[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-08-248336Actual
27220106.002024-05-238346Actual
34733141.612024-11-2383613Actual
37245317.002025-02-218364Actual
3966136.002022-07-248336Actual
2923196.002024-07-238373Actual
31928311.002024-09-228367Actual
31302155.642024-08-2383213Actual
748886.002022-10-248366Actual
26956372.002024-05-238314Actual
1223680.002023-02-218328Budget
3127587.222024-08-2383113Actual
16894106.002023-07-248336Actual
38836470.792025-03-248318Actual
18569419.002023-09-238313Actual
4199200.002022-07-248317Budget
26244248.002024-04-228367Actual
24851143.002024-03-238315Actual
7021200.002022-10-248364Budget
33583238.102024-10-2383613Actual
3458243.312024-11-2383212Actual
1064350.002023-01-228326Budget
2837290.002024-06-238346Actual
18604202.002023-09-238363Actual
30265417.002024-08-238313Actual
14769122.002023-05-248365Actual
20782145.002023-11-248364Actual
1111080.002023-01-228328Budget
2139456.082023-11-2483311Actual
293859.002022-06-248356Actual
6446200.002022-09-238317Budget
11969100.002023-02-218366Budget
28902126.292024-06-2383112Actual
6586266.242022-09-238318Actual
11815100.002023-02-218336Budget
11063200.002023-01-228318Budget
3732167.002022-07-248315Actual
22640202.002024-01-228363Actual
13319200.002023-03-248318Budget
962377.002022-12-228346Actual
2952688.002024-07-238346Actual
35003335.002024-12-228315Actual
3148387.002024-09-228373Actual
205128.212023-10-2483112Actual
33524134.592024-10-2383113Actual
2747110.002022-06-248316Actual
2497120.002024-03-238326Actual
10132100.002023-01-228313Budget
174506.082023-07-2483112Actual
7816108.662022-10-248368Actual
30513241.002024-08-238365Actual
10515146.002023-01-228365Actual
1591457.002023-06-248356Actual
21281169.272023-11-248368Actual
25698293.002024-04-228313Actual
15536197.002023-06-248363Actual
33795242.002024-11-238364Actual
28964153.952024-06-2383612Actual
181950.002022-05-248356Budget
18220210.182023-08-248368Actual
2839869.002024-06-238356Actual
2440453.952024-02-2183411Actual
2645343.312024-04-2283211Actual
31334159.152024-08-2383613Actual
34616197.572024-11-2383612Actual
9866200.002022-12-228367Budget
405960.002022-07-248356Budget
8360100.002022-11-248316Budget
1131089.002023-02-218363Actual
2535486.932024-03-2383111Actual
182044.002022-05-248356Actual
3290297.002024-10-238346Actual
23915113.002024-02-218316Actual
34234466.242024-11-238318Actual
12109138.002023-02-218367Actual
34701171.432024-11-2383213Actual
907786.002022-12-228363Actual
37887120.972025-02-2183411Actual
24639372.002024-03-238313Actual
2136734.802023-11-2483211Actual
2355212.462024-01-2283612Actual
20253222.302023-10-248368Actual
1243976.002023-03-248363Actual
2831834.002024-06-238326Actual
27457317.752024-05-238328Actual
1697998.002023-07-248366Actual
4121100.002022-07-248366Budget
37338248.002025-02-218365Actual
1797736.002023-08-248356Actual
3005725.232024-07-2383212Actual
13630167.002023-04-238314Actual
12705215.002023-03-248315Actual
38864179.872025-03-248328Actual
2402264.002024-02-218356Actual
3803323.102025-02-2183212Actual
999290.002022-12-228328Budget
14557237.002023-05-248363Actual
34674157.402024-11-2383113Actual
38183266.172025-02-2183613Actual
5896200.002022-09-238364Budget
5648100.002022-09-238313Budget
977273.812022-04-238318Actual
7628200.002022-10-248367Budget
10923197.002023-01-228317Actual
9479140.002022-12-228316Actual
32961129.002024-10-238366Actual
144089.272023-04-2383112Actual
16839111.002023-07-248316Actual
9017127.002022-12-228313Actual
10594100.002023-01-228316Budget
3603369.002025-01-228373Actual
242535.002022-06-248373Actual
38956160.342025-03-2483111Actual
1998369.002023-10-248346Actual
332490.002022-06-248368Budget
466342.002022-08-248373Actual
69550.002022-04-238356Budget
21247195.022023-11-248328Actual
35328296.002024-12-228367Actual
2148251.822023-11-2483611Actual
279529.002022-06-248326Actual
27139104.002024-05-238316Actual
11250100.002023-02-218313Budget
31639266.002024-09-228365Actual
