[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-03-2183613Actual
9806200.002022-12-198317Budget
214690.002022-05-218328Budget
28523247.002024-06-208367Actual
3635370.002025-01-198356Actual
37245317.002025-02-188364Actual
28198264.002024-06-208315Actual
12564230.002023-03-218314Actual
602130.002022-04-208336Actual
26425101.822024-04-1983111Actual
27371266.002024-05-208367Actual
3898473.102025-03-2183211Actual
35852167.922024-12-1983213Actual
1901394.002023-09-208366Actual
30923313.212024-08-208368Actual
10692141.002023-01-198336Actual
1647610.332023-06-2183612Actual
181950.002022-05-218356Budget
21126195.002023-11-218317Actual
38743397.002025-03-218317Actual
1594778.002023-06-218366Actual
28140242.002024-06-208364Actual
2031186.932023-10-2183111Actual
1795156.002023-08-218346Actual
332490.002022-06-218368Budget
11436200.002023-02-188314Budget
7336138.002022-10-218336Actual
130121.002022-05-218373Actual
37536118.002025-02-188366Actual
8219184.002022-11-218315Actual
972788.002022-12-198366Actual
13240200.002023-03-218367Budget
29763213.212024-07-208328Actual
850580.002022-11-218346Budget
6260100.002022-09-208346Budget
37303301.002025-02-188315Actual
2136734.802023-11-2183211Actual
29500153.002024-07-208336Actual
2844150.002022-06-218336Actual
2875687.992024-06-2083311Actual
7238136.002022-10-218316Actual
8281140.002022-11-218365Actual
3742339.002025-02-188326Actual
835200.002022-04-208317Budget
1360291.002023-04-208373Actual
6961200.002022-10-218314Budget
26304542.002024-04-198318Actual
17925125.002023-08-218336Actual
11251158.002023-02-188313Actual
35328296.002024-12-198367Actual
30861596.552024-08-208318Actual
907690.002022-12-198363Budget
2473285.002022-06-218314Actual
18723137.002023-09-208364Actual
11111143.512023-01-198328Actual
2370142.002024-02-188373Actual
2435026.292024-02-1883211Actual
29174217.002024-07-208363Actual
616453.002022-09-208326Actual
3035794.002024-08-208373Actual
2692895.002024-05-208373Actual
363200.002022-04-208315Budget
1387484.002023-04-208336Actual
255548.212024-03-2083112Actual
2473142.002024-03-208373Actual
11172149.572023-01-198368Actual
14523296.002023-05-218313Actual
38067225.232025-02-1883612Actual
28431111.002024-06-208366Actual
31604279.002024-09-198315Actual
27139104.002024-05-208316Actual
10595120.002023-01-198316Actual
29642383.002024-07-208317Actual
32550209.002024-10-208363Actual
9478100.002022-12-198316Budget
35885162.662024-12-1983613Actual
24639372.002024-03-208313Actual
1549132.002022-05-218365Actual
10844115.002023-01-198366Actual
2234281.612023-12-1983111Actual
10515146.002023-01-198365Actual
17812167.002023-08-218365Actual
4446100.002022-07-218368Budget
1164100.002022-05-218313Budget
406057.002022-07-218356Actual
10457200.002023-01-198315Budget
518464.002022-08-218356Actual
20220178.362023-10-218328Actual
2839869.002024-06-208356Actual
32728293.002024-10-208315Actual
1336780.002023-03-218328Budget
12048187.002023-02-188317Actual
8689180.002022-11-218317Actual
31752143.002024-09-198336Actual
16568211.002023-07-218363Actual
29735479.882024-07-208318Actual
8457100.002022-11-218336Budget
2609200.002022-06-218315Budget
1559360.002023-06-218373Actual
19751116.002023-10-218364Actual
1692072.002023-07-218346Actual
2561310.332024-03-2083612Actual
1523780.552023-05-2183111Actual
164455.012023-06-2183212Actual
34353215.662024-11-2083111Actual
3965100.002022-07-218336Budget
24759220.002024-03-208314Actual
38601155.002025-03-218336Actual
12189200.002023-02-188318Budget
12297129.872023-02-188368Actual
10924200.002023-01-198317Budget
3865375.002025-03-218356Actual
2432260.332024-02-1883111Actual
31837102.002024-09-198366Actual
3653200.002022-07-218364Budget
14734194.002023-05-218315Actual
9945361.692022-12-198318Actual
12188245.032023-02-188318Actual
2446584.802024-02-1883611Actual
691330.002022-10-218373Budget
1392651.002023-04-208356Actual
29082155.642024-06-2083613Actual
1384628.002023-04-208326Actual
14882109.002023-05-218336Actual
