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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-218363Actual
8220200.002022-12-248315Budget
130030.002022-06-238373Budget
24886147.002024-04-228365Actual
18220210.182023-09-238368Actual
38152141.612025-03-2383213Actual
29387231.002024-08-228365Actual
1395988.002023-05-238366Actual
850580.002022-12-248346Budget
966942.002023-01-218356Actual
2494476.002024-04-228316Actual
31302155.642024-09-2283213Actual
2234281.612024-01-2183111Actual
10739117.002023-02-218346Actual
26990240.002024-06-228364Actual
840955.002022-12-248326Actual
893780.002022-12-248368Budget
10692141.002023-02-218336Actual
13178200.002023-04-238317Budget
2133962.462023-12-2483111Actual
4199200.002022-08-238317Budget
33138210.182024-11-228328Actual
34141387.002024-12-238317Actual
2147151.082022-06-238328Actual
691330.002022-11-238373Budget
28198264.002024-07-238315Actual
4387178.362022-08-238328Actual
9202200.002023-01-218314Budget
11437260.002023-03-238314Actual
5976206.002022-10-238315Actual
962377.002023-01-218346Actual
10595120.002023-02-218316Actual
36916151.832025-02-2183612Actual
8690200.002022-12-248317Budget
39277122.312025-04-2383113Actual
27604128.422024-06-2283311Actual
887890.002022-12-248328Budget
18066268.002023-09-238317Actual
3685596.512025-02-2183112Actual
1243976.002023-04-238363Actual
11816137.002023-03-238336Actual
1588864.002023-07-248346Actual
1842148.632023-09-2383611Actual
836178.002022-05-238317Actual
7159200.002022-11-238365Budget
3653200.002022-08-238364Budget
2746100.002022-07-248316Budget
1836037.992023-09-2383411Actual
21281169.272023-12-248368Actual
7099200.002022-11-238315Budget
38546106.002025-04-238316Actual
13428191.992023-04-238368Actual
748886.002022-11-238366Actual
34496167.782024-12-2383611Actual
354240.002022-08-238373Budget
3783332.672025-03-2383211Actual
3632790.002025-02-218346Actual
803232.002022-12-248373Actual
29259385.002024-08-228314Actual
33230185.872024-11-2283111Actual
25820270.002024-05-228314Actual
33795242.002024-12-238364Actual
11111143.512023-02-218328Actual
12991100.002023-04-238346Budget
35386466.242025-01-218318Actual
23142257.002024-02-218367Actual
2136734.802023-12-2483211Actual
1523780.552023-06-2383111Actual
424200.002022-05-238365Budget
29049232.842024-07-2383213Actual
34554110.342024-12-2383112Actual
182044.002022-06-238356Actual
3065271.002024-09-228346Actual
29971116.722024-08-2283611Actual
8141175.002022-12-248364Actual
32821144.002024-11-228316Actual
130121.002022-06-238373Actual
691233.002022-11-238373Actual
23915113.002024-03-228316Actual
1360291.002023-05-238373Actual
504151.002022-09-238326Actual
6214140.002022-10-238336Actual
6586266.242022-10-238318Actual
23107225.002024-02-218317Actual
781580.002022-11-238368Budget
1636043.312023-07-2483611Actual
1303860.002023-04-238356Budget
1064246.002023-02-218326Actual
16125157.142023-07-248328Actual
8751200.002022-12-248367Budget
36598219.272025-02-218368Actual
29677273.002024-08-228367Actual
28291135.002024-07-238316Actual
102490.002022-05-238328Budget
1795156.002023-09-238346Actual
3591245.002022-08-238314Actual
37805136.932025-03-2383111Actual
3517780.002025-01-218346Actual
30768358.002024-09-228317Actual
2287139.002022-07-248313Actual
3127587.222024-09-2283113Actual
27491211.692024-06-228368Actual
255816.082024-04-2283212Actual
3075200.002022-07-248317Budget
6775155.002022-11-238313Actual
5321200.002022-09-238317Budget
11718123.002023-03-238316Actual
37001181.962025-02-2183213Actual
37860116.722025-03-2383311Actual
4851200.002022-09-238315Budget
3443594.382024-12-2383411Actual
188088.002022-06-238366Actual
13630167.002023-05-238314Actual
14769122.002023-06-238365Actual
3789206.002022-08-238365Actual
2872951.822024-07-2383211Actual
2095930.002023-12-248326Actual
1789732.002023-09-238326Actual
35506146.512025-01-2183111Actual
22251148.052024-01-218328Actual
3067858.002024-09-228356Actual
10379200.002023-02-218364Budget
36246150.002025-02-218316Actual
