[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-228365Actual
1694646.002023-07-238356Actual
34408101.822024-11-2283311Actual
28581554.122024-06-228318Actual
2839869.002024-06-228356Actual
3898473.102025-03-2383211Actual
34790375.002024-12-218313Actual
12188245.032023-02-208318Actual
3590280.002022-07-238314Budget
19844135.002023-10-238365Actual
5381200.002022-08-238367Budget
23644182.002024-02-208363Actual
12297129.872023-02-208368Actual
2148251.822023-11-2383611Actual
4386100.002022-07-238328Budget
26304542.002024-04-218318Actual
2042028.422023-10-2383511Actual
1727726.292023-07-2383211Actual
8360100.002022-11-238316Budget
18781131.002023-09-228315Actual
22130222.002023-12-218317Actual
2101379.002023-11-238346Actual
35414217.752024-12-218328Actual
1531950.762023-05-2383411Actual
7627191.002022-10-238367Actual
2031186.932023-10-2383111Actual
2172143.002023-12-218373Actual
2844150.002022-06-238336Actual
18101158.002023-08-238367Actual
2291089.002024-01-218316Actual
3328576.292024-10-2283311Actual
31928311.002024-09-218367Actual
30385393.002024-08-228314Actual
11639189.002023-02-208365Actual
1176768.002023-02-208326Actual
25234367.752024-03-228318Actual
3673883.742025-01-2183411Actual
15024295.002023-05-238317Actual
21783103.002023-12-218364Actual
29352293.002024-07-228315Actual
55346.002022-04-228326Actual
504100.002022-04-228316Budget
36153313.002025-01-218315Actual
1836037.992023-08-2383411Actual
32607118.002024-10-228373Actual
6038200.002022-09-228365Budget
205128.212023-10-2383112Actual
7489100.002022-10-238366Budget
35236101.002024-12-218366Actual
3865375.002025-03-238356Actual
9478100.002022-12-218316Budget
505133.002022-04-228316Actual
2497120.002024-03-228326Actual
29797261.692024-07-228368Actual
3688324.162025-01-2183212Actual
4711240.002022-08-238314Actual
2609200.002022-06-238315Budget
31426215.002024-09-218363Actual
893780.002022-11-238368Budget
31155128.422024-08-2283112Actual
2399677.002024-02-208346Actual
2287139.002022-06-238313Actual
1490864.002023-05-238346Actual
37125292.002025-02-208363Actual
2947238.002024-07-228326Actual
2508495.002024-03-228366Actual
2342914.592024-01-2183511Actual
234790.002022-06-238363Budget
850479.002022-11-238346Actual
691233.002022-10-238373Actual
22165225.002023-12-218367Actual
1348200.002022-05-238314Budget
1027036.002023-01-218373Actual
34701171.432024-11-2283213Actual
16533358.002023-07-238313Actual
37593353.002025-02-208317Actual
37090436.002025-02-208313Actual
1697998.002023-07-238366Actual
405960.002022-07-238356Budget
130030.002022-05-238373Budget
29082155.642024-06-2283613Actual
3323155.632022-06-238368Actual
1901394.002023-09-228366Actual
2996130.002022-06-238366Actual
242430.002022-06-238373Budget
1529233.742023-05-2383311Actual
30981148.632024-08-2283111Actual
31334159.152024-08-2283613Actual
2615066.002024-04-218366Actual
2603721.002024-04-218326Actual
2136734.802023-11-2383211Actual
2057015.652023-10-2383612Actual
3517780.002024-12-218346Actual
12376124.002023-03-238313Actual
406057.002022-07-238356Actual
24674223.002024-03-228363Actual
850580.002022-11-238346Budget
2997100.002022-06-238366Budget
1765741.002023-08-238373Actual
7894100.002022-11-238313Budget
2144811.402023-11-2383511Actual
7335100.002022-10-238336Budget
27457317.752024-05-228328Actual
32876130.002024-10-228336Actual
255548.212024-03-2283112Actual
35506146.512024-12-2183111Actual
2648049.702024-04-2183311Actual
34496167.782024-11-2283611Actual
3869129.002022-07-238316Actual
2000943.002023-10-238356Actual
1384628.002023-04-228326Actual
6445264.002022-09-228317Actual
37451120.002025-02-208336Actual
691330.002022-10-238373Budget
12110200.002023-02-208367Budget
9016100.002022-12-218313Budget
12298100.002023-02-208368Budget
12768100.002023-03-238365Budget
32635493.002024-10-228314Actual
6366100.002022-09-228366Budget
458474.002022-08-238363Actual
32106167.782024-09-2183111Actual
466240.002022-08-238373Budget
1461444.002023-05-238373Actual
