[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-11-2583411Actual
36061480.002025-01-248314Actual
30923313.212024-08-258368Actual
34262281.392024-11-258328Actual
2549667.782024-03-2583611Actual
12564230.002023-03-268314Actual
10457200.002023-01-248315Budget
3075200.002022-06-268317Budget
36153313.002025-01-248315Actual
22605351.002024-01-248313Actual
20662221.002023-11-268363Actual
2497120.002024-03-258326Actual
16839111.002023-07-268316Actual
11498169.002023-02-238364Actual
1686628.002023-07-268326Actual
167640.002022-05-268326Budget
2653411.402024-04-2483511Actual
2546326.292024-03-2583511Actual
19191190.482023-09-258328Actual
2098200.002022-05-268318Budget
38836470.792025-03-268318Actual
1739280.552023-07-2683611Actual
35448257.152024-12-248368Actual
1627236.932023-06-2683311Actual
38898237.452025-03-268368Actual
12944100.002023-03-268336Budget
33795242.002024-11-258364Actual
2147151.082022-05-268328Actual
3458243.312024-11-2583212Actual
2648049.702024-04-2483311Actual
17071169.002023-07-268367Actual
855172.002022-11-268356Actual
1559360.002023-06-268373Actual
2662714.592024-04-2483112Actual
13099101.002023-03-268366Actual
26065100.002024-04-248336Actual
1733156.082023-07-2683411Actual
28844100.762024-06-2583611Actual
1960190.002022-05-268317Actual
1968994.002023-10-268373Actual
1243880.002023-03-268363Budget
2340252.892024-01-2483411Actual
1694646.002023-07-268356Actual
4852209.002022-08-268315Actual
177398.002022-05-268346Actual
1697998.002023-07-268366Actual
3343224.162024-10-2583212Actual
9479140.002022-12-248316Actual
30861596.552024-08-258318Actual
12768100.002023-03-268365Budget
14676114.002023-05-268364Actual
5460200.002022-08-268318Budget
2667200.002022-06-268365Actual
19632220.002023-10-268363Actual
2332063.532024-01-2483111Actual
36536551.092025-01-248318Actual
37593353.002025-02-238317Actual
9263200.002022-12-248364Budget
13630167.002023-04-258314Actual
2844150.002022-06-268336Actual
3408492.002024-11-258366Actual
27048281.002024-05-258315Actual
3558884.802024-12-2483411Actual
3857360.002025-03-268326Actual
32961129.002024-10-258366Actual
887890.002022-11-268328Budget
2337545.442024-01-2483311Actual
8689180.002022-11-268317Actual
14734194.002023-05-268315Actual
2746100.002022-06-268316Budget
3216192.252024-09-2483311Actual
25141306.002024-03-258317Actual
14141137.452023-04-258328Actual
1662599.002023-07-268373Actual
13178200.002023-03-268317Budget
1836037.992023-08-2683411Actual
1423567.782023-04-2583111Actual
29971116.722024-07-2583611Actual
332490.002022-06-268368Budget
19751116.002023-10-268364Actual
1409100.002022-05-268364Budget
4914200.002022-08-268365Budget
11578204.002023-02-238315Actual
29855184.812024-07-2583111Actual
3676543.312025-01-2483511Actual
755100.002022-04-258366Budget
1795156.002023-08-268346Actual
3076248.002022-06-268317Actual
6635100.002022-09-258328Budget
5976206.002022-09-258315Actual
19957111.002023-10-268336Actual
14769122.002023-05-268365Actual
2502566.002024-03-258346Actual
17430.002022-04-258373Budget
15656141.002023-06-268364Actual
24674223.002024-03-258363Actual
9575138.002022-12-248336Actual
5509100.002022-08-268328Budget
37303301.002025-02-238315Actual
3718290.002025-02-238373Actual
1348200.002022-05-268314Budget
907690.002022-12-248363Budget
6116107.002022-09-258316Actual
223217.002022-04-258314Actual
130030.002022-05-268373Budget
36478290.002025-01-248367Actual
2988341.192024-07-2583211Actual
32635493.002024-10-258314Actual
9016100.002022-12-248313Budget
33138210.182024-10-258328Actual
28964153.952024-06-2583612Actual
9865139.002022-12-248367Actual
2458212.462024-02-2383612Actual
21664232.002023-12-248363Actual
27371266.002024-05-258367Actual
38240375.002025-03-268313Actual
29910110.342024-07-2583311Actual
11969100.002023-02-238366Budget
363200.002022-04-258315Budget
4199200.002022-07-268317Budget
1223798.052023-02-238328Actual
27896234.592024-05-2583213Actual
21126195.002023-11-268317Actual
36188207.002025-01-248365Actual
