[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-218318Actual
11863100.002023-02-208346Budget
6507200.002022-09-228367Budget
26990240.002024-05-228364Actual
17530.002022-04-228373Actual
22251148.052023-12-218328Actual
14557237.002023-05-238363Actual
952660.002022-12-218326Budget
194835.012023-09-2283112Actual
10924200.002023-01-218317Budget
3213482.682024-09-2183211Actual
4387178.362022-07-238328Actual
205395.012023-10-2383212Actual
1936540.122023-09-2283411Actual
1027036.002023-01-218373Actual
1490864.002023-05-238346Actual
7238136.002022-10-238316Actual
33052278.002024-10-228367Actual
29294222.002024-07-228364Actual
36536551.092025-01-218318Actual
15714146.002023-06-238315Actual
4199200.002022-07-238317Budget
21247195.022023-11-238328Actual
363200.002022-04-228315Budget
177398.002022-05-238346Actual
18101158.002023-08-238367Actual
1431735.872023-04-2283411Actual
1482792.002023-05-238316Actual
22965103.002024-01-218336Actual
205128.212023-10-2383112Actual
15117384.422023-05-238318Actual
1243976.002023-03-238363Actual
1165142.002022-05-238313Actual
5382136.002022-08-238367Actual
4446100.002022-07-238368Budget
423140.002022-04-228365Actual
1662599.002023-07-238373Actual
32306124.172024-09-2183112Actual
39157128.422025-03-2383112Actual
1138830.002023-02-208373Budget
683590.002022-10-238363Budget
33230185.872024-10-2283111Actual
37125292.002025-02-208363Actual
27692126.292024-05-2283611Actual
3966136.002022-07-238336Actual
1895555.002023-09-228346Actual
19957111.002023-10-238336Actual
33795242.002024-11-228364Actual
32188108.212024-09-2183411Actual
31302155.642024-08-2283213Actual
2645343.312024-04-2183211Actual
13427100.002023-03-238368Budget
234674.002022-06-238363Actual
4525113.002022-08-238313Actual
34176222.002024-11-228367Actual
6038200.002022-09-228365Budget
2057015.652023-10-2383612Actual
1544416.722023-05-2383612Actual
3177881.002024-09-218346Actual
23857163.002024-02-208365Actual
36656202.892025-01-2183111Actual
9478100.002022-12-218316Budget
5570141.992022-08-238368Actual
18187135.932023-08-238328Actual
5508160.182022-08-238328Actual
19598334.002023-10-238313Actual
602130.002022-04-228336Actual
1429051.822023-04-2283311Actual
2746100.002022-06-238316Budget
630751.002022-09-228356Actual
38152141.612025-02-2083213Actual
11969100.002023-02-208366Budget
3265114.722022-06-238328Actual
18929105.002023-09-228336Actual
2101379.002023-11-238346Actual
7816108.662022-10-238368Actual
23200285.932024-01-218318Actual
2098200.002022-05-238318Budget
775490.002022-10-238328Budget
1772100.002022-05-238346Budget
3632790.002025-01-218346Actual
616550.002022-09-228326Budget
7707226.842022-10-238318Actual
11639189.002023-02-208365Actual
1591457.002023-06-238356Actual
31604279.002024-09-218315Actual
6213100.002022-09-228336Budget
34408101.822024-11-2283311Actual
17071169.002023-07-238367Actual
7335100.002022-10-238336Budget
13098100.002023-03-238366Budget
2458212.462024-02-2083612Actual
2446584.802024-02-2083611Actual
3488294.002024-12-218373Actual
3148387.002024-09-218373Actual
6037164.002022-09-228365Actual
1027130.002023-01-218373Budget
64984.002022-04-228346Actual
11062295.032023-01-218318Actual
8458140.002022-11-238336Actual
907786.002022-12-218363Actual
26209320.002024-04-218317Actual
1392651.002023-04-228356Actual
34733141.612024-11-2283613Actual
518360.002022-08-238356Budget
1931114.592023-09-2283211Actual
6445264.002022-09-228317Actual
28643214.722024-06-228368Actual
1583420.002023-06-238326Actual
795590.002022-11-238363Budget
2287139.002022-06-238313Actual
38183266.172025-02-2083613Actual
5836280.002022-09-228314Budget
36974164.412025-01-2183113Actual
1461444.002023-05-238373Actual
2142153.952023-11-2383411Actual
3014969.672024-07-2283113Actual
1535377.362023-05-2383611Actual
279529.002022-06-238326Actual
2399677.002024-02-208346Actual
5975200.002022-09-228315Budget
2601062.002024-04-218316Actual
164189.272023-06-2383112Actual
2656852.892024-04-2183611Actual
