[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-10-0383311Actual
630751.002022-10-038356Actual
2000943.002023-11-038356Actual
2727997.002024-06-028366Actual
5897133.002022-10-038364Actual
2610200.002022-07-048315Actual
33466170.982024-11-0283612Actual
1523780.552023-06-0383111Actual
9865139.002023-01-018367Actual
23729224.002024-03-028314Actual
12944100.002023-04-038336Budget
3328576.292024-11-0283311Actual
18066268.002023-09-038317Actual
2334841.192024-02-0183211Actual
1726150.002022-06-038336Actual
24111251.002024-03-028317Actual
32763282.002024-11-028365Actual
17600237.002023-09-038363Actual
1176768.002023-03-038326Actual
205128.212023-11-0383112Actual
32458141.612024-10-0283613Actual
27371266.002024-06-028367Actual
28701185.872024-07-0383111Actual
19751116.002023-11-038364Actual
28106493.002024-07-038314Actual
8219184.002022-12-048315Actual
2287139.002022-07-048313Actual
12626182.002023-04-038364Actual
20627372.002023-12-048313Actual
3071190.002024-09-028366Actual
1027036.002023-02-018373Actual
9590.002022-05-038363Budget
1461444.002023-06-038373Actual
10132100.002023-02-018313Budget
6037164.002022-10-038365Actual
16004256.002023-07-048317Actual
25141306.002024-04-028317Actual
1735814.592023-08-0383511Actual
952660.002023-01-018326Budget
26871282.002024-06-028363Actual
29387231.002024-08-028365Actual
1939228.422023-10-0383511Actual
2955256.002024-08-028356Actual
3403132.002022-08-038313Actual
35096102.002025-01-018316Actual
835200.002022-05-038317Budget
505133.002022-05-038316Actual
1490864.002023-06-038346Actual
1730435.872023-08-0383311Actual
1243880.002023-04-038363Budget
1842148.632023-09-0383611Actual
1632613.532023-07-0483511Actual
8831231.392022-12-048318Actual
31752143.002024-10-028336Actual
20192328.362023-11-038318Actual
19191190.482023-10-038328Actual
5836280.002022-10-038314Budget
2473142.002024-04-028373Actual
27048281.002024-06-028315Actual
855250.002022-12-048356Budget
2497120.002024-04-028326Actual
9341163.002023-01-018315Actual
32670298.002024-11-028364Actual
23107225.002024-02-018317Actual
1800983.002023-09-038366Actual
33760376.002024-12-038314Actual
8690200.002022-12-048317Budget
177398.002022-06-038346Actual
4013101.002022-08-038346Actual
896100.002022-05-038367Budget
37747296.542025-03-038368Actual
25733213.002024-05-028363Actual
2019151.002022-06-038367Actual
2399677.002024-03-028346Actual
21281169.272023-12-048368Actual
15807100.002023-07-048316Actual
840860.002022-12-048326Budget
6696149.572022-10-038368Actual
2666115.652024-05-0283612Actual
5569100.002022-09-038368Budget
21247195.022023-12-048328Actual
15862115.002023-07-048336Actual
35328296.002025-01-018367Actual
36656202.892025-02-0183111Actual
2095930.002023-12-048326Actual
37396116.002025-03-038316Actual
7568200.002022-11-038317Budget
3673883.742025-02-0183411Actual
8938105.632022-12-048368Actual
282165.002022-05-038364Actual
9806200.002023-01-018317Budget
8611100.002022-12-048366Budget
242430.002022-07-048373Budget
2045448.632023-11-0383611Actual
887890.002022-12-048328Budget
26746227.572024-05-0283213Actual
755100.002022-05-038366Budget
691330.002022-11-038373Budget
6366100.002022-10-038366Budget
3558884.802025-01-0183411Actual
36478290.002025-02-018367Actual
28198264.002024-07-038315Actual
8457100.002022-12-048336Budget
3627336.002025-02-018326Actual
14113338.972023-05-038318Actual
20134160.002023-11-038367Actual
38275211.002025-04-038363Actual
38686117.002025-04-038366Actual
28643214.722024-07-038368Actual
33551148.622024-11-0283213Actual
38778255.002025-04-038367Actual
2440453.952024-03-0283411Actual
4710280.002022-09-038314Budget
8879135.932022-12-048328Actual
19225157.142023-10-038368Actual
1847911.402023-09-0383112Actual
8830200.002022-12-048318Budget
13508341.002023-05-038313Actual
6116107.002022-10-038316Actual
10692141.002023-02-018336Actual
69655.002022-05-038356Actual
3750371.002025-03-038356Actual
795590.002022-12-048363Budget
10844115.002023-02-018366Actual
