[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-02-2183211Actual
12944100.002023-03-248336Budget
37685454.122025-02-218318Actual
34176222.002024-11-238367Actual
1931114.592023-09-2383211Actual
1836037.992023-08-2483411Actual
7159200.002022-10-248365Budget
3857360.002025-03-248326Actual
17430.002022-04-238373Budget
1990295.002023-10-248316Actual
6214140.002022-09-238336Actual
38956160.342025-03-2483111Actual
2019151.002022-05-248367Actual
2201475.002023-12-228346Actual
2505134.002024-03-238356Actual
10845100.002023-01-228366Budget
1847911.402023-08-2483112Actual
3906515.652025-03-2483511Actual
743039.002022-10-248356Actual
11815100.002023-02-218336Budget
3177881.002024-09-228346Actual
3517780.002024-12-228346Actual
20192328.362023-10-248318Actual
1027036.002023-01-228373Actual
283100.002022-04-238364Budget
2039349.702023-10-2483411Actual
8938105.632022-11-248368Actual
1176650.002023-02-218326Budget
28198264.002024-06-238315Actual
4338200.002022-07-248318Budget
2458212.462024-02-2183612Actual
3446234.802024-11-2383511Actual
25950202.002024-04-228365Actual
34408101.822024-11-2383311Actual
29971116.722024-07-2383611Actual
10133121.002023-01-228313Actual
223217.002022-04-238314Actual
31639266.002024-09-228365Actual
28021254.002024-06-238363Actual
36797100.762025-01-2283611Actual
4121100.002022-07-248366Budget
31986478.362024-09-228318Actual
32014257.152024-09-228328Actual
2172143.002023-12-228373Actual
9342200.002022-12-228315Budget
1544416.722023-05-2483612Actual
962280.002022-12-228346Budget
9203253.002022-12-228314Actual
214690.002022-05-248328Budget
952751.002022-12-228326Actual
34353215.662024-11-2383111Actual
9017127.002022-12-228313Actual
12847100.002023-03-248316Budget
423140.002022-04-238365Actual
30420310.002024-08-238364Actual
1222102.002022-05-248363Actual
26836345.002024-05-238313Actual
20134160.002023-10-248367Actual
3558884.802024-12-2283411Actual
32550209.002024-10-238363Actual
781580.002022-10-248368Budget
38546106.002025-03-248316Actual
3556187.992024-12-2283311Actual
2893025.232024-06-2383212Actual
2881022.042024-06-2383511Actual
6445264.002022-09-238317Actual
2535486.932024-03-2383111Actual
2472200.002022-06-248314Budget
2549667.782024-03-2383611Actual
3561518.842024-12-2283511Actual
1005380.002022-12-228368Budget
205395.012023-10-2483212Actual
26990240.002024-05-238364Actual
3284834.002024-10-238326Actual
7160157.002022-10-248365Actual
32635493.002024-10-238314Actual
3688324.162025-01-2283212Actual
38067225.232025-02-2183612Actual
648100.002022-04-238346Budget
3791417.782025-02-2183511Actual
8751200.002022-11-248367Budget
32763282.002024-10-238365Actual
3512345.002024-12-228326Actual
15117384.422023-05-248318Actual
36095284.002025-01-228364Actual
1251730.002023-03-248373Budget
17129314.722023-07-248318Actual
23915113.002024-02-218316Actual
2473285.002022-06-248314Actual
2671974.942024-04-2283113Actual
15862115.002023-06-248336Actual
11171100.002023-01-228368Budget
34790375.002024-12-228313Actual
27750136.932024-05-2383112Actual
32728293.002024-10-238315Actual
8361153.002022-11-248316Actual
18604202.002023-09-238363Actual
177398.002022-05-248346Actual
25234367.752024-03-238318Actual
2667200.002022-06-248365Actual
225155.012023-12-2283112Actual
6696149.572022-09-238368Actual
15501408.002023-06-248313Actual
20782145.002023-11-248364Actual
3148387.002024-09-228373Actual
10054164.722022-12-228368Actual
13759117.002023-04-238365Actual
12705215.002023-03-248315Actual
24111251.002024-02-218317Actual
29387231.002024-07-238365Actual
31334159.152024-08-2383613Actual
27048281.002024-05-238315Actual
18066268.002023-08-248317Actual
11863100.002023-02-218346Budget
2004278.002023-10-248366Actual
7755116.232022-10-248328Actual
1583420.002023-06-248326Actual
2538213.532024-03-2383211Actual
2207389.002023-12-228366Actual
12298100.002023-02-218368Budget
19717192.002023-10-248314Actual
64984.002022-04-238346Actual
3800586.932025-02-2183112Actual
29910110.342024-07-2383311Actual
