[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292024-07-0283112Actual
8219184.002022-12-038315Actual
2287139.002022-07-038313Actual
3517780.002024-12-318346Actual
1936540.122023-10-0283411Actual
29294222.002024-08-018364Actual
164455.012023-07-0383212Actual
1621781.612023-07-0383111Actual
17925125.002023-09-028336Actual
1632613.532023-07-0383511Actual
1968994.002023-11-028373Actual
1196893.002023-03-028366Actual
35942308.002025-01-318313Actual
2837290.002024-07-028346Actual
3590280.002022-08-028314Budget
1395988.002023-05-028366Actual
25820270.002024-05-018314Actual
37536118.002025-03-028366Actual
17565397.002023-09-028313Actual
30889207.152024-09-018328Actual
3603369.002025-01-318373Actual
346580.002022-08-028363Budget
2342914.592024-01-3183511Actual
34234466.242024-12-028318Actual
4773200.002022-09-028364Budget
2807891.002024-07-028373Actual
836178.002022-05-028317Actual
1360291.002023-05-028373Actual
2955256.002024-08-018356Actual
8938105.632022-12-038368Actual
32398139.852024-10-0183113Actual
2099260.182022-06-028318Actual
2473285.002022-07-038314Actual
1064246.002023-01-318326Actual
1078560.002023-01-318356Budget
33945133.002024-12-028316Actual
22251148.052023-12-318328Actual
2106996.002023-12-038366Actual
20220178.362023-11-028328Actual
7706200.002022-11-028318Budget
3292850.002024-11-018356Actual
34141387.002024-12-028317Actual
16781185.002023-08-028365Actual
12109138.002023-03-028367Actual
16688124.002023-08-028364Actual
326490.002022-07-038328Budget
293750.002022-07-038356Budget
13664153.002023-05-028364Actual
2147151.082022-06-028328Actual
29352293.002024-08-018315Actual
1529233.742023-06-0283311Actual
35123.002022-05-028313Actual
2923196.002024-08-018373Actual
2831834.002024-07-028326Actual
12944100.002023-04-028336Budget
6508180.002022-10-028367Actual
10458180.002023-01-318315Actual
36061480.002025-01-318314Actual
466240.002022-09-028373Budget
19957111.002023-11-028336Actual
9262196.002022-12-318364Actual
38067225.232025-03-0283612Actual
1559360.002023-07-038373Actual
2045448.632023-11-0283611Actual
32340168.852024-10-0183612Actual
34945290.002024-12-318364Actual
2538213.532024-04-0183211Actual
24851143.002024-04-018315Actual
25234367.752024-04-018318Actual
28964153.952024-07-0283612Actual
35648115.652024-12-3183611Actual
2843200.002022-07-038336Budget
2777827.362024-06-0183212Actual
7238136.002022-11-028316Actual
29387231.002024-08-018365Actual
1890139.002023-10-028326Actual
962280.002022-12-318346Budget
3106396.512024-09-0183411Actual
1901394.002023-10-028366Actual
12847100.002023-04-028316Budget
33853252.002024-12-028315Actual
36598219.272025-01-318368Actual
26956372.002024-06-018314Actual
16894106.002023-08-028336Actual
1830614.592023-09-0283211Actual
10378135.002023-01-318364Actual
2337545.442024-01-3183311Actual
242535.002022-07-038373Actual
3397240.002024-12-028326Actual
1535377.362023-06-0283611Actual
10595120.002023-01-318316Actual
1727726.292023-08-0283211Actual
32425224.062024-10-0183213Actual
27081195.002024-06-018365Actual
8080200.002022-12-038314Budget
8752169.002022-12-038367Actual
11577200.002023-03-028315Budget
23142257.002024-01-318367Actual
34295219.272024-12-028368Actual
34100.002022-05-028313Budget
1523780.552023-06-0283111Actual
1531950.762023-06-0283411Actual
31928311.002024-10-018367Actual
10054164.722022-12-318368Actual
2653411.402024-05-0183511Actual
1176768.002023-03-028326Actual
9590.002022-05-028363Budget
7020162.002022-11-028364Actual
14769122.002023-06-028365Actual
6774100.002022-11-028313Budget
34000144.002024-12-028336Actual
1750816.722023-08-0283612Actual
6507200.002022-10-028367Budget
2996130.002022-07-038366Actual
887890.002022-12-038328Budget
2543634.802024-04-0183411Actual
12047200.002023-03-028317Budget
24759220.002024-04-018314Actual
3561518.842024-12-3183511Actual
13759117.002023-05-028365Actual
4338200.002022-08-028318Budget
39277122.312025-04-0283113Actual
1131089.002023-03-028363Actual
4710280.002022-09-028314Budget
