356Actual
2154010.332023-11-2583112Actual
6695100.002022-09-248368Budget
1485436.002023-05-258326Actual
34408101.822024-11-2483311Actual
11863100.002023-02-228346Budget
3323155.632022-06-258368Actual
26871282.002024-05-248363Actual
17812167.002023-08-258365Actual
1461444.002023-05-258373Actual
5136100.002022-08-258346Budget
30208155.642024-07-2483613Actual
28346163.002024-06-248336Actual
35386466.242024-12-238318Actual
2399677.002024-02-228346Actual
15536197.002023-06-258363Actual
6635100.002022-09-248328Budget
4772178.002022-08-258364Actual
33230185.872024-10-2483111Actual
2101379.002023-11-258346Actual
9478100.002022-12-238316Budget
10133121.002023-01-238313Actual
630860.002022-09-248356Budget
1429051.822023-04-2483311Actual
364172.002022-04-248315Actual
31391402.002024-09-238313Actual
915530.002022-12-238373Budget
29735479.882024-07-248318Actual
2355212.462024-01-2383612Actual
3685596.512025-01-2383112Actual
33404101.822024-10-2483112Actual
36443414.002025-01-238317Actual
38125113.532025-02-2283113Actual
3290297.002024-10-248346Actual
38686117.002025-03-258366Actual
16839111.002023-07-258316Actual
27139104.002024-05-248316Actual
1998369.002023-10-258346Actual
1243880.002023-03-258363Budget
26836345.002024-05-248313Actual
754107.002022-04-248366Actual
12990112.002023-03-258346Actual
223217.002022-04-248314Actual
32398139.852024-09-2383113Actual
32425224.062024-09-2383213Actual
6696149.572022-09-248368Actual
2103958.002023-11-258356Actual
23609331.002024-02-228313Actual
10319200.002023-01-238314Budget
4200158.002022-07-258317Actual
840955.002022-11-258326Actual
36564217.752025-01-238328Actual
29910110.342024-07-2483311Actual
39304231.082025-03-2583213Actual
9017127.002022-12-238313Actual
3100940.122024-08-2483211Actual
1627236.932023-06-2583311Actual
952751.002022-12-238326Actual
17071169.002023-07-258367Actual
11577200.002023-02-228315Budget
34295219.272024-11-248368Actual
6037164.002022-09-248365Actual
2988341.192024-07-2483211Actual
2201475.002023-12-238346Actual
22818173.002024-01-238315Actual
37747296.542025-02-228368Actual
1390070.002023-04-248346Actual
2039349.702023-10-2583411Actual
28902126.292024-06-2483112Actual
94102.002022-04-248363Actual
27604128.422024-05-2483311Actual
1496779.002023-05-258366Actual
2746100.002022-06-258316Budget
21126195.002023-11-258317Actual
5976206.002022-09-248315Actual
23644182.002024-02-228363Actual
32728293.002024-10-248315Actual
15117384.422023-05-258318Actual
222200.002022-04-248314Budget
3632790.002025-01-238346Actual
3067858.002024-08-248356Actual
2440453.952024-02-2283411Actual
36301144.002025-01-238336Actual
2370142.002024-02-228373Actual
504100.002022-04-248316Budget
25733213.002024-04-238363Actual
38898237.452025-03-258368Actual
3673883.742025-01-2383411Actual
3325869.912024-10-2483211Actual
691330.002022-10-258373Budget
3443594.382024-11-2483411Actual
23228152.602024-01-238328Actual
781580.002022-10-258368Budget
1730435.872023-07-2583311Actual
6634135.932022-09-248328Actual
4914200.002022-08-258365Budget
22640202.002024-01-238363Actual
7628200.002022-10-258367Budget
27750136.932024-05-2483112Actual
29642383.002024-07-248317Actual
1549132.002022-05-258365Actual
3059860.002024-08-248326Actual
7020162.002022-10-258364Actual
26990240.002024-05-248364Actual
19957111.002023-10-258336Actual
1487200.002022-05-258315Budget
3328576.292024-10-2483311Actual
22965103.002024-01-238336Actual
9945361.692022-12-238318Actual
4851200.002022-08-258315Budget
3653200.002022-07-258364Budget
6214140.002022-09-248336Actual
1027036.002023-01-238373Actual
3553479.482024-12-2383211Actual
855172.002022-11-258356Actual
24264234.422024-02-228368Actual
803330.002022-11-258373Budget
3438141.192024-11-2483211Actual
4259167.002022-07-258367Actual
1078560.002023-01-238356Budget
2402264.002024-02-228356Actual
424200.002022-04-248365Budget
6116107.002022-09-248316Actual
16159234.422023-06-258368Actual
3512345.002024-12-238326Actual
16568211.002023-07-258363Actual
188088.002022-05-258366Actual
18101158.002023-08-258367Actual
3742339.002025-02-228326Actual
578942.002022-09-248373Actual
1223680.002023-02-228328Budget
3857360.002025-03-258326Actual
4338200.002022-07-258318Budget
12109138.002023-02-228367Actual
11639189.002023-02-228365Actual
2352010.332024-01-2383112Actual
13543250.002023-04-248363Actual
19844135.002023-10-258365Actual
2394218.002024-02-228326Actual
2947238.002024-07-248326Actual
1797736.002023-08-258356Actual
3558884.802024-12-2383411Actual
803232.002022-11-258373Actual
4711240.002022-08-258314Actual
25176221.002024-03-248367Actual
2668200.002022-06-258365Budget
11063200.002023-01-238318Budget
7021200.002022-10-258364Budget
2293721.002024-01-238326Actual
363200.002022-04-248315Budget
18929105.002023-09-248336Actual
2601062.002024-04-238316Actual
3862777.002025-03-258346Actual
2106996.002023-11-258366Actual
37627303.002025-02-228367Actual
195106.082023-09-2483212Actual
3591245.002022-07-258314Actual
64984.002022-04-248346Actual
332490.002022-06-258368Budget
1928381.612023-09-2483111Actual
26779162.662024-04-2383613Actual
24999121.002024-03-248336Actual
3652157.002022-07-258364Actual
14882109.002023-05-258336Actual
748886.002022-10-258366Actual
1019289.002023-01-238363Actual
7567264.002022-10-258317Actual
8752169.002022-11-258367Actual
2727997.002024-05-248366Actual
2891101.002022-06-258346Actual
30091173.102024-07-2483612Actual
29677273.002024-07-248367Actual
24759220.002024-03-248314Actual
1027130.002023-01-238373Budget
9202200.002022-12-238314Budget
1990295.002023-10-258316Actual
33583238.102024-10-2483613Actual
1588864.002023-06-258346Actual

Generated 2025-05-24 03:58:57.604 UTC