[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2283111Actual
9017127.002022-12-218313Actual
14141137.452023-04-228328Actual
3668466.722025-01-2183211Actual
15059227.002023-05-238367Actual
31894371.002024-09-218317Actual
8752169.002022-11-238367Actual
754107.002022-04-228366Actual
19191190.482023-09-228328Actual
2497120.002024-03-228326Actual
5569100.002022-08-238368Budget
15536197.002023-06-238363Actual
24851143.002024-03-228315Actual
9726100.002022-12-218366Budget
30626120.002024-08-228336Actual
602130.002022-04-228336Actual
36564217.752025-01-218328Actual
23764167.002024-02-208364Actual
26956372.002024-05-228314Actual
20192328.362023-10-238318Actual
1901394.002023-09-228366Actual
12298100.002023-02-208368Budget
3343224.162024-10-2283212Actual
458474.002022-08-238363Actual
2831834.002024-06-228326Actual
1303777.002023-03-238356Actual
29855184.812024-07-2283111Actual
2615066.002024-04-218366Actual
18187135.932023-08-238328Actual
1789732.002023-08-238326Actual
6775155.002022-10-238313Actual
11719100.002023-02-208316Budget
27750136.932024-05-2283112Actual
22760121.002024-01-218364Actual
27081195.002024-05-228365Actual
742950.002022-10-238356Budget
14523296.002023-05-238313Actual
37090436.002025-02-208313Actual
11437260.002023-02-208314Actual
37001181.962025-01-2183213Actual
13543250.002023-04-228363Actual
3803323.102025-02-2083212Actual
4338200.002022-07-238318Budget
504151.002022-08-238326Actual
7159200.002022-10-238365Budget
174506.082023-07-2383112Actual
25176221.002024-03-228367Actual
242535.002022-06-238373Actual
2299160.002024-01-218346Actual
12847100.002023-03-238316Budget
22965103.002024-01-218336Actual
29049232.842024-06-2283213Actual
354240.002022-07-238373Budget
2201475.002023-12-218346Actual
16004256.002023-06-238317Actual
27194150.002024-05-228336Actual
14734194.002023-05-238315Actual
2947238.002024-07-228326Actual
38453253.002025-03-238315Actual
10379200.002023-01-218364Budget
10692141.002023-01-218336Actual
2293721.002024-01-218326Actual
25296187.452024-03-228368Actual
2031186.932023-10-2383111Actual
3172439.002024-09-218326Actual
2286100.002022-06-238313Budget
4339219.272022-07-238318Actual
32607118.002024-10-228373Actual
37477102.002025-02-208346Actual
3076248.002022-06-238317Actual
1583420.002023-06-238326Actual
22223295.032023-12-218318Actual
33551148.622024-10-2283213Actual
2305095.002024-01-218366Actual
1485436.002023-05-238326Actual
2239746.502023-12-2183311Actual
35038195.002024-12-218365Actual
35414217.752024-12-218328Actual
37451120.002025-02-208336Actual
3325869.912024-10-2283211Actual
22605351.002024-01-218313Actual
691233.002022-10-238373Actual
15501408.002023-06-238313Actual
2839869.002024-06-228356Actual
122390.002022-05-238363Budget
2147151.082022-05-238328Actual
35003335.002024-12-218315Actual
19225157.142023-09-228368Actual
2057015.652023-10-2383612Actual
31334159.152024-08-2283613Actual
1165142.002022-05-238313Actual
26425101.822024-04-2183111Actual
38067225.232025-02-2083612Actual
10133121.002023-01-218313Actual
144355.012023-04-2283212Actual
7335100.002022-10-238336Budget
915424.002022-12-218373Actual
3789206.002022-07-238365Actual
32188108.212024-09-2183411Actual
33466170.982024-10-2283612Actual
1223680.002023-02-208328Budget
2890100.002022-06-238346Budget
2844150.002022-06-238336Actual
24759220.002024-03-228314Actual
6635100.002022-09-228328Budget
1992936.002023-10-238326Actual
850580.002022-11-238346Budget
630860.002022-09-228356Budget
13759117.002023-04-228365Actual
1797736.002023-08-238356Actual
26065100.002024-04-218336Actual
2334841.192024-01-2183211Actual
10739117.002023-01-218346Actual
30265417.002024-08-228313Actual
3402100.002022-07-238313Budget
3833264.002025-03-238373Actual
21664232.002023-12-218363Actual
6508180.002022-09-228367Actual
7238136.002022-10-238316Actual
1727726.292023-07-2383211Actual
26746227.572024-04-2183213Actual
9202200.002022-12-218314Budget
11816137.002023-02-208336Actual
225155.012023-12-2183112Actual
