[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-10-2183411Actual
26990240.002024-06-208364Actual
31546240.002024-10-208364Actual
1739280.552023-08-2183611Actual
1429051.822023-05-2183311Actual
23915113.002024-03-208316Actual
10318217.002023-02-198314Actual
34733141.612024-12-2183613Actual
1629948.632023-07-2283411Actual
8360100.002022-12-228316Budget
775490.002022-11-218328Budget
3075200.002022-07-228317Budget
1078560.002023-02-198356Budget
962280.002023-01-198346Budget
32821144.002024-11-208316Actual
391764.002022-08-218326Actual
13543250.002023-05-218363Actual
850580.002022-12-228346Budget
24231169.272024-03-208328Actual
33853252.002024-12-218315Actual
34234466.242024-12-218318Actual
9479140.002023-01-198316Actual
466240.002022-09-218373Budget
27986398.002024-07-218313Actual
182044.002022-06-218356Actual
18929105.002023-10-218336Actual
18689220.002023-10-218314Actual
2237035.872024-01-1983211Actual
33346113.532024-11-2083611Actual
16839111.002023-08-218316Actual
4710280.002022-09-218314Budget
3331272.042024-11-2083411Actual
23857163.002024-03-208365Actual
13178200.002023-04-218317Budget
24203310.182024-03-208318Actual
130121.002022-06-218373Actual
39038127.362025-04-2183411Actual
5460200.002022-09-218318Budget
1131180.002023-03-218363Budget
1942567.782023-10-2183611Actual
691330.002022-11-218373Budget
1496779.002023-06-218366Actual
4259167.002022-08-218367Actual
29677273.002024-08-208367Actual
12297129.872023-03-218368Actual
962377.002023-01-198346Actual
14113338.972023-05-218318Actual
34176222.002024-12-218367Actual
4913165.002022-09-218365Actual
9341163.002023-01-198315Actual
19751116.002023-11-218364Actual
1550200.002022-06-218365Budget
15621183.002023-07-228314Actual
35414217.752025-01-198328Actual
3582581.962025-01-1983113Actual
1851216.722023-09-2183612Actual
9203253.002023-01-198314Actual
27811211.402024-06-2083612Actual
458474.002022-09-218363Actual
8140200.002022-12-228364Budget
28488445.002024-07-218317Actual
21126195.002023-12-228317Actual
6774100.002022-11-218313Budget
37805136.932025-03-2183111Actual
11639189.002023-03-218365Actual
8938105.632022-12-228368Actual
35648115.652025-01-1983611Actual
24111251.002024-03-208317Actual
3673883.742025-02-1983411Actual
9575138.002023-01-198336Actual
803330.002022-12-228373Budget
181950.002022-06-218356Budget
16781185.002023-08-218365Actual
11498169.002023-03-218364Actual
9944200.002023-01-198318Budget
835200.002022-05-218317Budget
32306124.172024-10-2083112Actual
29855184.812024-08-2083111Actual
20782145.002023-12-228364Actual
3918556.082025-04-2183212Actual
1797736.002023-09-218356Actual
11062295.032023-02-198318Actual
20192328.362023-11-218318Actual
5975200.002022-10-218315Budget
37536118.002025-03-218366Actual
167640.002022-06-218326Budget
38546106.002025-04-218316Actual
2831834.002024-07-218326Actual
5897133.002022-10-218364Actual
214690.002022-06-218328Budget
26065100.002024-05-208336Actual
29971116.722024-08-2083611Actual
4260200.002022-08-218367Budget
10132100.002023-02-198313Budget
4338200.002022-08-218318Budget
1027130.002023-02-198373Budget
7160157.002022-11-218365Actual
37947123.102025-03-2183611Actual
12565200.002023-04-218314Budget
36386104.002025-02-198366Actual
2653411.402024-05-2083511Actual
19598334.002023-11-218313Actual
28291135.002024-07-218316Actual
1064246.002023-02-198326Actual
1289442.002023-04-218326Actual
7894100.002022-12-228313Budget
174506.082023-08-2183112Actual
3106396.512024-09-2083411Actual
35003335.002025-01-198315Actual
13177174.002023-04-218317Actual
2057015.652023-11-2183612Actual
2207389.002024-01-198366Actual
5090100.002022-09-218336Budget
4120137.002022-08-218366Actual
1303777.002023-04-218356Actual
2204043.002024-01-198356Actual
7895114.002022-12-228313Actual
14882109.002023-06-218336Actual
2254817.782024-01-1983612Actual
234790.002022-07-228363Budget
6446200.002022-10-218317Budget
1243880.002023-04-218363Budget
2473285.002022-07-228314Actual
1765741.002023-09-218373Actual
