[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-02-188336Actual
29500153.002024-07-208336Actual
32398139.852024-09-1983113Actual
21219395.032023-11-218318Actual
23857163.002024-02-188365Actual
33052278.002024-10-208367Actual
7160157.002022-10-218365Actual
2299160.002024-01-198346Actual
2201475.002023-12-198346Actual
21783103.002023-12-198364Actual
2370142.002024-02-188373Actual
466342.002022-08-218373Actual
20782145.002023-11-218364Actual
30265417.002024-08-208313Actual
915424.002022-12-198373Actual
458474.002022-08-218363Actual
22818173.002024-01-198315Actual
32876130.002024-10-208336Actual
26209320.002024-04-198317Actual
1992936.002023-10-218326Actual
2057015.652023-10-2183612Actual
2746100.002022-06-218316Budget
20840177.002023-11-218315Actual
3750371.002025-02-188356Actual
12767126.002023-03-218365Actual
1836037.992023-08-2183411Actual
36095284.002025-01-198364Actual
781580.002022-10-218368Budget
3443594.382024-11-2083411Actual
35648115.652024-12-1983611Actual
28198264.002024-06-208315Actual
39038127.362025-03-2183411Actual
27371266.002024-05-208367Actual
8361153.002022-11-218316Actual
32961129.002024-10-208366Actual
31928311.002024-09-198367Actual
2245784.802023-12-1983611Actual
1797736.002023-08-218356Actual
31986478.362024-09-198318Actual
6116107.002022-09-208316Actual
2435026.292024-02-1883211Actual
24145188.002024-02-188367Actual
10133121.002023-01-198313Actual
34141387.002024-11-208317Actual
34353215.662024-11-2083111Actual
38395235.002025-03-218364Actual
8282200.002022-11-218365Budget
2692895.002024-05-208373Actual
22165225.002023-12-198367Actual
3402100.002022-07-218313Budget
1833337.992023-08-2183311Actual
29585102.002024-07-208366Actual
6214140.002022-09-208336Actual
24111251.002024-02-188317Actual
691233.002022-10-218373Actual
1461444.002023-05-218373Actual
27811211.402024-05-2083612Actual
3014969.672024-07-2083113Actual
4199200.002022-07-218317Budget
31334159.152024-08-2083613Actual
27604128.422024-05-2083311Actual
37396116.002025-02-188316Actual
3906515.652025-03-2183511Actual
3265114.722022-06-218328Actual
188088.002022-05-218366Actual
3148387.002024-09-198373Actual
6634135.932022-09-208328Actual
966942.002022-12-198356Actual
1959200.002022-05-218317Budget
18066268.002023-08-218317Actual
22760121.002024-01-198364Actual
2473285.002022-06-218314Actual
10738100.002023-01-198346Budget
2724650.002024-05-208356Actual
13664153.002023-04-208364Actual
34100.002022-04-208313Budget
11577200.002023-02-188315Budget
8879135.932022-11-218328Actual
39337213.542025-03-2183613Actual
19105259.002023-09-208367Actual
27429429.882024-05-208318Actual
962377.002022-12-198346Actual
38864179.872025-03-218328Actual
130030.002022-05-218373Budget
3591245.002022-07-218314Actual
21126195.002023-11-218317Actual
2346266.722024-01-1983611Actual
9478100.002022-12-198316Budget
37536118.002025-02-188366Actual
14141137.452023-04-208328Actual
26746227.572024-04-1983213Actual
3408492.002024-11-208366Actual
3868100.002022-07-218316Budget
16781185.002023-07-218365Actual
25262179.872024-03-208328Actual
34496167.782024-11-2083611Actual
2394218.002024-02-188326Actual
31155128.422024-08-2083112Actual
30889207.152024-08-208328Actual
32425224.062024-09-1983213Actual
11063200.002023-01-198318Budget
34825224.002024-12-198363Actual
12298100.002023-02-188368Budget
1789732.002023-08-218326Actual
12705215.002023-03-218315Actual
2340252.892024-01-1983411Actual
64984.002022-04-208346Actual
35003335.002024-12-198315Actual
1336780.002023-03-218328Budget
2042028.422023-10-2183511Actual
16097342.002023-06-218318Actual
3520351.002024-12-198356Actual
1025134.422022-04-208328Actual
3800586.932025-02-1883112Actual
39157128.422025-03-2183112Actual
17870113.002023-08-218316Actual
15117384.422023-05-218318Actual
630860.002022-09-208356Budget
2004278.002023-10-218366Actual
11719100.002023-02-188316Budget
5509100.002022-08-218328Budget
17157126.842023-07-218328Actual
2531100.002022-06-218364Budget
18604202.002023-09-208363Actual