22818173.002024-01-228315Actual
7020162.002022-10-248364Actual
31426215.002024-09-228363Actual
7627191.002022-10-248367Actual
35852167.922024-12-2283213Actual
1726150.002022-05-248336Actual
326490.002022-06-248328Budget
30478264.002024-08-238315Actual
37090436.002025-02-218313Actual
2609200.002022-06-248315Budget
22251148.052023-12-228328Actual
38898237.452025-03-248368Actual
8457100.002022-11-248336Budget
1164100.002022-05-248313Budget
30768358.002024-08-238317Actual
1992936.002023-10-248326Actual
26990240.002024-05-238364Actual
38360450.002025-03-248314Actual
16688124.002023-07-248364Actual
39277122.312025-03-2483113Actual
2237035.872023-12-2283211Actual
6634135.932022-09-238328Actual
1190945.002023-02-218356Actual
3833264.002025-03-248373Actual
11639189.002023-02-218365Actual
27491211.692024-05-238368Actual
24886147.002024-03-238365Actual
22605351.002024-01-228313Actual
13427100.002023-03-248368Budget
9945361.692022-12-228318Actual
220890.002022-05-248368Budget
2777827.362024-05-2383212Actual
36598219.272025-01-228368Actual
27048281.002024-05-238315Actual
1395988.002023-04-238366Actual
2494476.002024-03-238316Actual
55346.002022-04-238326Actual
31752143.002024-09-228336Actual
1392651.002023-04-238356Actual
37805136.932025-02-2183111Actual
1482792.002023-05-248316Actual
29642383.002024-07-238317Actual
19957111.002023-10-248336Actual
3865375.002025-03-248356Actual
2955256.002024-07-238356Actual
3558884.802024-12-2283411Actual
8080200.002022-11-248314Budget
6116107.002022-09-238316Actual
31155128.422024-08-2383112Actual
3573456.082024-12-2283212Actual
1733156.082023-07-2483411Actual
29971116.722024-07-2383611Actual
10379200.002023-01-228364Budget
1549132.002022-05-248365Actual
20874181.002023-11-248365Actual
38488293.002025-03-248365Actual
2662714.592024-04-2283112Actual
23262155.632024-01-228368Actual
16781185.002023-07-248365Actual
7567264.002022-10-248317Actual
346580.002022-07-248363Budget
17565397.002023-08-248313Actual
2601062.002024-04-228316Actual
7568200.002022-10-248317Budget
9399200.002022-12-228365Budget
3100940.122024-08-2383211Actual
2549667.782024-03-2383611Actual
1898141.002023-09-238356Actual
36246150.002025-01-228316Actual
9806200.002022-12-228317Budget
29022122.312024-06-2383113Actual
6960220.002022-10-248314Actual
2242453.952023-12-2283411Actual
1933822.042023-09-2383311Actual
3488294.002024-12-228373Actual
34176222.002024-11-238367Actual
33138210.182024-10-238328Actual
37627303.002025-02-218367Actual
279440.002022-06-248326Budget
16533358.002023-07-248313Actual
1131180.002023-02-218363Budget
37210471.002025-02-218314Actual
32728293.002024-10-238315Actual
952751.002022-12-228326Actual
11719100.002023-02-218316Budget
5322169.002022-08-248317Actual
518464.002022-08-248356Actual
8690200.002022-11-248317Budget
1488238.002022-05-248315Actual
850479.002022-11-248346Actual
840860.002022-11-248326Budget
1535377.362023-05-2483611Actual
850580.002022-11-248346Budget
2245784.802023-12-2283611Actual
601200.002022-04-238336Budget
1493455.002023-05-248356Actual
35151132.002024-12-228336Actual
3213482.682024-09-2283211Actual
39219211.402025-03-2483612Actual
1138921.002023-02-218373Actual
37747296.542025-02-218368Actual
4524100.002022-08-248313Budget
38778255.002025-03-248367Actual
1629948.632023-06-2483411Actual
14175167.752023-04-238368Actual
28233256.002024-06-238365Actual
11498169.002023-02-218364Actual
4773200.002022-08-248364Budget
37125292.002025-02-218363Actual
18689220.002023-09-238314Actual
30208155.642024-07-2383613Actual
11640100.002023-02-218365Budget
738280.002022-10-248346Budget
7489100.002022-10-248366Budget
4339219.272022-07-248318Actual
37860116.722025-02-2183311Actual
38125113.532025-02-2183113Actual
3217304.122022-06-248318Actual
21126195.002023-11-248317Actual
34100.002022-04-238313Budget
4120137.002022-07-248366Actual
2207389.002023-12-228366Actual
7755116.232022-10-248328Actual
3591245.002022-07-248314Actual

Generated 2025-05-23 17:22:56.208 UTC