[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 248  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-05-228336Actual
28431111.002024-07-228366Actual
1851216.722023-09-2283612Actual
34176222.002024-12-228367Actual
27811211.402024-06-2183612Actual
31546240.002024-10-218364Actual
1131180.002023-03-228363Budget
2147151.082022-06-228328Actual
2346266.722024-02-2083611Actual
33795242.002024-12-228364Actual
3517780.002025-01-208346Actual
364172.002022-05-228315Actual
7099200.002022-11-228315Budget
2042028.422023-11-2283511Actual
326490.002022-07-238328Budget
18723137.002023-10-228364Actual
12705215.002023-04-228315Actual
967050.002023-01-208356Budget
2352010.332024-02-2083112Actual
10133121.002023-02-208313Actual
2370142.002024-03-218373Actual
5321200.002022-09-228317Budget
2432260.332024-03-2183111Actual
406057.002022-08-228356Actual
1019380.002023-02-208363Budget
6695100.002022-10-228368Budget
4525113.002022-09-228313Actual
38067225.232025-03-2283612Actual
332490.002022-07-238368Budget
24999121.002024-04-218336Actual
1138921.002023-03-228373Actual
855250.002022-12-238356Budget
34353215.662024-12-2283111Actual
164189.272023-07-2383112Actual
34674157.402024-12-2283113Actual
32106167.782024-10-2183111Actual
34496167.782024-12-2283611Actual
2662714.592024-05-2183112Actual
32550209.002024-11-218363Actual
2807891.002024-07-228373Actual
20782145.002023-12-238364Actual
29352293.002024-08-218315Actual
15714146.002023-07-238315Actual
10844115.002023-02-208366Actual
8690200.002022-12-238317Budget
22223295.032024-01-208318Actual
835200.002022-05-228317Budget
1750816.722023-08-2283612Actual
13177174.002023-04-228317Actual
18689220.002023-10-228314Actual
3865375.002025-04-228356Actual
35386466.242025-01-208318Actual
2508495.002024-04-218366Actual
29022122.312024-07-2283113Actual
1544416.722023-06-2283612Actual
7239100.002022-11-228316Budget
2497120.002024-04-218326Actual
2136734.802023-12-2383211Actual
13178200.002023-04-228317Budget
6586266.242022-10-228318Actual
2057015.652023-11-2283612Actual
9263200.002023-01-208364Budget
1176768.002023-03-228326Actual
37860116.722025-03-2283311Actual
7755116.232022-11-228328Actual
907690.002023-01-208363Budget
27139104.002024-06-218316Actual
5897133.002022-10-228364Actual
38183266.172025-03-2283613Actual
6507200.002022-10-228367Budget
36916151.832025-02-2083612Actual
2872951.822024-07-2283211Actual
20662221.002023-12-238363Actual
2837290.002024-07-228346Actual
2440453.952024-03-2183411Actual
691330.002022-11-228373Budget
24203310.182024-03-218318Actual
28233256.002024-07-228365Actual
2955256.002024-08-218356Actual
2747110.002022-07-238316Actual
7021200.002022-11-228364Budget
34825224.002025-01-208363Actual
2530147.002022-07-238364Actual
1895555.002023-10-228346Actual
16039230.002023-07-238367Actual
3408492.002024-12-228366Actual
1392651.002023-05-228356Actual
8830200.002022-12-238318Budget
25234367.752024-04-218318Actual
571080.002022-10-228363Budget
27048281.002024-06-218315Actual
1591457.002023-07-238356Actual
9575138.002023-01-208336Actual
2648049.702024-05-2183311Actual
177398.002022-06-228346Actual
15749163.002023-07-238365Actual
9478100.002023-01-208316Budget
2254817.782024-01-2083612Actual
27081195.002024-06-218365Actual
1251730.002023-04-228373Budget
6445264.002022-10-228317Actual
962377.002023-01-208346Actual
11437260.002023-03-228314Actual
2334841.192024-02-2083211Actual
10379200.002023-02-208364Budget
38836470.792025-04-228318Actual
26244248.002024-05-218367Actual
3790200.002022-08-228365Budget
10924200.002023-02-208317Budget
2305095.002024-02-208366Actual
