[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-09-018364Actual
225155.012023-12-3183112Actual
34701171.432024-12-0283213Actual
24111251.002024-03-018317Actual
10924200.002023-01-318317Budget
1390070.002023-05-028346Actual
39337213.542025-04-0283613Actual
18101158.002023-09-028367Actual
1019289.002023-01-318363Actual
12706200.002023-04-028315Budget
8751200.002022-12-038367Budget
25698293.002024-05-018313Actual
1408154.002022-06-028364Actual
391650.002022-08-028326Budget
12943128.002023-04-028336Actual
2997100.002022-07-038366Budget
11718123.002023-03-028316Actual
39277122.312025-04-0283113Actual
364172.002022-05-028315Actual
1064350.002023-01-318326Budget
1251647.002023-04-028373Actual
4260200.002022-08-028367Budget
2346266.722024-01-3183611Actual
3373276.002024-12-028373Actual
205128.212023-11-0283112Actual
220890.002022-06-028368Budget
2291089.002024-01-318316Actual
8458140.002022-12-038336Actual
466240.002022-09-028373Budget
4773200.002022-09-028364Budget
33524134.592024-11-0183113Actual
4012100.002022-08-028346Budget
38453253.002025-04-028315Actual
4992116.002022-09-028316Actual
34616197.572024-12-0283612Actual
18220210.182023-09-028368Actual
636779.002022-10-028366Actual
28106493.002024-07-028314Actual
2133962.462023-12-0383111Actual
12377100.002023-04-028313Budget
4913165.002022-09-028365Actual
33346113.532024-11-0183611Actual
3076248.002022-07-038317Actual
35942308.002025-01-318313Actual
466342.002022-09-028373Actual
9944200.002022-12-318318Budget
31097126.292024-09-0183611Actual
1111080.002023-01-318328Budget
2045448.632023-11-0283611Actual
2305095.002024-01-318366Actual
3742339.002025-03-028326Actual
26332231.392024-05-018328Actual
28964153.952024-07-0283612Actual
167640.002022-06-028326Budget
13240200.002023-04-028367Budget
26836345.002024-06-018313Actual
36153313.002025-01-318315Actual
2988341.192024-08-0183211Actual
12626182.002023-04-028364Actual
3731200.002022-08-028315Budget
122390.002022-06-028363Budget
37001181.962025-01-3183213Actual
3603369.002025-01-318373Actual
23142257.002024-01-318367Actual
34141387.002024-12-028317Actual
25262179.872024-04-018328Actual
1526513.532023-06-0283211Actual
8689180.002022-12-038317Actual
17719137.002023-09-028364Actual
3965100.002022-08-028336Budget
728660.002022-11-028326Budget
850580.002022-12-038346Budget
11499200.002023-03-028364Budget
4851200.002022-09-028315Budget
38067225.232025-03-0283612Actual
9400185.002022-12-318365Actual
21841194.002023-12-318315Actual
2443112.462024-03-0183511Actual
2807891.002024-07-028373Actual
2036622.042023-11-0283311Actual
29585102.002024-08-018366Actual
8140200.002022-12-038364Budget
2530147.002022-07-038364Actual
2473142.002024-04-018373Actual
505133.002022-05-028316Actual
2103958.002023-12-038356Actual
28291135.002024-07-028316Actual
2831834.002024-07-028326Actual
9478100.002022-12-318316Budget
3127587.222024-09-0183113Actual
19598334.002023-11-028313Actual
17685175.002023-09-028314Actual
2019151.002022-06-028367Actual
2692895.002024-06-018373Actual
907786.002022-12-318363Actual
1887474.002023-10-028316Actual
16746185.002023-08-028315Actual
1251730.002023-04-028373Budget
1223798.052023-03-028328Actual
6366100.002022-10-028366Budget
2610200.002022-07-038315Actual
35414217.752024-12-318328Actual
1423567.782023-05-0283111Actual
15656141.002023-07-038364Actual
33675205.002024-12-028363Actual
13178200.002023-04-028317Budget
23644182.002024-03-018363Actual
10516100.002023-01-318365Budget
571080.002022-10-028363Budget
16653246.002023-08-028314Actual
13099101.002023-04-028366Actual
2609156.002024-05-018346Actual
9017127.002022-12-318313Actual
22251148.052023-12-318328Actual
13508341.002023-05-028313Actual
3676543.312025-01-3183511Actual
1493455.002023-06-028356Actual
1485436.002023-06-028326Actual
2237035.872023-12-3183211Actual
781580.002022-11-028368Budget
3402100.002022-08-028313Budget
27081195.002024-06-018365Actual
3865375.002025-04-028356Actual
13239177.002023-04-028367Actual
