[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38743397.002025-03-268317Actual
38778255.002025-03-268367Actual
2872951.822024-06-2583211Actual
3517780.002024-12-248346Actual
855172.002022-11-268356Actual
3067858.002024-08-258356Actual
33887271.002024-11-258365Actual
6634135.932022-09-258328Actual
6261114.002022-09-258346Actual
505133.002022-04-258316Actual
30861596.552024-08-258318Actual
4913165.002022-08-268365Actual
2286100.002022-06-268313Budget
4772178.002022-08-268364Actual
2299160.002024-01-248346Actual
2535486.932024-03-2583111Actual
27220106.002024-05-258346Actual
27750136.932024-05-2583112Actual
2405467.002024-02-238366Actual
29294222.002024-07-258364Actual
234674.002022-06-268363Actual
4200158.002022-07-268317Actual
16533358.002023-07-268313Actual
35386466.242024-12-248318Actual
24264234.422024-02-238368Actual
2666115.652024-04-2483612Actual
3403132.002022-07-268313Actual
1387484.002023-04-258336Actual
33853252.002024-11-258315Actual
1968994.002023-10-268373Actual
1526513.532023-05-2683211Actual
283100.002022-04-258364Budget
2334841.192024-01-2483211Actual
16746185.002023-07-268315Actual
28844100.762024-06-2583611Actual
2142153.952023-11-2683411Actual
3603369.002025-01-248373Actual
962280.002022-12-248346Budget
10516100.002023-01-248365Budget
37210471.002025-02-238314Actual
9865139.002022-12-248367Actual
5090100.002022-08-268336Budget
7099200.002022-10-268315Budget
1549132.002022-05-268365Actual
2494476.002024-03-258316Actual
9400185.002022-12-248365Actual
16125157.142023-06-268328Actual
32821144.002024-10-258316Actual
3906515.652025-03-2683511Actual
17925125.002023-08-268336Actual
2472200.002022-06-268314Budget
55240.002022-04-258326Budget
7567264.002022-10-268317Actual
2757760.332024-05-2583211Actual
8361153.002022-11-268316Actual
1493455.002023-05-268356Actual
15117384.422023-05-268318Actual
18689220.002023-09-258314Actual
12376124.002023-03-268313Actual
2305095.002024-01-248366Actual
1222102.002022-05-268363Actual
3100940.122024-08-2583211Actual
27692126.292024-05-2583611Actual
26779162.662024-04-2483613Actual
16839111.002023-07-268316Actual
38240375.002025-03-268313Actual
7239100.002022-10-268316Budget
37887120.972025-02-2383411Actual
5896200.002022-09-258364Budget
27549179.492024-05-2583111Actual
1027036.002023-01-248373Actual
24145188.002024-02-238367Actual
3106396.512024-08-2583411Actual
18604202.002023-09-258363Actual
31639266.002024-09-248365Actual
17565397.002023-08-268313Actual
36564217.752025-01-248328Actual
1482792.002023-05-268316Actual
38686117.002025-03-268366Actual
22818173.002024-01-248315Actual
2291089.002024-01-248316Actual
1523780.552023-05-2683111Actual
37805136.932025-02-2383111Actual
2019151.002022-05-268367Actual
458474.002022-08-268363Actual
13240200.002023-03-268367Budget
28488445.002024-06-258317Actual
2136734.802023-11-2683211Actual
5976206.002022-09-258315Actual
3005725.232024-07-2583212Actual
26065100.002024-04-248336Actual
33110425.332024-10-258318Actual
2831834.002024-06-258326Actual
13099101.002023-03-268366Actual
7628200.002022-10-268367Budget
3676543.312025-01-2483511Actual
18569419.002023-09-258313Actual
35767225.232024-12-2483612Actual
8938105.632022-11-268368Actual
22605351.002024-01-248313Actual
11171100.002023-01-248368Budget
6038200.002022-09-258365Budget
220890.002022-05-268368Budget
1772100.002022-05-268346Budget
2543634.802024-03-2583411Actual
1636043.312023-06-2683611Actual
29259385.002024-07-258314Actual
20987115.002023-11-268336Actual
94102.002022-04-258363Actual
26956372.002024-05-258314Actual
35648115.652024-12-2483611Actual
33795242.002024-11-258364Actual
33945133.002024-11-258316Actual
3065271.002024-08-258346Actual
3331272.042024-10-2583411Actual
1739280.552023-07-2683611Actual
728763.002022-10-268326Actual
466240.002022-08-268373Budget
1251730.002023-03-268373Budget
12189200.002023-02-238318Budget
1176768.002023-02-238326Actual
5897133.002022-09-258364Actual
3791417.782025-02-2383511Actual
977273.812022-04-258318Actual