21749196.002024-01-018314Actual
31894371.002024-10-028317Actual
35706134.802025-01-0183112Actual
2435026.292024-03-0283211Actual
3857360.002025-04-038326Actual
245239.272024-03-0283112Actual
31217188.002024-09-0283612Actual
7160157.002022-11-038365Actual
32048254.122024-10-028368Actual
728763.002022-11-038326Actual
28021254.002024-07-038363Actual
26836345.002024-06-028313Actual
7755116.232022-11-038328Actual
17157126.842023-08-038328Actual
1289550.002023-04-038326Budget
30208155.642024-08-0283613Actual
1303777.002023-04-038356Actual
1833337.992023-09-0383311Actual
1131180.002023-03-038363Budget
2601062.002024-05-028316Actual
1526513.532023-06-0383211Actual
12047200.002023-03-038317Budget
3106396.512024-09-0283411Actual
33052278.002024-11-028367Actual
34353215.662024-12-0383111Actual
167640.002022-06-038326Budget
3138100.002022-07-048367Budget
458474.002022-09-038363Actual
3865375.002025-04-038356Actual
2538213.532024-04-0283211Actual
6834103.002022-11-038363Actual
20987115.002023-12-048336Actual
1223798.052023-03-038328Actual
11719100.002023-03-038316Budget
748886.002022-11-038366Actual
20220178.362023-11-038328Actual
30478264.002024-09-028315Actual
3397240.002024-12-038326Actual
130030.002022-06-038373Budget
2662714.592024-05-0283112Actual
14557237.002023-06-038363Actual
2405467.002024-03-028366Actual
7020162.002022-11-038364Actual
19163437.452023-10-038318Actual
3668466.722025-02-0183211Actual
15024295.002023-06-038317Actual
738280.002022-11-038346Budget
1830614.592023-09-0383211Actual
6961200.002022-11-038314Budget
2299160.002024-02-018346Actual
2535486.932024-04-0283111Actual
2668200.002022-07-048365Budget
9945361.692023-01-018318Actual
38743397.002025-04-038317Actual
728660.002022-11-038326Budget
39304231.082025-04-0383213Actual
22818173.002024-02-018315Actual
2346266.722024-02-0183611Actual
3965100.002022-08-038336Budget
22223295.032024-01-018318Actual
34295219.272024-12-038368Actual
14676114.002023-06-038364Actual
2996130.002022-07-048366Actual
4993100.002022-09-038316Budget
2458212.462024-03-0283612Actual
24231169.272024-03-028328Actual
2472200.002022-07-048314Budget
22640202.002024-02-018363Actual
20099258.002023-11-038317Actual
3265114.722022-07-048328Actual
1795156.002023-09-038346Actual
28431111.002024-07-038366Actual
18781131.002023-10-038315Actual
205395.012023-11-0383212Actual
29082155.642024-07-0383613Actual
283100.002022-05-038364Budget
3868100.002022-08-038316Budget
144355.012023-05-0383212Actual
31986478.362024-10-028318Actual
14523296.002023-06-038313Actual
1176650.002023-03-038326Budget
29139397.002024-08-028313Actual
13318288.972023-04-038318Actual
2746100.002022-07-048316Budget
32248101.822024-10-0283611Actual
29049232.842024-07-0383213Actual
1487200.002022-06-038315Budget
1390070.002023-05-038346Actual
1446613.532023-05-0383612Actual
10054164.722023-01-018368Actual
13319200.002023-04-038318Budget
223217.002022-05-038314Actual
8281140.002022-12-048365Actual
1887474.002023-10-038316Actual
391650.002022-08-038326Budget
15536197.002023-07-048363Actual
326490.002022-07-048328Budget
2147151.082022-06-038328Actual
1624511.402023-07-0483211Actual
4199200.002022-08-038317Budget
30626120.002024-09-028336Actual
346580.002022-08-038363Budget
24851143.002024-04-028315Actual
1387484.002023-05-038336Actual
32014257.152024-10-028328Actual
3652157.002022-08-038364Actual
3906515.652025-04-0383511Actual
18159288.972023-09-038318Actual
2136734.802023-12-0483211Actual
26244248.002024-05-028367Actual
11251158.002023-03-038313Actual
38488293.002025-04-038365Actual
12847100.002023-04-038316Budget
38360450.002025-04-038314Actual
3789206.002022-08-038365Actual
3791417.782025-03-0383511Actual
33675205.002024-12-038363Actual
3591245.002022-08-038314Actual
22965103.002024-02-018336Actual
12297129.872023-03-038368Actual
1131089.002023-03-038363Actual
25262179.872024-04-028328Actual
2757760.332024-06-0283211Actual
1591457.002023-07-048356Actual

Generated 2025-06-03 01:50:58.397 UTC