[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-05-2383611Actual
38864179.872025-03-238328Actual
16159234.422023-06-238368Actual
1954111.402023-09-2283612Actual
6695100.002022-09-228368Budget
17565397.002023-08-238313Actual
26836345.002024-05-228313Actual
3732167.002022-07-238315Actual
11815100.002023-02-208336Budget
13098100.002023-03-238366Budget
28844100.762024-06-2283611Actual
37125292.002025-02-208363Actual
32821144.002024-10-228316Actual
23822179.002024-02-208315Actual
1898141.002023-09-228356Actual
26956372.002024-05-228314Actual
4259167.002022-07-238367Actual
24999121.002024-03-228336Actual
1138921.002023-02-208373Actual
11111143.512023-01-218328Actual
2301767.002024-01-218356Actual
31697124.002024-09-218316Actual
27429429.882024-05-228318Actual
2193376.002023-12-218316Actual
1064350.002023-01-218326Budget
3059860.002024-08-228326Actual
1624511.402023-06-2383211Actual
6446200.002022-09-228317Budget
2287139.002022-06-238313Actual
14523296.002023-05-238313Actual
2746100.002022-06-238316Budget
7755116.232022-10-238328Actual
14018197.002023-04-228317Actual
5089118.002022-08-238336Actual
742950.002022-10-238356Budget
2269787.002024-01-218373Actual
25950202.002024-04-218365Actual
2473285.002022-06-238314Actual
1686628.002023-07-238326Actual
7568200.002022-10-238317Budget
32398139.852024-09-2183113Actual
3290297.002024-10-228346Actual
1726150.002022-05-238336Actual
1348200.002022-05-238314Budget
174506.082023-07-2383112Actual
1939228.422023-09-2283511Actual
37685454.122025-02-208318Actual
1531950.762023-05-2383411Actual
34701171.432024-11-2283213Actual
518464.002022-08-238356Actual
13543250.002023-04-228363Actual
181950.002022-05-238356Budget
1632613.532023-06-2383511Actual
108490.002022-04-228368Budget
37627303.002025-02-208367Actual
17719137.002023-08-238364Actual
28488445.002024-06-228317Actual
33551148.622024-10-2283213Actual
2299160.002024-01-218346Actual
21783103.002023-12-218364Actual
3857360.002025-03-238326Actual
8879135.932022-11-238328Actual
130030.002022-05-238373Budget
18689220.002023-09-228314Actual
2286100.002022-06-238313Budget
1544416.722023-05-2383612Actual
21664232.002023-12-218363Actual
1750816.722023-07-2383612Actual
5136100.002022-08-238346Budget
10983178.002023-01-218367Actual
283100.002022-04-228364Budget
1629111.002022-05-238316Actual
9945361.692022-12-218318Actual
2601062.002024-04-218316Actual
4711240.002022-08-238314Actual
35885162.662024-12-2183613Actual
2538213.532024-03-2283211Actual
2653411.402024-04-2183511Actual
28964153.952024-06-2283612Actual
8361153.002022-11-238316Actual
33760376.002024-11-228314Actual
424200.002022-04-228365Budget
3718290.002025-02-208373Actual
29174217.002024-07-228363Actual
2207158.662022-05-238368Actual
10594100.002023-01-218316Budget
2765844.382024-05-2283511Actual
8140200.002022-11-238364Budget
781580.002022-10-238368Budget
1851216.722023-08-2383612Actual
1842148.632023-08-2383611Actual
27139104.002024-05-228316Actual
21281169.272023-11-238368Actual
999290.002022-12-218328Budget
458580.002022-08-238363Budget
15117384.422023-05-238318Actual
31928311.002024-09-218367Actual
738393.002022-10-238346Actual
2872951.822024-06-2283211Actual
2996130.002022-06-238366Actual
220890.002022-05-238368Budget
2747110.002022-06-238316Actual
5242100.002022-08-238366Budget
31426215.002024-09-218363Actual
458474.002022-08-238363Actual
5570141.992022-08-238368Actual
3402694.002024-11-228346Actual
24639372.002024-03-228313Actual
3005725.232024-07-2283212Actual
326490.002022-06-238328Budget
28643214.722024-06-228368Actual
10738100.002023-01-218346Budget
102490.002022-04-228328Budget
3591245.002022-07-238314Actual
22223295.032023-12-218318Actual
11719100.002023-02-208316Budget
1164100.002022-05-238313Budget
2020100.002022-05-238367Budget
2039349.702023-10-2383411Actual
1409100.002022-05-238364Budget
2254817.782023-12-2183612Actual
2843200.002022-06-238336Budget
12048187.002023-02-208317Actual
1636043.312023-06-2383611Actual
