[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-03-028314Actual
6260100.002022-10-038346Budget
3590280.002022-08-038314Budget
972788.002023-01-018366Actual
4446100.002022-08-038368Budget
37477102.002025-03-038346Actual
2099260.182022-06-038318Actual
1027036.002023-02-018373Actual
35151132.002025-01-018336Actual
4524100.002022-09-038313Budget
18187135.932023-09-038328Actual
10595120.002023-02-018316Actual
1303860.002023-04-038356Budget
1789732.002023-09-038326Actual
2473142.002024-04-028373Actual
39157128.422025-04-0383112Actual
12991100.002023-04-038346Budget
38686117.002025-04-038366Actual
3403132.002022-08-038313Actual
1251730.002023-04-038373Budget
7020162.002022-11-038364Actual
13759117.002023-05-038365Actual
14882109.002023-06-038336Actual
2727997.002024-06-028366Actual
1750816.722023-08-0383612Actual
24793104.002024-04-028364Actual
9399200.002023-01-018365Budget
5569100.002022-09-038368Budget
26365222.302024-05-028368Actual
1890139.002023-10-038326Actual
1881100.002022-06-038366Budget
27631100.762024-06-0283411Actual
967050.002023-01-018356Budget
18604202.002023-10-038363Actual
122390.002022-06-038363Budget
1446613.532023-05-0383612Actual
2497120.002024-04-028326Actual
27549179.492024-06-0283111Actual
34408101.822024-12-0383311Actual
28140242.002024-07-038364Actual
19717192.002023-11-038314Actual
915530.002023-01-018373Budget
27194150.002024-06-028336Actual
2239746.502024-01-0183311Actual
29642383.002024-08-028317Actual
15536197.002023-07-048363Actual
835200.002022-05-038317Budget
840860.002022-12-048326Budget
222200.002022-05-038314Budget
578840.002022-10-038373Budget
3591245.002022-08-038314Actual
11718123.002023-03-038316Actual
10984200.002023-02-018367Budget
10318217.002023-02-018314Actual
3213482.682024-10-0283211Actual
2136734.802023-12-0483211Actual
34554110.342024-12-0383112Actual
35293356.002025-01-018317Actual
7567264.002022-11-038317Actual
15749163.002023-07-048365Actual
1485436.002023-06-038326Actual
2446584.802024-03-0283611Actual
8282200.002022-12-048365Budget
7707226.842022-11-038318Actual
326490.002022-07-048328Budget
354340.002022-08-038373Actual
1588864.002023-07-048346Actual
33018402.002024-11-028317Actual
1336780.002023-04-038328Budget
6834103.002022-11-038363Actual
1482792.002023-06-038316Actual
423140.002022-05-038365Actual
4992116.002022-09-038316Actual
26304542.002024-05-028318Actual
2666115.652024-05-0283612Actual
2671974.942024-05-0283113Actual
7895114.002022-12-048313Actual
2549667.782024-04-0283611Actual
33138210.182024-11-028328Actual
31036117.782024-09-0283311Actual
2103958.002023-12-048356Actual
17925125.002023-09-038336Actual
3443594.382024-12-0383411Actual
915424.002023-01-018373Actual
5836280.002022-10-038314Budget
803330.002022-12-048373Budget
728763.002022-11-038326Actual
26209320.002024-05-028317Actual
36153313.002025-02-018315Actual
37033157.402025-02-0183613Actual
17812167.002023-09-038365Actual
29022122.312024-07-0383113Actual
3076248.002022-07-048317Actual
16746185.002023-08-038315Actual
2891101.002022-07-048346Actual
7627191.002022-11-038367Actual
2777827.362024-06-0283212Actual
2291089.002024-02-018316Actual
2807891.002024-07-038373Actual
9262196.002023-01-018364Actual
38898237.452025-04-038368Actual
803232.002022-12-048373Actual
11639189.002023-03-038365Actual
35386466.242025-01-018318Actual
28609226.842024-07-038328Actual
4772178.002022-09-038364Actual
3582581.962025-01-0183113Actual
363200.002022-05-038315Budget
15621183.002023-07-048314Actual
3673883.742025-02-0183411Actual
1176650.002023-03-038326Budget
1064246.002023-02-018326Actual
12944100.002023-04-038336Budget
10594100.002023-02-018316Budget
39038127.362025-04-0383411Actual
2601062.002024-05-028316Actual
36061480.002025-02-018314Actual
33945133.002024-12-038316Actual
1662599.002023-08-038373Actual
1550200.002022-06-038365Budget
952751.002023-01-018326Actual
1887474.002023-10-038316Actual
691233.002022-11-038373Actual
5649113.002022-10-038313Actual
