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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-238336Budget
3517780.002024-12-218346Actual
11816137.002023-02-208336Actual
18816185.002023-09-228365Actual
22605351.002024-01-218313Actual
1027036.002023-01-218373Actual
775490.002022-10-238328Budget
242430.002022-06-238373Budget
850479.002022-11-238346Actual
188088.002022-05-238366Actual
466342.002022-08-238373Actual
21988122.002023-12-218336Actual
27371266.002024-05-228367Actual
2540932.672024-03-2283311Actual
34733141.612024-11-2283613Actual
7020162.002022-10-238364Actual
33675205.002024-11-228363Actual
23764167.002024-02-208364Actual
1131089.002023-02-208363Actual
1190945.002023-02-208356Actual
279440.002022-06-238326Budget
7099200.002022-10-238315Budget
17191182.902023-07-238368Actual
691330.002022-10-238373Budget
1636043.312023-06-2383611Actual
2890100.002022-06-238346Budget
33795242.002024-11-228364Actual
23970117.002024-02-208336Actual
1901394.002023-09-228366Actual
976200.002022-04-228318Budget
2952688.002024-07-228346Actual
2106996.002023-11-238366Actual
13239177.002023-03-238367Actual
234674.002022-06-238363Actual
4914200.002022-08-238365Budget
38152141.612025-02-2083213Actual
3676543.312025-01-2183511Actual
2446584.802024-02-2083611Actual
3732167.002022-07-238315Actual
23107225.002024-01-218317Actual
9945361.692022-12-218318Actual
10318217.002023-01-218314Actual
35942308.002025-01-218313Actual
1890139.002023-09-228326Actual
164189.272023-06-2383112Actual
967050.002022-12-218356Budget
34945290.002024-12-218364Actual
3898473.102025-03-2383211Actual
3403132.002022-07-238313Actual
12189200.002023-02-208318Budget
26990240.002024-05-228364Actual
13543250.002023-04-228363Actual
21875125.002023-12-218365Actual
3373276.002024-11-228373Actual
36188207.002025-01-218365Actual
34910451.002024-12-218314Actual
20220178.362023-10-238328Actual
1336780.002023-03-238328Budget
20253222.302023-10-238368Actual
1724970.972023-07-2383111Actual
29937103.952024-07-2283411Actual
2242453.952023-12-2183411Actual
8080200.002022-11-238314Budget
6635100.002022-09-228328Budget
24851143.002024-03-228315Actual
3076248.002022-06-238317Actual
6445264.002022-09-228317Actual
5089118.002022-08-238336Actual
17925125.002023-08-238336Actual
31097126.292024-08-2283611Actual
31511423.002024-09-218314Actual
4259167.002022-07-238367Actual
1694646.002023-07-238356Actual
3446234.802024-11-2283511Actual
6774100.002022-10-238313Budget
2147151.082022-05-238328Actual
4445157.142022-07-238368Actual
1624511.402023-06-2383211Actual
1251730.002023-03-238373Budget
1772100.002022-05-238346Budget
23200285.932024-01-218318Actual
738280.002022-10-238346Budget
1827867.782023-08-2383111Actual
16653246.002023-07-238314Actual
6834103.002022-10-238363Actual
10984200.002023-01-218367Budget
1591457.002023-06-238356Actual
2881022.042024-06-2283511Actual
1594778.002023-06-238366Actual
2535486.932024-03-2283111Actual
7159200.002022-10-238365Budget
2692895.002024-05-228373Actual
31155128.422024-08-2283112Actual
2473142.002024-03-228373Actual
35003335.002024-12-218315Actual
28346163.002024-06-228336Actual
24203310.182024-02-208318Actual
6117100.002022-09-228316Budget
6214140.002022-09-228336Actual
728763.002022-10-238326Actual
1550200.002022-05-238365Budget
37747296.542025-02-208368Actual
234790.002022-06-238363Budget
3558884.802024-12-2183411Actual
36974164.412025-01-2183113Actual
20874181.002023-11-238365Actual
1390070.002023-04-228346Actual
23262155.632024-01-218368Actual
30265417.002024-08-228313Actual
38125113.532025-02-2083113Actual
6038200.002022-09-228365Budget
1078668.002023-01-218356Actual
38395235.002025-03-238364Actual
32961129.002024-10-228366Actual
1847911.402023-08-2383112Actual
1191060.002023-02-208356Budget
214690.002022-05-238328Budget
8220200.002022-11-238315Budget
1632613.532023-06-2383511Actual
2305095.002024-01-218366Actual
2402264.002024-02-208356Actual
9341163.002022-12-218315Actual
2650746.502024-04-2183411Actual
