[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-06-248364Actual
205128.212023-10-2583112Actual
29082155.642024-06-2483613Actual
37685454.122025-02-228318Actual
20874181.002023-11-258365Actual
36386104.002025-01-238366Actual
15621183.002023-06-258314Actual
5322169.002022-08-258317Actual
3676543.312025-01-2383511Actual
35096102.002024-12-238316Actual
5243112.002022-08-258366Actual
4120137.002022-07-258366Actual
1243976.002023-03-258363Actual
29910110.342024-07-2483311Actual
34496167.782024-11-2483611Actual
28609226.842024-06-248328Actual
2472200.002022-06-258314Budget
30513241.002024-08-248365Actual
3688324.162025-01-2383212Actual
16894106.002023-07-258336Actual
2893025.232024-06-2483212Actual
10984200.002023-01-238367Budget
2440453.952024-02-2283411Actual
28964153.952024-06-2483612Actual
5089118.002022-08-258336Actual
35648115.652024-12-2383611Actual
6366100.002022-09-248366Budget
4524100.002022-08-258313Budget
33052278.002024-10-248367Actual
3553479.482024-12-2383211Actual
1138830.002023-02-228373Budget
35976233.002025-01-238363Actual
19751116.002023-10-258364Actual
13427100.002023-03-258368Budget
55346.002022-04-248326Actual
2237035.872023-12-2383211Actual
27220106.002024-05-248346Actual
30803276.002024-08-248367Actual
2142153.952023-11-2583411Actual
2337545.442024-01-2383311Actual
31604279.002024-09-238315Actual
1488238.002022-05-258315Actual
37947123.102025-02-2283611Actual
2530147.002022-06-258364Actual
1461444.002023-05-258373Actual
35706134.802024-12-2383112Actual
16004256.002023-06-258317Actual
346580.002022-07-258363Budget
3397240.002024-11-248326Actual
1936540.122023-09-2483411Actual
4259167.002022-07-258367Actual
17777135.002023-08-258315Actual
3573456.082024-12-2383212Actual
37627303.002025-02-228367Actual
2201475.002023-12-238346Actual
915530.002022-12-238373Budget
2923196.002024-07-248373Actual
24851143.002024-03-248315Actual
14769122.002023-05-258365Actual
1390070.002023-04-248346Actual
7020162.002022-10-258364Actual
36301144.002025-01-238336Actual
3671189.062025-01-2383311Actual
8938105.632022-11-258368Actual
17191182.902023-07-258368Actual
2839869.002024-06-248356Actual
33887271.002024-11-248365Actual
245239.272024-02-2283112Actual
466342.002022-08-258373Actual
2293721.002024-01-238326Actual
10692141.002023-01-238336Actual
1482792.002023-05-258316Actual
29139397.002024-07-248313Actual
648100.002022-04-248346Budget
2148251.822023-11-2583611Actual
2458212.462024-02-2283612Actual
33551148.622024-10-2483213Actual
1827867.782023-08-2583111Actual
26244248.002024-04-238367Actual
279440.002022-06-258326Budget
23915113.002024-02-228316Actual
1833337.992023-08-2583311Actual
38067225.232025-02-2283612Actual
850580.002022-11-258346Budget
33404101.822024-10-2483112Actual
3783332.672025-02-2283211Actual
20747241.002023-11-258314Actual
23970117.002024-02-228336Actual
1895555.002023-09-248346Actual
691330.002022-10-258373Budget
458580.002022-08-258363Budget
6961200.002022-10-258314Budget
2101379.002023-11-258346Actual
34408101.822024-11-2483311Actual
36598219.272025-01-238368Actual
26304542.002024-04-238318Actual
2136734.802023-11-2583211Actual
13543250.002023-04-248363Actual
2890100.002022-06-258346Budget
2157314.592023-11-2583612Actual
5381200.002022-08-258367Budget
15807100.002023-06-258316Actual
23262155.632024-01-238368Actual
38453253.002025-03-258315Actual
39337213.542025-03-2583613Actual
6117100.002022-09-248316Budget
1881100.002022-05-258366Budget
7160157.002022-10-258365Actual
23609331.002024-02-228313Actual
2204043.002023-12-238356Actual
34295219.272024-11-248368Actual
1446613.532023-04-2483612Actual
2609156.002024-04-238346Actual
855172.002022-11-258356Actual
3221536.932024-09-2383511Actual
4013101.002022-07-258346Actual
34701171.432024-11-2483213Actual
2342914.592024-01-2383511Actual
33945133.002024-11-248316Actual
3408492.002024-11-248366Actual
24999121.002024-03-248336Actual
33640344.002024-11-248313Actual
1797736.002023-08-258356Actual
2405467.002024-02-228366Actual
