[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-238346Actual
3742339.002025-02-208326Actual
27081195.002024-05-228365Actual
2505134.002024-03-228356Actual
2653411.402024-04-2183511Actual
31986478.362024-09-218318Actual
2611748.002024-04-218356Actual
952660.002022-12-218326Budget
20747241.002023-11-238314Actual
3118344.382024-08-2283212Actual
8220200.002022-11-238315Budget
29174217.002024-07-228363Actual
12705215.002023-03-238315Actual
194835.012023-09-2283112Actual
28198264.002024-06-228315Actual
13240200.002023-03-238367Budget
4259167.002022-07-238367Actual
2997100.002022-06-238366Budget
7239100.002022-10-238316Budget
130121.002022-05-238373Actual
1493455.002023-05-238356Actual
976200.002022-04-228318Budget
28844100.762024-06-2283611Actual
293750.002022-06-238356Budget
16781185.002023-07-238365Actual
15179166.242023-05-238368Actual
2286100.002022-06-238313Budget
18101158.002023-08-238367Actual
781580.002022-10-238368Budget
1485436.002023-05-238326Actual
25262179.872024-03-228328Actual
2004278.002023-10-238366Actual
30889207.152024-08-228328Actual
1409100.002022-05-238364Budget
1535377.362023-05-2383611Actual
3862777.002025-03-238346Actual
13319200.002023-03-238318Budget
26956372.002024-05-228314Actual
1959200.002022-05-238317Budget
36974164.412025-01-2183113Actual
31155128.422024-08-2283112Actual
3676543.312025-01-2183511Actual
11171100.002023-01-218368Budget
16568211.002023-07-238363Actual
3067858.002024-08-228356Actual
13508341.002023-04-228313Actual
513765.002022-08-238346Actual
9590.002022-04-228363Budget
11251158.002023-02-208313Actual
1496779.002023-05-238366Actual
21875125.002023-12-218365Actual
15862115.002023-06-238336Actual
167749.002022-05-238326Actual
1990295.002023-10-238316Actual
3397240.002024-11-228326Actual
7336138.002022-10-238336Actual
458474.002022-08-238363Actual
22725211.002024-01-218314Actual
1243976.002023-03-238363Actual
37747296.542025-02-208368Actual
27692126.292024-05-2283611Actual
12109138.002023-02-208367Actual
21161178.002023-11-238367Actual
2561310.332024-03-2283612Actual
578942.002022-09-228373Actual
7100152.002022-10-238315Actual
1686628.002023-07-238326Actual
6587200.002022-09-228318Budget
10379200.002023-01-218364Budget
9993196.542022-12-218328Actual
3556187.992024-12-2183311Actual
16653246.002023-07-238314Actual
20782145.002023-11-238364Actual
6634135.932022-09-228328Actual
22818173.002024-01-218315Actual
29500153.002024-07-228336Actual
3148387.002024-09-218373Actual
30571125.002024-08-228316Actual
2497120.002024-03-228326Actual
24203310.182024-02-208318Actual
4852209.002022-08-238315Actual
2204043.002023-12-218356Actual
27929243.362024-05-2283613Actual
30176181.962024-07-2283213Actual
13664153.002023-04-228364Actual
27896234.592024-05-2283213Actual
55346.002022-04-228326Actual
38275211.002025-03-238363Actual
9866200.002022-12-218367Budget
1078668.002023-01-218356Actual
2093281.002023-11-238316Actual
22640202.002024-01-218363Actual
37805136.932025-02-2083111Actual
4773200.002022-08-238364Budget
5090100.002022-08-238336Budget
22284158.662023-12-218368Actual
34141387.002024-11-228317Actual
31546240.002024-09-218364Actual
36246150.002025-01-218316Actual
23228152.602024-01-218328Actual
2757760.332024-05-2283211Actual
33795242.002024-11-228364Actual
30420310.002024-08-228364Actual
1025134.422022-04-228328Actual
1395988.002023-04-228366Actual
10924200.002023-01-218317Budget
9342200.002022-12-218315Budget
38743397.002025-03-238317Actual
3553479.482024-12-2183211Actual
2844150.002022-06-238336Actual
35448257.152024-12-218368Actual
12564230.002023-03-238314Actual
3292850.002024-10-228356Actual
1027130.002023-01-218373Budget
5136100.002022-08-238346Budget
743039.002022-10-238356Actual
32014257.152024-09-218328Actual
2437735.872024-02-2083311Actual
3127587.222024-08-2283113Actual
2923196.002024-07-228373Actual
26779162.662024-04-2183613Actual
391650.002022-07-238326Budget
11815100.002023-02-208336Budget
1847911.402023-08-2383112Actual
