[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325869.912024-11-2183211Actual
30208155.642024-08-2183613Actual
7895114.002022-12-238313Actual
195106.082023-10-2283212Actual
4012100.002022-08-228346Budget
34616197.572024-12-2283612Actual
1789732.002023-09-228326Actual
18101158.002023-09-228367Actual
1435051.822023-05-2283611Actual
17191182.902023-08-228368Actual
391764.002022-08-228326Actual
7159200.002022-11-228365Budget
3035794.002024-09-218373Actual
10379200.002023-02-208364Budget
1064350.002023-02-208326Budget
855250.002022-12-238356Budget
242430.002022-07-238373Budget
29049232.842024-07-2283213Actual
36656202.892025-02-2083111Actual
55240.002022-05-228326Budget
16746185.002023-08-228315Actual
5508160.182022-09-228328Actual
2667200.002022-07-238365Actual
1629948.632023-07-2383411Actual
3127587.222024-09-2183113Actual
29763213.212024-08-218328Actual
504100.002022-05-228316Budget
30176181.962024-08-2183213Actual
20874181.002023-12-238365Actual
33760376.002024-12-228314Actual
1461444.002023-06-228373Actual
9944200.002023-01-208318Budget
683590.002022-11-228363Budget
4852209.002022-09-228315Actual
1485436.002023-06-228326Actual
32961129.002024-11-218366Actual
3750371.002025-03-228356Actual
11063200.002023-02-208318Budget
29937103.952024-08-2183411Actual
1005380.002023-01-208368Budget
9805223.002023-01-208317Actual
3458243.312024-12-2283212Actual
28291135.002024-07-228316Actual
33110425.332024-11-218318Actual
35236101.002025-01-208366Actual
3438141.192024-12-2283211Actual
293859.002022-07-238356Actual
952660.002023-01-208326Budget
34234466.242024-12-228318Actual
1027130.002023-02-208373Budget
3632790.002025-02-208346Actual
3635370.002025-02-208356Actual
1251647.002023-04-228373Actual
1409100.002022-06-228364Budget
4121100.002022-08-228366Budget
7020162.002022-11-228364Actual
1739280.552023-08-2283611Actual
10691100.002023-02-208336Budget
2299160.002024-02-208346Actual
907786.002023-01-208363Actual
34295219.272024-12-228368Actual
29294222.002024-08-218364Actual
23729224.002024-03-218314Actual
8361153.002022-12-238316Actual
11718123.002023-03-228316Actual
13508341.002023-05-228313Actual
34100.002022-05-228313Budget
15807100.002023-07-238316Actual
29677273.002024-08-218367Actual
4913165.002022-09-228365Actual
13819108.002023-05-228316Actual
29352293.002024-08-218315Actual
34408101.822024-12-2283311Actual
2435026.292024-03-2183211Actual
6775155.002022-11-228313Actual
8752169.002022-12-238367Actual
36478290.002025-02-208367Actual
6038200.002022-10-228365Budget
1724970.972023-08-2283111Actual
34701171.432024-12-2283213Actual
775490.002022-11-228328Budget
6774100.002022-11-228313Budget
23857163.002024-03-218365Actual
8879135.932022-12-238328Actual
22640202.002024-02-208363Actual
6214140.002022-10-228336Actual
37033157.402025-02-2083613Actual
5382136.002022-09-228367Actual
10054164.722023-01-208368Actual
2952688.002024-08-218346Actual
26209320.002024-05-218317Actual
13239177.002023-04-228367Actual
3590280.002022-08-228314Budget
27457317.752024-06-218328Actual
37001181.962025-02-2083213Actual
3290297.002024-11-218346Actual
9590.002022-05-228363Budget
3284834.002024-11-218326Actual
9806200.002023-01-208317Budget
19751116.002023-11-228364Actual
32635493.002024-11-218314Actual
33230185.872024-11-2183111Actual
2405467.002024-03-218366Actual
1686628.002023-08-228326Actual
31604279.002024-10-218315Actual
34353215.662024-12-2283111Actual
1487200.002022-06-228315Budget
4260200.002022-08-228367Budget
20220178.362023-11-228328Actual
20840177.002023-12-238315Actual
25820270.002024-05-218314Actual
3898473.102025-04-2283211Actual
1887474.002023-10-228316Actual
2458212.462024-03-2183612Actual
11578204.002023-03-228315Actual
14734194.002023-06-228315Actual
24203310.182024-03-218318Actual
3653200.002022-08-228364Budget
2154010.332023-12-2383112Actual
2142153.952023-12-2383411Actual
1591457.002023-07-238356Actual
2045448.632023-11-2283611Actual
38488293.002025-04-228365Actual
31155128.422024-09-2183112Actual
