[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-05-228316Actual
26871282.002024-05-218363Actual
29763213.212024-07-218328Actual
2101379.002023-11-228346Actual
1959200.002022-05-228317Budget
9016100.002022-12-208313Budget
3732167.002022-07-228315Actual
36061480.002025-01-208314Actual
19598334.002023-10-228313Actual
4913165.002022-08-228365Actual
4914200.002022-08-228365Budget
39277122.312025-03-2283113Actual
18604202.002023-09-218363Actual
2157314.592023-11-2283612Actual
1303860.002023-03-228356Budget
2207389.002023-12-208366Actual
18159288.972023-08-228318Actual
35767225.232024-12-2083612Actual
14018197.002023-04-218317Actual
9945361.692022-12-208318Actual
1725200.002022-05-228336Budget
25698293.002024-04-208313Actual
1176650.002023-02-198326Budget
3673883.742025-01-2083411Actual
2305095.002024-01-208366Actual
283100.002022-04-218364Budget
1789732.002023-08-228326Actual
1426313.532023-04-2183211Actual
2601062.002024-04-208316Actual
3862777.002025-03-228346Actual
31391402.002024-09-208313Actual
1083126.842022-04-218368Actual
32048254.122024-09-208368Actual
2148251.822023-11-2283611Actual
738393.002022-10-228346Actual
3918556.082025-03-2283212Actual
35414217.752024-12-208328Actual
38183266.172025-02-1983613Actual
1488238.002022-05-228315Actual
12377100.002023-03-228313Budget
2671974.942024-04-2083113Actual
728660.002022-10-228326Budget
2147151.082022-05-228328Actual
55346.002022-04-218326Actual
29294222.002024-07-218364Actual
11639189.002023-02-198365Actual
2106996.002023-11-228366Actual
10516100.002023-01-208365Budget
38546106.002025-03-228316Actual
24111251.002024-02-198317Actual
15117384.422023-05-228318Actual
3402100.002022-07-228313Budget
39304231.082025-03-2283213Actual
3005725.232024-07-2183212Actual
15536197.002023-06-228363Actual
893780.002022-11-228368Budget
34262281.392024-11-218328Actual
1686628.002023-07-228326Actual
31302155.642024-08-2183213Actual
1550200.002022-05-228365Budget
23915113.002024-02-198316Actual
21161178.002023-11-228367Actual
13508341.002023-04-218313Actual
35506146.512024-12-2083111Actual
37125292.002025-02-198363Actual
3591245.002022-07-228314Actual
23970117.002024-02-198336Actual
30091173.102024-07-2183612Actual
11815100.002023-02-198336Budget
29585102.002024-07-218366Actual
32821144.002024-10-218316Actual
255816.082024-03-2183212Actual
7099200.002022-10-228315Budget
1165142.002022-05-228313Actual
1594778.002023-06-228366Actual
2645343.312024-04-2083211Actual
34701171.432024-11-2183213Actual
10594100.002023-01-208316Budget
12705215.002023-03-228315Actual
8830200.002022-11-228318Budget
10515146.002023-01-208365Actual
5975200.002022-09-218315Budget
1833337.992023-08-2283311Actual
976200.002022-04-218318Budget
1223680.002023-02-198328Budget
2540932.672024-03-2183311Actual
33404101.822024-10-2183112Actual
3328576.292024-10-2183311Actual
4260200.002022-07-228367Budget
30571125.002024-08-218316Actual
3869129.002022-07-228316Actual
3731200.002022-07-228315Budget
26365222.302024-04-208368Actual
32248101.822024-09-2083611Actual
20747241.002023-11-228314Actual
39038127.362025-03-2283411Actual
24639372.002024-03-218313Actual
1131180.002023-02-198363Budget
24145188.002024-02-198367Actual
23200285.932024-01-208318Actual
195106.082023-09-2183212Actual
2293721.002024-01-208326Actual
30265417.002024-08-218313Actual
3065271.002024-08-218346Actual
35096102.002024-12-208316Actual
2136734.802023-11-2283211Actual
27457317.752024-05-218328Actual
188088.002022-05-228366Actual
10457200.002023-01-208315Budget
20874181.002023-11-228365Actual
3284834.002024-10-218326Actual
36386104.002025-01-208366Actual
2997100.002022-06-228366Budget
18816185.002023-09-218365Actual
3177881.002024-09-208346Actual
1526513.532023-05-2283211Actual
177398.002022-05-228346Actual
1176768.002023-02-198326Actual
7100152.002022-10-228315Actual
12564230.002023-03-228314Actual
5381200.002022-08-228367Budget
21247195.022023-11-228328Actual
31986478.362024-09-208318Actual
32961129.002024-10-218366Actual
