[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-05-238364Actual
1750816.722023-07-2383612Actual
34295219.272024-11-228368Actual
2996130.002022-06-238366Actual
38125113.532025-02-2083113Actual
38836470.792025-03-238318Actual
2656852.892024-04-2183611Actual
27081195.002024-05-228365Actual
35648115.652024-12-2183611Actual
30981148.632024-08-2283111Actual
6834103.002022-10-238363Actual
1836037.992023-08-2383411Actual
1662599.002023-07-238373Actual
3402694.002024-11-228346Actual
27194150.002024-05-228336Actual
3443594.382024-11-2283411Actual
2286100.002022-06-238313Budget
34262281.392024-11-228328Actual
10595120.002023-01-218316Actual
130030.002022-05-238373Budget
18929105.002023-09-228336Actual
5649113.002022-09-228313Actual
13318288.972023-03-238318Actual
1496779.002023-05-238366Actual
30768358.002024-08-228317Actual
2437735.872024-02-2083311Actual
2831834.002024-06-228326Actual
17719137.002023-08-238364Actual
10924200.002023-01-218317Budget
11250100.002023-02-208313Budget
19598334.002023-10-238313Actual
32014257.152024-09-218328Actual
122390.002022-05-238363Budget
4260200.002022-07-238367Budget
466342.002022-08-238373Actual
3488294.002024-12-218373Actual
967050.002022-12-218356Budget
2881022.042024-06-2283511Actual
2561310.332024-03-2283612Actual
1390070.002023-04-228346Actual
29174217.002024-07-228363Actual
7894100.002022-11-238313Budget
2662714.592024-04-2183112Actual
2549667.782024-03-2283611Actual
2844150.002022-06-238336Actual
9479140.002022-12-218316Actual
36386104.002025-01-218366Actual
14141137.452023-04-228328Actual
2004278.002023-10-238366Actual
223217.002022-04-228314Actual
37477102.002025-02-208346Actual
38546106.002025-03-238316Actual
2332063.532024-01-2183111Actual
1629111.002022-05-238316Actual
23644182.002024-02-208363Actual
966942.002022-12-218356Actual
1289442.002023-03-238326Actual
9478100.002022-12-218316Budget
18723137.002023-09-228364Actual
1395988.002023-04-228366Actual
2497120.002024-03-228326Actual
1901394.002023-09-228366Actual
9400185.002022-12-218365Actual
915530.002022-12-218373Budget
38183266.172025-02-2083613Actual
22223295.032023-12-218318Actual
1624511.402023-06-2383211Actual
29735479.882024-07-228318Actual
20840177.002023-11-238315Actual
34234466.242024-11-228318Actual
3603369.002025-01-218373Actual
19225157.142023-09-228368Actual
14053238.002023-04-228367Actual
2692895.002024-05-228373Actual
1544416.722023-05-2383612Actual
33640344.002024-11-228313Actual
23262155.632024-01-218368Actual
1890139.002023-09-228326Actual
37747296.542025-02-208368Actual
1243976.002023-03-238363Actual
34733141.612024-11-2283613Actual
743039.002022-10-238356Actual
27811211.402024-05-2283612Actual
31391402.002024-09-218313Actual
3791417.782025-02-2083511Actual
21841194.002023-12-218315Actual
2019151.002022-05-238367Actual
32106167.782024-09-2183111Actual
9399200.002022-12-218365Budget
23764167.002024-02-208364Actual
2777827.362024-05-2283212Actual
3221536.932024-09-2183511Actual
4339219.272022-07-238318Actual
21630312.002023-12-218313Actual
1936540.122023-09-2283411Actual
32398139.852024-09-2183113Actual
2757760.332024-05-2283211Actual
11578204.002023-02-208315Actual
2473285.002022-06-238314Actual
2245784.802023-12-2183611Actual
34616197.572024-11-2283612Actual
34554110.342024-11-2283112Actual
2293721.002024-01-218326Actual
855172.002022-11-238356Actual
2603721.002024-04-218326Actual
2891101.002022-06-238346Actual
738393.002022-10-238346Actual
255548.212024-03-2283112Actual
27429429.882024-05-228318Actual
27692126.292024-05-2283611Actual
222200.002022-04-228314Budget
36061480.002025-01-218314Actual
2502566.002024-03-228346Actual
1490864.002023-05-238346Actual
144089.272023-04-2283112Actual
1960190.002022-05-238317Actual
2045448.632023-10-2383611Actual
37090436.002025-02-208313Actual
18569419.002023-09-228313Actual
28140242.002024-06-228364Actual
391650.002022-07-238326Budget
16159234.422023-06-238368Actual
188088.002022-05-238366Actual
255816.082024-03-2283212Actual
