[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-10-0183111Actual
11499200.002023-03-018364Budget
1526513.532023-06-0183211Actual
9342200.002022-12-308315Budget
1735814.592023-08-0183511Actual
9726100.002022-12-308366Budget
1647610.332023-07-0283612Actual
3750371.002025-03-018356Actual
1078668.002023-01-308356Actual
37210471.002025-03-018314Actual
174776.082023-08-0183212Actual
2045448.632023-11-0183611Actual
4773200.002022-09-018364Budget
2538213.532024-03-3183211Actual
1629948.632023-07-0283411Actual
19191190.482023-10-018328Actual
214690.002022-06-018328Budget
30981148.632024-08-3183111Actual
3553479.482024-12-3083211Actual
3558884.802024-12-3083411Actual
36443414.002025-01-308317Actual
354340.002022-08-018373Actual
2269787.002024-01-308373Actual
10984200.002023-01-308367Budget
2668200.002022-07-028365Budget
10691100.002023-01-308336Budget
16039230.002023-07-028367Actual
130121.002022-06-018373Actual
11063200.002023-01-308318Budget
19957111.002023-11-018336Actual
855250.002022-12-028356Budget
10458180.002023-01-308315Actual
3857360.002025-04-018326Actual
2440453.952024-02-2983411Actual
19751116.002023-11-018364Actual
9016100.002022-12-308313Budget
6774100.002022-11-018313Budget
835200.002022-05-018317Budget
683590.002022-11-018363Budget
850479.002022-12-028346Actual
20627372.002023-12-028313Actual
8219184.002022-12-028315Actual
1686628.002023-08-018326Actual
13630167.002023-05-018314Actual
2656852.892024-04-3083611Actual
21281169.272023-12-028368Actual
8220200.002022-12-028315Budget
38240375.002025-04-018313Actual
35706134.802024-12-3083112Actual
22818173.002024-01-308315Actual
5975200.002022-10-018315Budget
29797261.692024-07-318368Actual
3458243.312024-12-0183212Actual
3106396.512024-08-3183411Actual
17157126.842023-08-018328Actual
2142153.952023-12-0283411Actual
466240.002022-09-018373Budget
1289550.002023-04-018326Budget
3373276.002024-12-018373Actual
354240.002022-08-018373Budget
2473142.002024-03-318373Actual
12109138.002023-03-018367Actual
5322169.002022-09-018317Actual
30513241.002024-08-318365Actual
6834103.002022-11-018363Actual
2242453.952023-12-3083411Actual
3172439.002024-09-308326Actual
12768100.002023-04-018365Budget
513765.002022-09-018346Actual
36061480.002025-01-308314Actual
4121100.002022-08-018366Budget
2093281.002023-12-028316Actual
505133.002022-05-018316Actual
26065100.002024-04-308336Actual
19105259.002023-10-018367Actual
35236101.002024-12-308366Actual
37303301.002025-03-018315Actual
12047200.002023-03-018317Budget
1772100.002022-06-018346Budget
223217.002022-05-018314Actual
3901173.102025-04-0183311Actual
22251148.052023-12-308328Actual
33230185.872024-10-3183111Actual
3512345.002024-12-308326Actual
424200.002022-05-018365Budget
2765844.382024-05-3183511Actual
326490.002022-07-028328Budget
2497120.002024-03-318326Actual
39219211.402025-04-0183612Actual
29139397.002024-07-318313Actual
38601155.002025-04-018336Actual
32728293.002024-10-318315Actual
34262281.392024-12-018328Actual
2996130.002022-07-028366Actual
205128.212023-11-0183112Actual
6775155.002022-11-018313Actual
13819108.002023-05-018316Actual
332490.002022-07-028368Budget
1636043.312023-07-0283611Actual
1531950.762023-06-0183411Actual
28140242.002024-07-018364Actual
742950.002022-11-018356Budget
29049232.842024-07-0183213Actual
3906515.652025-04-0183511Actual
4012100.002022-08-018346Budget
34295219.272024-12-018368Actual
4524100.002022-09-018313Budget
2579267.002024-04-308373Actual
1730435.872023-08-0183311Actual
26332231.392024-04-308328Actual
29022122.312024-07-0183113Actual
16533358.002023-08-018313Actual
7335100.002022-11-018336Budget
15145143.512023-06-018328Actual
2239746.502023-12-3083311Actual
181950.002022-06-018356Budget
1838711.402023-09-0183511Actual
840860.002022-12-028326Budget
5836280.002022-10-018314Budget
26990240.002024-05-318364Actual
8690200.002022-12-028317Budget
1544416.722023-06-0183612Actual
1336780.002023-04-018328Budget
26836345.002024-05-318313Actual
