[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-218368Actual
2207158.662022-05-238368Actual
21281169.272023-11-238368Actual
26836345.002024-05-228313Actual
15621183.002023-06-238314Actual
4259167.002022-07-238367Actual
29735479.882024-07-228318Actual
2237035.872023-12-2183211Actual
30478264.002024-08-228315Actual
1303777.002023-03-238356Actual
20987115.002023-11-238336Actual
4199200.002022-07-238317Budget
293750.002022-06-238356Budget
1336780.002023-03-238328Budget
458474.002022-08-238363Actual
18781131.002023-09-228315Actual
9576100.002022-12-218336Budget
6508180.002022-09-228367Actual
2872951.822024-06-2283211Actual
12377100.002023-03-238313Budget
22165225.002023-12-218367Actual
7816108.662022-10-238368Actual
31752143.002024-09-218336Actual
194835.012023-09-2283112Actual
37805136.932025-02-2083111Actual
35038195.002024-12-218365Actual
13664153.002023-04-228364Actual
9479140.002022-12-218316Actual
122390.002022-05-238363Budget
4914200.002022-08-238365Budget
35852167.922024-12-2183213Actual
1493455.002023-05-238356Actual
222200.002022-04-228314Budget
19163437.452023-09-228318Actual
6774100.002022-10-238313Budget
803330.002022-11-238373Budget
10923197.002023-01-218317Actual
37593353.002025-02-208317Actual
2724650.002024-05-228356Actual
14018197.002023-04-228317Actual
36153313.002025-01-218315Actual
1686628.002023-07-238326Actual
37338248.002025-02-208365Actual
1549132.002022-05-238365Actual
26244248.002024-04-218367Actual
11578204.002023-02-208315Actual
1550200.002022-05-238365Budget
9262196.002022-12-218364Actual
2890100.002022-06-238346Budget
10691100.002023-01-218336Budget
2609200.002022-06-238315Budget
15024295.002023-05-238317Actual
30029118.852024-07-2283112Actual
1827867.782023-08-2383111Actual
10458180.002023-01-218315Actual
4913165.002022-08-238365Actual
3668466.722025-01-2183211Actual
10983178.002023-01-218367Actual
38275211.002025-03-238363Actual
2786978.452024-05-2283113Actual
346580.002022-07-238363Budget
1191060.002023-02-208356Budget
976200.002022-04-228318Budget
15179166.242023-05-238368Actual
1727726.292023-07-2383211Actual
364172.002022-04-228315Actual
33466170.982024-10-2283612Actual
12846109.002023-03-238316Actual
602130.002022-04-228336Actual
2645343.312024-04-2183211Actual
16746185.002023-07-238315Actual
2765844.382024-05-2283511Actual
11639189.002023-02-208365Actual
24639372.002024-03-228313Actual
1111080.002023-01-218328Budget
16159234.422023-06-238368Actual
19105259.002023-09-228367Actual
25698293.002024-04-218313Actual
26332231.392024-04-218328Actual
5509100.002022-08-238328Budget
12109138.002023-02-208367Actual
2458212.462024-02-2083612Actual
1629111.002022-05-238316Actual
164189.272023-06-2383112Actual
3803323.102025-02-2083212Actual
22640202.002024-01-218363Actual
16039230.002023-06-238367Actual
28609226.842024-06-228328Actual
1765741.002023-08-238373Actual
12991100.002023-03-238346Budget
35767225.232024-12-2183612Actual
29937103.952024-07-2283411Actual
5569100.002022-08-238368Budget
962280.002022-12-218346Budget
22818173.002024-01-218315Actual
7335100.002022-10-238336Budget
10924200.002023-01-218317Budget
167749.002022-05-238326Actual
683590.002022-10-238363Budget
3865375.002025-03-238356Actual
22725211.002024-01-218314Actual
1426313.532023-04-2283211Actual
1591457.002023-06-238356Actual
5243112.002022-08-238366Actual
3059860.002024-08-228326Actual
2473142.002024-03-228373Actual
12705215.002023-03-238315Actual
1409100.002022-05-238364Budget
36301144.002025-01-218336Actual
3627336.002025-01-218326Actual
17071169.002023-07-238367Actual
3213482.682024-09-2183211Actual
16653246.002023-07-238314Actual
999290.002022-12-218328Budget
25950202.002024-04-218365Actual
28198264.002024-06-228315Actual
9017127.002022-12-218313Actual
1064246.002023-01-218326Actual
3216192.252024-09-2183311Actual
2609156.002024-04-218346Actual
10319200.002023-01-218314Budget
32458141.612024-09-2183613Actual
2656852.892024-04-2183611Actual
12944100.002023-03-238336Budget
