[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-10-0183113Actual
9016100.002022-12-318313Budget
1628100.002022-06-028316Budget
8611100.002022-12-038366Budget
29022122.312024-07-0283113Actual
32106167.782024-10-0183111Actual
2394218.002024-03-018326Actual
10515146.002023-01-318365Actual
18689220.002023-10-028314Actual
7336138.002022-11-028336Actual
1629948.632023-07-0383411Actual
28198264.002024-07-028315Actual
3397240.002024-12-028326Actual
15117384.422023-06-028318Actual
195106.082023-10-0283212Actual
1838711.402023-09-0283511Actual
7021200.002022-11-028364Budget
2878396.512024-07-0283411Actual
354240.002022-08-028373Budget
23764167.002024-03-018364Actual
7627191.002022-11-028367Actual
1750816.722023-08-0283612Actual
6117100.002022-10-028316Budget
37593353.002025-03-028317Actual
1196893.002023-03-028366Actual
11250100.002023-03-028313Budget
2201475.002023-12-318346Actual
2538213.532024-04-0183211Actual
2095930.002023-12-038326Actual
22284158.662023-12-318368Actual
1431735.872023-05-0283411Actual
25141306.002024-04-018317Actual
64984.002022-05-028346Actual
23200285.932024-01-318318Actual
8752169.002022-12-038367Actual
2601062.002024-05-018316Actual
907786.002022-12-318363Actual
1131180.002023-03-028363Budget
2609156.002024-05-018346Actual
283100.002022-05-028364Budget
2786978.452024-06-0183113Actual
6260100.002022-10-028346Budget
2269787.002024-01-318373Actual
3127587.222024-09-0183113Actual
29352293.002024-08-018315Actual
3221536.932024-10-0183511Actual
2432260.332024-03-0183111Actual
2837290.002024-07-028346Actual
4259167.002022-08-028367Actual
1485436.002023-06-028326Actual
3177881.002024-10-018346Actual
3668466.722025-01-3183211Actual
32635493.002024-11-018314Actual
8361153.002022-12-038316Actual
3403132.002022-08-028313Actual
11251158.002023-03-028313Actual
2334841.192024-01-3183211Actual
1019289.002023-01-318363Actual
2988341.192024-08-0183211Actual
34733141.612024-12-0283613Actual
22130222.002023-12-318317Actual
2757760.332024-06-0183211Actual
35976233.002025-01-318363Actual
1083126.842022-05-028368Actual
803232.002022-12-038373Actual
3783332.672025-03-0283211Actual
3405262.002024-12-028356Actual
648100.002022-05-028346Budget
4851200.002022-09-028315Budget
1496779.002023-06-028366Actual
755100.002022-05-028366Budget
9203253.002022-12-318314Actual
55346.002022-05-028326Actual
1426313.532023-05-0283211Actual
28523247.002024-07-028367Actual
3862777.002025-04-028346Actual
9944200.002022-12-318318Budget
25820270.002024-05-018314Actual
37001181.962025-01-3183213Actual
15179166.242023-06-028368Actual
11063200.002023-01-318318Budget
27750136.932024-06-0183112Actual
2923196.002024-08-018373Actual
3213482.682024-10-0183211Actual
2650746.502024-05-0183411Actual
16159234.422023-07-038368Actual
1019380.002023-01-318363Budget
164189.272023-07-0383112Actual
8690200.002022-12-038317Budget
36916151.832025-01-3183612Actual
3100940.122024-09-0183211Actual
31097126.292024-09-0183611Actual
37947123.102025-03-0283611Actual
9478100.002022-12-318316Budget
5896200.002022-10-028364Budget
2154010.332023-12-0383112Actual
4387178.362022-08-028328Actual
2101379.002023-12-038346Actual
9341163.002022-12-318315Actual
32425224.062024-10-0183213Actual
8282200.002022-12-038365Budget
2890100.002022-07-038346Budget
29174217.002024-08-018363Actual
13819108.002023-05-028316Actual
840955.002022-12-038326Actual
2305095.002024-01-318366Actual
1954111.402023-10-0283612Actual
742950.002022-11-028356Budget
8141175.002022-12-038364Actual
1725200.002022-06-028336Budget
2446584.802024-03-0183611Actual
130121.002022-06-028373Actual
3966136.002022-08-028336Actual
38546106.002025-04-028316Actual
1550200.002022-06-028365Budget
12048187.002023-03-028317Actual
31155128.422024-09-0183112Actual
37033157.402025-01-3183613Actual
795490.002022-12-038363Actual
8140200.002022-12-038364Budget
1928381.612023-10-0283111Actual
2473142.002024-04-018373Actual
748886.002022-11-028366Actual
1243880.002023-04-028363Budget