30029118.852024-08-2183112Actual
630860.002022-10-228356Budget
1627236.932023-07-2383311Actual
33018402.002024-11-218317Actual
1387484.002023-05-228336Actual
27429429.882024-06-218318Actual
840955.002022-12-238326Actual
3402694.002024-12-228346Actual
2668200.002022-07-238365Budget
1847911.402023-09-2283112Actual
354340.002022-08-228373Actual
10132100.002023-02-208313Budget
32014257.152024-10-218328Actual
19225157.142023-10-228368Actual
2033925.232023-11-2283211Actual
188088.002022-06-228366Actual
18569419.002023-10-228313Actual
13318288.972023-04-228318Actual
2106996.002023-12-238366Actual
15862115.002023-07-238336Actual
195106.082023-10-2283212Actual
9944200.002023-01-208318Budget
1395988.002023-05-228366Actual
12297129.872023-03-228368Actual
3591245.002022-08-228314Actual
1686628.002023-08-228326Actual
2000943.002023-11-228356Actual
1186286.002023-03-228346Actual
34910451.002025-01-208314Actual
15621183.002023-07-238314Actual
2154010.332023-12-2383112Actual
3906515.652025-04-2283511Actual
2019151.002022-06-228367Actual
29387231.002024-08-218365Actual
38125113.532025-03-2283113Actual
3590280.002022-08-228314Budget
2666115.652024-05-2183612Actual
19751116.002023-11-228364Actual
5570141.992022-09-228368Actual
9016100.002023-01-208313Budget
55346.002022-05-228326Actual
28581554.122024-07-228318Actual
19105259.002023-10-228367Actual
1027036.002023-02-208373Actual
855172.002022-12-238356Actual
33052278.002024-11-218367Actual
1426313.532023-05-2283211Actual
31217188.002024-09-2183612Actual
9262196.002023-01-208364Actual
3901173.102025-04-2283311Actual
29735479.882024-08-218318Actual
15501408.002023-07-238313Actual
3803323.102025-03-2283212Actual
17925125.002023-09-228336Actual
3065271.002024-09-218346Actual
31036117.782024-09-2183311Actual
1954111.402023-10-2283612Actual
5090100.002022-09-228336Budget
279440.002022-07-238326Budget
11639189.002023-03-228365Actual
26779162.662024-05-2183613Actual
2443112.462024-03-2183511Actual
35506146.512025-01-2083111Actual
14676114.002023-06-228364Actual
31604279.002024-10-218315Actual
3789206.002022-08-228365Actual
35414217.752025-01-208328Actual
22251148.052024-01-208328Actual
21841194.002024-01-208315Actual
11172149.572023-02-208368Actual
13240200.002023-04-228367Budget
9993196.542023-01-208328Actual
3265114.722022-07-238328Actual
16125157.142023-07-238328Actual
2757760.332024-06-2183211Actual
1830614.592023-09-2283211Actual
25176221.002024-04-218367Actual
33551148.622024-11-2183213Actual
7628200.002022-11-228367Budget
3216192.252024-10-2183311Actual
19070265.002023-10-228317Actual
5649113.002022-10-228313Actual
55240.002022-05-228326Budget
2045448.632023-11-2283611Actual
19957111.002023-11-228336Actual
14141137.452023-05-228328Actual
19717192.002023-11-228314Actual
2196031.002024-01-208326Actual
34554110.342024-12-2283112Actual
1727726.292023-08-2283211Actual
2777827.362024-06-2183212Actual
22605351.002024-02-208313Actual
12048187.002023-03-228317Actual
836178.002022-05-228317Actual
31986478.362024-10-218318Actual
18101158.002023-09-228367Actual
26332231.392024-05-218328Actual
34701171.432024-12-2283213Actual
2340252.892024-02-2083411Actual
14769122.002023-06-228365Actual
28488445.002024-07-228317Actual
1251647.002023-04-228373Actual
578840.002022-10-228373Budget
13427100.002023-04-228368Budget
21281169.272023-12-238368Actual
3180460.002024-10-218356Actual
37477102.002025-03-228346Actual
14523296.002023-06-228313Actual
28198264.002024-07-228315Actual
32728293.002024-11-218315Actual
2004278.002023-11-228366Actual

Generated 2025-06-21 03:56:05.936 UTC