[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-09-228367Actual
32876130.002024-10-228336Actual
30208155.642024-07-2283613Actual
34616197.572024-11-2283612Actual
34945290.002024-12-218364Actual
24999121.002024-03-228336Actual
17191182.902023-07-238368Actual
1435051.822023-04-2283611Actual
1636043.312023-06-2383611Actual
20192328.362023-10-238318Actual
13366146.542023-03-238328Actual
1866147.002023-09-228373Actual
29352293.002024-07-228315Actual
4386100.002022-07-238328Budget
3014969.672024-07-2283113Actual
6634135.932022-09-228328Actual
1461444.002023-05-238373Actual
234674.002022-06-238363Actual
8751200.002022-11-238367Budget
220890.002022-05-238368Budget
16746185.002023-07-238315Actual
10318217.002023-01-218314Actual
32248101.822024-09-2183611Actual
234790.002022-06-238363Budget
35123.002022-04-228313Actual
1992936.002023-10-238326Actual
691330.002022-10-238373Budget
14113338.972023-04-228318Actual
32515344.002024-10-228313Actual
2603721.002024-04-218326Actual
7627191.002022-10-238367Actual
15179166.242023-05-238368Actual
10515146.002023-01-218365Actual
1431735.872023-04-2283411Actual
9262196.002022-12-218364Actual
1429051.822023-04-2283311Actual
29294222.002024-07-228364Actual
12297129.872023-02-208368Actual
1019289.002023-01-218363Actual
30029118.852024-07-2283112Actual
3833264.002025-03-238373Actual
1750816.722023-07-2383612Actual
2136734.802023-11-2383211Actual
4387178.362022-07-238328Actual
26244248.002024-04-218367Actual
1523780.552023-05-2383111Actual
36478290.002025-01-218367Actual
30176181.962024-07-2283213Actual
2531100.002022-06-238364Budget
25733213.002024-04-218363Actual
30861596.552024-08-228318Actual
2337545.442024-01-2183311Actual
33110425.332024-10-228318Actual
177398.002022-05-238346Actual
16839111.002023-07-238316Actual
2716647.002024-05-228326Actual
2692895.002024-05-228373Actual
1851216.722023-08-2383612Actual
3284834.002024-10-228326Actual
13543250.002023-04-228363Actual
7159200.002022-10-238365Budget
2020100.002022-05-238367Budget
18604202.002023-09-228363Actual
7489100.002022-10-238366Budget
2746100.002022-06-238316Budget
34408101.822024-11-2283311Actual
7707226.842022-10-238318Actual
8080200.002022-11-238314Budget
2207389.002023-12-218366Actual
5897133.002022-09-228364Actual
11863100.002023-02-208346Budget
11719100.002023-02-208316Budget
11578204.002023-02-208315Actual
33887271.002024-11-228365Actual
27220106.002024-05-228346Actual
35852167.922024-12-2183213Actual
15501408.002023-06-238313Actual
1795156.002023-08-238346Actual
354340.002022-07-238373Actual
20253222.302023-10-238368Actual
9805223.002022-12-218317Actual
30626120.002024-08-228336Actual
3138100.002022-06-238367Budget
33346113.532024-10-2283611Actual
12188245.032023-02-208318Actual
2093281.002023-11-238316Actual
1789732.002023-08-238326Actual
34790375.002024-12-218313Actual
3673883.742025-01-2183411Actual
12110200.002023-02-208367Budget
571183.002022-09-228363Actual
21161178.002023-11-238367Actual
15117384.422023-05-238318Actual
31752143.002024-09-218336Actual
1289550.002023-03-238326Budget
2988341.192024-07-2283211Actual
2540932.672024-03-2283311Actual
3731200.002022-07-238315Budget
11577200.002023-02-208315Budget
977273.812022-04-228318Actual
33945133.002024-11-228316Actual
1632613.532023-06-2383511Actual
9866200.002022-12-218367Budget
2332063.532024-01-2183111Actual
29971116.722024-07-2283611Actual
8081256.002022-11-238314Actual
20099258.002023-10-238317Actual
35151132.002024-12-218336Actual
23857163.002024-02-208365Actual
38601155.002025-03-238336Actual
255816.082024-03-2283212Actual
775490.002022-10-238328Budget
5460200.002022-08-238318Budget
3403132.002022-07-238313Actual
915530.002022-12-218373Budget
2172143.002023-12-218373Actual
2872951.822024-06-2283211Actual
19717192.002023-10-238314Actual
1251647.002023-03-238373Actual
7894100.002022-11-238313Budget
27604128.422024-05-2283311Actual
38360450.002025-03-238314Actual
2106996.002023-11-238366Actual
7239100.002022-10-238316Budget
