[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-04-248318Actual
1739280.552023-07-2583611Actual
1395988.002023-04-248366Actual
1588864.002023-06-258346Actual
33853252.002024-11-248315Actual
28106493.002024-06-248314Actual
504151.002022-08-258326Actual
22965103.002024-01-238336Actual
21988122.002023-12-238336Actual
182044.002022-05-258356Actual
571080.002022-09-248363Budget
602130.002022-04-248336Actual
20874181.002023-11-258365Actual
1559360.002023-06-258373Actual
13428191.992023-03-258368Actual
2648049.702024-04-2383311Actual
3676543.312025-01-2383511Actual
2000943.002023-10-258356Actual
33404101.822024-10-2483112Actual
27896234.592024-05-2483213Actual
11063200.002023-01-238318Budget
18929105.002023-09-248336Actual
2004278.002023-10-258366Actual
2843200.002022-06-258336Budget
504050.002022-08-258326Budget
225155.012023-12-2383112Actual
2291089.002024-01-238316Actual
6213100.002022-09-248336Budget
283100.002022-04-248364Budget
32014257.152024-09-238328Actual
893780.002022-11-258368Budget
8458140.002022-11-258336Actual
36386104.002025-01-238366Actual
35096102.002024-12-238316Actual
39219211.402025-03-2583612Actual
37477102.002025-02-228346Actual
3918556.082025-03-2583212Actual
8457100.002022-11-258336Budget
38183266.172025-02-2283613Actual
1895555.002023-09-248346Actual
31546240.002024-09-238364Actual
683590.002022-10-258363Budget
32188108.212024-09-2383411Actual
28701185.872024-06-2483111Actual
1890139.002023-09-248326Actual
174776.082023-07-2583212Actual
2305095.002024-01-238366Actual
1243880.002023-03-258363Budget
25820270.002024-04-238314Actual
27549179.492024-05-2483111Actual
38836470.792025-03-258318Actual
26365222.302024-04-238368Actual
15145143.512023-05-258328Actual
33018402.002024-10-248317Actual
6507200.002022-09-248367Budget
177398.002022-05-258346Actual
3446234.802024-11-2483511Actual
1409100.002022-05-258364Budget
1836037.992023-08-2583411Actual
4120137.002022-07-258366Actual
12991100.002023-03-258346Budget
9203253.002022-12-238314Actual
3627336.002025-01-238326Actual
27491211.692024-05-248368Actual
9263200.002022-12-238364Budget
35123.002022-04-248313Actual
21875125.002023-12-238365Actual
1165142.002022-05-258313Actual
9866200.002022-12-238367Budget
1423567.782023-04-2483111Actual
3076248.002022-06-258317Actual
37713304.122025-02-228328Actual
23200285.932024-01-238318Actual
2139456.082023-11-2583311Actual
144355.012023-04-2483212Actual
332490.002022-06-258368Budget
1349217.002022-05-258314Actual
1797736.002023-08-258356Actual
24793104.002024-03-248364Actual
30029118.852024-07-2483112Actual
1629948.632023-06-2583411Actual
29049232.842024-06-2483213Actual
26244248.002024-04-238367Actual
2033925.232023-10-2583211Actual
2201475.002023-12-238346Actual
30861596.552024-08-248318Actual
37125292.002025-02-228363Actual
9805223.002022-12-238317Actual
37627303.002025-02-228367Actual
4199200.002022-07-258317Budget
34408101.822024-11-2483311Actual
2106996.002023-11-258366Actual
2019151.002022-05-258367Actual
10845100.002023-01-238366Budget
7706200.002022-10-258318Budget
27631100.762024-05-2483411Actual
2399677.002024-02-228346Actual
17036237.002023-07-258317Actual
458580.002022-08-258363Budget
14113338.972023-04-248318Actual
38956160.342025-03-2583111Actual
2101379.002023-11-258346Actual
5460200.002022-08-258318Budget
2042028.422023-10-2583511Actual
513765.002022-08-258346Actual
13098100.002023-03-258366Budget
23970117.002024-02-228336Actual
5136100.002022-08-258346Budget
10132100.002023-01-238313Budget
11498169.002023-02-228364Actual
1027036.002023-01-238373Actual
38864179.872025-03-258328Actual
5089118.002022-08-258336Actual
21630312.002023-12-238313Actual
4260200.002022-07-258367Budget
2561310.332024-03-2483612Actual
775490.002022-10-258328Budget
122390.002022-05-258363Budget
13543250.002023-04-248363Actual
30300242.002024-08-248363Actual
11499200.002023-02-228364Budget
21281169.272023-11-258368Actual
33945133.002024-11-248316Actual
2443112.462024-02-2283511Actual
