[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-10-048317Actual
2458212.462024-03-0383612Actual
31217188.002024-09-0383612Actual
30923313.212024-09-038368Actual
3865375.002025-04-048356Actual
38395235.002025-04-048364Actual
16688124.002023-08-048364Actual
37747296.542025-03-048368Actual
10738100.002023-02-028346Budget
154118.212023-06-0483112Actual
27139104.002024-06-038316Actual
2019151.002022-06-048367Actual
15145143.512023-06-048328Actual
21161178.002023-12-058367Actual
3403132.002022-08-048313Actual
16653246.002023-08-048314Actual
7336138.002022-11-048336Actual
4387178.362022-08-048328Actual
23915113.002024-03-038316Actual
18816185.002023-10-048365Actual
31302155.642024-09-0383213Actual
17777135.002023-09-048315Actual
9575138.002023-01-028336Actual
16533358.002023-08-048313Actual
6587200.002022-10-048318Budget
3668466.722025-02-0283211Actual
10924200.002023-02-028317Budget
27986398.002024-07-048313Actual
12109138.002023-03-048367Actual
28701185.872024-07-0483111Actual
33760376.002024-12-048314Actual
5243112.002022-09-048366Actual
7706200.002022-11-048318Budget
7628200.002022-11-048367Budget
35414217.752025-01-028328Actual
1348200.002022-06-048314Budget
29174217.002024-08-038363Actual
3328576.292024-11-0383311Actual
3966136.002022-08-048336Actual
34496167.782024-12-0483611Actual
9866200.002023-01-028367Budget
9945361.692023-01-028318Actual
9263200.002023-01-028364Budget
2033925.232023-11-0483211Actual
755100.002022-05-048366Budget
15749163.002023-07-058365Actual
1544416.722023-06-0483612Actual
38546106.002025-04-048316Actual
1851216.722023-09-0483612Actual
22130222.002024-01-028317Actual
13098100.002023-04-048366Budget
11578204.002023-03-048315Actual
31604279.002024-10-038315Actual
405960.002022-08-048356Budget
803330.002022-12-058373Budget
1390070.002023-05-048346Actual
738393.002022-11-048346Actual
36974164.412025-02-0283113Actual
22640202.002024-02-028363Actual
30265417.002024-09-038313Actual
36246150.002025-02-028316Actual
966942.002023-01-028356Actual
4120137.002022-08-048366Actual
1621781.612023-07-0583111Actual
2955256.002024-08-038356Actual
26304542.002024-05-038318Actual
181950.002022-06-048356Budget
2045448.632023-11-0483611Actual
6117100.002022-10-048316Budget
2332063.532024-02-0283111Actual
33466170.982024-11-0383612Actual
1772100.002022-06-048346Budget
1303777.002023-04-048356Actual
3216200.002022-07-058318Budget
33583238.102024-11-0383613Actual
28233256.002024-07-048365Actual
8457100.002022-12-058336Budget
12705215.002023-04-048315Actual
2000943.002023-11-048356Actual
1928381.612023-10-0483111Actual
26365222.302024-05-038368Actual
3216192.252024-10-0383311Actual
2004278.002023-11-048366Actual
3783332.672025-03-0483211Actual
38601155.002025-04-048336Actual
37033157.402025-02-0283613Actual
1496779.002023-06-048366Actual
2997100.002022-07-058366Budget
15621183.002023-07-058314Actual
1727726.292023-08-0483211Actual
513765.002022-09-048346Actual
8361153.002022-12-058316Actual
7489100.002022-11-048366Budget
12189200.002023-03-048318Budget
10457200.002023-02-028315Budget
2334841.192024-02-0283211Actual
35852167.922025-01-0283213Actual
3561518.842025-01-0283511Actual
38183266.172025-03-0483613Actual
6037164.002022-10-048365Actual
1289550.002023-04-048326Budget
6695100.002022-10-048368Budget
602130.002022-05-048336Actual
20099258.002023-11-048317Actual
27929243.362024-06-0383613Actual
4013101.002022-08-048346Actual
3076248.002022-07-058317Actual
2890100.002022-07-058346Budget
3438141.192024-12-0483211Actual
10132100.002023-02-028313Budget
1836037.992023-09-0483411Actual
2242453.952024-01-0283411Actual
1890139.002023-10-048326Actual
38836470.792025-04-048318Actual
3443594.382024-12-0483411Actual
2291089.002024-02-028316Actual
26244248.002024-05-038367Actual
12846109.002023-04-048316Actual
3742339.002025-03-048326Actual
3718290.002025-03-048373Actual
2204043.002024-01-028356Actual
34141387.002024-12-048317Actual
7568200.002022-11-048317Budget
2497120.002024-04-038326Actual