2650746.502024-04-2383411Actual
34674157.402024-11-2483113Actual
17071169.002023-07-258367Actual
3685596.512025-01-2383112Actual
8081256.002022-11-258314Actual
25141306.002024-03-248317Actual
37210471.002025-02-228314Actual
505133.002022-04-248316Actual
7895114.002022-11-258313Actual
32425224.062024-09-2383213Actual
1887474.002023-09-248316Actual
602130.002022-04-248336Actual
36246150.002025-01-238316Actual
18066268.002023-08-258317Actual
20220178.362023-10-258328Actual
5976206.002022-09-248315Actual
22760121.002024-01-238364Actual
17719137.002023-08-258364Actual
25262179.872024-03-248328Actual
38152141.612025-02-2283213Actual
3865375.002025-03-258356Actual
31391402.002024-09-238313Actual
8141175.002022-11-258364Actual
2653411.402024-04-2383511Actual
1933822.042023-09-2483311Actual
26065100.002024-04-238336Actual
1387484.002023-04-248336Actual
2095930.002023-11-258326Actual
2443112.462024-02-2283511Actual
25855187.002024-04-238364Actual
33760376.002024-11-248314Actual
17036237.002023-07-258317Actual
64984.002022-04-248346Actual
1409100.002022-05-258364Budget
3076248.002022-06-258317Actual
1898141.002023-09-248356Actual
1138921.002023-02-228373Actual
177398.002022-05-258346Actual
33524134.592024-10-2483113Actual
3732167.002022-07-258315Actual
1959200.002022-05-258317Budget
13318288.972023-03-258318Actual
5460200.002022-08-258318Budget
424200.002022-04-248365Budget
11969100.002023-02-228366Budget
952660.002022-12-238326Budget
10132100.002023-01-238313Budget
3065271.002024-08-248346Actual
31302155.642024-08-2483213Actual
3918556.082025-03-2583212Actual
3290297.002024-10-248346Actual
803330.002022-11-258373Budget
3906515.652025-03-2583511Actual
28488445.002024-06-248317Actual
26746227.572024-04-2383213Actual
2531100.002022-06-258364Budget
1588864.002023-06-258346Actual
5836280.002022-09-248314Budget
14642209.002023-05-258314Actual
30861596.552024-08-248318Actual
3438141.192024-11-2483211Actual
28844100.762024-06-2483611Actual
17157126.842023-07-258328Actual
2254817.782023-12-2383612Actual
3446234.802024-11-2483511Actual
3005725.232024-07-2483212Actual
15501408.002023-06-258313Actual
10924200.002023-01-238317Budget
30420310.002024-08-248364Actual
24639372.002024-03-248313Actual
1739280.552023-07-2583611Actual
13178200.002023-03-258317Budget
214690.002022-05-258328Budget
9263200.002022-12-238364Budget
5569100.002022-08-258368Budget
13508341.002023-04-248313Actual
25915234.002024-04-238315Actual
2000943.002023-10-258356Actual
1960190.002022-05-258317Actual
2611748.002024-04-238356Actual
26365222.302024-04-238368Actual
29585102.002024-07-248366Actual
1583420.002023-06-258326Actual
3071190.002024-08-248366Actual
35852167.922024-12-2383213Actual
242430.002022-06-258373Budget
21664232.002023-12-238363Actual
1190945.002023-02-228356Actual
33583238.102024-10-2483613Actual
1005380.002022-12-238368Budget
1594778.002023-06-258366Actual
1186286.002023-02-228346Actual
1493455.002023-05-258356Actual
1830614.592023-08-2583211Actual
29022122.312024-06-2483113Actual
37536118.002025-02-228366Actual
39099147.572025-03-2583611Actual
11816137.002023-02-228336Actual
108490.002022-04-248368Budget
4851200.002022-08-258315Budget
8457100.002022-11-258336Budget
2543634.802024-03-2483411Actual
3718290.002025-02-228373Actual
36916151.832025-01-2383612Actual
3265114.722022-06-258328Actual
1019380.002023-01-238363Budget
18781131.002023-09-248315Actual
1025134.422022-04-248328Actual
32876130.002024-10-248336Actual
2505134.002024-03-248356Actual
11171100.002023-01-238368Budget
29677273.002024-07-248367Actual
1725200.002022-05-258336Budget
795590.002022-11-258363Budget
2996130.002022-06-258366Actual
6508180.002022-09-248367Actual
2139456.082023-11-2583311Actual
2207389.002023-12-238366Actual
23228152.602024-01-238328Actual
1627236.932023-06-2583311Actual
2394218.002024-02-228326Actual
2299160.002024-01-238346Actual
39219211.402025-03-2583612Actual
5570141.992022-08-258368Actual

Generated 2025-05-24 06:52:30.094 UTC