[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223217.002022-04-248314Actual
32670298.002024-10-248364Actual
19105259.002023-09-248367Actual
19751116.002023-10-258364Actual
33230185.872024-10-2483111Actual
27986398.002024-06-248313Actual
36916151.832025-01-2383612Actual
1998369.002023-10-258346Actual
35386466.242024-12-238318Actual
1928381.612023-09-2483111Actual
1662599.002023-07-258373Actual
14018197.002023-04-248317Actual
26209320.002024-04-238317Actual
15807100.002023-06-258316Actual
2872951.822024-06-2483211Actual
30300242.002024-08-248363Actual
12846109.002023-03-258316Actual
38956160.342025-03-2583111Actual
728660.002022-10-258326Budget
14557237.002023-05-258363Actual
7895114.002022-11-258313Actual
12376124.002023-03-258313Actual
24111251.002024-02-228317Actual
10318217.002023-01-238314Actual
2878396.512024-06-2483411Actual
3458243.312024-11-2483212Actual
504100.002022-04-248316Budget
2031186.932023-10-2583111Actual
1550200.002022-05-258365Budget
17685175.002023-08-258314Actual
2891101.002022-06-258346Actual
17430.002022-04-248373Budget
2777827.362024-05-2483212Actual
3652157.002022-07-258364Actual
3512345.002024-12-238326Actual
1895555.002023-09-248346Actual
7628200.002022-10-258367Budget
35448257.152024-12-238368Actual
9263200.002022-12-238364Budget
19632220.002023-10-258363Actual
2662714.592024-04-2383112Actual
2650746.502024-04-2383411Actual
23107225.002024-01-238317Actual
2095930.002023-11-258326Actual
2020100.002022-05-258367Budget
33018402.002024-10-248317Actual
12189200.002023-02-228318Budget
33172257.152024-10-248368Actual
19191190.482023-09-248328Actual
2239746.502023-12-2383311Actual
5648100.002022-09-248313Budget
17157126.842023-07-258328Actual
6586266.242022-09-248318Actual
36656202.892025-01-2383111Actual
28488445.002024-06-248317Actual
7335100.002022-10-258336Budget
2609200.002022-06-258315Budget
1735814.592023-07-2583511Actual
30265417.002024-08-248313Actual
2242453.952023-12-2383411Actual
803232.002022-11-258373Actual
31928311.002024-09-238367Actual
1064246.002023-01-238326Actual
1726150.002022-05-258336Actual
1223680.002023-02-228328Budget
3217304.122022-06-258318Actual
2494476.002024-03-248316Actual
15714146.002023-06-258315Actual
38125113.532025-02-2283113Actual
616550.002022-09-248326Budget
34176222.002024-11-248367Actual
1990295.002023-10-258316Actual
836178.002022-04-248317Actual
1303860.002023-03-258356Budget
2299160.002024-01-238346Actual
11639189.002023-02-228365Actual
39337213.542025-03-2583613Actual
13318288.972023-03-258318Actual
37451120.002025-02-228336Actual
37210471.002025-02-228314Actual
2148251.822023-11-2583611Actual
167749.002022-05-258326Actual
17565397.002023-08-258313Actual
38601155.002025-03-258336Actual
2666115.652024-04-2383612Actual
3517780.002024-12-238346Actual
2952688.002024-07-248346Actual
35706134.802024-12-2383112Actual
630860.002022-09-248356Budget
2988341.192024-07-2483211Actual
20253222.302023-10-258368Actual
14769122.002023-05-258365Actual
144355.012023-04-2483212Actual
25262179.872024-03-248328Actual
5322169.002022-08-258317Actual
10983178.002023-01-238367Actual
3127587.222024-08-2483113Actual
28106493.002024-06-248314Actual
10845100.002023-01-238366Budget
34408101.822024-11-2483311Actual
1772100.002022-05-258346Budget
9202200.002022-12-238314Budget
2101379.002023-11-258346Actual
33795242.002024-11-248364Actual
19598334.002023-10-258313Actual
2342914.592024-01-2383511Actual
2890100.002022-06-258346Budget
38360450.002025-03-258314Actual
102490.002022-04-248328Budget
36061480.002025-01-238314Actual
12188245.032023-02-228318Actual
122390.002022-05-258363Budget
6037164.002022-09-248365Actual
27896234.592024-05-2483213Actual
20192328.362023-10-258318Actual
3328576.292024-10-2483311Actual
12297129.872023-02-228368Actual
3800586.932025-02-2283112Actual
13240200.002023-03-258367Budget
35885162.662024-12-2383613Actual
29259385.002024-07-248314Actual
2656852.892024-04-2383611Actual
37805136.932025-02-2283111Actual