505133.002022-05-228316Actual
1019380.002023-02-208363Budget
25234367.752024-04-218318Actual
29642383.002024-08-218317Actual
20253222.302023-11-228368Actual
9016100.002023-01-208313Budget
8140200.002022-12-238364Budget
1191060.002023-03-228356Budget
3065271.002024-09-218346Actual
33551148.622024-11-2183213Actual
1488238.002022-06-228315Actual
27139104.002024-06-218316Actual
25915234.002024-05-218315Actual
14676114.002023-06-228364Actual
32550209.002024-11-218363Actual
26365222.302024-05-218368Actual
4711240.002022-09-228314Actual
1765741.002023-09-228373Actual
36061480.002025-02-208314Actual
518464.002022-09-228356Actual
1632613.532023-07-2383511Actual
12376124.002023-04-228313Actual
28964153.952024-07-2283612Actual
458580.002022-09-228363Budget
2446584.802024-03-2183611Actual
32340168.852024-10-2183612Actual
33795242.002024-12-228364Actual
21988122.002024-01-208336Actual
37396116.002025-03-228316Actual
2332063.532024-02-2083111Actual
3138100.002022-07-238367Budget
11436200.002023-03-228314Budget
6117100.002022-10-228316Budget
11639189.002023-03-228365Actual
6586266.242022-10-228318Actual
21630312.002024-01-208313Actual
283100.002022-05-228364Budget
5896200.002022-10-228364Budget
8220200.002022-12-238315Budget
1027036.002023-02-208373Actual
11171100.002023-02-208368Budget
26244248.002024-05-218367Actual
4387178.362022-08-228328Actual
2473142.002024-04-218373Actual
31511423.002024-10-218314Actual
6507200.002022-10-228367Budget
28198264.002024-07-228315Actual
1694646.002023-08-228356Actual
15862115.002023-07-238336Actual
2000943.002023-11-228356Actual
144089.272023-05-2283112Actual
29139397.002024-08-218313Actual
282165.002022-05-228364Actual
424200.002022-05-228365Budget
504050.002022-09-228326Budget
32014257.152024-10-218328Actual
5321200.002022-09-228317Budget
743039.002022-11-228356Actual
21783103.002024-01-208364Actual
3172439.002024-10-218326Actual
2133962.462023-12-2383111Actual
37860116.722025-03-2283311Actual
755100.002022-05-228366Budget
31097126.292024-09-2183611Actual
1898141.002023-10-228356Actual
2650746.502024-05-2183411Actual
2746100.002022-07-238316Budget
36564217.752025-02-208328Actual
33675205.002024-12-228363Actual
108490.002022-05-228368Budget
23262155.632024-02-208368Actual
22223295.032024-01-208318Actual
3402694.002024-12-228346Actual
3627336.002025-02-208326Actual
2997100.002022-07-238366Budget
1348200.002022-06-228314Budget
31837102.002024-10-218366Actual
2245784.802024-01-2083611Actual
6508180.002022-10-228367Actual
6696149.572022-10-228368Actual
23107225.002024-02-208317Actual
458474.002022-09-228363Actual
4013101.002022-08-228346Actual
578942.002022-10-228373Actual
28233256.002024-07-228365Actual
2440453.952024-03-2183411Actual
35414217.752025-01-208328Actual
14642209.002023-06-228314Actual
2157314.592023-12-2383612Actual
1833337.992023-09-2283311Actual
5837278.002022-10-228314Actual
691233.002022-11-228373Actual
17812167.002023-09-228365Actual
20627372.002023-12-238313Actual
13318288.972023-04-228318Actual
13177174.002023-04-228317Actual
13240200.002023-04-228367Budget
6116107.002022-10-228316Actual
10924200.002023-02-208317Budget
3005725.232024-08-2183212Actual
2757760.332024-06-2183211Actual
1544416.722023-06-2283612Actual
1836037.992023-09-2283411Actual
466342.002022-09-228373Actual
9400185.002023-01-208365Actual
15145143.512023-06-228328Actual
36386104.002025-02-208366Actual
5649113.002022-10-228313Actual
2103958.002023-12-238356Actual
12846109.002023-04-228316Actual
27081195.002024-06-218365Actual
5570141.992022-09-228368Actual
3512345.002025-01-208326Actual
13178200.002023-04-228317Budget
30265417.002024-09-218313Actual
2399677.002024-03-218346Actual
2352010.332024-02-2083112Actual
28431111.002024-07-228366Actual
13366146.542023-04-228328Actual
12943128.002023-04-228336Actual
3106396.512024-09-2183411Actual
2057015.652023-11-2283612Actual
1733156.082023-08-2283411Actual
3673883.742025-02-2083411Actual

Generated 2025-06-21 11:49:24.397 UTC