6507200.002022-09-208367Budget
12189200.002023-02-188318Budget
31837102.002024-09-198366Actual
34945290.002024-12-198364Actual
4445157.142022-07-218368Actual
34554110.342024-11-2083112Actual
4200158.002022-07-218317Actual
2440453.952024-02-1883411Actual
1838711.402023-08-2183511Actual
10983178.002023-01-198367Actual
1931114.592023-09-2083211Actual
5136100.002022-08-218346Budget
69655.002022-04-208356Actual
13319200.002023-03-218318Budget
24999121.002024-03-208336Actual
28346163.002024-06-208336Actual
743039.002022-10-218356Actual
1827867.782023-08-2183111Actual
999290.002022-12-198328Budget
1243880.002023-03-218363Budget
1303860.002023-03-218356Budget
2952688.002024-07-208346Actual
3590280.002022-07-218314Budget
3803323.102025-02-1883212Actual
1588864.002023-06-218346Actual
1190945.002023-02-188356Actual
33138210.182024-10-208328Actual
795490.002022-11-218363Actual
2645343.312024-04-1983211Actual
2497120.002024-03-208326Actual
636779.002022-09-208366Actual
1186286.002023-02-188346Actual
4772178.002022-08-218364Actual
21247195.022023-11-218328Actual
19957111.002023-10-218336Actual
31752143.002024-09-198336Actual
3331272.042024-10-2083411Actual
2443112.462024-02-1883511Actual
35328296.002024-12-198367Actual
21664232.002023-12-198363Actual
1165142.002022-05-218313Actual
38546106.002025-03-218316Actual
35852167.922024-12-1983213Actual
3075200.002022-06-218317Budget
1384628.002023-04-208326Actual
2843200.002022-06-218336Budget
1725200.002022-05-218336Budget
458580.002022-08-218363Budget
7895114.002022-11-218313Actual
283100.002022-04-208364Budget
9805223.002022-12-198317Actual
1390070.002023-04-208346Actual
282165.002022-04-208364Actual
1990295.002023-10-218316Actual
30513241.002024-08-208365Actual
38275211.002025-03-218363Actual
17565397.002023-08-218313Actual
23262155.632024-01-198368Actual
2579267.002024-04-198373Actual
29642383.002024-07-208317Actual
31697124.002024-09-198316Actual
840860.002022-11-218326Budget
3783332.672025-02-1883211Actual
1898141.002023-09-208356Actual
1431735.872023-04-2083411Actual
1621781.612023-06-2183111Actual
10692141.002023-01-198336Actual
2204043.002023-12-198356Actual
3284834.002024-10-208326Actual
11171100.002023-01-198368Budget
3106396.512024-08-2083411Actual
2458212.462024-02-1883612Actual
8690200.002022-11-218317Budget
6260100.002022-09-208346Budget
37245317.002025-02-188364Actual
26332231.392024-04-198328Actual
571080.002022-09-208363Budget
972788.002022-12-198366Actual
25698293.002024-04-198313Actual
9263200.002022-12-198364Budget
9202200.002022-12-198314Budget
1550200.002022-05-218365Budget
31036117.782024-08-2083311Actual
5896200.002022-09-208364Budget
2648049.702024-04-1983311Actual
2207389.002023-12-198366Actual
19191190.482023-09-208328Actual
748886.002022-10-218366Actual
5570141.992022-08-218368Actual
25733213.002024-04-198363Actual
39277122.312025-03-2183113Actual
7706200.002022-10-218318Budget
36188207.002025-01-198365Actual
12565200.002023-03-218314Budget
3685596.512025-01-1983112Actual
28431111.002024-06-208366Actual
23729224.002024-02-188314Actual
3458243.312024-11-2083212Actual
5569100.002022-08-218368Budget
2668200.002022-06-218365Budget
28844100.762024-06-2083611Actual
10984200.002023-01-198367Budget
3857360.002025-03-218326Actual
39219211.402025-03-2183612Actual
1064350.002023-01-198326Budget
3071190.002024-08-208366Actual
14557237.002023-05-218363Actual
405960.002022-07-218356Budget
25915234.002024-04-198315Actual
2615066.002024-04-198366Actual
23142257.002024-01-198367Actual
25950202.002024-04-198365Actual
5976206.002022-09-208315Actual
6366100.002022-09-208366Budget
18781131.002023-09-208315Actual
10516100.002023-01-198365Budget
21630312.002023-12-198313Actual
29677273.002024-07-208367Actual
32188108.212024-09-1983411Actual
19717192.002023-10-218314Actual
37210471.002025-02-188314Actual
55346.002022-04-208326Actual
578942.002022-09-208373Actual
3688324.162025-01-1983212Actual

Generated 2025-05-21 00:16:06.561 UTC