[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-08-0683612Actual
1431735.872023-05-0783411Actual
36974164.412025-02-0583113Actual
25141306.002024-04-068317Actual
332490.002022-07-088368Budget
23142257.002024-02-058367Actual
1435051.822023-05-0783611Actual
1251647.002023-04-078373Actual
29294222.002024-08-068364Actual
1138830.002023-03-078373Budget
19191190.482023-10-078328Actual
12564230.002023-04-078314Actual
346580.002022-08-078363Budget
2196031.002024-01-058326Actual
5090100.002022-09-078336Budget
3343224.162024-11-0683212Actual
6961200.002022-11-078314Budget
1583420.002023-07-088326Actual
6261114.002022-10-078346Actual
3750371.002025-03-078356Actual
27220106.002024-06-068346Actual
94102.002022-05-078363Actual
1303777.002023-04-078356Actual
177398.002022-06-078346Actual
2952688.002024-08-068346Actual
962280.002023-01-058346Budget
3652157.002022-08-078364Actual
19809163.002023-11-078315Actual
11816137.002023-03-078336Actual
21281169.272023-12-088368Actual
12109138.002023-03-078367Actual
2332063.532024-02-0583111Actual
26990240.002024-06-068364Actual
2099260.182022-06-078318Actual
9945361.692023-01-058318Actual
26956372.002024-06-068314Actual
14557237.002023-06-078363Actual
3265114.722022-07-088328Actual
616453.002022-10-078326Actual
466240.002022-09-078373Budget
2342914.592024-02-0583511Actual
34141387.002024-12-078317Actual
9576100.002023-01-058336Budget
2020100.002022-06-078367Budget
23822179.002024-03-068315Actual
1694646.002023-08-078356Actual
24145188.002024-03-068367Actual
38067225.232025-03-0783612Actual
424200.002022-05-078365Budget
11719100.002023-03-078316Budget
7628200.002022-11-078367Budget
458474.002022-09-078363Actual
1488238.002022-06-078315Actual
15059227.002023-06-078367Actual
1647610.332023-07-0883612Actual
37033157.402025-02-0583613Actual
279440.002022-07-088326Budget
34701171.432024-12-0783213Actual
11111143.512023-02-058328Actual
3865375.002025-04-078356Actual
17157126.842023-08-078328Actual
31217188.002024-09-0683612Actual
10319200.002023-02-058314Budget
20253222.302023-11-078368Actual
2234281.612024-01-0583111Actual
2207158.662022-06-078368Actual
130121.002022-06-078373Actual
1887474.002023-10-078316Actual
17565397.002023-09-078313Actual
17036237.002023-08-078317Actual
24111251.002024-03-068317Actual
23644182.002024-03-068363Actual
8140200.002022-12-088364Budget
32248101.822024-10-0683611Actual
3742339.002025-03-078326Actual
30571125.002024-09-068316Actual
38864179.872025-04-078328Actual
154118.212023-06-0783112Actual
30626120.002024-09-068336Actual
33346113.532024-11-0683611Actual
36478290.002025-02-058367Actual
15145143.512023-06-078328Actual
29352293.002024-08-068315Actual
25950202.002024-05-068365Actual
2716647.002024-06-068326Actual
2204043.002024-01-058356Actual
33172257.152024-11-068368Actual
5136100.002022-09-078346Budget
3561518.842025-01-0583511Actual
27896234.592024-06-0683213Actual
7335100.002022-11-078336Budget
2777827.362024-06-0683212Actual
38546106.002025-04-078316Actual
16653246.002023-08-078314Actual
14113338.972023-05-078318Actual
5508160.182022-09-078328Actual
12706200.002023-04-078315Budget
3127587.222024-09-0683113Actual
8360100.002022-12-088316Budget
6507200.002022-10-078367Budget
195106.082023-10-0783212Actual
907786.002023-01-058363Actual
19844135.002023-11-078365Actual
3627336.002025-02-058326Actual
1243976.002023-04-078363Actual
2844150.002022-07-088336Actual
38240375.002025-04-078313Actual
3148387.002024-10-068373Actual
1083126.842022-05-078368Actual
3869129.002022-08-078316Actual
7567264.002022-11-078317Actual
795490.002022-12-088363Actual
234790.002022-07-088363Budget
225155.012024-01-0583112Actual
1409100.002022-06-078364Budget
23764167.002024-03-068364Actual
10378135.002023-02-058364Actual
1027130.002023-02-058373Budget
38183266.172025-03-0783613Actual
21219395.032023-12-088318Actual
32515344.002024-11-068313Actual
7489100.002022-11-078366Budget
3071190.002024-09-068366Actual
9399200.002023-01-058365Budget