3635370.002025-01-308356Actual
2095930.002023-12-028326Actual
3402100.002022-08-018313Budget
2601062.002024-04-308316Actual
3671189.062025-01-3083311Actual
34825224.002024-12-308363Actual
2530147.002022-07-028364Actual
893780.002022-12-028368Budget
578942.002022-10-018373Actual
795490.002022-12-028363Actual
896100.002022-05-018367Budget
30208155.642024-07-3183613Actual
2837290.002024-07-018346Actual
28106493.002024-07-018314Actual
7336138.002022-11-018336Actual
19070265.002023-10-018317Actual
12846109.002023-04-018316Actual
1851216.722023-09-0183612Actual
13240200.002023-04-018367Budget
8751200.002022-12-028367Budget
32876130.002024-10-318336Actual
279529.002022-07-028326Actual
34701171.432024-12-0183213Actual
69550.002022-05-018356Budget
7567264.002022-11-018317Actual
3627336.002025-01-308326Actual
38686117.002025-04-018366Actual
31752143.002024-09-308336Actual
194835.012023-10-0183112Actual
2355212.462024-01-3083612Actual
182044.002022-06-018356Actual
1827867.782023-09-0183111Actual
3284834.002024-10-318326Actual
648100.002022-05-018346Budget
13099101.002023-04-018366Actual
1942567.782023-10-0183611Actual
1223680.002023-03-018328Budget
2666115.652024-04-3083612Actual
2071950.002023-12-028373Actual
24793104.002024-03-318364Actual
2473285.002022-07-028314Actual
3582581.962024-12-3083113Actual
34496167.782024-12-0183611Actual
7160157.002022-11-018365Actual
2039349.702023-11-0183411Actual
27811211.402024-05-3183612Actual
1027036.002023-01-308373Actual
6366100.002022-10-018366Budget
11172149.572023-01-308368Actual
31928311.002024-09-308367Actual
1931114.592023-10-0183211Actual
234674.002022-07-028363Actual
3100940.122024-08-3183211Actual
21126195.002023-12-028317Actual
12188245.032023-03-018318Actual
55346.002022-05-018326Actual
1583420.002023-07-028326Actual
31334159.152024-08-3183613Actual
25855187.002024-04-308364Actual
775490.002022-11-018328Budget
2777827.362024-05-3183212Actual
12627200.002023-04-018364Budget
5569100.002022-09-018368Budget
2881022.042024-07-0183511Actual
37887120.972025-03-0183411Actual
33583238.102024-10-3183613Actual
1535377.362023-06-0183611Actual
7239100.002022-11-018316Budget
9575138.002022-12-308336Actual
602130.002022-05-018336Actual
2724650.002024-05-318356Actual
1408154.002022-06-018364Actual
29082155.642024-07-0183613Actual
3918556.082025-04-0183212Actual
33138210.182024-10-318328Actual
9203253.002022-12-308314Actual
3397240.002024-12-018326Actual
34616197.572024-12-0183612Actual
12376124.002023-04-018313Actual
2346266.722024-01-3083611Actual
3328576.292024-10-3183311Actual
1423567.782023-05-0183111Actual
29971116.722024-07-3183611Actual
164189.272023-07-0283112Actual
5649113.002022-10-018313Actual
25176221.002024-03-318367Actual
3216200.002022-07-028318Budget
2305095.002024-01-308366Actual
27986398.002024-07-018313Actual
8281140.002022-12-028365Actual
12110200.002023-03-018367Budget
10515146.002023-01-308365Actual
19717192.002023-11-018314Actual
8831231.392022-12-028318Actual
2667200.002022-07-028365Actual
11578204.002023-03-018315Actual
39304231.082025-04-0183213Actual
15536197.002023-07-028363Actual
1349217.002022-06-018314Actual
177398.002022-06-018346Actual
9993196.542022-12-308328Actual
2031186.932023-11-0183111Actual
23142257.002024-01-308367Actual
27604128.422024-05-3183311Actual
2893025.232024-07-0183212Actual
222200.002022-05-018314Budget
24999121.002024-03-318336Actual
33052278.002024-10-318367Actual
1588864.002023-07-028346Actual
7489100.002022-11-018366Budget
24111251.002024-02-298317Actual
18604202.002023-10-018363Actual
5897133.002022-10-018364Actual
1628100.002022-06-018316Budget
13724203.002023-05-018315Actual
1005380.002022-12-308368Budget
11718123.002023-03-018316Actual
15501408.002023-07-028313Actual
6038200.002022-10-018365Budget
32398139.852024-09-3083113Actual
22130222.002023-12-308317Actual
4200158.002022-08-018317Actual
7816108.662022-11-018368Actual
8830200.002022-12-028318Budget

Generated 2025-05-31 18:57:12.133 UTC