38601155.002025-03-238336Actual
835200.002022-04-228317Budget
27896234.592024-05-2283213Actual
2394218.002024-02-208326Actual
4446100.002022-07-238368Budget
1928381.612023-09-2283111Actual
11063200.002023-01-218318Budget
20840177.002023-11-238315Actual
2653411.402024-04-2183511Actual
27929243.362024-05-2283613Actual
2831834.002024-06-228326Actual
9576100.002022-12-218336Budget
4121100.002022-07-238366Budget
34616197.572024-11-2283612Actual
518360.002022-08-238356Budget
2239746.502023-12-2183311Actual
1629948.632023-06-2383411Actual
4120137.002022-07-238366Actual
2807891.002024-06-228373Actual
3071190.002024-08-228366Actual
8610112.002022-11-238366Actual
29855184.812024-07-2283111Actual
5837278.002022-09-228314Actual
15862115.002023-06-238336Actual
34100.002022-04-228313Budget
37685454.122025-02-208318Actual
30626120.002024-08-228336Actual
10984200.002023-01-218367Budget
16568211.002023-07-238363Actual
13366146.542023-03-238328Actual
279529.002022-06-238326Actual
25733213.002024-04-218363Actual
220890.002022-05-238368Budget
13178200.002023-03-238317Budget
3148387.002024-09-218373Actual
17777135.002023-08-238315Actual
6635100.002022-09-228328Budget
11815100.002023-02-208336Budget
1959200.002022-05-238317Budget
3059860.002024-08-228326Actual
795490.002022-11-238363Actual
21281169.272023-11-238368Actual
6695100.002022-09-228368Budget
8879135.932022-11-238328Actual
1025134.422022-04-228328Actual
23107225.002024-01-218317Actual
4200158.002022-07-238317Actual
6696149.572022-09-228368Actual
1409100.002022-05-238364Budget
35151132.002024-12-218336Actual
22760121.002024-01-218364Actual
282165.002022-04-228364Actual
19225157.142023-09-228368Actual
25698293.002024-04-218313Actual
30091173.102024-07-2283612Actual
7816108.662022-10-238368Actual
20874181.002023-11-238365Actual
12564230.002023-03-238314Actual
36246150.002025-01-218316Actual
8458140.002022-11-238336Actual
12109138.002023-02-208367Actual
29445112.002024-07-228316Actual
164455.012023-06-2383212Actual
9341163.002022-12-218315Actual
9399200.002022-12-218365Budget
13664153.002023-04-228364Actual
1243976.002023-03-238363Actual
1662599.002023-07-238373Actual
19809163.002023-10-238315Actual
13759117.002023-04-228365Actual
28140242.002024-06-228364Actual
30176181.962024-07-2283213Actual
11719100.002023-02-208316Budget
1360291.002023-04-228373Actual
28198264.002024-06-228315Actual
2269787.002024-01-218373Actual
2611748.002024-04-218356Actual
3553479.482024-12-2183211Actual
255816.082024-03-2283212Actual
29763213.212024-07-228328Actual
3803323.102025-02-2083212Actual
33052278.002024-10-228367Actual
1628100.002022-05-238316Budget
1176650.002023-02-208326Budget
3402694.002024-11-228346Actual
2207158.662022-05-238368Actual
602130.002022-04-228336Actual
2147151.082022-05-238328Actual
5382136.002022-08-238367Actual
16039230.002023-06-238367Actual
11250100.002023-02-208313Budget
24886147.002024-03-228365Actual
12846109.002023-03-238316Actual
8281140.002022-11-238365Actual
1933822.042023-09-2283311Actual
37536118.002025-02-208366Actual
37033157.402025-01-2183613Actual
24203310.182024-02-208318Actual
3676543.312025-01-2183511Actual
9806200.002022-12-218317Budget
12943128.002023-03-238336Actual
12706200.002023-03-238315Budget
2093281.002023-11-238316Actual
14175167.752023-04-228368Actual
5897133.002022-09-228364Actual
29910110.342024-07-2283311Actual
2301767.002024-01-218356Actual
728763.002022-10-238326Actual
2668200.002022-06-238365Budget
3731200.002022-07-238315Budget
31639266.002024-09-218365Actual
31217188.002024-08-2283612Actual
36188207.002025-01-218365Actual
25950202.002024-04-218365Actual
36061480.002025-01-218314Actual
391764.002022-07-238326Actual
16839111.002023-07-238316Actual
30420310.002024-08-228364Actual
1733156.082023-07-2383411Actual
1223680.002023-02-208328Budget
32398139.852024-09-2183113Actual
11816137.002023-02-208336Actual
742950.002022-10-238356Budget
1833337.992023-08-2383311Actual

Generated 2025-05-22 04:04:04.964 UTC