[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-308326Actual
2207158.662022-06-018368Actual
2402264.002024-02-298356Actual
38488293.002025-04-018365Actual
38686117.002025-04-018366Actual
6634135.932022-10-018328Actual
167640.002022-06-018326Budget
242430.002022-07-028373Budget
5975200.002022-10-018315Budget
1461444.002023-06-018373Actual
8360100.002022-12-028316Budget
16039230.002023-07-028367Actual
220890.002022-06-018368Budget
2494476.002024-03-318316Actual
18723137.002023-10-018364Actual
1482792.002023-06-018316Actual
21219395.032023-12-028318Actual
6507200.002022-10-018367Budget
2458212.462024-02-2983612Actual
33887271.002024-12-018365Actual
5322169.002022-09-018317Actual
24674223.002024-03-318363Actual
10594100.002023-01-308316Budget
1078560.002023-01-308356Budget
1490864.002023-06-018346Actual
37338248.002025-03-018365Actual
1496779.002023-06-018366Actual
3216200.002022-07-028318Budget
17071169.002023-08-018367Actual
36301144.002025-01-308336Actual
1725200.002022-06-018336Budget
1243880.002023-04-018363Budget
2786978.452024-05-3183113Actual
5649113.002022-10-018313Actual
31036117.782024-08-3183311Actual
38546106.002025-04-018316Actual
3791417.782025-03-0183511Actual
15059227.002023-06-018367Actual
16533358.002023-08-018313Actual
2142153.952023-12-0283411Actual
17530.002022-05-018373Actual
2540932.672024-03-3183311Actual
1535377.362023-06-0183611Actual
182044.002022-06-018356Actual
33404101.822024-10-3183112Actual
648100.002022-05-018346Budget
2437735.872024-02-2983311Actual
31928311.002024-09-308367Actual
36916151.832025-01-3083612Actual
23228152.602024-01-308328Actual
9400185.002022-12-308365Actual
17129314.722023-08-018318Actual
691233.002022-11-018373Actual
3284834.002024-10-318326Actual
3573456.082024-12-3083212Actual
907786.002022-12-308363Actual
3901173.102025-04-0183311Actual
28523247.002024-07-018367Actual
4120137.002022-08-018366Actual
37033157.402025-01-3083613Actual
31752143.002024-09-308336Actual
39038127.362025-04-0183411Actual
28140242.002024-07-018364Actual
1488238.002022-06-018315Actual
29763213.212024-07-318328Actual
1493455.002023-06-018356Actual
279529.002022-07-028326Actual
30626120.002024-08-318336Actual
795490.002022-12-028363Actual
39304231.082025-04-0183213Actual
4445157.142022-08-018368Actual
14734194.002023-06-018315Actual
38125113.532025-03-0183113Actual
1408154.002022-06-018364Actual
38601155.002025-04-018336Actual
3014969.672024-07-3183113Actual
1800983.002023-09-018366Actual
6038200.002022-10-018365Budget
2947238.002024-07-318326Actual
967050.002022-12-308356Budget
15714146.002023-07-028315Actual
21749196.002023-12-308314Actual
20627372.002023-12-028313Actual
3127587.222024-08-3183113Actual
21841194.002023-12-308315Actual
21126195.002023-12-028317Actual
38275211.002025-04-018363Actual
14113338.972023-05-018318Actual
5136100.002022-09-018346Budget
28609226.842024-07-018328Actual
8690200.002022-12-028317Budget
962377.002022-12-308346Actual
3402694.002024-12-018346Actual
3458243.312024-12-0183212Actual
12944100.002023-04-018336Budget
29797261.692024-07-318368Actual
30208155.642024-07-3183613Actual
7895114.002022-12-028313Actual
2472200.002022-07-028314Budget
24145188.002024-02-298367Actual
2301767.002024-01-308356Actual
4259167.002022-08-018367Actual
3520351.002024-12-308356Actual
2747110.002022-07-028316Actual
9575138.002022-12-308336Actual
5508160.182022-09-018328Actual
21630312.002023-12-308313Actual
15117384.422023-06-018318Actual
3138100.002022-07-028367Budget
8752169.002022-12-028367Actual
3292850.002024-10-318356Actual
1349217.002022-06-018314Actual
24111251.002024-02-298317Actual
513765.002022-09-018346Actual
16746185.002023-08-018315Actual
26836345.002024-05-318313Actual
3671189.062025-01-3083311Actual
20840177.002023-12-028315Actual
14642209.002023-06-018314Actual
795590.002022-12-028363Budget
3373276.002024-12-018373Actual
2036622.042023-11-0183311Actual
12706200.002023-04-018315Budget
5897133.002022-10-018364Actual