2530147.002022-07-058364Actual
38778255.002025-04-048367Actual
3290297.002024-11-038346Actual
3458243.312024-12-0483212Actual
7239100.002022-11-048316Budget
37593353.002025-03-048317Actual
9262196.002023-01-028364Actual
855172.002022-12-058356Actual
2872951.822024-07-0483211Actual
19105259.002023-10-048367Actual
39337213.542025-04-0483613Actual
32188108.212024-10-0383411Actual
3558884.802025-01-0283411Actual
8938105.632022-12-058368Actual
37090436.002025-03-048313Actual
2777827.362024-06-0383212Actual
1866147.002023-10-048373Actual
5460200.002022-09-048318Budget
3512345.002025-01-028326Actual
11969100.002023-03-048366Budget
30803276.002024-09-038367Actual
21126195.002023-12-058317Actual
282165.002022-05-048364Actual
3067858.002024-09-038356Actual
5089118.002022-09-048336Actual
34353215.662024-12-0483111Actual
39157128.422025-04-0483112Actual
3869129.002022-08-048316Actual
332490.002022-07-058368Budget
69655.002022-05-048356Actual
6260100.002022-10-048346Budget
28609226.842024-07-048328Actual
976200.002022-05-048318Budget
9944200.002023-01-028318Budget
34945290.002025-01-028364Actual
18101158.002023-09-048367Actual
23970117.002024-03-038336Actual
1895555.002023-10-048346Actual
8080200.002022-12-058314Budget
15117384.422023-06-048318Actual
2399677.002024-03-038346Actual
28346163.002024-07-048336Actual
12048187.002023-03-048317Actual
781580.002022-11-048368Budget
28106493.002024-07-048314Actual
20220178.362023-11-048328Actual
9479140.002023-01-028316Actual
14734194.002023-06-048315Actual
1196893.002023-03-048366Actual
25915234.002024-05-038315Actual
36301144.002025-02-028336Actual
3603369.002025-02-028373Actual
11499200.002023-03-048364Budget
205395.012023-11-0483212Actual
1429051.822023-05-0483311Actual
1027130.002023-02-028373Budget
12847100.002023-04-048316Budget
1190945.002023-03-048356Actual
8282200.002022-12-058365Budget
326490.002022-07-058328Budget
5896200.002022-10-048364Budget
29082155.642024-07-0483613Actual
887890.002022-12-058328Budget
11250100.002023-03-048313Budget
896100.002022-05-048367Budget
12706200.002023-04-048315Budget
2370142.002024-03-038373Actual
20782145.002023-12-058364Actual
32014257.152024-10-038328Actual
29855184.812024-08-0383111Actual
26332231.392024-05-038328Actual
1384628.002023-05-048326Actual
364172.002022-05-048315Actual
9576100.002023-01-028336Budget
3862777.002025-04-048346Actual
108490.002022-05-048368Budget
24674223.002024-04-038363Actual
19751116.002023-11-048364Actual
20840177.002023-12-058315Actual
2671974.942024-05-0383113Actual
3325869.912024-11-0383211Actual
8689180.002022-12-058317Actual
1408154.002022-06-048364Actual
23729224.002024-03-038314Actual
27371266.002024-06-038367Actual
1632613.532023-07-0583511Actual
182044.002022-06-048356Actual
5136100.002022-09-048346Budget
279529.002022-07-058326Actual
38488293.002025-04-048365Actual
6213100.002022-10-048336Budget
2446584.802024-03-0383611Actual
32106167.782024-10-0383111Actual
13759117.002023-05-048365Actual
691233.002022-11-048373Actual
4524100.002022-09-048313Budget
9342200.002023-01-028315Budget
27491211.692024-06-038368Actual
3402100.002022-08-048313Budget
25698293.002024-05-038313Actual
3059860.002024-09-038326Actual
9399200.002023-01-028365Budget
1251730.002023-04-048373Budget
37210471.002025-03-048314Actual
36061480.002025-02-028314Actual
2615066.002024-05-038366Actual
3652157.002022-08-048364Actual
32607118.002024-11-038373Actual
34910451.002025-01-028314Actual
1131180.002023-03-048363Budget
1628100.002022-06-048316Budget
795590.002022-12-058363Budget
7816108.662022-11-048368Actual
31928311.002024-10-038367Actual
6446200.002022-10-048317Budget
2093281.002023-12-058316Actual
2440453.952024-03-0383411Actual
36536551.092025-02-028318Actual
1733156.082023-08-0483411Actual
26836345.002024-06-038313Actual
38275211.002025-04-048363Actual
2473285.002022-07-058314Actual
9805223.002023-01-028317Actual
23857163.002024-03-038365Actual

Generated 2025-06-04 00:39:34.011 UTC