4711240.002022-09-028314Actual
27371266.002024-06-018367Actual
1968994.002023-11-028373Actual
3591245.002022-08-028314Actual
32876130.002024-11-018336Actual
26746227.572024-05-0183213Actual
29174217.002024-08-018363Actual
27750136.932024-06-0183112Actual
11111143.512023-01-318328Actual
37805136.932025-03-0283111Actual
15749163.002023-07-038365Actual
22640202.002024-01-318363Actual
3397240.002024-12-028326Actual
10738100.002023-01-318346Budget
1942567.782023-10-0283611Actual
37713304.122025-03-028328Actual
1836037.992023-09-0283411Actual
1901394.002023-10-028366Actual
1005380.002022-12-318368Budget
34408101.822024-12-0283311Actual
3561518.842024-12-3183511Actual
2239746.502023-12-3183311Actual
31155128.422024-09-0183112Actual
1289442.002023-04-028326Actual
9203253.002022-12-318314Actual
1164100.002022-06-028313Budget
3059860.002024-09-018326Actual
12109138.002023-03-028367Actual
424200.002022-05-028365Budget
33760376.002024-12-028314Actual
3216192.252024-10-0183311Actual
748886.002022-11-028366Actual
3517780.002024-12-318346Actual
2039349.702023-11-0283411Actual
3216200.002022-07-038318Budget
38488293.002025-04-028365Actual
255816.082024-04-0183212Actual
37593353.002025-03-028317Actual
13543250.002023-05-028363Actual
37747296.542025-03-028368Actual
17191182.902023-08-028368Actual
1395988.002023-05-028366Actual
2399677.002024-03-018346Actual
6586266.242022-10-028318Actual
34353215.662024-12-0283111Actual
108490.002022-05-028368Budget
38743397.002025-04-028317Actual
12990112.002023-04-028346Actual
38152141.612025-03-0283213Actual
24793104.002024-04-018364Actual
16894106.002023-08-028336Actual
8610112.002022-12-038366Actual
2505134.002024-04-018356Actual
1186286.002023-03-028346Actual
1303777.002023-04-028356Actual
2656852.892024-05-0183611Actual
1636043.312023-07-0383611Actual
14642209.002023-06-028314Actual
1431735.872023-05-0283411Actual
24886147.002024-04-018365Actual
2242453.952023-12-3183411Actual
3221536.932024-10-0183511Actual
1939228.422023-10-0283511Actual
3180460.002024-10-018356Actual
5382136.002022-09-028367Actual
1435051.822023-05-0283611Actual
972788.002022-12-318366Actual
2668200.002022-07-038365Budget
14113338.972023-05-028318Actual
9993196.542022-12-318328Actual
1348200.002022-06-028314Budget
2042028.422023-11-0283511Actual
31302155.642024-09-0183213Actual
39219211.402025-04-0283612Actual
27220106.002024-06-018346Actual
915424.002022-12-318373Actual
18929105.002023-10-028336Actual
255548.212024-04-0183112Actual
2611748.002024-05-018356Actual
20099258.002023-11-028317Actual
1797736.002023-09-028356Actual
5836280.002022-10-028314Budget
2671974.942024-05-0183113Actual
1544416.722023-06-0283612Actual
5508160.182022-09-028328Actual
1842148.632023-09-0283611Actual
3488294.002024-12-318373Actual
3408492.002024-12-028366Actual
3869129.002022-08-028316Actual
423140.002022-05-028365Actual
12047200.002023-03-028317Budget
602130.002022-05-028336Actual
11863100.002023-03-028346Budget
28581554.122024-07-028318Actual
10132100.002023-01-318313Budget
7895114.002022-12-038313Actual
25820270.002024-05-018314Actual
5460200.002022-09-028318Budget
18569419.002023-10-028313Actual
36246150.002025-01-318316Actual
1847911.402023-09-0283112Actual
2531100.002022-07-038364Budget
19191190.482023-10-028328Actual
26425101.822024-05-0183111Actual
3100940.122024-09-0183211Actual
3265114.722022-07-038328Actual
2402264.002024-03-018356Actual
164455.012023-07-0383212Actual
29910110.342024-08-0183311Actual
16533358.002023-08-028313Actual
32340168.852024-10-0183612Actual
4993100.002022-09-028316Budget
18723137.002023-10-028364Actual
31511423.002024-10-018314Actual
354340.002022-08-028373Actual
12298100.002023-03-028368Budget
10515146.002023-01-318365Actual
30571125.002024-09-018316Actual
1392651.002023-05-028356Actual
10457200.002023-01-318315Budget
962377.002022-12-318346Actual
2458212.462024-03-0183612Actual
4199200.002022-08-028317Budget
36478290.002025-01-318367Actual

Generated 2025-06-01 09:31:24.883 UTC