35506146.512024-12-2483111Actual
12377100.002023-03-268313Budget
12847100.002023-03-268316Budget
4121100.002022-07-268366Budget
2530147.002022-06-268364Actual
6508180.002022-09-258367Actual
6507200.002022-09-258367Budget
5975200.002022-09-258315Budget
391650.002022-07-268326Budget
1431735.872023-04-2583411Actual
571183.002022-09-258363Actual
19844135.002023-10-268365Actual
34701171.432024-11-2583213Actual
29735479.882024-07-258318Actual
2148251.822023-11-2683611Actual
424200.002022-04-258365Budget
38275211.002025-03-268363Actual
37245317.002025-02-238364Actual
35123.002022-04-258313Actual
11577200.002023-02-238315Budget
2291089.002024-01-248316Actual
2142153.952023-11-2683411Actual
13508341.002023-04-258313Actual
795490.002022-11-268363Actual
27549179.492024-05-2583111Actual
255548.212024-03-2583112Actual
3862777.002025-03-268346Actual
20782145.002023-11-268364Actual
29352293.002024-07-258315Actual
3553479.482024-12-2483211Actual
6445264.002022-09-258317Actual
3059860.002024-08-258326Actual
20840177.002023-11-268315Actual
3438141.192024-11-2583211Actual
20253222.302023-10-268368Actual
3217304.122022-06-268318Actual
7567264.002022-10-268317Actual
35885162.662024-12-2483613Actual
34141387.002024-11-258317Actual
3328576.292024-10-2583311Actual
182044.002022-05-268356Actual
10924200.002023-01-248317Budget
39277122.312025-03-2683113Actual
20220178.362023-10-268328Actual
1426313.532023-04-2583211Actual
3172439.002024-09-248326Actual
1111080.002023-01-248328Budget
2099260.182022-05-268318Actual
15145143.512023-05-268328Actual
17777135.002023-08-268315Actual
10738100.002023-01-248346Budget
3373276.002024-11-258373Actual
3284834.002024-10-258326Actual
31155128.422024-08-2583112Actual
31986478.362024-09-248318Actual
28346163.002024-06-258336Actual
2777827.362024-05-2583212Actual
2334841.192024-01-2483211Actual
12991100.002023-03-268346Budget
1083126.842022-04-258368Actual
3591245.002022-07-268314Actual
27457317.752024-05-258328Actual
15117384.422023-05-268318Actual
35976233.002025-01-248363Actual
38778255.002025-03-268367Actual
5896200.002022-09-258364Budget
33887271.002024-11-258365Actual
234790.002022-06-268363Budget
683590.002022-10-268363Budget
13318288.972023-03-268318Actual
1429051.822023-04-2583311Actual
220890.002022-05-268368Budget
2269787.002024-01-248373Actual
1019289.002023-01-248363Actual
3014969.672024-07-2583113Actual
33172257.152024-10-258368Actual
7100152.002022-10-268315Actual
24759220.002024-03-258314Actual
21988122.002023-12-248336Actual
13319200.002023-03-268318Budget
1529233.742023-05-2683311Actual
2603721.002024-04-248326Actual
3901173.102025-03-2683311Actual
1493455.002023-05-268356Actual
6961200.002022-10-268314Budget
7816108.662022-10-268368Actual
28902126.292024-06-2583112Actual
2666115.652024-04-2483612Actual
6260100.002022-09-258346Budget
1019380.002023-01-248363Budget
2878396.512024-06-2583411Actual
23228152.602024-01-248328Actual
8879135.932022-11-268328Actual
55346.002022-04-258326Actual
1750816.722023-07-2683612Actual
6038200.002022-09-258365Budget
144355.012023-04-2583212Actual
630751.002022-09-258356Actual
27986398.002024-06-258313Actual
3446234.802024-11-2583511Actual
9478100.002022-12-248316Budget
11639189.002023-02-238365Actual
30300242.002024-08-258363Actual
30385393.002024-08-258314Actual
1027130.002023-01-248373Budget
17600237.002023-08-268363Actual
5648100.002022-09-258313Budget
1632613.532023-06-2683511Actual
3331272.042024-10-2583411Actual
1138830.002023-02-238373Budget
34910451.002024-12-248314Actual
1724970.972023-07-2683111Actual
36246150.002025-01-248316Actual
602130.002022-04-258336Actual
14113338.972023-04-258318Actual
7099200.002022-10-268315Budget
3627336.002025-01-248326Actual
12846109.002023-03-268316Actual
4913165.002022-08-268365Actual
1866147.002023-09-258373Actual
3791417.782025-02-2383511Actual
13366146.542023-03-268328Actual
69655.002022-04-258356Actual
15807100.002023-06-268316Actual

Generated 2025-05-25 05:39:08.426 UTC