[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-248317Actual
26990240.002024-05-238364Actual
35448257.152024-12-228368Actual
5509100.002022-08-248328Budget
3071190.002024-08-238366Actual
2301767.002024-01-228356Actual
2872951.822024-06-2383211Actual
1797736.002023-08-248356Actual
28346163.002024-06-238336Actual
795490.002022-11-248363Actual
2891101.002022-06-248346Actual
32014257.152024-09-228328Actual
16688124.002023-07-248364Actual
30923313.212024-08-238368Actual
30208155.642024-07-2383613Actual
255816.082024-03-2383212Actual
39219211.402025-03-2483612Actual
1739280.552023-07-2483611Actual
22760121.002024-01-228364Actual
35003335.002024-12-228315Actual
1866147.002023-09-238373Actual
1627236.932023-06-2483311Actual
1591457.002023-06-248356Actual
835200.002022-04-238317Budget
10739117.002023-01-228346Actual
2543634.802024-03-2383411Actual
174776.082023-07-2483212Actual
2031186.932023-10-2483111Actual
803330.002022-11-248373Budget
3603369.002025-01-228373Actual
7159200.002022-10-248365Budget
3789206.002022-07-248365Actual
6508180.002022-09-238367Actual
31697124.002024-09-228316Actual
513765.002022-08-248346Actual
2287139.002022-06-248313Actual
8752169.002022-11-248367Actual
12188245.032023-02-218318Actual
28140242.002024-06-238364Actual
7239100.002022-10-248316Budget
630860.002022-09-238356Budget
18781131.002023-09-238315Actual
17530.002022-04-238373Actual
36564217.752025-01-228328Actual
1789732.002023-08-248326Actual
13630167.002023-04-238314Actual
3005725.232024-07-2383212Actual
648100.002022-04-238346Budget
2765844.382024-05-2383511Actual
31036117.782024-08-2383311Actual
27081195.002024-05-238365Actual
1939228.422023-09-2383511Actual
2997100.002022-06-248366Budget
9017127.002022-12-228313Actual
391650.002022-07-248326Budget
19632220.002023-10-248363Actual
7020162.002022-10-248364Actual
25141306.002024-03-238317Actual
1954111.402023-09-2383612Actual
33795242.002024-11-238364Actual
1621781.612023-06-2483111Actual
34945290.002024-12-228364Actual
803232.002022-11-248373Actual
10924200.002023-01-228317Budget
1027130.002023-01-228373Budget
35038195.002024-12-228365Actual
14642209.002023-05-248314Actual
2144811.402023-11-2483511Actual
293859.002022-06-248356Actual
5090100.002022-08-248336Budget
122390.002022-05-248363Budget
28902126.292024-06-2383112Actual
8751200.002022-11-248367Budget
10691100.002023-01-228336Budget
1750816.722023-07-2483612Actual
2875687.992024-06-2383311Actual
13177174.002023-03-248317Actual
27986398.002024-06-238313Actual
2881022.042024-06-2383511Actual
24999121.002024-03-238336Actual
11499200.002023-02-218364Budget
16125157.142023-06-248328Actual
3676543.312025-01-2283511Actual
28233256.002024-06-238365Actual
55240.002022-04-238326Budget
12705215.002023-03-248315Actual
10319200.002023-01-228314Budget
32048254.122024-09-228368Actual
466240.002022-08-248373Budget
10738100.002023-01-228346Budget
2370142.002024-02-218373Actual
2549667.782024-03-2383611Actual
840860.002022-11-248326Budget
2399677.002024-02-218346Actual
332490.002022-06-248368Budget
27604128.422024-05-2383311Actual
24111251.002024-02-218317Actual
1078668.002023-01-228356Actual
34000144.002024-11-238336Actual
1830614.592023-08-2483211Actual
36443414.002025-01-228317Actual
37396116.002025-02-218316Actual
29642383.002024-07-238317Actual
39157128.422025-03-2483112Actual
2291089.002024-01-228316Actual
38778255.002025-03-248367Actual
2342914.592024-01-2283511Actual
3558884.802024-12-2283411Actual
3966136.002022-07-248336Actual
3653200.002022-07-248364Budget
1490864.002023-05-248346Actual
3512345.002024-12-228326Actual
976200.002022-04-238318Budget
2172143.002023-12-228373Actual
24851143.002024-03-238315Actual
34234466.242024-11-238318Actual
3561518.842024-12-2283511Actual
29763213.212024-07-238328Actual
32458141.612024-09-2283613Actual
31334159.152024-08-2383613Actual
32340168.852024-09-2283612Actual
1730435.872023-07-2483311Actual
364172.002022-04-238315Actual
1594778.002023-06-248366Actual