23107225.002024-01-208317Actual
26304542.002024-04-208318Actual
29797261.692024-07-218368Actual
38601155.002025-03-228336Actual
10133121.002023-01-208313Actual
10845100.002023-01-208366Budget
836178.002022-04-218317Actual
7894100.002022-11-228313Budget
16894106.002023-07-228336Actual
20220178.362023-10-228328Actual
19225157.142023-09-218368Actual
17925125.002023-08-228336Actual
6961200.002022-10-228314Budget
1836037.992023-08-2283411Actual
7816108.662022-10-228368Actual
33640344.002024-11-218313Actual
38778255.002025-03-228367Actual
25855187.002024-04-208364Actual
37245317.002025-02-198364Actual
1251730.002023-03-228373Budget
8879135.932022-11-228328Actual
2844150.002022-06-228336Actual
34353215.662024-11-2183111Actual
5322169.002022-08-228317Actual
8281140.002022-11-228365Actual
32515344.002024-10-218313Actual
182044.002022-05-228356Actual
9805223.002022-12-208317Actual
30208155.642024-07-2183613Actual
8690200.002022-11-228317Budget
15179166.242023-05-228368Actual
27811211.402024-05-2183612Actual
29259385.002024-07-218314Actual
13178200.002023-03-228317Budget
5242100.002022-08-228366Budget
26209320.002024-04-208317Actual
30626120.002024-08-218336Actual
17565397.002023-08-228313Actual
1990295.002023-10-228316Actual
2881022.042024-06-2183511Actual
3067858.002024-08-218356Actual
8752169.002022-11-228367Actual
11640100.002023-02-198365Budget
1111080.002023-01-208328Budget
28609226.842024-06-218328Actual
37860116.722025-02-1983311Actual
33524134.592024-10-2183113Actual
11251158.002023-02-198313Actual
354340.002022-07-228373Actual
14141137.452023-04-218328Actual
1384628.002023-04-218326Actual
8689180.002022-11-228317Actual
33172257.152024-10-218368Actual
30923313.212024-08-218368Actual
332490.002022-06-228368Budget
18101158.002023-08-228367Actual
23822179.002024-02-198315Actual
31928311.002024-09-208367Actual
26990240.002024-05-218364Actual
5836280.002022-09-218314Budget
8458140.002022-11-228336Actual
18187135.932023-08-228328Actual
32458141.612024-09-2083613Actual
3632790.002025-01-208346Actual
346580.002022-07-228363Budget
1992936.002023-10-228326Actual
1730435.872023-07-2283311Actual
35852167.922024-12-2083213Actual
29387231.002024-07-218365Actual
1019289.002023-01-208363Actual
27986398.002024-06-218313Actual
7489100.002022-10-228366Budget
406057.002022-07-228356Actual
3553479.482024-12-2083211Actual
22130222.002023-12-208317Actual
28198264.002024-06-218315Actual
17777135.002023-08-228315Actual
15714146.002023-06-228315Actual
571183.002022-09-218363Actual
5897133.002022-09-218364Actual
2394218.002024-02-198326Actual
33795242.002024-11-218364Actual
28902126.292024-06-2183112Actual
38067225.232025-02-1983612Actual
2172143.002023-12-208373Actual
36443414.002025-01-208317Actual
2443112.462024-02-1983511Actual
17870113.002023-08-228316Actual
915530.002022-12-208373Budget
37303301.002025-02-198315Actual
130121.002022-05-228373Actual
2692895.002024-05-218373Actual
35386466.242024-12-208318Actual
1186286.002023-02-198346Actual
16781185.002023-07-228365Actual
27220106.002024-05-218346Actual
466342.002022-08-228373Actual
4339219.272022-07-228318Actual
33230185.872024-10-2183111Actual
616453.002022-09-218326Actual
37210471.002025-02-198314Actual
31217188.002024-08-2183612Actual
2765844.382024-05-2183511Actual
30803276.002024-08-218367Actual
33583238.102024-10-2183613Actual
5648100.002022-09-218313Budget
4121100.002022-07-228366Budget
8611100.002022-11-228366Budget
12110200.002023-02-198367Budget
3217304.122022-06-228318Actual
3718290.002025-02-198373Actual
578942.002022-09-218373Actual
1303777.002023-03-228356Actual
1800983.002023-08-228366Actual
27081195.002024-05-218365Actual
1735814.592023-07-2283511Actual
33018402.002024-10-218317Actual
12847100.002023-03-228316Budget
11172149.572023-01-208368Actual
2402264.002024-02-198356Actual
21630312.002023-12-208313Actual
2546326.292024-03-2183511Actual
38453253.002025-03-228315Actual
2355212.462024-01-2083612Actual

Generated 2025-05-21 08:59:17.612 UTC