108490.002022-04-228368Budget
2139456.082023-11-2383311Actual
20627372.002023-11-238313Actual
2019151.002022-05-238367Actual
504100.002022-04-228316Budget
38183266.172025-02-2083613Actual
2807891.002024-06-228373Actual
2098200.002022-05-238318Budget
13664153.002023-04-228364Actual
12189200.002023-02-208318Budget
2133962.462023-11-2383111Actual
31697124.002024-09-218316Actual
32670298.002024-10-228364Actual
234790.002022-06-238363Budget
1898141.002023-09-228356Actual
30923313.212024-08-228368Actual
2099260.182022-05-238318Actual
28844100.762024-06-2283611Actual
2538213.532024-03-2283211Actual
9576100.002022-12-218336Budget
1349217.002022-05-238314Actual
346479.002022-07-238363Actual
2530147.002022-06-238364Actual
3403132.002022-07-238313Actual
154118.212023-05-2383112Actual
30300242.002024-08-228363Actual
2269787.002024-01-218373Actual
3065271.002024-08-228346Actual
9575138.002022-12-218336Actual
915530.002022-12-218373Budget
36246150.002025-01-218316Actual
29174217.002024-07-228363Actual
9590.002022-04-228363Budget
16039230.002023-06-238367Actual
2716647.002024-05-228326Actual
164189.272023-06-2383112Actual
2662714.592024-04-2183112Actual
9479140.002022-12-218316Actual
4914200.002022-08-238365Budget
1795156.002023-08-238346Actual
11251158.002023-02-208313Actual
39099147.572025-03-2383611Actual
977273.812022-04-228318Actual
3918556.082025-03-2383212Actual
29642383.002024-07-228317Actual
895143.002022-04-228367Actual
20747241.002023-11-238314Actual
16097342.002023-06-238318Actual
21749196.002023-12-218314Actual
4387178.362022-07-238328Actual
4525113.002022-08-238313Actual
2891101.002022-06-238346Actual
2535486.932024-03-2283111Actual
11062295.032023-01-218318Actual
12943128.002023-03-238336Actual
16125157.142023-06-238328Actual
8689180.002022-11-238317Actual
37713304.122025-02-208328Actual
24674223.002024-03-228363Actual
3673883.742025-01-2183411Actual
20782145.002023-11-238364Actual
3397240.002024-11-228326Actual
466240.002022-08-238373Budget
37887120.972025-02-2083411Actual
2747110.002022-06-238316Actual
1131180.002023-02-208363Budget
2609156.002024-04-218346Actual
26836345.002024-05-228313Actual
177398.002022-05-238346Actual
26244248.002024-04-218367Actual
3100940.122024-08-2283211Actual
14882109.002023-05-238336Actual
38275211.002025-03-238363Actual
907690.002022-12-218363Budget
23970117.002024-02-208336Actual
3868100.002022-07-238316Budget
31604279.002024-09-218315Actual
13508341.002023-04-228313Actual
12297129.872023-02-208368Actual
29352293.002024-07-228315Actual
1005380.002022-12-218368Budget
2033925.232023-10-2383211Actual
36443414.002025-01-218317Actual
2204043.002023-12-218356Actual
1621781.612023-06-2383111Actual
12990112.002023-03-238346Actual
4913165.002022-08-238365Actual
6117100.002022-09-228316Budget
1164100.002022-05-238313Budget
25141306.002024-03-228317Actual
2093281.002023-11-238316Actual
1251730.002023-03-238373Budget
2004278.002023-10-238366Actual
2543634.802024-03-2283411Actual
1535377.362023-05-2383611Actual
3671189.062025-01-2183311Actual
16653246.002023-07-238314Actual
21161178.002023-11-238367Actual
39277122.312025-03-2383113Actual
8938105.632022-11-238368Actual
1998369.002023-10-238346Actual
37593353.002025-02-208317Actual
18604202.002023-09-228363Actual
21783103.002023-12-218364Actual
12047200.002023-02-208317Budget
795590.002022-11-238363Budget
9263200.002022-12-218364Budget
2287139.002022-06-238313Actual
32635493.002024-10-228314Actual
6214140.002022-09-228336Actual
1243880.002023-03-238363Budget
2757760.332024-05-2283211Actual
3014969.672024-07-2283113Actual
3067858.002024-08-228356Actual
17777135.002023-08-238315Actual
20134160.002023-10-238367Actual
3558884.802024-12-2183411Actual
33887271.002024-11-228365Actual
8831231.392022-11-238318Actual
8690200.002022-11-238317Budget
8220200.002022-11-238315Budget
9262196.002022-12-218364Actual
3284834.002024-10-228326Actual
781580.002022-10-238368Budget

Generated 2025-05-22 07:20:12.573 UTC