[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-098366Actual
1064246.002023-02-098326Actual
29735479.882024-08-108318Actual
34733141.612024-12-1183613Actual
2666115.652024-05-1083612Actual
7706200.002022-11-118318Budget
3673883.742025-02-0983411Actual
21219395.032023-12-128318Actual
16125157.142023-07-128328Actual
19105259.002023-10-118367Actual
32248101.822024-10-1083611Actual
25234367.752024-04-108318Actual
4445157.142022-08-118368Actual
3800586.932025-03-1183112Actual
26779162.662024-05-1083613Actual
32821144.002024-11-108316Actual
616453.002022-10-118326Actual
6038200.002022-10-118365Budget
2432260.332024-03-1083111Actual
17925125.002023-09-118336Actual
18569419.002023-10-118313Actual
2955256.002024-08-108356Actual
3833264.002025-04-118373Actual
10691100.002023-02-098336Budget
37805136.932025-03-1183111Actual
3331272.042024-11-1083411Actual
11578204.002023-03-118315Actual
26304542.002024-05-108318Actual
2653411.402024-05-1083511Actual
2472200.002022-07-128314Budget
466240.002022-09-118373Budget
27457317.752024-06-108328Actual
39304231.082025-04-1183213Actual
962377.002023-01-098346Actual
17129314.722023-08-118318Actual
2172143.002024-01-098373Actual
6508180.002022-10-118367Actual
2494476.002024-04-108316Actual
3558884.802025-01-0983411Actual
39038127.362025-04-1183411Actual
33583238.102024-11-1083613Actual
29763213.212024-08-108328Actual
3071190.002024-09-108366Actual
10923197.002023-02-098317Actual
2777827.362024-06-1083212Actual
25733213.002024-05-108363Actual
2142153.952023-12-1283411Actual
18816185.002023-10-118365Actual
30300242.002024-09-108363Actual
2204043.002024-01-098356Actual
26425101.822024-05-1083111Actual
167640.002022-06-118326Budget
37860116.722025-03-1183311Actual
37001181.962025-02-0983213Actual
8360100.002022-12-128316Budget
1078560.002023-02-098356Budget
31217188.002024-09-1083612Actual
3216200.002022-07-128318Budget
1998369.002023-11-118346Actual
1078668.002023-02-098356Actual
15656141.002023-07-128364Actual
10738100.002023-02-098346Budget
2201475.002024-01-098346Actual
4338200.002022-08-118318Budget
29855184.812024-08-1083111Actual
2394218.002024-03-108326Actual
11436200.002023-03-118314Budget
1647610.332023-07-1283612Actual
5837278.002022-10-118314Actual
31036117.782024-09-1083311Actual
391650.002022-08-118326Budget
1838711.402023-09-1183511Actual
37536118.002025-03-118366Actual
3732167.002022-08-118315Actual
23200285.932024-02-098318Actual
458474.002022-09-118363Actual
10594100.002023-02-098316Budget
6260100.002022-10-118346Budget
2301767.002024-02-098356Actual
8610112.002022-12-128366Actual
2057015.652023-11-1183612Actual
38686117.002025-04-118366Actual
630860.002022-10-118356Budget
20747241.002023-12-128314Actual
38778255.002025-04-118367Actual
346479.002022-08-118363Actual
33640344.002024-12-118313Actual
5136100.002022-09-118346Budget
424200.002022-05-118365Budget
27491211.692024-06-108368Actual
504100.002022-05-118316Budget
4339219.272022-08-118318Actual
6635100.002022-10-118328Budget
3373276.002024-12-118373Actual
10924200.002023-02-098317Budget
22223295.032024-01-098318Actual
9805223.002023-01-098317Actual
102490.002022-05-118328Budget
225155.012024-01-0983112Actual
1591457.002023-07-128356Actual
3906515.652025-04-1183511Actual
3918556.082025-04-1183212Actual
1959200.002022-06-118317Budget
24793104.002024-04-108364Actual
13508341.002023-05-118313Actual
3789206.002022-08-118365Actual
32014257.152024-10-108328Actual
2878396.512024-07-1183411Actual
3685596.512025-02-0983112Actual
3014969.672024-08-1083113Actual
223217.002022-05-118314Actual
35942308.002025-02-098313Actual
5090100.002022-09-118336Budget
6695100.002022-10-118368Budget
29022122.312024-07-1183113Actual
2650746.502024-05-1083411Actual
21749196.002024-01-098314Actual
181950.002022-06-118356Budget
10692141.002023-02-098336Actual
836178.002022-05-118317Actual
34295219.272024-12-118368Actual
28523247.002024-07-118367Actual
6214140.002022-10-118336Actual
2648049.702024-05-1083311Actual