26332231.392024-04-218328Actual
8690200.002022-11-238317Budget
28523247.002024-06-228367Actual
20662221.002023-11-238363Actual
2645343.312024-04-2183211Actual
28701185.872024-06-2283111Actual
35414217.752024-12-218328Actual
29139397.002024-07-228313Actual
195106.082023-09-2283212Actual
31426215.002024-09-218363Actual
10133121.002023-01-218313Actual
9993196.542022-12-218328Actual
9479140.002022-12-218316Actual
3106396.512024-08-2283411Actual
15807100.002023-06-238316Actual
13427100.002023-03-238368Budget
25296187.452024-03-228368Actual
31986478.362024-09-218318Actual
742950.002022-10-238356Budget
26209320.002024-04-218317Actual
32248101.822024-09-2183611Actual
32763282.002024-10-228365Actual
2538213.532024-03-2283211Actual
513765.002022-08-238346Actual
25176221.002024-03-228367Actual
8831231.392022-11-238318Actual
3172439.002024-09-218326Actual
2666115.652024-04-2183612Actual
17071169.002023-07-238367Actual
5836280.002022-09-228314Budget
3014969.672024-07-2283113Actual
22165225.002023-12-218367Actual
3653200.002022-07-238364Budget
14882109.002023-05-238336Actual
1621781.612023-06-2383111Actual
30176181.962024-07-2283213Actual
3869129.002022-07-238316Actual
1990295.002023-10-238316Actual
36443414.002025-01-218317Actual
25141306.002024-03-228317Actual
18066268.002023-08-238317Actual
29585102.002024-07-228366Actual
12188245.032023-02-208318Actual
1544416.722023-05-2383612Actual
1446613.532023-04-2283612Actual
28021254.002024-06-228363Actual
2923196.002024-07-228373Actual
3035794.002024-08-228373Actual
17036237.002023-07-238317Actual
9866200.002022-12-218367Budget
2549667.782024-03-2283611Actual
16688124.002023-07-238364Actual
1360291.002023-04-228373Actual
15179166.242023-05-238368Actual
743039.002022-10-238356Actual
6775155.002022-10-238313Actual
29910110.342024-07-2283311Actual
2610200.002022-06-238315Actual
616453.002022-09-228326Actual
3918556.082025-03-2383212Actual
1851216.722023-08-2383612Actual
3573456.082024-12-2183212Actual
1138921.002023-02-208373Actual
30420310.002024-08-228364Actual
20840177.002023-11-238315Actual
915424.002022-12-218373Actual
6037164.002022-09-228365Actual
1933822.042023-09-2283311Actual
6213100.002022-09-228336Budget
19598334.002023-10-238313Actual
30091173.102024-07-2283612Actual
32048254.122024-09-218368Actual
2286100.002022-06-238313Budget
11171100.002023-01-218368Budget
37210471.002025-02-208314Actual
6696149.572022-09-228368Actual
1842148.632023-08-2383611Actual
13177174.002023-03-238317Actual
4992116.002022-08-238316Actual
6116107.002022-09-228316Actual
27929243.362024-05-2283613Actual
38488293.002025-03-238365Actual
30513241.002024-08-228365Actual
39277122.312025-03-2383113Actual
2039349.702023-10-2383411Actual
35293356.002024-12-218317Actual
4120137.002022-07-238366Actual
2154010.332023-11-2383112Actual
2301767.002024-01-218356Actual
10595120.002023-01-218316Actual
1992936.002023-10-238326Actual
108490.002022-04-228368Budget
3402100.002022-07-238313Budget
3265114.722022-06-238328Actual
2031186.932023-10-2383111Actual
34825224.002024-12-218363Actual
20192328.362023-10-238318Actual
31036117.782024-08-2283311Actual
5837278.002022-09-228314Actual
1487200.002022-05-238315Budget
1176768.002023-02-208326Actual
20627372.002023-11-238313Actual
3443594.382024-11-2283411Actual
458580.002022-08-238363Budget
1196893.002023-02-208366Actual
423140.002022-04-228365Actual
5508160.182022-08-238328Actual
5243112.002022-08-238366Actual
1435051.822023-04-2283611Actual
19844135.002023-10-238365Actual
18929105.002023-09-228336Actual
4200158.002022-07-238317Actual
1251647.002023-03-238373Actual
32607118.002024-10-228373Actual
27220106.002024-05-228346Actual
2530147.002022-06-238364Actual
2727997.002024-05-228366Actual
2508495.002024-03-228366Actual
2207389.002023-12-218366Actual
1800983.002023-08-238366Actual
1431735.872023-04-2283411Actual
354340.002022-07-238373Actual
3868100.002022-07-238316Budget
19105259.002023-09-228367Actual
1833337.992023-08-2383311Actual

Generated 2025-05-23 01:12:59.037 UTC