9017127.002022-12-248313Actual
754107.002022-04-258366Actual
423140.002022-04-258365Actual
8141175.002022-11-268364Actual
23915113.002024-02-238316Actual
3458243.312024-11-2583212Actual
3862777.002025-03-268346Actual
23609331.002024-02-238313Actual
28581554.122024-06-258318Actual
504151.002022-08-268326Actual
8690200.002022-11-268317Budget
743039.002022-10-268356Actual
1349217.002022-05-268314Actual
1360291.002023-04-258373Actual
458580.002022-08-268363Budget
34616197.572024-11-2583612Actual
3627336.002025-01-248326Actual
2893025.232024-06-2583212Actual
10984200.002023-01-248367Budget
1289442.002023-03-268326Actual
25296187.452024-03-258368Actual
38360450.002025-03-268314Actual
2952688.002024-07-258346Actual
27986398.002024-06-258313Actual
35328296.002024-12-248367Actual
37593353.002025-02-238317Actual
3177881.002024-09-248346Actual
10691100.002023-01-248336Budget
2947238.002024-07-258326Actual
37245317.002025-02-238364Actual
1588864.002023-06-268346Actual
3833264.002025-03-268373Actual
2337545.442024-01-2483311Actual
10845100.002023-01-248366Budget
38125113.532025-02-2383113Actual
16004256.002023-06-268317Actual
1392651.002023-04-258356Actual
3137138.002022-06-268367Actual
9341163.002022-12-248315Actual
2662714.592024-04-2483112Actual
12767126.002023-03-268365Actual
24111251.002024-02-238317Actual
2071950.002023-11-268373Actual
28964153.952024-06-2583612Actual
742950.002022-10-268356Budget
2549667.782024-03-2583611Actual
16097342.002023-06-268318Actual
3635370.002025-01-248356Actual
781580.002022-10-268368Budget
21664232.002023-12-248363Actual
1431735.872023-04-2583411Actual
21247195.022023-11-268328Actual
15714146.002023-06-268315Actual
4012100.002022-07-268346Budget
2473285.002022-06-268314Actual
20192328.362023-10-268318Actual
391650.002022-07-268326Budget
23262155.632024-01-248368Actual
1851216.722023-08-2683612Actual
4013101.002022-07-268346Actual
7895114.002022-11-268313Actual
2245784.802023-12-2483611Actual
21630312.002023-12-248313Actual
2650746.502024-04-2483411Actual
2839869.002024-06-258356Actual
601200.002022-04-258336Budget
2042028.422023-10-2683511Actual
10054164.722022-12-248368Actual
7100152.002022-10-268315Actual
1933822.042023-09-2583311Actual
32048254.122024-09-248368Actual
13759117.002023-04-258365Actual
1694646.002023-07-268356Actual
32340168.852024-09-2483612Actual
19717192.002023-10-268314Actual
245502.892024-02-2383212Actual
36095284.002025-01-248364Actual
7238136.002022-10-268316Actual
19070265.002023-09-258317Actual
27929243.362024-05-2583613Actual
31894371.002024-09-248317Actual
748886.002022-10-268366Actual
895143.002022-04-258367Actual
1289550.002023-03-268326Budget
17191182.902023-07-268368Actual
2531100.002022-06-268364Budget
6507200.002022-09-258367Budget
972788.002022-12-248366Actual
1797736.002023-08-268356Actual
2891101.002022-06-268346Actual
34825224.002024-12-248363Actual
3443594.382024-11-2583411Actual
1591457.002023-06-268356Actual
7706200.002022-10-268318Budget
14769122.002023-05-268365Actual
14642209.002023-05-268314Actual
28021254.002024-06-258363Actual
36386104.002025-01-248366Actual
1485436.002023-05-268326Actual
2237035.872023-12-2483211Actual
6213100.002022-09-258336Budget
14053238.002023-04-258367Actual
144355.012023-04-2583212Actual
1866147.002023-09-258373Actual
6775155.002022-10-268313Actual
19844135.002023-10-268365Actual
3076248.002022-06-268317Actual
12110200.002023-02-238367Budget
25698293.002024-04-248313Actual
2844150.002022-06-268336Actual
13098100.002023-03-268366Budget
354340.002022-07-268373Actual
33760376.002024-11-258314Actual
1435051.822023-04-2583611Actual
2446584.802024-02-2383611Actual
12188245.032023-02-238318Actual
4260200.002022-07-268367Budget
1724970.972023-07-2683111Actual
9726100.002022-12-248366Budget
5975200.002022-09-258315Budget
966942.002022-12-248356Actual
1833337.992023-08-2683311Actual
1408154.002022-05-268364Actual
164189.272023-06-2683112Actual

Generated 2025-05-25 10:27:28.239 UTC