2543634.802024-03-2283411Actual
12768100.002023-03-238365Budget
2777827.362024-05-2283212Actual
2603721.002024-04-218326Actual
2432260.332024-02-2083111Actual
648100.002022-04-228346Budget
29139397.002024-07-228313Actual
10739117.002023-01-218346Actual
1083126.842022-04-228368Actual
6587200.002022-09-228318Budget
26779162.662024-04-2183613Actual
130030.002022-05-238373Budget
154118.212023-05-2383112Actual
1724970.972023-07-2383111Actual
144089.272023-04-2283112Actual
8220200.002022-11-238315Budget
2668200.002022-06-238365Budget
1998369.002023-10-238346Actual
3906515.652025-03-2383511Actual
18569419.002023-09-228313Actual
2020100.002022-05-238367Budget
24793104.002024-03-228364Actual
33887271.002024-11-228365Actual
3918556.082025-03-2383212Actual
23142257.002024-01-218367Actual
2207389.002023-12-218366Actual
27081195.002024-05-228365Actual
39219211.402025-03-2383612Actual
6960220.002022-10-238314Actual
32398139.852024-09-2183113Actual
1550200.002022-05-238365Budget
29735479.882024-07-228318Actual
8830200.002022-11-238318Budget
9805223.002022-12-218317Actual
9726100.002022-12-218366Budget
2472200.002022-06-238314Budget
4710280.002022-08-238314Budget
3118344.382024-08-2283212Actual
2291089.002024-01-218316Actual
3100940.122024-08-2283211Actual
10692141.002023-01-218336Actual
181950.002022-05-238356Budget
2237035.872023-12-2183211Actual
29082155.642024-06-2283613Actual
130121.002022-05-238373Actual
12189200.002023-02-208318Budget
2538213.532024-03-2283211Actual
30571125.002024-08-228316Actual
1005380.002022-12-218368Budget
1348200.002022-05-238314Budget
35767225.232024-12-2183612Actual
4339219.272022-07-238318Actual
38743397.002025-03-238317Actual
326490.002022-06-238328Budget
30176181.962024-07-2283213Actual
9944200.002022-12-218318Budget
3075200.002022-06-238317Budget
282165.002022-04-228364Actual
3065271.002024-08-228346Actual
13508341.002023-04-228313Actual
4992116.002022-08-238316Actual
13630167.002023-04-228314Actual
3067858.002024-08-228356Actual
25950202.002024-04-218365Actual
972788.002022-12-218366Actual
18220210.182023-08-238368Actual
32014257.152024-09-218328Actual
2878396.512024-06-2283411Actual
466342.002022-08-238373Actual
20627372.002023-11-238313Actual
174776.082023-07-2383212Actual
12627200.002023-03-238364Budget
17870113.002023-08-238316Actual
3582581.962024-12-2183113Actual
19751116.002023-10-238364Actual
20874181.002023-11-238365Actual
12564230.002023-03-238314Actual
7021200.002022-10-238364Budget
11719100.002023-02-208316Budget
3059860.002024-08-228326Actual
1836037.992023-08-2383411Actual
24111251.002024-02-208317Actual
1395988.002023-04-228366Actual
8281140.002022-11-238365Actual
32607118.002024-10-228373Actual
458580.002022-08-238363Budget
33346113.532024-10-2283611Actual
1559360.002023-06-238373Actual
3590280.002022-07-238314Budget
32048254.122024-09-218368Actual
34910451.002024-12-218314Actual
167640.002022-05-238326Budget
20134160.002023-10-238367Actual
1131089.002023-02-208363Actual
1485436.002023-05-238326Actual
33853252.002024-11-228315Actual
21988122.002023-12-218336Actual
1942567.782023-09-2283611Actual
69655.002022-04-228356Actual
28844100.762024-06-2283611Actual
2923196.002024-07-228373Actual
8080200.002022-11-238314Budget
36916151.832025-01-2183612Actual
7706200.002022-10-238318Budget
28964153.952024-06-2283612Actual
5976206.002022-09-228315Actual
35328296.002024-12-218367Actual
22852131.002024-01-218365Actual
242430.002022-06-238373Budget
11251158.002023-02-208313Actual
33945133.002024-11-228316Actual
1692072.002023-07-238346Actual
1190945.002023-02-208356Actual
35096102.002024-12-218316Actual
174506.082023-07-2383112Actual
1968994.002023-10-238373Actual
5896200.002022-09-228364Budget
26836345.002024-05-228313Actual
27896234.592024-05-2283213Actual
3517780.002024-12-218346Actual
26956372.002024-05-228314Actual
4913165.002022-08-238365Actual
836178.002022-04-228317Actual
188088.002022-05-238366Actual

Generated 2025-05-22 13:43:32.144 UTC