35236101.002024-12-218366Actual
35386466.242024-12-218318Actual
18220210.182023-08-238368Actual
144355.012023-04-2283212Actual
2103958.002023-11-238356Actual
223217.002022-04-228314Actual
164189.272023-06-2383112Actual
18159288.972023-08-238318Actual
2301767.002024-01-218356Actual
20987115.002023-11-238336Actual
9263200.002022-12-218364Budget
2666115.652024-04-2183612Actual
24264234.422024-02-208368Actual
840955.002022-11-238326Actual
188088.002022-05-238366Actual
245239.272024-02-2083112Actual
64984.002022-04-228346Actual
2543634.802024-03-2283411Actual
32670298.002024-10-228364Actual
102490.002022-04-228328Budget
12048187.002023-02-208317Actual
1191060.002023-02-208356Budget
5648100.002022-09-228313Budget
27750136.932024-05-2283112Actual
1750816.722023-07-2383612Actual
30803276.002024-08-228367Actual
5976206.002022-09-228315Actual
1243880.002023-03-238363Budget
17685175.002023-08-238314Actual
14882109.002023-05-238336Actual
30029118.852024-07-2283112Actual
2645343.312024-04-2183211Actual
8080200.002022-11-238314Budget
1624511.402023-06-2383211Actual
33640344.002024-11-228313Actual
17600237.002023-08-238363Actual
11172149.572023-01-218368Actual
31837102.002024-09-218366Actual
6037164.002022-09-228365Actual
15059227.002023-05-238367Actual
39099147.572025-03-2383611Actual
27194150.002024-05-228336Actual
39038127.362025-03-2383411Actual
1431735.872023-04-2283411Actual
1830614.592023-08-2383211Actual
3221536.932024-09-2183511Actual
326490.002022-06-238328Budget
10458180.002023-01-218315Actual
11250100.002023-02-208313Budget
6213100.002022-09-228336Budget
966942.002022-12-218356Actual
754107.002022-04-228366Actual
2291089.002024-01-218316Actual
10378135.002023-01-218364Actual
24886147.002024-03-228365Actual
7568200.002022-10-238317Budget
2352010.332024-01-2183112Actual
11816137.002023-02-208336Actual
19070265.002023-09-228317Actual
11062295.032023-01-218318Actual
12706200.002023-03-238315Budget
17071169.002023-07-238367Actual
34496167.782024-11-2283611Actual
6446200.002022-09-228317Budget
11436200.002023-02-208314Budget
3217304.122022-06-238318Actual
1591457.002023-06-238356Actual
6260100.002022-09-228346Budget
915424.002022-12-218373Actual
1881100.002022-05-238366Budget
3750371.002025-02-208356Actual
21841194.002023-12-218315Actual
32515344.002024-10-228313Actual
35942308.002025-01-218313Actual
8689180.002022-11-238317Actual
1636043.312023-06-2383611Actual
22223295.032023-12-218318Actual
13098100.002023-03-238366Budget
21783103.002023-12-218364Actual
19751116.002023-10-238364Actual
8360100.002022-11-238316Budget
2890100.002022-06-238346Budget
22760121.002024-01-218364Actual
2650746.502024-04-2183411Actual
20099258.002023-10-238317Actual
1423567.782023-04-2283111Actual
242430.002022-06-238373Budget
4711240.002022-08-238314Actual
4525113.002022-08-238313Actual
4446100.002022-07-238368Budget
8361153.002022-11-238316Actual
32763282.002024-10-228365Actual
2144811.402023-11-2383511Actual
10054164.722022-12-218368Actual
3138100.002022-06-238367Budget
2154010.332023-11-2383112Actual
893780.002022-11-238368Budget
2727997.002024-05-228366Actual
3857360.002025-03-238326Actual
406057.002022-07-238356Actual
182044.002022-05-238356Actual
8140200.002022-11-238364Budget
6635100.002022-09-228328Budget
3076248.002022-06-238317Actual
38183266.172025-02-2083613Actual
691330.002022-10-238373Budget
19957111.002023-10-238336Actual
3265114.722022-06-238328Actual
6834103.002022-10-238363Actual
7238136.002022-10-238316Actual
10739117.002023-01-218346Actual
850580.002022-11-238346Budget
2207389.002023-12-218366Actual
8281140.002022-11-238365Actual
7627191.002022-10-238367Actual
33230185.872024-10-2283111Actual
30208155.642024-07-2283613Actual
2609156.002024-04-218346Actual
5322169.002022-08-238317Actual
2494476.002024-03-228316Actual
69550.002022-04-228356Budget
571080.002022-09-228363Budget
21219395.032023-11-238318Actual
1176650.002023-02-208326Budget

Generated 2025-05-22 20:44:47.828 UTC