[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-02-228326Actual
17191182.902023-07-258368Actual
2269787.002024-01-238373Actual
29735479.882024-07-248318Actual
2286100.002022-06-258313Budget
2831834.002024-06-248326Actual
505133.002022-04-248316Actual
2746100.002022-06-258316Budget
25296187.452024-03-248368Actual
38686117.002025-03-258366Actual
3671189.062025-01-2383311Actual
2666115.652024-04-2383612Actual
1493455.002023-05-258356Actual
2370142.002024-02-228373Actual
976200.002022-04-248318Budget
31604279.002024-09-238315Actual
21126195.002023-11-258317Actual
23729224.002024-02-228314Actual
10516100.002023-01-238365Budget
2291089.002024-01-238316Actual
30208155.642024-07-2483613Actual
3573456.082024-12-2383212Actual
30265417.002024-08-248313Actual
8690200.002022-11-258317Budget
1990295.002023-10-258316Actual
27139104.002024-05-248316Actual
2645343.312024-04-2383211Actual
12189200.002023-02-228318Budget
840860.002022-11-258326Budget
1348200.002022-05-258314Budget
35885162.662024-12-2383613Actual
12047200.002023-02-228317Budget
1190945.002023-02-228356Actual
2157314.592023-11-2583612Actual
25855187.002024-04-238364Actual
130121.002022-05-258373Actual
33466170.982024-10-2483612Actual
2579267.002024-04-238373Actual
177398.002022-05-258346Actual
144089.272023-04-2483112Actual
25733213.002024-04-238363Actual
21875125.002023-12-238365Actual
781580.002022-10-258368Budget
7706200.002022-10-258318Budget
29855184.812024-07-2483111Actual
423140.002022-04-248365Actual
35852167.922024-12-2383213Actual
7099200.002022-10-258315Budget
2546326.292024-03-2483511Actual
27692126.292024-05-2483611Actual
64984.002022-04-248346Actual
2098200.002022-05-258318Budget
38836470.792025-03-258318Actual
2997100.002022-06-258366Budget
32550209.002024-10-248363Actual
3284834.002024-10-248326Actual
3458243.312024-11-2483212Actual
3556187.992024-12-2383311Actual
3906515.652025-03-2583511Actual
332490.002022-06-258368Budget
836178.002022-04-248317Actual
3035794.002024-08-248373Actual
35386466.242024-12-238318Actual
2432260.332024-02-2283111Actual
3558884.802024-12-2383411Actual
2955256.002024-07-248356Actual
2000943.002023-10-258356Actual
2172143.002023-12-238373Actual
2446584.802024-02-2283611Actual
29294222.002024-07-248364Actual
3216192.252024-09-2383311Actual
28581554.122024-06-248318Actual
28021254.002024-06-248363Actual
22130222.002023-12-238317Actual
23609331.002024-02-228313Actual
283100.002022-04-248364Budget
31986478.362024-09-238318Actual
4993100.002022-08-258316Budget
225155.012023-12-2383112Actual
34701171.432024-11-2483213Actual
38240375.002025-03-258313Actual
1686628.002023-07-258326Actual
13630167.002023-04-248314Actual
803232.002022-11-258373Actual
3750371.002025-02-228356Actual
1730435.872023-07-2583311Actual
28291135.002024-06-248316Actual
10595120.002023-01-238316Actual
2245784.802023-12-2383611Actual
1725200.002022-05-258336Budget
4992116.002022-08-258316Actual
18689220.002023-09-248314Actual
2875687.992024-06-2483311Actual
2435026.292024-02-2283211Actual
13099101.002023-03-258366Actual
346479.002022-07-258363Actual
895143.002022-04-248367Actual
1833337.992023-08-2583311Actual
36061480.002025-01-238314Actual
35038195.002024-12-238365Actual
29387231.002024-07-248365Actual
32635493.002024-10-248314Actual
8689180.002022-11-258317Actual
33853252.002024-11-248315Actual
11498169.002023-02-228364Actual
12048187.002023-02-228317Actual
14734194.002023-05-258315Actual
7628200.002022-10-258367Budget
1303777.002023-03-258356Actual
2293721.002024-01-238326Actual
9866200.002022-12-238367Budget
8457100.002022-11-258336Budget
1490864.002023-05-258346Actual
6961200.002022-10-258314Budget
22640202.002024-01-238363Actual
1627236.932023-06-2583311Actual
6260100.002022-09-248346Budget
2287139.002022-06-258313Actual
31697124.002024-09-238316Actual
999290.002022-12-238328Budget
10132100.002023-01-238313Budget
850479.002022-11-258346Actual
23822179.002024-02-228315Actual
30571125.002024-08-248316Actual