7159200.002022-10-258365Budget
1968994.002023-10-258373Actual
34234466.242024-11-248318Actual
3177881.002024-09-238346Actual
3216192.252024-09-2383311Actual
2370142.002024-02-228373Actual
2747110.002022-06-258316Actual
7755116.232022-10-258328Actual
15536197.002023-06-258363Actual
12565200.002023-03-258314Budget
4260200.002022-07-258367Budget
14113338.972023-04-248318Actual
2844150.002022-06-258336Actual
2601062.002024-04-238316Actual
38864179.872025-03-258328Actual
1027036.002023-01-238373Actual
1435051.822023-04-2483611Actual
214690.002022-05-258328Budget
16781185.002023-07-258365Actual
578942.002022-09-248373Actual
242535.002022-06-258373Actual
2355212.462024-01-2383612Actual
1131089.002023-02-228363Actual
220890.002022-05-258368Budget
35293356.002024-12-238317Actual
34701171.432024-11-2483213Actual
3862777.002025-03-258346Actual
31391402.002024-09-238313Actual
7238136.002022-10-258316Actual
1111080.002023-01-238328Budget
36095284.002025-01-238364Actual
466342.002022-08-258373Actual
20840177.002023-11-258315Actual
1446613.532023-04-2483612Actual
33945133.002024-11-248316Actual
11111143.512023-01-238328Actual
20134160.002023-10-258367Actual
8360100.002022-11-258316Budget
1628100.002022-05-258316Budget
11640100.002023-02-228365Budget
37125292.002025-02-228363Actual
19844135.002023-10-258365Actual
29735479.882024-07-248318Actual
2508495.002024-03-248366Actual
3325869.912024-10-2483211Actual
2497120.002024-03-248326Actual
4525113.002022-08-258313Actual
34825224.002024-12-238363Actual
1423567.782023-04-2483111Actual
2204043.002023-12-238356Actual
255816.082024-03-2483212Actual
24851143.002024-03-248315Actual
16746185.002023-07-258315Actual
1025134.422022-04-248328Actual
10458180.002023-01-238315Actual
37947123.102025-02-2283611Actual
16568211.002023-07-258363Actual
10516100.002023-01-238365Budget
37860116.722025-02-2283311Actual
1724970.972023-07-2583111Actual
2402264.002024-02-228356Actual
2399677.002024-02-228346Actual
8610112.002022-11-258366Actual
1360291.002023-04-248373Actual
36797100.762025-01-2383611Actual
2603721.002024-04-238326Actual
11816137.002023-02-228336Actual
35123.002022-04-248313Actual
164455.012023-06-2583212Actual
504050.002022-08-258326Budget
2724650.002024-05-248356Actual
1739280.552023-07-2583611Actual
8219184.002022-11-258315Actual
354240.002022-07-258373Budget
7100152.002022-10-258315Actual
12705215.002023-03-258315Actual
195106.082023-09-2483212Actual
1487200.002022-05-258315Budget
20220178.362023-10-258328Actual
1190945.002023-02-228356Actual
3632790.002025-01-238346Actual
11719100.002023-02-228316Budget
279529.002022-06-258326Actual
2692895.002024-05-248373Actual
38152141.612025-02-2283213Actual
5089118.002022-08-258336Actual
55240.002022-04-248326Budget
505133.002022-04-248316Actual
37303301.002025-02-228315Actual
29642383.002024-07-248317Actual
6213100.002022-09-248336Budget
9576100.002022-12-238336Budget
3180460.002024-09-238356Actual
2997100.002022-06-258366Budget
2472200.002022-06-258314Budget
26365222.302024-04-238368Actual
21630312.002023-12-238313Actual
234674.002022-06-258363Actual
14523296.002023-05-258313Actual
1251647.002023-03-258373Actual
2893025.232024-06-2483212Actual
2458212.462024-02-2283612Actual
12377100.002023-03-258313Budget
2237035.872023-12-2383211Actual
3138100.002022-06-258367Budget
962280.002022-12-238346Budget
2405467.002024-02-228366Actual
7160157.002022-10-258365Actual
1078560.002023-01-238356Budget
1933822.042023-09-2483311Actual
7336138.002022-10-258336Actual
16125157.142023-06-258328Actual
4445157.142022-07-258368Actual
3653200.002022-07-258364Budget
18569419.002023-09-248313Actual
2746100.002022-06-258316Budget
2535486.932024-03-2483111Actual
18689220.002023-09-248314Actual
1196893.002023-02-228366Actual
38488293.002025-03-258365Actual
8752169.002022-11-258367Actual
31639266.002024-09-238365Actual
1866147.002023-09-248373Actual
3918556.082025-03-2583212Actual
2609156.002024-04-238346Actual

Generated 2025-05-24 21:28:33.942 UTC