[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-03-048315Actual
3172439.002024-10-048326Actual
2101379.002023-12-068346Actual
8360100.002022-12-068316Budget
223217.002022-05-058314Actual
2601062.002024-05-048316Actual
3067858.002024-09-048356Actual
1223798.052023-03-058328Actual
1662599.002023-08-058373Actual
2727997.002024-06-048366Actual
2269787.002024-02-038373Actual
19225157.142023-10-058368Actual
962280.002023-01-038346Budget
174776.082023-08-0583212Actual
3671189.062025-02-0383311Actual
738280.002022-11-058346Budget
405960.002022-08-058356Budget
2997100.002022-07-068366Budget
30981148.632024-09-0483111Actual
23970117.002024-03-048336Actual
3512345.002025-01-038326Actual
1384628.002023-05-058326Actual
33052278.002024-11-048367Actual
466342.002022-09-058373Actual
2340252.892024-02-0383411Actual
164189.272023-07-0683112Actual
6213100.002022-10-058336Budget
177398.002022-06-058346Actual
1765741.002023-09-058373Actual
30571125.002024-09-048316Actual
4199200.002022-08-058317Budget
24674223.002024-04-048363Actual
154118.212023-06-0583112Actual
24231169.272024-03-048328Actual
7335100.002022-11-058336Budget
34295219.272024-12-058368Actual
9575138.002023-01-038336Actual
1190945.002023-03-058356Actual
32306124.172024-10-0483112Actual
1446613.532023-05-0583612Actual
15024295.002023-06-058317Actual
1289550.002023-04-058326Budget
8938105.632022-12-068368Actual
13428191.992023-04-058368Actual
578942.002022-10-058373Actual
27220106.002024-06-048346Actual
130030.002022-06-058373Budget
22760121.002024-02-038364Actual
31639266.002024-10-048365Actual
5089118.002022-09-058336Actual
1697998.002023-08-058366Actual
5508160.182022-09-058328Actual
38836470.792025-04-058318Actual
33018402.002024-11-048317Actual
30265417.002024-09-048313Actual
21630312.002024-01-038313Actual
18159288.972023-09-058318Actual
1789732.002023-09-058326Actual
36564217.752025-02-038328Actual
3965100.002022-08-058336Budget
32340168.852024-10-0483612Actual
1725200.002022-06-058336Budget
9806200.002023-01-038317Budget
630860.002022-10-058356Budget
23609331.002024-03-048313Actual
2446584.802024-03-0483611Actual
1487200.002022-06-058315Budget
36974164.412025-02-0383113Actual
27081195.002024-06-048365Actual
4993100.002022-09-058316Budget
1629948.632023-07-0683411Actual
16568211.002023-08-058363Actual
2346266.722024-02-0383611Actual
8831231.392022-12-068318Actual
19163437.452023-10-058318Actual
30029118.852024-08-0483112Actual
35328296.002025-01-038367Actual
282165.002022-05-058364Actual
19632220.002023-11-058363Actual
11577200.002023-03-058315Budget
26332231.392024-05-048328Actual
24203310.182024-03-048318Actual
1591457.002023-07-068356Actual
12626182.002023-04-058364Actual
26836345.002024-06-048313Actual
26304542.002024-05-048318Actual
1895555.002023-10-058346Actual
11719100.002023-03-058316Budget
29797261.692024-08-048368Actual
4013101.002022-08-058346Actual
2662714.592024-05-0483112Actual
1621781.612023-07-0683111Actual
3213482.682024-10-0483211Actual
28021254.002024-07-058363Actual
37947123.102025-03-0583611Actual
32763282.002024-11-048365Actual
16894106.002023-08-058336Actual
2019151.002022-06-058367Actual
16097342.002023-07-068318Actual
3373276.002024-12-058373Actual
29735479.882024-08-048318Actual
2204043.002024-01-038356Actual
504151.002022-09-058326Actual
2952688.002024-08-048346Actual
1243880.002023-04-058363Budget
24886147.002024-04-048365Actual
3408492.002024-12-058366Actual
578840.002022-10-058373Budget
34000144.002024-12-058336Actual
2494476.002024-04-048316Actual
3591245.002022-08-058314Actual
1544416.722023-06-0583612Actual
3791417.782025-03-0583511Actual
2355212.462024-02-0383612Actual
3443594.382024-12-0583411Actual
1559360.002023-07-068373Actual
37887120.972025-03-0583411Actual
2154010.332023-12-0683112Actual
17191182.902023-08-058368Actual
23857163.002024-03-048365Actual
14175167.752023-05-058368Actual
36061480.002025-02-038314Actual
32670298.002024-11-048364Actual
69655.002022-05-058356Actual