35151132.002025-01-218336Actual
3718290.002025-03-238373Actual
36443414.002025-02-218317Actual
14018197.002023-05-238317Actual
37887120.972025-03-2383411Actual
1303777.002023-04-238356Actual
5461345.032022-09-238318Actual
5136100.002022-09-238346Budget
7707226.842022-11-238318Actual
2538213.532024-04-2283211Actual
3177881.002024-10-228346Actual
11250100.002023-03-238313Budget
26779162.662024-05-2283613Actual
20747241.002023-12-248314Actual
22223295.032024-01-218318Actual
1686628.002023-08-238326Actual
32014257.152024-10-228328Actual
12767126.002023-04-238365Actual
2505134.002024-04-228356Actual
3071190.002024-09-228366Actual
601200.002022-05-238336Budget
9866200.002023-01-218367Budget
1526513.532023-06-2383211Actual
2502566.002024-04-228346Actual
332490.002022-07-248368Budget
18723137.002023-10-238364Actual
742950.002022-11-238356Budget
31697124.002024-10-228316Actual
2546326.292024-04-2283511Actual
6587200.002022-10-238318Budget
1730435.872023-08-2383311Actual
10984200.002023-02-218367Budget
37303301.002025-03-238315Actual
38743397.002025-04-238317Actual
2332063.532024-02-2183111Actual
2204043.002024-01-218356Actual
8360100.002022-12-248316Budget
2071950.002023-12-248373Actual
2201475.002024-01-218346Actual
3216200.002022-07-248318Budget
4013101.002022-08-238346Actual
33018402.002024-11-228317Actual
3635370.002025-02-218356Actual
5897133.002022-10-238364Actual
10844115.002023-02-218366Actual
37210471.002025-03-238314Actual
16839111.002023-08-238316Actual
17812167.002023-09-238365Actual
17129314.722023-08-238318Actual
19809163.002023-11-238315Actual
1959200.002022-06-238317Budget
2033925.232023-11-2383211Actual
466240.002022-09-238373Budget
32248101.822024-10-2283611Actual
7100152.002022-11-238315Actual
10516100.002023-02-218365Budget
3862777.002025-04-238346Actual
2668200.002022-07-248365Budget
2000943.002023-11-238356Actual
11436200.002023-03-238314Budget
4913165.002022-09-238365Actual
2531100.002022-07-248364Budget
36564217.752025-02-218328Actual
999290.002023-01-218328Budget
28140242.002024-07-238364Actual
10378135.002023-02-218364Actual
3035794.002024-09-228373Actual
1830614.592023-09-2383211Actual
1594778.002023-07-248366Actual
30861596.552024-09-228318Actual
7755116.232022-11-238328Actual
3438141.192024-12-2383211Actual
37451120.002025-03-238336Actual
181950.002022-06-238356Budget
26332231.392024-05-228328Actual
10691100.002023-02-218336Budget
33675205.002024-12-238363Actual
2716647.002024-06-228326Actual
14523296.002023-06-238313Actual
2045448.632023-11-2383611Actual
29910110.342024-08-2283311Actual
2039349.702023-11-2383411Actual
14734194.002023-06-238315Actual
578840.002022-10-238373Budget
1493455.002023-06-238356Actual
5836280.002022-10-238314Budget
2497120.002024-04-228326Actual
1025134.422022-05-238328Actual
364172.002022-05-238315Actual
13508341.002023-05-238313Actual
2656852.892024-05-2283611Actual
225155.012024-01-2183112Actual
33551148.622024-11-2283213Actual
282165.002022-05-238364Actual
1968994.002023-11-238373Actual
30420310.002024-09-228364Actual
30300242.002024-09-228363Actual
64984.002022-05-238346Actual
25855187.002024-05-228364Actual
504100.002022-05-238316Budget
21219395.032023-12-248318Actual
27692126.292024-06-2283611Actual
896100.002022-05-238367Budget
2355212.462024-02-2183612Actual
8830200.002022-12-248318Budget
35706134.802025-01-2183112Actual
29642383.002024-08-228317Actual
1549132.002022-06-238365Actual
11498169.002023-03-238364Actual
2603721.002024-05-228326Actual
1408154.002022-06-238364Actual
24264234.422024-03-228368Actual
1931114.592023-10-2383211Actual
27457317.752024-06-228328Actual
32188108.212024-10-2283411Actual
9575138.002023-01-218336Actual
33466170.982024-11-2283612Actual
21630312.002024-01-218313Actual
32550209.002024-11-228363Actual
3180460.002024-10-228356Actual
3265114.722022-07-248328Actual
7706200.002022-11-238318Budget
2561310.332024-04-2283612Actual
122390.002022-06-238363Budget
13319200.002023-04-238318Budget

Generated 2025-06-22 07:32:08.284 UTC