9263200.002023-01-198364Budget
30803276.002024-09-208367Actual
3290297.002024-11-208346Actual
4914200.002022-09-218365Budget
31604279.002024-10-208315Actual
1431735.872023-05-2183411Actual
3635370.002025-02-198356Actual
12990112.002023-04-218346Actual
2157314.592023-12-2283612Actual
1733156.082023-08-2183411Actual
3118344.382024-09-2083212Actual
6117100.002022-10-218316Budget
27692126.292024-06-2083611Actual
3216200.002022-07-228318Budget
5089118.002022-09-218336Actual
5381200.002022-09-218367Budget
2000943.002023-11-218356Actual
28902126.292024-07-2183112Actual
3137138.002022-07-228367Actual
35236101.002025-01-198366Actual
363200.002022-05-218315Budget
6260100.002022-10-218346Budget
754107.002022-05-218366Actual
1423567.782023-05-2183111Actual
1998369.002023-11-218346Actual
36916151.832025-02-1983612Actual
29797261.692024-08-208368Actual
8281140.002022-12-228365Actual
2394218.002024-03-208326Actual
3100940.122024-09-2083211Actual
29642383.002024-08-208317Actual
8610112.002022-12-228366Actual
2299160.002024-02-198346Actual
4339219.272022-08-218318Actual
21630312.002024-01-198313Actual
18569419.002023-10-218313Actual
3446234.802024-12-2183511Actual
12991100.002023-04-218346Budget
2952688.002024-08-208346Actual
10738100.002023-02-198346Budget
33795242.002024-12-218364Actual
18723137.002023-10-218364Actual
38836470.792025-04-218318Actual
7239100.002022-11-218316Budget
94102.002022-05-218363Actual
2656852.892024-05-2083611Actual
16159234.422023-07-228368Actual
1789732.002023-09-218326Actual
32425224.062024-10-2083213Actual
7335100.002022-11-218336Budget
518464.002022-09-218356Actual
36974164.412025-02-1983113Actual
33138210.182024-11-208328Actual
3172439.002024-10-208326Actual
13239177.002023-04-218367Actual
648100.002022-05-218346Budget
2546326.292024-04-2083511Actual
34910451.002025-01-198314Actual
616453.002022-10-218326Actual
6586266.242022-10-218318Actual
29910110.342024-08-2083311Actual
2502566.002024-04-208346Actual
38275211.002025-04-218363Actual
2727997.002024-06-208366Actual
2332063.532024-02-1983111Actual
25820270.002024-05-208314Actual
2355212.462024-02-1983612Actual
3668466.722025-02-1983211Actual
1898141.002023-10-218356Actual
2843200.002022-07-228336Budget
683590.002022-11-218363Budget
20747241.002023-12-228314Actual
326490.002022-07-228328Budget
32763282.002024-11-208365Actual
27491211.692024-06-208368Actual
2472200.002022-07-228314Budget
17719137.002023-09-218364Actual
3750371.002025-03-218356Actual
738280.002022-11-218346Budget
20627372.002023-12-228313Actual
895143.002022-05-218367Actual
25176221.002024-04-208367Actual
2648049.702024-05-2083311Actual
23822179.002024-03-208315Actual
34554110.342024-12-2183112Actual
32515344.002024-11-208313Actual
3520351.002025-01-198356Actual
279440.002022-07-228326Budget
35706134.802025-01-1983112Actual
2530147.002022-07-228364Actual
855172.002022-12-228356Actual
571183.002022-10-218363Actual
10457200.002023-02-198315Budget
1493455.002023-06-218356Actual
194835.012023-10-2183112Actual
39157128.422025-04-2183112Actual
1482792.002023-06-218316Actual
1629111.002022-06-218316Actual
11863100.002023-03-218346Budget
2716647.002024-06-208326Actual
755100.002022-05-218366Budget
28233256.002024-07-218365Actual
2286100.002022-07-228313Budget
4121100.002022-08-218366Budget
6508180.002022-10-218367Actual
893780.002022-12-228368Budget
2878396.512024-07-2183411Actual
3965100.002022-08-218336Budget
30176181.962024-08-2083213Actual
38183266.172025-03-2183613Actual
2473142.002024-04-208373Actual
18781131.002023-10-218315Actual
3180460.002024-10-208356Actual
10054164.722023-01-198368Actual
38240375.002025-04-218313Actual
35096102.002025-01-198316Actual
24145188.002024-03-208367Actual
4992116.002022-09-218316Actual
2435026.292024-03-2083211Actual
36598219.272025-02-198368Actual
69550.002022-05-218356Budget
9865139.002023-01-198367Actual
1243976.002023-04-218363Actual
31752143.002024-10-208336Actual

Generated 2025-06-20 19:24:54.009 UTC