13724203.002023-05-058315Actual
18929105.002023-10-058336Actual
3137138.002022-07-068367Actual
6366100.002022-10-058366Budget
6586266.242022-10-058318Actual
2650746.502024-05-0483411Actual
12376124.002023-04-058313Actual
9202200.002023-01-038314Budget
2098200.002022-06-058318Budget
29763213.212024-08-048328Actual
15501408.002023-07-068313Actual
2716647.002024-06-048326Actual
31511423.002024-10-048314Actual
26746227.572024-05-0483213Actual
36797100.762025-02-0383611Actual
13318288.972023-04-058318Actual
5461345.032022-09-058318Actual
33172257.152024-11-048368Actual
3221536.932024-10-0483511Actual
5569100.002022-09-058368Budget
94102.002022-05-058363Actual
3458243.312024-12-0583212Actual
34674157.402024-12-0583113Actual
14734194.002023-06-058315Actual
33945133.002024-12-058316Actual
29937103.952024-08-0483411Actual
1726150.002022-06-058336Actual
8458140.002022-12-068336Actual
37033157.402025-02-0383613Actual
10457200.002023-02-038315Budget
14676114.002023-06-058364Actual
24639372.002024-04-048313Actual
33138210.182024-11-048328Actual
242535.002022-07-068373Actual
12109138.002023-03-058367Actual
1191060.002023-03-058356Budget
225155.012024-01-0383112Actual
1550200.002022-06-058365Budget
16839111.002023-08-058316Actual
234790.002022-07-068363Budget
7099200.002022-11-058315Budget
1360291.002023-05-058373Actual
13819108.002023-05-058316Actual
7567264.002022-11-058317Actual
2611748.002024-05-048356Actual
2831834.002024-07-058326Actual
30420310.002024-09-048364Actual
3438141.192024-12-0583211Actual
2656852.892024-05-0483611Actual
4121100.002022-08-058366Budget
30626120.002024-09-048336Actual
1131180.002023-03-058363Budget
5975200.002022-10-058315Budget
2286100.002022-07-068313Budget
602130.002022-05-058336Actual
194835.012023-10-0583112Actual
1027036.002023-02-038373Actual
3718290.002025-03-058373Actual
38275211.002025-04-058363Actual
648100.002022-05-058346Budget
28581554.122024-07-058318Actual
29445112.002024-08-048316Actual
4913165.002022-09-058365Actual
11171100.002023-02-038368Budget
36246150.002025-02-038316Actual
31217188.002024-09-0483612Actual
37747296.542025-03-058368Actual
1138921.002023-03-058373Actual
11498169.002023-03-058364Actual
6446200.002022-10-058317Budget
19598334.002023-11-058313Actual
2148251.822023-12-0683611Actual
8611100.002022-12-068366Budget
2837290.002024-07-058346Actual
14642209.002023-06-058314Actual
30923313.212024-09-048368Actual
37125292.002025-03-058363Actual
3118344.382024-09-0483212Actual
1588864.002023-07-068346Actual
3148387.002024-10-048373Actual
18066268.002023-09-058317Actual
743039.002022-11-058356Actual
7100152.002022-11-058315Actual
364172.002022-05-058315Actual
2777827.362024-06-0483212Actual
32961129.002024-11-048366Actual
17530.002022-05-058373Actual
2947238.002024-08-048326Actual
2142153.952023-12-0683411Actual
37805136.932025-03-0583111Actual
6038200.002022-10-058365Budget
3732167.002022-08-058315Actual
5321200.002022-09-058317Budget
2332063.532024-02-0383111Actual
20220178.362023-11-058328Actual
37536118.002025-03-058366Actual
2147151.082022-06-058328Actual
30803276.002024-09-048367Actual
1694646.002023-08-058356Actual
28701185.872024-07-0583111Actual
5242100.002022-09-058366Budget
11718123.002023-03-058316Actual
32048254.122024-10-048368Actual
33551148.622024-11-0483213Actual
630751.002022-10-058356Actual
22130222.002024-01-038317Actual
34554110.342024-12-0583112Actual
1005380.002023-01-038368Budget
5243112.002022-09-058366Actual
1392651.002023-05-058356Actual
2746100.002022-07-068316Budget
12990112.002023-04-058346Actual
7239100.002022-11-058316Budget
35151132.002025-01-038336Actual
755100.002022-05-058366Budget
32515344.002024-11-048313Actual
4259167.002022-08-058367Actual
3265114.722022-07-068328Actual
616550.002022-10-058326Budget
1395988.002023-05-058366Actual
25262179.872024-04-048328Actual
3632790.002025-02-038346Actual
19844135.002023-11-058365Actual
293859.002022-07-068356Actual

Generated 2025-06-04 16:57:19.068 UTC