[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-04-0683511Actual
2875687.992024-07-0783311Actual
28346163.002024-07-078336Actual
23107225.002024-02-058317Actual
28844100.762024-07-0783611Actual
8752169.002022-12-088367Actual
5975200.002022-10-078315Budget
26871282.002024-06-068363Actual
1165142.002022-06-078313Actual
962377.002023-01-058346Actual
3035794.002024-09-068373Actual
14769122.002023-06-078365Actual
748886.002022-11-078366Actual
13759117.002023-05-078365Actual
33551148.622024-11-0683213Actual
1251647.002023-04-078373Actual
1939228.422023-10-0783511Actual
3671189.062025-02-0583311Actual
10458180.002023-02-058315Actual
1847911.402023-09-0783112Actual
2839869.002024-07-078356Actual
19070265.002023-10-078317Actual
20840177.002023-12-088315Actual
24203310.182024-03-068318Actual
31302155.642024-09-0683213Actual
3688324.162025-02-0583212Actual
2237035.872024-01-0583211Actual
2443112.462024-03-0683511Actual
466342.002022-09-078373Actual
976200.002022-05-078318Budget
2346266.722024-02-0583611Actual
3603369.002025-02-058373Actual
1251730.002023-04-078373Budget
15501408.002023-07-088313Actual
19751116.002023-11-078364Actual
29352293.002024-08-068315Actual
2201475.002024-01-058346Actual
11062295.032023-02-058318Actual
6261114.002022-10-078346Actual
363200.002022-05-078315Budget
636779.002022-10-078366Actual
3966136.002022-08-078336Actual
3783332.672025-03-0783211Actual
20253222.302023-11-078368Actual
4773200.002022-09-078364Budget
3118344.382024-09-0683212Actual
1559360.002023-07-088373Actual
1349217.002022-06-078314Actual
27194150.002024-06-068336Actual
3789206.002022-08-078365Actual
10379200.002023-02-058364Budget
7706200.002022-11-078318Budget
130121.002022-06-078373Actual
21219395.032023-12-088318Actual
38453253.002025-04-078315Actual
22818173.002024-02-058315Actual
31752143.002024-10-068336Actual
3591245.002022-08-078314Actual
11863100.002023-03-078346Budget
1895555.002023-10-078346Actual
255816.082024-04-0683212Actual
5461345.032022-09-078318Actual
3438141.192024-12-0783211Actual
1005380.002023-01-058368Budget
38240375.002025-04-078313Actual
9993196.542023-01-058328Actual
16097342.002023-07-088318Actual
37001181.962025-02-0583213Actual
36974164.412025-02-0583113Actual
29937103.952024-08-0683411Actual
1881100.002022-06-078366Budget
1550200.002022-06-078365Budget
4445157.142022-08-078368Actual
2099260.182022-06-078318Actual
29500153.002024-08-068336Actual
754107.002022-05-078366Actual
18723137.002023-10-078364Actual
2494476.002024-04-068316Actual
35151132.002025-01-058336Actual
1176768.002023-03-078326Actual
2437735.872024-03-0683311Actual
1243976.002023-04-078363Actual
1992936.002023-11-078326Actual
34910451.002025-01-058314Actual
6695100.002022-10-078368Budget
279440.002022-07-088326Budget
32458141.612024-10-0683613Actual
29259385.002024-08-068314Actual
2656852.892024-05-0683611Actual
167749.002022-06-078326Actual
14523296.002023-06-078313Actual
9945361.692023-01-058318Actual
21664232.002024-01-058363Actual
3177881.002024-10-068346Actual
1191060.002023-03-078356Budget
36797100.762025-02-0583611Actual
11172149.572023-02-058368Actual
2786978.452024-06-0683113Actual
27896234.592024-06-0683213Actual
38743397.002025-04-078317Actual
9478100.002023-01-058316Budget
2662714.592024-05-0683112Actual
7100152.002022-11-078315Actual
4386100.002022-08-078328Budget
9263200.002023-01-058364Budget
2540932.672024-04-0683311Actual
35852167.922025-01-0583213Actual
2609200.002022-07-088315Budget
795590.002022-12-088363Budget
5321200.002022-09-078317Budget
32014257.152024-10-068328Actual
12626182.002023-04-078364Actual
1485436.002023-06-078326Actual
5648100.002022-10-078313Budget
13099101.002023-04-078366Actual
3284834.002024-11-068326Actual
1529233.742023-06-0783311Actual
5569100.002022-09-078368Budget
10691100.002023-02-058336Budget
1851216.722023-09-0783612Actual
32188108.212024-10-0683411Actual
2837290.002024-07-078346Actual
2727997.002024-06-068366Actual
6446200.002022-10-078317Budget