35506146.512024-12-2183111Actual
1733156.082023-07-2383411Actual
27139104.002024-05-228316Actual
578942.002022-09-228373Actual
9016100.002022-12-218313Budget
18689220.002023-09-228314Actual
999290.002022-12-218328Budget
3075200.002022-06-238317Budget
1529233.742023-05-2383311Actual
167640.002022-05-238326Budget
29677273.002024-07-228367Actual
391764.002022-07-238326Actual
38152141.612025-02-2083213Actual
5976206.002022-09-228315Actual
1960190.002022-05-238317Actual
8752169.002022-11-238367Actual
9945361.692022-12-218318Actual
18101158.002023-08-238367Actual
1165142.002022-05-238313Actual
5836280.002022-09-228314Budget
3627336.002025-01-218326Actual
23142257.002024-01-218367Actual
5461345.032022-08-238318Actual
3791417.782025-02-2083511Actual
188088.002022-05-238366Actual
17129314.722023-07-238318Actual
29735479.882024-07-228318Actual
4260200.002022-07-238367Budget
27336332.002024-05-228317Actual
8361153.002022-11-238316Actual
2042028.422023-10-2383511Actual
5896200.002022-09-228364Budget
2071950.002023-11-238373Actual
1694646.002023-07-238356Actual
31511423.002024-09-218314Actual
25820270.002024-04-218314Actual
32048254.122024-09-218368Actual
2505134.002024-03-228356Actual
4852209.002022-08-238315Actual
1303860.002023-03-238356Budget
3573456.082024-12-2183212Actual
30803276.002024-08-228367Actual
1164100.002022-05-238313Budget
2611748.002024-04-218356Actual
6037164.002022-09-228365Actual
1526513.532023-05-2383211Actual
34295219.272024-11-228368Actual
1887474.002023-09-228316Actual
7568200.002022-10-238317Budget
18929105.002023-09-228336Actual
6834103.002022-10-238363Actual
3065271.002024-08-228346Actual
3803323.102025-02-2083212Actual
504050.002022-08-238326Budget
3512345.002024-12-218326Actual
1959200.002022-05-238317Budget
2747110.002022-06-238316Actual
174776.082023-07-2383212Actual
3635370.002025-01-218356Actual
130121.002022-05-238373Actual
30478264.002024-08-228315Actual
972788.002022-12-218366Actual
3789206.002022-07-238365Actual
2579267.002024-04-218373Actual
1493455.002023-05-238356Actual
25234367.752024-03-228318Actual
7020162.002022-10-238364Actual
293750.002022-06-238356Budget
16568211.002023-07-238363Actual
245239.272024-02-2083112Actual
35003335.002024-12-218315Actual
9478100.002022-12-218316Budget
391650.002022-07-238326Budget
30265417.002024-08-228313Actual
26209320.002024-04-218317Actual
26956372.002024-05-228314Actual
3553479.482024-12-2183211Actual
1725200.002022-05-238336Budget
3582581.962024-12-2183113Actual
19751116.002023-10-238364Actual
7895114.002022-11-238313Actual
26836345.002024-05-228313Actual
21841194.002023-12-218315Actual
5136100.002022-08-238346Budget
26990240.002024-05-228364Actual
225155.012023-12-2183112Actual
22965103.002024-01-218336Actual
2952688.002024-07-228346Actual
13240200.002023-03-238367Budget
8281140.002022-11-238365Actual
282165.002022-04-228364Actual
12705215.002023-03-238315Actual
1222102.002022-05-238363Actual
3790200.002022-07-238365Budget
1588864.002023-06-238346Actual
21281169.272023-11-238368Actual
28643214.722024-06-228368Actual
1384628.002023-04-228326Actual
2148251.822023-11-2383611Actual
895143.002022-04-228367Actual
33172257.152024-10-228368Actual
2724650.002024-05-228356Actual
29049232.842024-06-2283213Actual
1662599.002023-07-238373Actual
35236101.002024-12-218366Actual
20840177.002023-11-238315Actual
25915234.002024-04-218315Actual
18569419.002023-09-228313Actual
1621781.612023-06-2383111Actual
32425224.062024-09-2183213Actual
3685596.512025-01-2183112Actual
10457200.002023-01-218315Budget
2201475.002023-12-218346Actual
26065100.002024-04-218336Actual
34554110.342024-11-2283112Actual
1890139.002023-09-228326Actual
38778255.002025-03-238367Actual
3901173.102025-03-2383311Actual
18159288.972023-08-238318Actual
6586266.242022-09-228318Actual
15621183.002023-06-238314Actual
1138921.002023-02-208373Actual
31155128.422024-08-2283112Actual
34141387.002024-11-228317Actual

Generated 2025-05-22 14:29:50.241 UTC