803330.002022-11-238373Budget
3918556.082025-03-2383212Actual
15024295.002023-05-238317Actual
33524134.592024-10-2283113Actual
19751116.002023-10-238364Actual
18816185.002023-09-228365Actual
26244248.002024-04-218367Actual
38956160.342025-03-2383111Actual
30803276.002024-08-228367Actual
1866147.002023-09-228373Actual
3443594.382024-11-2283411Actual
26065100.002024-04-218336Actual
2505134.002024-03-228356Actual
1559360.002023-06-238373Actual
1694646.002023-07-238356Actual
34496167.782024-11-2283611Actual
10692141.002023-01-218336Actual
11578204.002023-02-208315Actual
20747241.002023-11-238314Actual
405960.002022-07-238356Budget
3783332.672025-02-2083211Actual
21749196.002023-12-218314Actual
1928381.612023-09-2283111Actual
6775155.002022-10-238313Actual
9806200.002022-12-218317Budget
10378135.002023-01-218364Actual
8831231.392022-11-238318Actual
17870113.002023-08-238316Actual
26332231.392024-04-218328Actual
30029118.852024-07-2283112Actual
19957111.002023-10-238336Actual
2923196.002024-07-228373Actual
3067858.002024-08-228356Actual
17129314.722023-07-238318Actual
36153313.002025-01-218315Actual
32340168.852024-09-2183612Actual
18723137.002023-09-228364Actual
29500153.002024-07-228336Actual
391764.002022-07-238326Actual
10319200.002023-01-218314Budget
6587200.002022-09-228318Budget
37477102.002025-02-208346Actual
4710280.002022-08-238314Budget
1243976.002023-03-238363Actual
31986478.362024-09-218318Actual
3438141.192024-11-2283211Actual
6037164.002022-09-228365Actual
15179166.242023-05-238368Actual
855250.002022-11-238356Budget
23262155.632024-01-218368Actual
2757760.332024-05-2283211Actual
9575138.002022-12-218336Actual
20662221.002023-11-238363Actual
188088.002022-05-238366Actual
1795156.002023-08-238346Actual
2473142.002024-03-228373Actual
8830200.002022-11-238318Budget
1131180.002023-02-208363Budget
1490864.002023-05-238346Actual
855172.002022-11-238356Actual
1196893.002023-02-208366Actual
1005380.002022-12-218368Budget
15536197.002023-06-238363Actual
35123.002022-04-228313Actual
2891101.002022-06-238346Actual
578942.002022-09-228373Actual
30923313.212024-08-228368Actual
35293356.002024-12-218317Actual
36536551.092025-01-218318Actual
23729224.002024-02-208314Actual
11436200.002023-02-208314Budget
1078560.002023-01-218356Budget
3071190.002024-08-228366Actual
38546106.002025-03-238316Actual
25262179.872024-03-228328Actual
4339219.272022-07-238318Actual
6116107.002022-09-228316Actual
2893025.232024-06-2283212Actual
35151132.002024-12-218336Actual
23228152.602024-01-218328Actual
16746185.002023-07-238315Actual
3035794.002024-08-228373Actual
5648100.002022-09-228313Budget
242430.002022-06-238373Budget
29910110.342024-07-2283311Actual
9944200.002022-12-218318Budget
6507200.002022-09-228367Budget
19163437.452023-09-228318Actual
33138210.182024-10-228328Actual
2172143.002023-12-218373Actual
1496779.002023-05-238366Actual
21161178.002023-11-238367Actual
8611100.002022-11-238366Budget
17157126.842023-07-238328Actual
1833337.992023-08-2383311Actual
5896200.002022-09-228364Budget
17530.002022-04-228373Actual
4200158.002022-07-238317Actual
11172149.572023-01-218368Actual
2148251.822023-11-2383611Actual
255548.212024-03-2283112Actual
3331272.042024-10-2283411Actual
8141175.002022-11-238364Actual
39277122.312025-03-2383113Actual
1431735.872023-04-2283411Actual
38360450.002025-03-238314Actual
15145143.512023-05-238328Actual
10691100.002023-01-218336Budget
406057.002022-07-238356Actual
966942.002022-12-218356Actual
7489100.002022-10-238366Budget
31837102.002024-09-218366Actual
22284158.662023-12-218368Actual
2786978.452024-05-2283113Actual
29352293.002024-07-228315Actual
13664153.002023-04-228364Actual
17812167.002023-08-238365Actual
1392651.002023-04-228356Actual
3901173.102025-03-2383311Actual
10458180.002023-01-218315Actual
2561310.332024-03-2283612Actual
37536118.002025-02-208366Actual
32048254.122024-09-218368Actual
6960220.002022-10-238314Actual

Generated 2025-05-22 23:53:16.421 UTC