3791417.782025-02-2083511Actual
3833264.002025-03-238373Actual
1019289.002023-01-218363Actual
1243880.002023-03-238363Budget
10844115.002023-01-218366Actual
11863100.002023-02-208346Budget
35003335.002024-12-218315Actual
1196893.002023-02-208366Actual
2579267.002024-04-218373Actual
55346.002022-04-228326Actual
144355.012023-04-2283212Actual
2839869.002024-06-228356Actual
8141175.002022-11-238364Actual
20840177.002023-11-238315Actual
21841194.002023-12-218315Actual
214690.002022-05-238328Budget
205128.212023-10-2383112Actual
2837290.002024-06-228346Actual
234790.002022-06-238363Budget
9805223.002022-12-218317Actual
2653411.402024-04-2183511Actual
2432260.332024-02-2083111Actual
23107225.002024-01-218317Actual
4012100.002022-07-238346Budget
15749163.002023-06-238365Actual
24759220.002024-03-228314Actual
29642383.002024-07-228317Actual
728660.002022-10-238326Budget
188088.002022-05-238366Actual
35885162.662024-12-2183613Actual
31511423.002024-09-218314Actual
10379200.002023-01-218364Budget
1830614.592023-08-2383211Actual
12047200.002023-02-208317Budget
332490.002022-06-238368Budget
174776.082023-07-2383212Actual
2293721.002024-01-218326Actual
35386466.242024-12-218318Actual
1632613.532023-06-2383511Actual
154118.212023-05-2383112Actual
3402100.002022-07-238313Budget
1627236.932023-06-2383311Actual
1131089.002023-02-208363Actual
11172149.572023-01-218368Actual
38546106.002025-03-238316Actual
2671974.942024-04-2183113Actual
19225157.142023-09-228368Actual
3373276.002024-11-228373Actual
205395.012023-10-2383212Actual
3402694.002024-11-228346Actual
3065271.002024-08-228346Actual
6261114.002022-09-228346Actual
10594100.002023-01-218316Budget
1446613.532023-04-2283612Actual
182044.002022-05-238356Actual
20192328.362023-10-238318Actual
22251148.052023-12-218328Actual
3284834.002024-10-228326Actual
4772178.002022-08-238364Actual
108490.002022-04-228368Budget
5321200.002022-08-238317Budget
13543250.002023-04-228363Actual
3405262.002024-11-228356Actual
2095930.002023-11-238326Actual
3221536.932024-09-2183511Actual
8752169.002022-11-238367Actual
29082155.642024-06-2283613Actual
1349217.002022-05-238314Actual
458580.002022-08-238363Budget
1289550.002023-03-238326Budget
33551148.622024-10-2283213Actual
1931114.592023-09-2283211Actual
3789206.002022-07-238365Actual
1164100.002022-05-238313Budget
571183.002022-09-228363Actual
35648115.652024-12-2183611Actual
3137138.002022-06-238367Actual
234674.002022-06-238363Actual
9263200.002022-12-218364Budget
17777135.002023-08-238315Actual
33110425.332024-10-228318Actual
38183266.172025-02-2083613Actual
1998369.002023-10-238346Actual
7707226.842022-10-238318Actual
571080.002022-09-228363Budget
69550.002022-04-228356Budget
28233256.002024-06-228365Actual
14676114.002023-05-238364Actual
2355212.462024-01-2183612Actual
12297129.872023-02-208368Actual
37685454.122025-02-208318Actual
1842148.632023-08-2383611Actual
12627200.002023-03-238364Budget
5136100.002022-08-238346Budget
755100.002022-04-228366Budget
6366100.002022-09-228366Budget
9016100.002022-12-218313Budget
32607118.002024-10-228373Actual
39277122.312025-03-2383113Actual
2831834.002024-06-228326Actual
3918556.082025-03-2383212Actual
12298100.002023-02-208368Budget
775490.002022-10-238328Budget
33524134.592024-10-2283113Actual
29387231.002024-07-228365Actual
2405467.002024-02-208366Actual
3014969.672024-07-2283113Actual
3869129.002022-07-238316Actual
907690.002022-12-218363Budget
25176221.002024-03-228367Actual
38125113.532025-02-2083113Actual
3067858.002024-08-228356Actual
1485436.002023-05-238326Actual
32550209.002024-10-228363Actual
8080200.002022-11-238314Budget
1005380.002022-12-218368Budget
279440.002022-06-238326Budget
2497120.002024-03-228326Actual
3100940.122024-08-2283211Actual
2033925.232023-10-2383211Actual
13239177.002023-03-238367Actual
6038200.002022-09-228365Budget
915424.002022-12-218373Actual
6634135.932022-09-228328Actual

Generated 2025-05-23 02:53:05.433 UTC