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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-08-258363Actual
5381200.002022-08-258367Budget
8081256.002022-11-258314Actual
3901173.102025-03-2583311Actual
5322169.002022-08-258317Actual
2875687.992024-06-2483311Actual
1898141.002023-09-248356Actual
4012100.002022-07-258346Budget
94102.002022-04-248363Actual
1027130.002023-01-238373Budget
3591245.002022-07-258314Actual
9017127.002022-12-238313Actual
24793104.002024-03-248364Actual
3685596.512025-01-2383112Actual
4120137.002022-07-258366Actual
3673883.742025-01-2383411Actual
1627236.932023-06-2583311Actual
2204043.002023-12-238356Actual
10845100.002023-01-238366Budget
15145143.512023-05-258328Actual
223217.002022-04-248314Actual
30091173.102024-07-2483612Actual
3221536.932024-09-2383511Actual
4993100.002022-08-258316Budget
2645343.312024-04-2383211Actual
2000943.002023-10-258356Actual
4913165.002022-08-258365Actual
748886.002022-10-258366Actual
39219211.402025-03-2583612Actual
9805223.002022-12-238317Actual
1550200.002022-05-258365Budget
2071950.002023-11-258373Actual
28431111.002024-06-248366Actual
3857360.002025-03-258326Actual
13239177.002023-03-258367Actual
35328296.002024-12-238367Actual
781580.002022-10-258368Budget
26746227.572024-04-2383213Actual
850479.002022-11-258346Actual
38778255.002025-03-258367Actual
504100.002022-04-248316Budget
405960.002022-07-258356Budget
12298100.002023-02-228368Budget
616550.002022-09-248326Budget
24145188.002024-02-228367Actual
2293721.002024-01-238326Actual
36188207.002025-01-238365Actual
8282200.002022-11-258365Budget
1621781.612023-06-2583111Actual
33524134.592024-10-2483113Actual
17719137.002023-08-258364Actual
12048187.002023-02-228317Actual
1628100.002022-05-258316Budget
1064350.002023-01-238326Budget
2147151.082022-05-258328Actual
37451120.002025-02-228336Actual
245239.272024-02-2283112Actual
458580.002022-08-258363Budget
3402100.002022-07-258313Budget
4445157.142022-07-258368Actual
1960190.002022-05-258317Actual
3408492.002024-11-248366Actual
4914200.002022-08-258365Budget
8690200.002022-11-258317Budget
1795156.002023-08-258346Actual
2196031.002023-12-238326Actual
35293356.002024-12-238317Actual
2535486.932024-03-2483111Actual
3789206.002022-07-258365Actual
11719100.002023-02-228316Budget
10739117.002023-01-238346Actual
19225157.142023-09-248368Actual
1765741.002023-08-258373Actual
11578204.002023-02-228315Actual
39337213.542025-03-2583613Actual
34825224.002024-12-238363Actual
13819108.002023-04-248316Actual
5136100.002022-08-258346Budget
13099101.002023-03-258366Actual
1838711.402023-08-2583511Actual
354340.002022-07-258373Actual
24851143.002024-03-248315Actual
9342200.002022-12-238315Budget
578840.002022-09-248373Budget
3553479.482024-12-2383211Actual
8610112.002022-11-258366Actual
1629948.632023-06-2583411Actual
30478264.002024-08-248315Actual
1939228.422023-09-2483511Actual
32248101.822024-09-2383611Actual
3966136.002022-07-258336Actual
466342.002022-08-258373Actual
23644182.002024-02-228363Actual
2872951.822024-06-2483211Actual
27139104.002024-05-248316Actual
30803276.002024-08-248367Actual
37033157.402025-01-2383613Actual
1694646.002023-07-258356Actual
18723137.002023-09-248364Actual
6960220.002022-10-258314Actual
33110425.332024-10-248318Actual
1083126.842022-04-248368Actual
5897133.002022-09-248364Actual
8611100.002022-11-258366Budget
31217188.002024-08-2483612Actual
972788.002022-12-238366Actual
1544416.722023-05-2583612Actual
32425224.062024-09-2383213Actual
907690.002022-12-238363Budget
3100940.122024-08-2483211Actual
5570141.992022-08-258368Actual
31928311.002024-09-238367Actual
2242453.952023-12-2383411Actual
16004256.002023-06-258317Actual
20134160.002023-10-258367Actual
1064246.002023-01-238326Actual
346580.002022-07-258363Budget
15714146.002023-06-258315Actual
1223798.052023-02-228328Actual
3290297.002024-10-248346Actual
2843200.002022-06-258336Budget
8689180.002022-11-258317Actual
1482792.002023-05-258316Actual