38488293.002025-04-038365Actual
518360.002022-09-038356Budget
3965100.002022-08-038336Budget
4851200.002022-09-038315Budget
13664153.002023-05-038364Actual
37747296.542025-03-038368Actual
38864179.872025-04-038328Actual
25820270.002024-05-028314Actual
5322169.002022-09-038317Actual
8690200.002022-12-048317Budget
31155128.422024-09-0283112Actual
34295219.272024-12-038368Actual
2057015.652023-11-0383612Actual
3668466.722025-02-0183211Actual
3790200.002022-08-038365Budget
1942567.782023-10-0383611Actual
21783103.002024-01-018364Actual
1795156.002023-09-038346Actual
1836037.992023-09-0383411Actual
29082155.642024-07-0383613Actual
35328296.002025-01-018367Actual
21630312.002024-01-018313Actual
25855187.002024-05-028364Actual
23915113.002024-03-028316Actual
2269787.002024-02-018373Actual
3458243.312024-12-0383212Actual
2757760.332024-06-0283211Actual
29971116.722024-08-0283611Actual
1251647.002023-04-038373Actual
22223295.032024-01-018318Actual
3868100.002022-08-038316Budget
4338200.002022-08-038318Budget
38836470.792025-04-038318Actual
3520351.002025-01-018356Actual
4387178.362022-08-038328Actual
2352010.332024-02-0183112Actual
279440.002022-07-048326Budget
10692141.002023-02-018336Actual
29855184.812024-08-0283111Actual
3906515.652025-04-0383511Actual
28902126.292024-07-0383112Actual
6507200.002022-10-038367Budget
3071190.002024-09-028366Actual
28346163.002024-07-038336Actual
2645343.312024-05-0283211Actual
13099101.002023-04-038366Actual
19844135.002023-11-038365Actual
28021254.002024-07-038363Actual
10983178.002023-02-018367Actual
3603369.002025-02-018373Actual
36246150.002025-02-018316Actual
130030.002022-06-038373Budget
9866200.002023-01-018367Budget
3750371.002025-03-038356Actual
976200.002022-05-038318Budget
22605351.002024-02-018313Actual
1847911.402023-09-0383112Actual
11863100.002023-03-038346Budget
6038200.002022-10-038365Budget
16125157.142023-07-048328Actual
8879135.932022-12-048328Actual
32188108.212024-10-0283411Actual
7160157.002022-11-038365Actual
16097342.002023-07-048318Actual
21988122.002024-01-018336Actual
39337213.542025-04-0383613Actual
3635370.002025-02-018356Actual
1833337.992023-09-0383311Actual
11640100.002023-03-038365Budget
11969100.002023-03-038366Budget
2692895.002024-06-028373Actual
1992936.002023-11-038326Actual
513765.002022-09-038346Actual
8831231.392022-12-048318Actual
2765844.382024-06-0283511Actual
195106.082023-10-0383212Actual
14141137.452023-05-038328Actual
25234367.752024-04-028318Actual
738280.002022-11-038346Budget
2093281.002023-12-048316Actual
2157314.592023-12-0483612Actual
3671189.062025-02-0183311Actual
12846109.002023-04-038316Actual
3065271.002024-09-028346Actual
23764167.002024-03-028364Actual
424200.002022-05-038365Budget
16688124.002023-08-038364Actual
6635100.002022-10-038328Budget
17870113.002023-09-038316Actual
14113338.972023-05-038318Actual
11498169.002023-03-038364Actual
1933822.042023-10-0383311Actual
3328576.292024-11-0283311Actual
255816.082024-04-0283212Actual
31302155.642024-09-0283213Actual
2881022.042024-07-0383511Actual
2893025.232024-07-0383212Actual
7100152.002022-11-038315Actual
738393.002022-11-038346Actual
6774100.002022-11-038313Budget
30478264.002024-09-028315Actual
25296187.452024-04-028368Actual
26332231.392024-05-028328Actual
616453.002022-10-038326Actual
6775155.002022-11-038313Actual
1730435.872023-08-0383311Actual
10515146.002023-02-018365Actual
32670298.002024-11-028364Actual
37627303.002025-03-038367Actual
32398139.852024-10-0283113Actual
17430.002022-05-038373Budget
2286100.002022-07-048313Budget
1627236.932023-07-0483311Actual
33524134.592024-11-0283113Actual
34353215.662024-12-0383111Actual
12188245.032023-03-038318Actual
37396116.002025-03-038316Actual
39219211.402025-04-0383612Actual
23970117.002024-03-028336Actual
1289442.002023-04-038326Actual
3118344.382024-09-0283212Actual
36095284.002025-02-018364Actual
9944200.002023-01-018318Budget
33551148.622024-11-0283213Actual

Generated 2025-06-02 11:31:54.399 UTC