[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-2483212Actual
4387178.362022-07-268328Actual
3402694.002024-11-258346Actual
27549179.492024-05-2583111Actual
3328576.292024-10-2583311Actual
2031186.932023-10-2683111Actual
39277122.312025-03-2683113Actual
22223295.032023-12-248318Actual
33640344.002024-11-258313Actual
2207158.662022-05-268368Actual
12297129.872023-02-238368Actual
2334841.192024-01-2483211Actual
8141175.002022-11-268364Actual
55346.002022-04-258326Actual
13427100.002023-03-268368Budget
1725200.002022-05-268336Budget
2601062.002024-04-248316Actual
14113338.972023-04-258318Actual
578840.002022-09-258373Budget
2370142.002024-02-238373Actual
24203310.182024-02-238318Actual
8282200.002022-11-268365Budget
20099258.002023-10-268317Actual
2142153.952023-11-2683411Actual
16839111.002023-07-268316Actual
1959200.002022-05-268317Budget
972788.002022-12-248366Actual
9202200.002022-12-248314Budget
12110200.002023-02-238367Budget
16781185.002023-07-268365Actual
4524100.002022-08-268313Budget
3590280.002022-07-268314Budget
6507200.002022-09-258367Budget
19598334.002023-10-268313Actual
2494476.002024-03-258316Actual
36153313.002025-01-248315Actual
1550200.002022-05-268365Budget
1544416.722023-05-2683612Actual
33524134.592024-10-2583113Actual
2286100.002022-06-268313Budget
2535486.932024-03-2583111Actual
34733141.612024-11-2583613Actual
24999121.002024-03-258336Actual
616453.002022-09-258326Actual
1583420.002023-06-268326Actual
3558884.802024-12-2483411Actual
15024295.002023-05-268317Actual
8458140.002022-11-268336Actual
466342.002022-08-268373Actual
754107.002022-04-258366Actual
36478290.002025-01-248367Actual
1487200.002022-05-268315Budget
8689180.002022-11-268317Actual
14175167.752023-04-258368Actual
2611748.002024-04-248356Actual
2645343.312024-04-2483211Actual
177398.002022-05-268346Actual
33346113.532024-10-2583611Actual
2207389.002023-12-248366Actual
6446200.002022-09-258317Budget
17600237.002023-08-268363Actual
4914200.002022-08-268365Budget
16894106.002023-07-268336Actual
25820270.002024-04-248314Actual
3172439.002024-09-248326Actual
2881022.042024-06-2583511Actual
1111080.002023-01-248328Budget
5648100.002022-09-258313Budget
293750.002022-06-268356Budget
1360291.002023-04-258373Actual
9865139.002022-12-248367Actual
36916151.832025-01-2483612Actual
13630167.002023-04-258314Actual
3065271.002024-08-258346Actual
24145188.002024-02-238367Actual
15807100.002023-06-268316Actual
22640202.002024-01-248363Actual
1833337.992023-08-2683311Actual
28523247.002024-06-258367Actual
32398139.852024-09-2483113Actual
3265114.722022-06-268328Actual
8611100.002022-11-268366Budget
29855184.812024-07-2583111Actual
1482792.002023-05-268316Actual
6116107.002022-09-258316Actual
8220200.002022-11-268315Budget
38067225.232025-02-2383612Actual
1724970.972023-07-2683111Actual
36095284.002025-01-248364Actual
39337213.542025-03-2683613Actual
518464.002022-08-268356Actual
29082155.642024-06-2583613Actual
2473285.002022-06-268314Actual
21841194.002023-12-248315Actual
30385393.002024-08-258314Actual
7160157.002022-10-268365Actual
30626120.002024-08-258336Actual
19105259.002023-09-258367Actual
1535377.362023-05-2683611Actual
18604202.002023-09-258363Actual
4386100.002022-07-268328Budget
4851200.002022-08-268315Budget
27896234.592024-05-2583213Actual
406057.002022-07-268356Actual
16746185.002023-07-268315Actual
1186286.002023-02-238346Actual
34945290.002024-12-248364Actual
1005380.002022-12-248368Budget
3343224.162024-10-2583212Actual
7568200.002022-10-268317Budget
2136734.802023-11-2683211Actual
855250.002022-11-268356Budget
32821144.002024-10-258316Actual
21988122.002023-12-248336Actual
18723137.002023-09-258364Actual
31604279.002024-09-248315Actual
5136100.002022-08-268346Budget
27139104.002024-05-258316Actual
3862777.002025-03-268346Actual
742950.002022-10-268356Budget
1621781.612023-06-2683111Actual
28902126.292024-06-2583112Actual
26209320.002024-04-248317Actual
6214140.002022-09-258336Actual