1624511.402023-06-2183211Actual
32607118.002024-10-208373Actual
1251730.002023-03-218373Budget
504151.002022-08-218326Actual
1196893.002023-02-188366Actual
18929105.002023-09-208336Actual
3325869.912024-10-2083211Actual
34910451.002024-12-198314Actual
2786978.452024-05-2083113Actual
205395.012023-10-2183212Actual
26209320.002024-04-198317Actual
21841194.002023-12-198315Actual
21630312.002023-12-198313Actual
1423567.782023-04-2083111Actual
10691100.002023-01-198336Budget
3603369.002025-01-198373Actual
3671189.062025-01-1983311Actual
9805223.002022-12-198317Actual
33018402.002024-10-208317Actual
15621183.002023-06-218314Actual
1765741.002023-08-218373Actual
2988341.192024-07-2083211Actual
2505134.002024-03-208356Actual
28488445.002024-06-208317Actual
1176768.002023-02-188326Actual
20987115.002023-11-218336Actual
3632790.002025-01-198346Actual
24674223.002024-03-208363Actual
29937103.952024-07-2083411Actual
37477102.002025-02-188346Actual
30208155.642024-07-2083613Actual
6038200.002022-09-208365Budget
8140200.002022-11-218364Budget
9017127.002022-12-198313Actual
177398.002022-05-218346Actual
836178.002022-04-208317Actual
1064246.002023-01-198326Actual
7707226.842022-10-218318Actual
15117384.422023-05-218318Actual
22760121.002024-01-198364Actual
35942308.002025-01-198313Actual
38183266.172025-02-1883613Actual
33760376.002024-11-208314Actual
1724970.972023-07-2183111Actual
2299160.002024-01-198346Actual
6586266.242022-09-208318Actual
37451120.002025-02-188336Actual
3172439.002024-09-198326Actual
130030.002022-05-218373Budget
13759117.002023-04-208365Actual
855250.002022-11-218356Budget
6695100.002022-09-208368Budget
7627191.002022-10-218367Actual
34408101.822024-11-2083311Actual
31036117.782024-08-2083311Actual
2269787.002024-01-198373Actual
7020162.002022-10-218364Actual
2103958.002023-11-218356Actual
194835.012023-09-2083112Actual
27929243.362024-05-2083613Actual
182044.002022-05-218356Actual
4914200.002022-08-218365Budget
36478290.002025-01-198367Actual
3488294.002024-12-198373Actual
1390070.002023-04-208346Actual
7021200.002022-10-218364Budget
2099260.182022-05-218318Actual
915530.002022-12-198373Budget
1176650.002023-02-188326Budget
21749196.002023-12-198314Actual
20627372.002023-11-218313Actual
36974164.412025-01-1983113Actual
3106396.512024-08-2083411Actual
26871282.002024-05-208363Actual
34825224.002024-12-198363Actual
12768100.002023-03-218365Budget
3127587.222024-08-2083113Actual
222200.002022-04-208314Budget
16159234.422023-06-218368Actual
33583238.102024-10-2083613Actual
3343224.162024-10-2083212Actual
19632220.002023-10-218363Actual
37033157.402025-01-1983613Actual
27604128.422024-05-2083311Actual
2546326.292024-03-2083511Actual
1833337.992023-08-2183311Actual
3180460.002024-09-198356Actual
27491211.692024-05-208368Actual
999290.002022-12-198328Budget
1435051.822023-04-2083611Actual
513765.002022-08-218346Actual
1409100.002022-05-218364Budget
22965103.002024-01-198336Actual
36061480.002025-01-198314Actual
16746185.002023-07-218315Actual
25141306.002024-03-208317Actual
94102.002022-04-208363Actual
2952688.002024-07-208346Actual
3627336.002025-01-198326Actual
31302155.642024-08-2083213Actual
3100940.122024-08-2083211Actual
108490.002022-04-208368Budget
3323155.632022-06-218368Actual
39157128.422025-03-2183112Actual
10458180.002023-01-198315Actual
19844135.002023-10-218365Actual
11639189.002023-02-188365Actual
38395235.002025-03-218364Actual
29259385.002024-07-208314Actual
1627236.932023-06-2183311Actual
9016100.002022-12-198313Budget
10319200.002023-01-198314Budget
18781131.002023-09-208315Actual
887890.002022-11-218328Budget
9866200.002022-12-198367Budget
8879135.932022-11-218328Actual
2207389.002023-12-198366Actual
3005725.232024-07-2083212Actual
15536197.002023-06-218363Actual
1954111.402023-09-2083612Actual
6508180.002022-09-208367Actual
1890139.002023-09-208326Actual
3783332.672025-02-1883211Actual
907786.002022-12-198363Actual

Generated 2025-05-20 22:04:51.389 UTC