7160157.002022-11-078365Actual
2340252.892024-02-0583411Actual
32821144.002024-11-068316Actual
5508160.182022-09-078328Actual
33466170.982024-11-0683612Actual
16781185.002023-08-078365Actual
1423567.782023-05-0783111Actual
27491211.692024-06-068368Actual
1408154.002022-06-078364Actual
3137138.002022-07-088367Actual
8689180.002022-12-088317Actual
1636043.312023-07-0883611Actual
14557237.002023-06-078363Actual
23970117.002024-03-068336Actual
11499200.002023-03-078364Budget
34295219.272024-12-078368Actual
25733213.002024-05-068363Actual
1078560.002023-02-058356Budget
836178.002022-05-078317Actual
12627200.002023-04-078364Budget
14175167.752023-05-078368Actual
1733156.082023-08-0783411Actual
36061480.002025-02-058314Actual
2405467.002024-03-068366Actual
1901394.002023-10-078366Actual
26332231.392024-05-068328Actual
10319200.002023-02-058314Budget
2666115.652024-05-0683612Actual
29082155.642024-07-0783613Actual
26990240.002024-06-068364Actual
4993100.002022-09-078316Budget
31097126.292024-09-0683611Actual
1898141.002023-10-078356Actual
2997100.002022-07-088366Budget
19632220.002023-11-078363Actual
2923196.002024-08-068373Actual
9866200.002023-01-058367Budget
1487200.002022-06-078315Budget
36301144.002025-02-058336Actual
1426313.532023-05-0783211Actual
37685454.122025-03-078318Actual
9399200.002023-01-058365Budget
24793104.002024-04-068364Actual
38686117.002025-04-078366Actual
1632613.532023-07-0883511Actual
11577200.002023-03-078315Budget
34554110.342024-12-0783112Actual
2446584.802024-03-0683611Actual
24851143.002024-04-068315Actual
11815100.002023-03-078336Budget
33018402.002024-11-068317Actual
354240.002022-08-078373Budget
10984200.002023-02-058367Budget
7336138.002022-11-078336Actual
20192328.362023-11-078318Actual
27929243.362024-06-0683613Actual
1750816.722023-08-0783612Actual
174776.082023-08-0783212Actual
850479.002022-12-088346Actual
5322169.002022-09-078317Actual
1890139.002023-10-078326Actual
38395235.002025-04-078364Actual
12846109.002023-04-078316Actual
16688124.002023-08-078364Actual
2996130.002022-07-088366Actual
2535486.932024-04-0683111Actual
3869129.002022-08-078316Actual
8690200.002022-12-088317Budget
23764167.002024-03-068364Actual
2955256.002024-08-068356Actual
39304231.082025-04-0783213Actual
3790200.002022-08-078365Budget
35648115.652025-01-0583611Actual
1827867.782023-09-0783111Actual
2777827.362024-06-0683212Actual
3213482.682024-10-0683211Actual
7099200.002022-11-078315Budget
37887120.972025-03-0783411Actual
1490864.002023-06-078346Actual
3076248.002022-07-088317Actual
28106493.002024-07-078314Actual
8282200.002022-12-088365Budget
26065100.002024-05-068336Actual
1409100.002022-06-078364Budget
36386104.002025-02-058366Actual
2402264.002024-03-068356Actual
907786.002023-01-058363Actual
630751.002022-10-078356Actual
4199200.002022-08-078317Budget
22284158.662024-01-058368Actual
1621781.612023-07-0883111Actual
94102.002022-05-078363Actual
30981148.632024-09-0683111Actual
3005725.232024-08-0683212Actual
34701171.432024-12-0783213Actual
35386466.242025-01-058318Actual
840955.002022-12-088326Actual
1384628.002023-05-078326Actual
21630312.002024-01-058313Actual
18604202.002023-10-078363Actual
27692126.292024-06-0683611Actual
16568211.002023-08-078363Actual
3517780.002025-01-058346Actual
6117100.002022-10-078316Budget
2036622.042023-11-0783311Actual
728660.002022-11-078326Budget
840860.002022-12-088326Budget
21749196.002024-01-058314Actual
8830200.002022-12-088318Budget
2136734.802023-12-0883211Actual
5381200.002022-09-078367Budget
3100940.122024-09-0683211Actual
33230185.872024-11-0683111Actual
15059227.002023-06-078367Actual
32515344.002024-11-068313Actual
20134160.002023-11-078367Actual
504100.002022-05-078316Budget
30513241.002024-09-068365Actual
2724650.002024-06-068356Actual
3059860.002024-09-068326Actual
24145188.002024-03-068367Actual
1725200.002022-06-078336Budget
38152141.612025-03-0783213Actual
24886147.002024-04-068365Actual

Generated 2025-06-06 05:51:38.301 UTC