27081195.002024-05-238365Actual
35096102.002024-12-228316Actual
2000943.002023-10-248356Actual
3005725.232024-07-2383212Actual
30803276.002024-08-238367Actual
29763213.212024-07-238328Actual
1027130.002023-01-228373Budget
34100.002022-04-238313Budget
4200158.002022-07-248317Actual
28844100.762024-06-2383611Actual
24231169.272024-02-218328Actual
1772100.002022-05-248346Budget
12846109.002023-03-248316Actual
1851216.722023-08-2483612Actual
14882109.002023-05-248336Actual
3750371.002025-02-218356Actual
38275211.002025-03-248363Actual
3216200.002022-06-248318Budget
39157128.422025-03-2483112Actual
4524100.002022-08-248313Budget
25698293.002024-04-228313Actual
1954111.402023-09-2383612Actual
2332063.532024-01-2283111Actual
15714146.002023-06-248315Actual
5460200.002022-08-248318Budget
21281169.272023-11-248368Actual
35852167.922024-12-2283213Actual
37338248.002025-02-218365Actual
34554110.342024-11-2383112Actual
967050.002022-12-228356Budget
11816137.002023-02-218336Actual
3862777.002025-03-248346Actual
636779.002022-09-238366Actual
16039230.002023-06-248367Actual
2370142.002024-02-218373Actual
55346.002022-04-238326Actual
39304231.082025-03-2483213Actual
14113338.972023-04-238318Actual
36443414.002025-01-228317Actual
2402264.002024-02-218356Actual
15179166.242023-05-248368Actual
30981148.632024-08-2383111Actual
30385393.002024-08-238314Actual
19070265.002023-09-238317Actual
38778255.002025-03-248367Actual
16568211.002023-07-248363Actual
23609331.002024-02-218313Actual
3292850.002024-10-238356Actual
7628200.002022-10-248367Budget
27457317.752024-05-238328Actual
1289550.002023-03-248326Budget
14523296.002023-05-248313Actual
130030.002022-05-248373Budget
2405467.002024-02-218366Actual
2668200.002022-06-248365Budget
5243112.002022-08-248366Actual
458474.002022-08-248363Actual
293750.002022-06-248356Budget
2154010.332023-11-2483112Actual
6774100.002022-10-248313Budget
5382136.002022-08-248367Actual
32425224.062024-09-2283213Actual
1827867.782023-08-2483111Actual
2245784.802023-12-2283611Actual
12943128.002023-03-248336Actual
3408492.002024-11-238366Actual
2342914.592024-01-2283511Actual
2540932.672024-03-2383311Actual
2346266.722024-01-2283611Actual
13177174.002023-03-248317Actual
2843200.002022-06-248336Budget
11172149.572023-01-228368Actual
17777135.002023-08-248315Actual
405960.002022-07-248356Budget
1632613.532023-06-2483511Actual
24639372.002024-03-238313Actual
27549179.492024-05-2383111Actual
31217188.002024-08-2383612Actual
2650746.502024-04-2283411Actual
1588864.002023-06-248346Actual
33404101.822024-10-2383112Actual
2337545.442024-01-2283311Actual
29642383.002024-07-238317Actual
10379200.002023-01-228364Budget
2432260.332024-02-2183111Actual
2502566.002024-03-238346Actual
1724970.972023-07-2483111Actual
35506146.512024-12-2283111Actual
1196893.002023-02-218366Actual
3331272.042024-10-2383411Actual
3071190.002024-08-238366Actual
14642209.002023-05-248314Actual
2042028.422023-10-2483511Actual
513765.002022-08-248346Actual
1591457.002023-06-248356Actual
27220106.002024-05-238346Actual
7895114.002022-11-248313Actual
3582581.962024-12-2283113Actual
4387178.362022-07-248328Actual
12991100.002023-03-248346Budget
20627372.002023-11-248313Actual
25296187.452024-03-238368Actual
1881100.002022-05-248366Budget
20840177.002023-11-248315Actual
3180460.002024-09-228356Actual
1348200.002022-05-248314Budget
23970117.002024-02-218336Actual
32188108.212024-09-2283411Actual
5461345.032022-08-248318Actual
37451120.002025-02-218336Actual
5836280.002022-09-238314Budget
1629111.002022-05-248316Actual
4339219.272022-07-248318Actual
3965100.002022-07-248336Budget
8458140.002022-11-248336Actual
35386466.242024-12-228318Actual
1726150.002022-05-248336Actual
35976233.002025-01-228363Actual
24674223.002024-03-238363Actual
1490864.002023-05-248346Actual
10984200.002023-01-228367Budget
10318217.002023-01-228314Actual
10132100.002023-01-228313Budget
5508160.182022-08-248328Actual

Generated 2025-05-23 23:53:34.147 UTC