3901173.102025-03-2583311Actual
37887120.972025-02-2283411Actual
22165225.002023-12-238367Actual
26332231.392024-04-238328Actual
35293356.002024-12-238317Actual
1830614.592023-08-2583211Actual
33945133.002024-11-248316Actual
3635370.002025-01-238356Actual
14676114.002023-05-258364Actual
458580.002022-08-258363Budget
27549179.492024-05-2483111Actual
6695100.002022-09-248368Budget
33138210.182024-10-248328Actual
6261114.002022-09-248346Actual
37451120.002025-02-228336Actual
20253222.302023-10-258368Actual
11499200.002023-02-228364Budget
17129314.722023-07-258318Actual
2142153.952023-11-2583411Actual
33052278.002024-10-248367Actual
33583238.102024-10-2483613Actual
3627336.002025-01-238326Actual
354240.002022-07-258373Budget
37627303.002025-02-228367Actual
754107.002022-04-248366Actual
30803276.002024-08-248367Actual
3014969.672024-07-2483113Actual
22284158.662023-12-238368Actual
29677273.002024-07-248367Actual
20627372.002023-11-258313Actual
7159200.002022-10-258365Budget
29642383.002024-07-248317Actual
55240.002022-04-248326Budget
29082155.642024-06-2483613Actual
3323155.632022-06-258368Actual
2301767.002024-01-238356Actual
15024295.002023-05-258317Actual
8140200.002022-11-258364Budget
10457200.002023-01-238315Budget
1887474.002023-09-248316Actual
3172439.002024-09-238326Actual
22725211.002024-01-238314Actual
11062295.032023-01-238318Actual
2472200.002022-06-258314Budget
36974164.412025-01-2383113Actual
1429051.822023-04-2483311Actual
1632613.532023-06-2583511Actual
32670298.002024-10-248364Actual
2154010.332023-11-2583112Actual
33346113.532024-10-2483611Actual
26871282.002024-05-248363Actual
15714146.002023-06-258315Actual
28431111.002024-06-248366Actual
2786978.452024-05-2483113Actual
28140242.002024-06-248364Actual
896100.002022-04-248367Budget
424200.002022-04-248365Budget
14018197.002023-04-248317Actual
33760376.002024-11-248314Actual
164189.272023-06-2583112Actual
26956372.002024-05-248314Actual
10515146.002023-01-238365Actual
13239177.002023-03-258367Actual
9399200.002022-12-238365Budget
205128.212023-10-2583112Actual
6635100.002022-09-248328Budget
14053238.002023-04-248367Actual
2843200.002022-06-258336Budget
279440.002022-06-258326Budget
37593353.002025-02-228317Actual
4524100.002022-08-258313Budget
8141175.002022-11-258364Actual
6834103.002022-10-258363Actual
1550200.002022-05-258365Budget
1019380.002023-01-238363Budget
2543634.802024-03-2483411Actual
803330.002022-11-258373Budget
38183266.172025-02-2283613Actual
4121100.002022-07-258366Budget
1697998.002023-07-258366Actual
4851200.002022-08-258315Budget
3632790.002025-01-238346Actual
1881100.002022-05-258366Budget
18159288.972023-08-258318Actual
3673883.742025-01-2383411Actual
23142257.002024-01-238367Actual
2402264.002024-02-228356Actual
245239.272024-02-2283112Actual
3325869.912024-10-2483211Actual
3512345.002024-12-238326Actual
30513241.002024-08-248365Actual
130030.002022-05-258373Budget
18569419.002023-09-248313Actual
36443414.002025-01-238317Actual
34554110.342024-11-2483112Actual
1931114.592023-09-2483211Actual
7239100.002022-10-258316Budget
630860.002022-09-248356Budget
13366146.542023-03-258328Actual
27081195.002024-05-248365Actual
94102.002022-04-248363Actual
36188207.002025-01-238365Actual
19957111.002023-10-258336Actual
36916151.832025-01-2383612Actual
33551148.622024-10-2483213Actual
28701185.872024-06-2483111Actual
755100.002022-04-248366Budget
2355212.462024-01-2383612Actual
20662221.002023-11-258363Actual
35448257.152024-12-238368Actual
28233256.002024-06-248365Actual
22605351.002024-01-238313Actual
36797100.762025-01-2383611Actual
2891101.002022-06-258346Actual
4446100.002022-07-258368Budget
26836345.002024-05-248313Actual
2648049.702024-04-2383311Actual
8879135.932022-11-258328Actual
37685454.122025-02-228318Actual
19844135.002023-10-258365Actual
34353215.662024-11-2483111Actual
518360.002022-08-258356Budget
346580.002022-07-258363Budget
37860116.722025-02-2283311Actual

Generated 2025-05-25 00:55:00.021 UTC