32306124.172024-09-2483112Actual
2656852.892024-04-2483611Actual
24886147.002024-03-258365Actual
2287139.002022-06-268313Actual
8610112.002022-11-268366Actual
30029118.852024-07-2583112Actual
2667200.002022-06-268365Actual
34141387.002024-11-258317Actual
5896200.002022-09-258364Budget
5322169.002022-08-268317Actual
1019289.002023-01-248363Actual
2332063.532024-01-2483111Actual
8879135.932022-11-268328Actual
4992116.002022-08-268316Actual
3803323.102025-02-2383212Actual
17157126.842023-07-268328Actual
33760376.002024-11-258314Actual
36386104.002025-01-248366Actual
21219395.032023-11-268318Actual
3742339.002025-02-238326Actual
3213482.682024-09-2483211Actual
12943128.002023-03-268336Actual
2893025.232024-06-2583212Actual
2878396.512024-06-2583411Actual
2095930.002023-11-268326Actual
14018197.002023-04-258317Actual
3789206.002022-07-268365Actual
8690200.002022-11-268317Budget
3901173.102025-03-2683311Actual
10054164.722022-12-248368Actual
25262179.872024-03-258328Actual
18220210.182023-08-268368Actual
194835.012023-09-2583112Actual
33018402.002024-10-258317Actual
167640.002022-05-268326Budget
850580.002022-11-268346Budget
36656202.892025-01-2483111Actual
7239100.002022-10-268316Budget
19751116.002023-10-268364Actual
38488293.002025-03-268365Actual
3405262.002024-11-258356Actual
2144811.402023-11-2683511Actual
234674.002022-06-268363Actual
4259167.002022-07-268367Actual
222200.002022-04-258314Budget
571183.002022-09-258363Actual
20192328.362023-10-268318Actual
2839869.002024-06-258356Actual
2139456.082023-11-2683311Actual
504050.002022-08-268326Budget
2106996.002023-11-268366Actual
9479140.002022-12-248316Actual
8080200.002022-11-268314Budget
3833264.002025-03-268373Actual
4120137.002022-07-268366Actual
13239177.002023-03-268367Actual
346479.002022-07-268363Actual
7099200.002022-10-268315Budget
2666115.652024-04-2483612Actual
12767126.002023-03-268365Actual
12944100.002023-03-268336Budget
3323155.632022-06-268368Actual
28431111.002024-06-258366Actual
31752143.002024-09-248336Actual
2039349.702023-10-2683411Actual
30091173.102024-07-2583612Actual
15656141.002023-06-268364Actual
27048281.002024-05-258315Actual
102490.002022-04-258328Budget
2988341.192024-07-2583211Actual
38686117.002025-03-268366Actual
31391402.002024-09-248313Actual
1435051.822023-04-2583611Actual
3512345.002024-12-248326Actual
22165225.002023-12-248367Actual
1866147.002023-09-258373Actual
9575138.002022-12-248336Actual
37713304.122025-02-238328Actual
24111251.002024-02-238317Actual
30571125.002024-08-258316Actual
3898473.102025-03-2683211Actual
1628100.002022-05-268316Budget
835200.002022-04-258317Budget
33675205.002024-11-258363Actual
223217.002022-04-258314Actual
69655.002022-04-258356Actual
6037164.002022-09-258365Actual
17719137.002023-08-268364Actual
27811211.402024-05-2583612Actual
1901394.002023-09-258366Actual
38601155.002025-03-268336Actual
2497120.002024-03-258326Actual
27750136.932024-05-2583112Actual
2242453.952023-12-2483411Actual
26304542.002024-04-248318Actual
962377.002022-12-248346Actual
2172143.002023-12-248373Actual
2890100.002022-06-268346Budget
36797100.762025-01-2483611Actual
24851143.002024-03-258315Actual
3216200.002022-06-268318Budget
5089118.002022-08-268336Actual
1191060.002023-02-238356Budget
13759117.002023-04-258365Actual
636779.002022-09-258366Actual
8361153.002022-11-268316Actual
28581554.122024-06-258318Actual
29445112.002024-07-258316Actual
29642383.002024-07-258317Actual
855172.002022-11-268356Actual
3869129.002022-07-268316Actual
37245317.002025-02-238364Actual
37338248.002025-02-238365Actual
7628200.002022-10-268367Budget
2473142.002024-03-258373Actual
10984200.002023-01-248367Budget
3732167.002022-07-268315Actual
30478264.002024-08-258315Actual
15117384.422023-05-268318Actual
27631100.762024-05-2583411Actual
16653246.002023-07-268314Actual
14769122.002023-05-268365Actual
35293356.002024-12-248317Actual
20840177.002023-11-268315Actual

Generated 2025-05-25 19:58:24.965 UTC