8140200.002022-11-258364Budget
3403132.002022-07-258313Actual
1881100.002022-05-258366Budget
37245317.002025-02-228364Actual
3918556.082025-03-2583212Actual
22251148.052023-12-238328Actual
840955.002022-11-258326Actual
26836345.002024-05-248313Actual
9575138.002022-12-238336Actual
27371266.002024-05-248367Actual
3590280.002022-07-258314Budget
7489100.002022-10-258366Budget
21630312.002023-12-238313Actual
7159200.002022-10-258365Budget
17530.002022-04-248373Actual
1395988.002023-04-248366Actual
29585102.002024-07-248366Actual
9202200.002022-12-238314Budget
29500153.002024-07-248336Actual
33583238.102024-10-2483613Actual
7335100.002022-10-258336Budget
1138830.002023-02-228373Budget
2653411.402024-04-2383511Actual
12047200.002023-02-228317Budget
2337545.442024-01-2383311Actual
4338200.002022-07-258318Budget
6116107.002022-09-248316Actual
16159234.422023-06-258368Actual
34100.002022-04-248313Budget
6445264.002022-09-248317Actual
1176650.002023-02-228326Budget
5508160.182022-08-258328Actual
3265114.722022-06-258328Actual
21841194.002023-12-238315Actual
33230185.872024-10-2483111Actual
30300242.002024-08-248363Actual
3075200.002022-06-258317Budget
20099258.002023-10-258317Actual
28902126.292024-06-2483112Actual
2193376.002023-12-238316Actual
1990295.002023-10-258316Actual
6587200.002022-09-248318Budget
1289442.002023-03-258326Actual
5321200.002022-08-258317Budget
3177881.002024-09-238346Actual
6834103.002022-10-258363Actual
35003335.002024-12-238315Actual
34733141.612024-11-2483613Actual
37303301.002025-02-228315Actual
3750371.002025-02-228356Actual
31391402.002024-09-238313Actual
2668200.002022-06-258365Budget
39038127.362025-03-2583411Actual
32106167.782024-09-2383111Actual
6117100.002022-09-248316Budget
108490.002022-04-248368Budget
3065271.002024-08-248346Actual
6446200.002022-09-248317Budget
27048281.002024-05-248315Actual
16894106.002023-07-258336Actual
21749196.002023-12-238314Actual
10318217.002023-01-238314Actual
24999121.002024-03-248336Actual
1348200.002022-05-258314Budget
2299160.002024-01-238346Actual
34701171.432024-11-2483213Actual
37685454.122025-02-228318Actual
36656202.892025-01-2383111Actual
12189200.002023-02-228318Budget
11863100.002023-02-228346Budget
13366146.542023-03-258328Actual
1901394.002023-09-248366Actual
3676543.312025-01-2383511Actual
1409100.002022-05-258364Budget
13428191.992023-03-258368Actual
1992936.002023-10-258326Actual
12297129.872023-02-228368Actual
18220210.182023-08-258368Actual
5569100.002022-08-258368Budget
1772100.002022-05-258346Budget
29855184.812024-07-2483111Actual
7707226.842022-10-258318Actual
27081195.002024-05-248365Actual
3561518.842024-12-2383511Actual
21281169.272023-11-258368Actual
1968994.002023-10-258373Actual
144355.012023-04-2483212Actual
10984200.002023-01-238367Budget
2340252.892024-01-2383411Actual
2399677.002024-02-228346Actual
36443414.002025-01-238317Actual
1191060.002023-02-228356Budget
1488238.002022-05-258315Actual
32048254.122024-09-238368Actual
1866147.002023-09-248373Actual
9263200.002022-12-238364Budget
38601155.002025-03-258336Actual
915530.002022-12-238373Budget
164189.272023-06-2583112Actual
10844115.002023-01-238366Actual
2746100.002022-06-258316Budget
26065100.002024-04-238336Actual
28140242.002024-06-248364Actual
616453.002022-09-248326Actual
3688324.162025-01-2383212Actual
28198264.002024-06-248315Actual
28701185.872024-06-2483111Actual
37805136.932025-02-2283111Actual
35386466.242024-12-238318Actual
1078668.002023-01-238356Actual
30981148.632024-08-2483111Actual
28643214.722024-06-248368Actual
242430.002022-06-258373Budget
1496779.002023-05-258366Actual
3284834.002024-10-248326Actual
840860.002022-11-258326Budget
11172149.572023-01-238368Actual
33945133.002024-11-248316Actual
35096102.002024-12-238316Actual
30889207.152024-08-248328Actual
795490.002022-11-258363Actual
33018402.002024-10-248317Actual
5649113.002022-09-248313Actual
222200.002022-04-248314Budget
23764167.002024-02-228364Actual

Generated 2025-05-24 09:20:43.235 UTC