28581554.122024-07-078318Actual
1390070.002023-05-078346Actual
34910451.002025-01-058314Actual
11863100.002023-03-078346Budget
2437735.872024-03-0683311Actual
32876130.002024-11-068336Actual
13098100.002023-04-078366Budget
1959200.002022-06-078317Budget
16125157.142023-07-088328Actual
28643214.722024-07-078368Actual
2653411.402024-05-0683511Actual
10845100.002023-02-058366Budget
24203310.182024-03-068318Actual
3118344.382024-09-0683212Actual
28488445.002024-07-078317Actual
19105259.002023-10-078367Actual
3790200.002022-08-078365Budget
18689220.002023-10-078314Actual
3325869.912024-11-0683211Actual
30803276.002024-09-068367Actual
16004256.002023-07-088317Actual
33640344.002024-12-078313Actual
7706200.002022-11-078318Budget
36246150.002025-02-058316Actual
999290.002023-01-058328Budget
32550209.002024-11-068363Actual
423140.002022-05-078365Actual
34674157.402024-12-0783113Actual
8938105.632022-12-088368Actual
12047200.002023-03-078317Budget
28701185.872024-07-0783111Actual
1251730.002023-04-078373Budget
31639266.002024-10-068365Actual
16746185.002023-08-078315Actual
8141175.002022-12-088364Actual
31837102.002024-10-068366Actual
1628100.002022-06-078316Budget
5897133.002022-10-078364Actual
4200158.002022-08-078317Actual
7816108.662022-11-078368Actual
4913165.002022-09-078365Actual
19225157.142023-10-078368Actual
16039230.002023-07-088367Actual
19957111.002023-11-078336Actual
33052278.002024-11-068367Actual
391650.002022-08-078326Budget
27048281.002024-06-068315Actual
4851200.002022-09-078315Budget
1797736.002023-09-078356Actual
1531950.762023-06-0783411Actual
5975200.002022-10-078315Budget
3803323.102025-03-0783212Actual
23729224.002024-03-068314Actual
2139456.082023-12-0883311Actual
4914200.002022-09-078365Budget
16839111.002023-08-078316Actual
952660.002023-01-058326Budget
11578204.002023-03-078315Actual
1131180.002023-03-078363Budget
34176222.002024-12-078367Actual
2603721.002024-05-068326Actual
10738100.002023-02-058346Budget
6116107.002022-10-078316Actual
174506.082023-08-0783112Actual
16568211.002023-08-078363Actual
962377.002023-01-058346Actual
8689180.002022-12-088317Actual
1624511.402023-07-0883211Actual
2473142.002024-04-068373Actual
850479.002022-12-088346Actual
3732167.002022-08-078315Actual
2291089.002024-02-058316Actual
887890.002022-12-088328Budget
10692141.002023-02-058336Actual
1725200.002022-06-078336Budget
2458212.462024-03-0683612Actual
36536551.092025-02-058318Actual
35448257.152025-01-058368Actual
37627303.002025-03-078367Actual
18723137.002023-10-078364Actual
12991100.002023-04-078346Budget
21783103.002024-01-058364Actual
245239.272024-03-0683112Actual
33138210.182024-11-068328Actual
1289442.002023-04-078326Actual
2546326.292024-04-0683511Actual
15179166.242023-06-078368Actual
504100.002022-05-078316Budget
69655.002022-05-078356Actual
33853252.002024-12-078315Actual
11969100.002023-03-078366Budget
5649113.002022-10-078313Actual
283100.002022-05-078364Budget
2609200.002022-07-088315Budget
10924200.002023-02-058317Budget
38836470.792025-04-078318Actual
35236101.002025-01-058366Actual
26836345.002024-06-068313Actual
32425224.062024-10-0683213Actual
504151.002022-09-078326Actual
915424.002023-01-058373Actual
1636043.312023-07-0883611Actual
518464.002022-09-078356Actual
31097126.292024-09-0683611Actual
458580.002022-09-078363Budget
2036622.042023-11-0783311Actual
6037164.002022-10-078365Actual
683590.002022-11-078363Budget
2157314.592023-12-0883612Actual
2057015.652023-11-0783612Actual
2472200.002022-07-088314Budget
37396116.002025-03-078316Actual
14053238.002023-05-078367Actual
6038200.002022-10-078365Budget
630751.002022-10-078356Actual
5243112.002022-09-078366Actual
30300242.002024-09-068363Actual
37713304.122025-03-078328Actual
855172.002022-12-088356Actual
1384628.002023-05-078326Actual
28291135.002024-07-078316Actual
23262155.632024-02-058368Actual
29139397.002024-08-068313Actual
34408101.822024-12-0783311Actual

Generated 2025-06-07 00:17:51.110 UTC