14053238.002023-04-248367Actual
3118344.382024-08-2483212Actual
9945361.692022-12-238318Actual
174506.082023-07-2583112Actual
1629111.002022-05-258316Actual
1772100.002022-05-258346Budget
16004256.002023-06-258317Actual
4913165.002022-08-258365Actual
38125113.532025-02-2283113Actual
7628200.002022-10-258367Budget
33524134.592024-10-2483113Actual
25176221.002024-03-248367Actual
31097126.292024-08-2483611Actual
630860.002022-09-248356Budget
406057.002022-07-258356Actual
3668466.722025-01-2383211Actual
16533358.002023-07-258313Actual
915424.002022-12-238373Actual
7755116.232022-10-258328Actual
1694646.002023-07-258356Actual
29174217.002024-07-248363Actual
21664232.002023-12-238363Actual
38395235.002025-03-258364Actual
34733141.612024-11-2483613Actual
3553479.482024-12-2383211Actual
30420310.002024-08-248364Actual
803330.002022-11-258373Budget
38686117.002025-03-258366Actual
3635370.002025-01-238356Actual
2747110.002022-06-258316Actual
2472200.002022-06-258314Budget
7707226.842022-10-258318Actual
1621781.612023-06-2583111Actual
29971116.722024-07-2483611Actual
242535.002022-06-258373Actual
11718123.002023-02-228316Actual
578942.002022-09-248373Actual
31217188.002024-08-2483612Actual
1138830.002023-02-228373Budget
6038200.002022-09-248365Budget
1632613.532023-06-2583511Actual
17565397.002023-08-258313Actual
33583238.102024-10-2483613Actual
8361153.002022-11-258316Actual
16653246.002023-07-258314Actual
8751200.002022-11-258367Budget
518360.002022-08-258356Budget
855250.002022-11-258356Budget
3898473.102025-03-2583211Actual
29585102.002024-07-248366Actual
2242453.952023-12-2383411Actual
3035794.002024-08-248373Actual
2103958.002023-11-258356Actual
728660.002022-10-258326Budget
1019380.002023-01-238363Budget
2473285.002022-06-258314Actual
4710280.002022-08-258314Budget
1531950.762023-05-2583411Actual
4121100.002022-07-258366Budget
20747241.002023-11-258314Actual
8830200.002022-11-258318Budget
37947123.102025-02-2283611Actual
405960.002022-07-258356Budget
26836345.002024-05-248313Actual
37245317.002025-02-228364Actual
8080200.002022-11-258314Budget
2435026.292024-02-2283211Actual
8690200.002022-11-258317Budget
1176768.002023-02-228326Actual
10923197.002023-01-238317Actual
10054164.722022-12-238368Actual
2890100.002022-06-258346Budget
3292850.002024-10-248356Actual
8610112.002022-11-258366Actual
35648115.652024-12-2383611Actual
691233.002022-10-258373Actual
37747296.542025-02-228368Actual
37685454.122025-02-228318Actual
2662714.592024-04-2383112Actual
6695100.002022-09-248368Budget
3323155.632022-06-258368Actual
34616197.572024-11-2483612Actual
2437735.872024-02-2283311Actual
7100152.002022-10-258315Actual
29797261.692024-07-248368Actual
1131180.002023-02-228363Budget
38743397.002025-03-258317Actual
15862115.002023-06-258336Actual
3558884.802024-12-2383411Actual
25915234.002024-04-238315Actual
1289550.002023-03-258326Budget
5649113.002022-09-248313Actual
2603721.002024-04-238326Actual
10457200.002023-01-238315Budget
32398139.852024-09-2383113Actual
24231169.272024-02-228328Actual
14882109.002023-05-258336Actual
38067225.232025-02-2283612Actual
6960220.002022-10-258314Actual
35852167.922024-12-2383213Actual
10844115.002023-01-238366Actual
22818173.002024-01-238315Actual
6261114.002022-09-248346Actual
23142257.002024-01-238367Actual
1493455.002023-05-258356Actual
1727726.292023-07-2583211Actual
15536197.002023-06-258363Actual
2535486.932024-03-2483111Actual
1488238.002022-05-258315Actual
17719137.002023-08-258364Actual
20253222.302023-10-258368Actual
3216200.002022-06-258318Budget
26746227.572024-04-2383213Actual
1686628.002023-07-258326Actual
466342.002022-08-258373Actual
5509100.002022-08-258328Budget
836178.002022-04-248317Actual
33346113.532024-10-2483611Actual
2133962.462023-11-2583111Actual
1487200.002022-05-258315Budget
2893025.232024-06-2483212Actual
11250100.002023-02-228313Budget
1064350.002023-01-238326Budget
9479140.002022-12-238316Actual

Generated 2025-05-24 12:47:45.545 UTC