4445157.142022-08-028368Actual
36598219.272025-01-318368Actual
32248101.822024-10-0183611Actual
2443112.462024-03-0183511Actual
36095284.002025-01-318364Actual
3718290.002025-03-028373Actual
8689180.002022-12-038317Actual
12991100.002023-04-028346Budget
1336780.002023-04-028328Budget
22725211.002024-01-318314Actual
7707226.842022-11-028318Actual
22965103.002024-01-318336Actual
32607118.002024-11-018373Actual
29082155.642024-07-0283613Actual
4773200.002022-09-028364Budget
354340.002022-08-028373Actual
18569419.002023-10-028313Actual
6445264.002022-10-028317Actual
27631100.762024-06-0183411Actual
22251148.052023-12-318328Actual
39277122.312025-04-0283113Actual
21749196.002023-12-318314Actual
2136734.802023-12-0383211Actual
32763282.002024-11-018365Actual
234790.002022-07-038363Budget
2494476.002024-04-018316Actual
38836470.792025-04-028318Actual
13177174.002023-04-028317Actual
6774100.002022-11-028313Budget
966942.002022-12-318356Actual
7020162.002022-11-028364Actual
3517780.002024-12-318346Actual
1726150.002022-06-028336Actual
2144811.402023-12-0383511Actual
1392651.002023-05-028356Actual
35942308.002025-01-318313Actual
18066268.002023-09-028317Actual
743039.002022-11-028356Actual
2045448.632023-11-0283611Actual
24145188.002024-03-018367Actual
29937103.952024-08-0183411Actual
1959200.002022-06-028317Budget
13366146.542023-04-028328Actual
11816137.002023-03-028336Actual
4525113.002022-09-028313Actual
1289550.002023-04-028326Budget
3750371.002025-03-028356Actual
14141137.452023-05-028328Actual
5976206.002022-10-028315Actual
279440.002022-07-038326Budget
2293721.002024-01-318326Actual
17157126.842023-08-028328Actual
1881100.002022-06-028366Budget
2656852.892024-05-0183611Actual
37747296.542025-03-028368Actual
34945290.002024-12-318364Actual
38275211.002025-04-028363Actual
36797100.762025-01-3183611Actual
24639372.002024-04-018313Actual
1251647.002023-04-028373Actual
31986478.362024-10-018318Actual
3732167.002022-08-028315Actual
33466170.982024-11-0183612Actual
6586266.242022-10-028318Actual
15807100.002023-07-038316Actual
3343224.162024-11-0183212Actual
39304231.082025-04-0283213Actual
19632220.002023-11-028363Actual
2355212.462024-01-3183612Actual
17565397.002023-09-028313Actual
30208155.642024-08-0183613Actual
2337545.442024-01-3183311Actual
17129314.722023-08-028318Actual
35096102.002024-12-318316Actual
2807891.002024-07-028373Actual
30803276.002024-09-018367Actual
28643214.722024-07-028368Actual
8457100.002022-12-038336Budget
9202200.002022-12-318314Budget
36478290.002025-01-318367Actual
26836345.002024-06-018313Actual
14734194.002023-06-028315Actual
1251730.002023-04-028373Budget
5569100.002022-09-028368Budget
174776.082023-08-0283212Actual
2603721.002024-05-018326Actual
7099200.002022-11-028315Budget
24759220.002024-04-018314Actual
34825224.002024-12-318363Actual
3627336.002025-01-318326Actual
2254817.782023-12-3183612Actual
182044.002022-06-028356Actual
504151.002022-09-028326Actual
9945361.692022-12-318318Actual
1960190.002022-06-028317Actual
346479.002022-08-028363Actual
4338200.002022-08-028318Budget
728660.002022-11-028326Budget
32728293.002024-11-018315Actual
35151132.002024-12-318336Actual
3172439.002024-10-018326Actual
33052278.002024-11-018367Actual
3790200.002022-08-028365Budget
33887271.002024-12-028365Actual
14113338.972023-05-028318Actual
15656141.002023-07-038364Actual
36153313.002025-01-318315Actual
144355.012023-05-0283212Actual
2340252.892024-01-3183411Actual
3216192.252024-10-0183311Actual
1027130.002023-01-318373Budget
33138210.182024-11-018328Actual
28844100.762024-07-0283611Actual
35448257.152024-12-318368Actual
1895555.002023-10-028346Actual
167640.002022-06-028326Budget
1772100.002022-06-028346Budget
4993100.002022-09-028316Budget
2844150.002022-07-038336Actual
20220178.362023-11-028328Actual
28291135.002024-07-028316Actual
22640202.002024-01-318363Actual
13664153.002023-05-028364Actual
3014969.672024-08-0183113Actual

Generated 2025-06-01 20:27:42.306 UTC