1251730.002023-04-028373Budget
167749.002022-06-028326Actual
31697124.002024-10-018316Actual
25855187.002024-05-018364Actual
24231169.272024-03-018328Actual
3438141.192024-12-0283211Actual
1588864.002023-07-038346Actual
35448257.152024-12-318368Actual
2103958.002023-12-038356Actual
1795156.002023-09-028346Actual
2301767.002024-01-318356Actual
28609226.842024-07-028328Actual
5242100.002022-09-028366Budget
3520351.002024-12-318356Actual
1624511.402023-07-0383211Actual
15059227.002023-06-028367Actual
893780.002022-12-038368Budget
11250100.002023-03-028313Budget
8140200.002022-12-038364Budget
3325869.912024-11-0183211Actual
5569100.002022-09-028368Budget
2549667.782024-04-0183611Actual
2196031.002023-12-318326Actual
22165225.002023-12-318367Actual
25733213.002024-05-018363Actual
23857163.002024-03-018365Actual
31511423.002024-10-018314Actual
37090436.002025-03-028313Actual
35885162.662024-12-3183613Actual
28523247.002024-07-028367Actual
4851200.002022-09-028315Budget
21749196.002023-12-318314Actual
3075200.002022-07-038317Budget
3443594.382024-12-0283411Actual
30626120.002024-09-018336Actual
36564217.752025-01-318328Actual
803232.002022-12-038373Actual
26990240.002024-06-018364Actual
23200285.932024-01-318318Actual
28198264.002024-07-028315Actual
2997100.002022-07-038366Budget
205395.012023-11-0283212Actual
6696149.572022-10-028368Actual
1303860.002023-04-028356Budget
1686628.002023-08-028326Actual
518360.002022-09-028356Budget
3668466.722025-01-3183211Actual
1251647.002023-04-028373Actual
1842148.632023-09-0283611Actual
22130222.002023-12-318317Actual
35151132.002024-12-318336Actual
16568211.002023-08-028363Actual
21988122.002023-12-318336Actual
8282200.002022-12-038365Budget
25296187.452024-04-018368Actual
36478290.002025-01-318367Actual
1594778.002023-07-038366Actual
35414217.752024-12-318328Actual
2346266.722024-01-3183611Actual
28291135.002024-07-028316Actual
11062295.032023-01-318318Actual
2207158.662022-06-028368Actual
15807100.002023-07-038316Actual
10319200.002023-01-318314Budget
23609331.002024-03-018313Actual
423140.002022-05-028365Actual
2716647.002024-06-018326Actual
636779.002022-10-028366Actual
1348200.002022-06-028314Budget
458580.002022-09-028363Budget
3059860.002024-09-018326Actual
738393.002022-11-028346Actual
30385393.002024-09-018314Actual
234674.002022-07-038363Actual
6261114.002022-10-028346Actual
36797100.762025-01-3183611Actual
3035794.002024-09-018373Actual
29174217.002024-08-018363Actual
32106167.782024-10-0183111Actual
17191182.902023-08-028368Actual
16533358.002023-08-028313Actual
9576100.002022-12-318336Budget
32306124.172024-10-0183112Actual
2269787.002024-01-318373Actual
3138100.002022-07-038367Budget
223217.002022-05-028314Actual
25915234.002024-05-018315Actual
354340.002022-08-028373Actual
962377.002022-12-318346Actual
1186286.002023-03-028346Actual
1431735.872023-05-0283411Actual
18689220.002023-10-028314Actual
182044.002022-06-028356Actual
7489100.002022-11-028366Budget
3408492.002024-12-028366Actual
28643214.722024-07-028368Actual
31155128.422024-09-0183112Actual
20874181.002023-12-038365Actual
2531100.002022-07-038364Budget
29049232.842024-07-0283213Actual
2615066.002024-05-018366Actual
4445157.142022-08-028368Actual
10983178.002023-01-318367Actual
32821144.002024-11-018316Actual
13819108.002023-05-028316Actual
2579267.002024-05-018373Actual
13239177.002023-04-028367Actual
15501408.002023-07-038313Actual
1222102.002022-06-028363Actual
3180460.002024-10-018356Actual
2207389.002023-12-318366Actual
22965103.002024-01-318336Actual
33018402.002024-11-018317Actual
14053238.002023-05-028367Actual
8457100.002022-12-038336Budget
31217188.002024-09-0183612Actual
3676543.312025-01-3183511Actual
17157126.842023-08-028328Actual
28488445.002024-07-028317Actual
2148251.822023-12-0383611Actual
755100.002022-05-028366Budget
4525113.002022-09-028313Actual
22640202.002024-01-318363Actual
840860.002022-12-038326Budget

Generated 2025-06-01 13:08:03.820 UTC