27139104.002024-05-228316Actual
15117384.422023-05-238318Actual
2988341.192024-07-2283211Actual
7159200.002022-10-238365Budget
17685175.002023-08-238314Actual
31426215.002024-09-218363Actual
2786978.452024-05-2283113Actual
6116107.002022-09-228316Actual
108490.002022-04-228368Budget
3688324.162025-01-2183212Actual
2254817.782023-12-2183612Actual
37685454.122025-02-208318Actual
38360450.002025-03-238314Actual
3632790.002025-01-218346Actual
1628100.002022-05-238316Budget
9865139.002022-12-218367Actual
28106493.002024-06-228314Actual
32306124.172024-09-2183112Actual
39099147.572025-03-2383611Actual
26304542.002024-04-218318Actual
2207389.002023-12-218366Actual
976200.002022-04-228318Budget
12846109.002023-03-238316Actual
13630167.002023-04-228314Actual
32728293.002024-10-228315Actual
1621781.612023-06-2383111Actual
38778255.002025-03-238367Actual
363200.002022-04-228315Budget
6634135.932022-09-228328Actual
17036237.002023-07-238317Actual
35328296.002024-12-218367Actual
1289550.002023-03-238326Budget
6635100.002022-09-228328Budget
972788.002022-12-218366Actual
37627303.002025-02-208367Actual
20782145.002023-11-238364Actual
3323155.632022-06-238368Actual
2955256.002024-07-228356Actual
1800983.002023-08-238366Actual
3172439.002024-09-218326Actual
2878396.512024-06-2283411Actual
1954111.402023-09-2283612Actual
6446200.002022-09-228317Budget
578942.002022-09-228373Actual
5837278.002022-09-228314Actual
10739117.002023-01-218346Actual
12991100.002023-03-238346Budget
1797736.002023-08-238356Actual
636779.002022-09-228366Actual
1765741.002023-08-238373Actual
28581554.122024-06-228318Actual
2601062.002024-04-218316Actual
1223680.002023-02-208328Budget
15024295.002023-05-238317Actual
1387484.002023-04-228336Actual
2399677.002024-02-208346Actual
11639189.002023-02-208365Actual
3397240.002024-11-228326Actual
1632613.532023-06-2383511Actual
3898473.102025-03-2383211Actual
2505134.002024-03-228356Actual
8611100.002022-11-238366Budget
27631100.762024-05-2283411Actual
22165225.002023-12-218367Actual
27371266.002024-05-228367Actual
34674157.402024-11-2283113Actual
5322169.002022-08-238317Actual
755100.002022-04-228366Budget
14523296.002023-05-238313Actual
5460200.002022-08-238318Budget
6038200.002022-09-228365Budget
30420310.002024-08-228364Actual
1064246.002023-01-218326Actual
10516100.002023-01-218365Budget
25176221.002024-03-228367Actual
1550200.002022-05-238365Budget
18604202.002023-09-228363Actual
38152141.612025-02-2083213Actual
616550.002022-09-228326Budget
16039230.002023-06-238367Actual
364172.002022-04-228315Actual
19070265.002023-09-228317Actual
34910451.002024-12-218314Actual
13508341.002023-04-228313Actual
16894106.002023-07-238336Actual
16746185.002023-07-238315Actual
10378135.002023-01-218364Actual
3591245.002022-07-238314Actual
205128.212023-10-2383112Actual
3718290.002025-02-208373Actual
4199200.002022-07-238317Budget
39038127.362025-03-2383411Actual
6586266.242022-09-228318Actual
33404101.822024-10-2283112Actual
12847100.002023-03-238316Budget
1772100.002022-05-238346Budget
19632220.002023-10-238363Actual
34496167.782024-11-2283611Actual
5896200.002022-09-228364Budget
37245317.002025-02-208364Actual
33583238.102024-10-2283613Actual
17430.002022-04-228373Budget
36656202.892025-01-2183111Actual
504100.002022-04-228316Budget
2237035.872023-12-2183211Actual
10983178.002023-01-218367Actual
8689180.002022-11-238317Actual
37713304.122025-02-208328Actual
279529.002022-06-238326Actual
2724650.002024-05-228356Actual
1588864.002023-06-238346Actual
30029118.852024-07-2283112Actual
17530.002022-04-228373Actual
9866200.002022-12-218367Budget
1027130.002023-01-218373Budget
3732167.002022-07-238315Actual
29763213.212024-07-228328Actual
7239100.002022-10-238316Budget
15862115.002023-06-238336Actual
38240375.002025-03-238313Actual
1838711.402023-08-2383511Actual
182044.002022-05-238356Actual
18816185.002023-09-228365Actual
181950.002022-05-238356Budget

Generated 2025-05-22 03:51:58.105 UTC