9202200.002022-12-228314Budget
3446234.802024-11-2383511Actual
32607118.002024-10-238373Actual
1064246.002023-01-228326Actual
34616197.572024-11-2383612Actual
8879135.932022-11-248328Actual
2020100.002022-05-248367Budget
1190945.002023-02-218356Actual
1632613.532023-06-2483511Actual
3671189.062025-01-2283311Actual
3172439.002024-09-228326Actual
28701185.872024-06-2383111Actual
4525113.002022-08-248313Actual
37245317.002025-02-218364Actual
1390070.002023-04-238346Actual
2502566.002024-03-238346Actual
4446100.002022-07-248368Budget
2446584.802024-02-2183611Actual
4773200.002022-08-248364Budget
27692126.292024-05-2383611Actual
907786.002022-12-228363Actual
3731200.002022-07-248315Budget
29259385.002024-07-238314Actual
1191060.002023-02-218356Budget
9805223.002022-12-228317Actual
2890100.002022-06-248346Budget
5897133.002022-09-238364Actual
31928311.002024-09-228367Actual
282165.002022-04-238364Actual
1348200.002022-05-248314Budget
19163437.452023-09-238318Actual
21281169.272023-11-248368Actual
1487200.002022-05-248315Budget
5242100.002022-08-248366Budget
326490.002022-06-248328Budget
1838711.402023-08-2483511Actual
1392651.002023-04-238356Actual
7100152.002022-10-248315Actual
2036622.042023-10-2483311Actual
20662221.002023-11-248363Actual
11171100.002023-01-228368Budget
424200.002022-04-238365Budget
11062295.032023-01-228318Actual
38183266.172025-02-2183613Actual
22165225.002023-12-228367Actual
10516100.002023-01-228365Budget
518360.002022-08-248356Budget
15749163.002023-06-248365Actual
20840177.002023-11-248315Actual
32398139.852024-09-2283113Actual
3869129.002022-07-248316Actual
13239177.002023-03-248367Actual
30861596.552024-08-238318Actual
25855187.002024-04-228364Actual
36598219.272025-01-228368Actual
17925125.002023-08-248336Actual
195106.082023-09-2383212Actual
8611100.002022-11-248366Budget
13178200.002023-03-248317Budget
3965100.002022-07-248336Budget
1429051.822023-04-2383311Actual
16746185.002023-07-248315Actual
11498169.002023-02-218364Actual
12047200.002023-02-218317Budget
29937103.952024-07-2383411Actual
39337213.542025-03-2483613Actual
3221536.932024-09-2283511Actual
25176221.002024-03-238367Actual
1800983.002023-08-248366Actual
24264234.422024-02-218368Actual
691330.002022-10-248373Budget
840955.002022-11-248326Actual
1251730.002023-03-248373Budget
2878396.512024-06-2383411Actual
11578204.002023-02-218315Actual
738393.002022-10-248346Actual
1636043.312023-06-2483611Actual
255548.212024-03-2383112Actual
1833337.992023-08-2483311Actual
35976233.002025-01-228363Actual
245239.272024-02-2183112Actual
1461444.002023-05-248373Actual
26065100.002024-04-228336Actual
39038127.362025-03-2483411Actual
2269787.002024-01-228373Actual
1426313.532023-04-2383211Actual
7021200.002022-10-248364Budget
33675205.002024-11-238363Actual
27896234.592024-05-2383213Actual
30420310.002024-08-238364Actual
29387231.002024-07-238365Actual
16894106.002023-07-248336Actual
34910451.002024-12-228314Actual
26209320.002024-04-228317Actual
2473285.002022-06-248314Actual
21988122.002023-12-228336Actual
32188108.212024-09-2283411Actual
9478100.002022-12-228316Budget
29585102.002024-07-238366Actual
2786978.452024-05-2383113Actual
16039230.002023-06-248367Actual
38360450.002025-03-248314Actual
8360100.002022-11-248316Budget
2893025.232024-06-2383212Actual
3216200.002022-06-248318Budget
5136100.002022-08-248346Budget
10457200.002023-01-228315Budget
28964153.952024-06-2383612Actual
952751.002022-12-228326Actual
22725211.002024-01-228314Actual
836178.002022-04-238317Actual
1895555.002023-09-238346Actual
2844150.002022-06-248336Actual
2671974.942024-04-2283113Actual
5382136.002022-08-248367Actual
3148387.002024-09-228373Actual
11815100.002023-02-218336Budget
10595120.002023-01-228316Actual
164455.012023-06-2483212Actual
205128.212023-10-2483112Actual
5648100.002022-09-238313Budget
4852209.002022-08-248315Actual
29022122.312024-06-2383113Actual
36478290.002025-01-228367Actual

Generated 2025-05-23 18:18:17.850 UTC