4772178.002022-09-118364Actual
24759220.002024-04-108314Actual
1222102.002022-06-118363Actual
18220210.182023-09-118368Actual
1223798.052023-03-118328Actual
9945361.692023-01-098318Actual
6366100.002022-10-118366Budget
26065100.002024-05-108336Actual
887890.002022-12-128328Budget
14018197.002023-05-118317Actual
34176222.002024-12-118367Actual
16039230.002023-07-128367Actual
29971116.722024-08-1083611Actual
7755116.232022-11-118328Actual
11719100.002023-03-118316Budget
2611748.002024-05-108356Actual
28643214.722024-07-118368Actual
94102.002022-05-118363Actual
32458141.612024-10-1083613Actual
1795156.002023-09-118346Actual
31546240.002024-10-108364Actual
1881100.002022-06-118366Budget
32306124.172024-10-1083112Actual
25698293.002024-05-108313Actual
12297129.872023-03-118368Actual
1409100.002022-06-118364Budget
3590280.002022-08-118314Budget
7628200.002022-11-118367Budget
26871282.002024-06-108363Actual
18723137.002023-10-118364Actual
1632613.532023-07-1283511Actual
2609156.002024-05-108346Actual
3868100.002022-08-118316Budget
2098200.002022-06-118318Budget
21664232.002024-01-098363Actual
14175167.752023-05-118368Actual
242430.002022-07-128373Budget
2340252.892024-02-0983411Actual
28431111.002024-07-118366Actual
1594778.002023-07-128366Actual
803330.002022-12-128373Budget
10319200.002023-02-098314Budget
1772100.002022-06-118346Budget
35328296.002025-01-098367Actual
7568200.002022-11-118317Budget
37713304.122025-03-118328Actual
738280.002022-11-118346Budget
23609331.002024-03-108313Actual
24999121.002024-04-108336Actual
976200.002022-05-118318Budget
38125113.532025-03-1183113Actual
32188108.212024-10-1083411Actual
850580.002022-12-128346Budget
2346266.722024-02-0983611Actual
38152141.612025-03-1183213Actual
13178200.002023-04-118317Budget
10458180.002023-02-098315Actual
11111143.512023-02-098328Actual
15714146.002023-07-128315Actual
10739117.002023-02-098346Actual
1890139.002023-10-118326Actual
32670298.002024-11-108364Actual
27811211.402024-06-1083612Actual
38601155.002025-04-118336Actual
17870113.002023-09-118316Actual
9262196.002023-01-098364Actual
27194150.002024-06-108336Actual
2561310.332024-04-1083612Actual
11251158.002023-03-118313Actual
26746227.572024-05-1083213Actual
8830200.002022-12-128318Budget
37685454.122025-03-118318Actual
19751116.002023-11-118364Actual
39337213.542025-04-1183613Actual
2440453.952024-03-1083411Actual
34945290.002025-01-098364Actual
2601062.002024-05-108316Actual
29500153.002024-08-108336Actual
19957111.002023-11-118336Actual
33887271.002024-12-118365Actual
30803276.002024-09-108367Actual
14557237.002023-06-118363Actual
6696149.572022-10-118368Actual
2437735.872024-03-1083311Actual
4200158.002022-08-118317Actual
38488293.002025-04-118365Actual
4012100.002022-08-118346Budget
14676114.002023-06-118364Actual
7567264.002022-11-118317Actual
354240.002022-08-118373Budget
35976233.002025-02-098363Actual
977273.812022-05-118318Actual
29910110.342024-08-1083311Actual
32048254.122024-10-108368Actual
25950202.002024-05-108365Actual
8281140.002022-12-128365Actual
34674157.402024-12-1183113Actual
27692126.292024-06-1083611Actual
30420310.002024-09-108364Actual
8219184.002022-12-128315Actual
23729224.002024-03-108314Actual
27750136.932024-06-1083112Actual
3750371.002025-03-118356Actual
220890.002022-06-118368Budget
1303777.002023-04-118356Actual
2144811.402023-12-1283511Actual
3180460.002024-10-108356Actual
38240375.002025-04-118313Actual
23822179.002024-03-108315Actual
26365222.302024-05-108368Actual
1289550.002023-04-118326Budget
13664153.002023-05-118364Actual
17685175.002023-09-118314Actual
36598219.272025-02-098368Actual
32876130.002024-11-108336Actual
4260200.002022-08-118367Budget
3653200.002022-08-118364Budget
423140.002022-05-118365Actual
728763.002022-11-118326Actual
895143.002022-05-118367Actual
513765.002022-09-118346Actual
33138210.182024-11-108328Actual
38836470.792025-04-118318Actual
19598334.002023-11-118313Actual

Generated 2025-06-10 07:45:18.218 UTC