3783332.672025-03-0183211Actual
10595120.002023-01-308316Actual
13240200.002023-04-018367Budget
12189200.002023-03-018318Budget
4386100.002022-08-018328Budget
13318288.972023-04-018318Actual
518360.002022-09-018356Budget
29937103.952024-07-3183411Actual
14018197.002023-05-018317Actual
3217304.122022-07-028318Actual
2148251.822023-12-0283611Actual
850580.002022-12-028346Budget
23107225.002024-01-308317Actual
2746100.002022-07-028316Budget
1931114.592023-10-0183211Actual
3402100.002022-08-018313Budget
9203253.002022-12-308314Actual
738280.002022-11-018346Budget
835200.002022-05-018317Budget
30861596.552024-08-318318Actual
14557237.002023-06-018363Actual
9865139.002022-12-308367Actual
8141175.002022-12-028364Actual
29387231.002024-07-318365Actual
30029118.852024-07-3183112Actual
5837278.002022-10-018314Actual
3290297.002024-10-318346Actual
1830614.592023-09-0183211Actual
466240.002022-09-018373Budget
23262155.632024-01-308368Actual
2045448.632023-11-0183611Actual
1627236.932023-07-0283311Actual
15501408.002023-07-028313Actual
3443594.382024-12-0183411Actual
346580.002022-08-018363Budget
1992936.002023-11-018326Actual
27811211.402024-05-3183612Actual
33853252.002024-12-018315Actual
2355212.462024-01-3083612Actual
32048254.122024-09-308368Actual
9806200.002022-12-308317Budget
29022122.312024-07-0183113Actual
242535.002022-07-028373Actual
9479140.002022-12-308316Actual
4773200.002022-09-018364Budget
2667200.002022-07-028365Actual
33551148.622024-10-3183213Actual
35414217.752024-12-308328Actual
154118.212023-06-0183112Actual
12847100.002023-04-018316Budget
895143.002022-05-018367Actual
18781131.002023-10-018315Actual
742950.002022-11-018356Budget
30803276.002024-08-318367Actual
35506146.512024-12-3083111Actual
3731200.002022-08-018315Budget
3632790.002025-01-308346Actual
27048281.002024-05-318315Actual
17812167.002023-09-018365Actual
31334159.152024-08-3183613Actual
2650746.502024-04-3083411Actual
29049232.842024-07-0183213Actual
2019151.002022-06-018367Actual
1866147.002023-10-018373Actual
24639372.002024-03-318313Actual
6587200.002022-10-018318Budget
571183.002022-10-018363Actual
6366100.002022-10-018366Budget
2291089.002024-01-308316Actual
1431735.872023-05-0183411Actual
26746227.572024-04-3083213Actual
3673883.742025-01-3083411Actual
7707226.842022-11-018318Actual
466342.002022-09-018373Actual
37303301.002025-03-018315Actual
1697998.002023-08-018366Actual
2139456.082023-12-0283311Actual
17870113.002023-09-018316Actual
28106493.002024-07-018314Actual
3076248.002022-07-028317Actual
10515146.002023-01-308365Actual
3177881.002024-09-308346Actual
6586266.242022-10-018318Actual
15536197.002023-07-028363Actual
19070265.002023-10-018317Actual
1191060.002023-03-018356Budget
30513241.002024-08-318365Actual
12846109.002023-04-018316Actual
38152141.612025-03-0183213Actual
1165142.002022-06-018313Actual
1303860.002023-04-018356Budget
5242100.002022-09-018366Budget
2095930.002023-12-028326Actual
12188245.032023-03-018318Actual
3789206.002022-08-018365Actual
38864179.872025-04-018328Actual
1131089.002023-03-018363Actual
5896200.002022-10-018364Budget
9342200.002022-12-308315Budget
2843200.002022-07-028336Budget
32425224.062024-09-3083213Actual
2099260.182022-06-018318Actual
8611100.002022-12-028366Budget
24793104.002024-03-318364Actual
4852209.002022-09-018315Actual
7816108.662022-11-018368Actual
16781185.002023-08-018365Actual
27429429.882024-05-318318Actual
2727997.002024-05-318366Actual
3906515.652025-04-0183511Actual
1833337.992023-09-0183311Actual
1550200.002022-06-018365Budget
37396116.002025-03-018316Actual
6695100.002022-10-018368Budget
2287139.002022-07-028313Actual
2405467.002024-02-298366Actual
39219211.402025-04-0183612Actual
36246150.002025-01-308316Actual
4339219.272022-08-018318Actual
33583238.102024-10-3183613Actual
571080.002022-10-018363Budget
11062295.032023-01-308318Actual
1078668.002023-01-308356Actual
30923313.212024-08-318368Actual

Generated 2025-05-31 03:32:18.714 UTC