[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-2983613Actual
1692072.002023-07-318346Actual
21281169.272023-12-018368Actual
28431111.002024-06-308366Actual
2615066.002024-04-298366Actual
13178200.002023-03-318317Budget
3118344.382024-08-3083212Actual
9479140.002022-12-298316Actual
32607118.002024-10-308373Actual
20099258.002023-10-318317Actual
36797100.762025-01-2983611Actual
13664153.002023-04-308364Actual
34234466.242024-11-308318Actual
1898141.002023-09-308356Actual
1686628.002023-07-318326Actual
2020100.002022-05-318367Budget
29352293.002024-07-308315Actual
12110200.002023-02-288367Budget
6116107.002022-09-308316Actual
2650746.502024-04-2983411Actual
840860.002022-12-018326Budget
37805136.932025-02-2883111Actual
37947123.102025-02-2883611Actual
4199200.002022-07-318317Budget
3688324.162025-01-2983212Actual
14053238.002023-04-308367Actual
2610200.002022-07-018315Actual
3520351.002024-12-298356Actual
22640202.002024-01-298363Actual
36443414.002025-01-298317Actual
2443112.462024-02-2883511Actual
2293721.002024-01-298326Actual
32306124.172024-09-2983112Actual
8220200.002022-12-018315Budget
2543634.802024-03-3083411Actual
1336780.002023-03-318328Budget
1739280.552023-07-3183611Actual
962377.002022-12-298346Actual
34000144.002024-11-308336Actual
29677273.002024-07-308367Actual
1735814.592023-07-3183511Actual
33583238.102024-10-3083613Actual
1243976.002023-03-318363Actual
27896234.592024-05-3083213Actual
602130.002022-04-308336Actual
8610112.002022-12-018366Actual
7816108.662022-10-318368Actual
22223295.032023-12-298318Actual
15749163.002023-07-018365Actual
36536551.092025-01-298318Actual
1176650.002023-02-288326Budget
12109138.002023-02-288367Actual
37125292.002025-02-288363Actual
3558884.802024-12-2983411Actual
2458212.462024-02-2883612Actual
28346163.002024-06-308336Actual
795590.002022-12-018363Budget
30923313.212024-08-308368Actual
8360100.002022-12-018316Budget
21875125.002023-12-298365Actual
3800586.932025-02-2883112Actual
4446100.002022-07-318368Budget
504100.002022-04-308316Budget
32106167.782024-09-2983111Actual
36974164.412025-01-2983113Actual
1968994.002023-10-318373Actual
24264234.422024-02-288368Actual
2727997.002024-05-308366Actual
5242100.002022-08-318366Budget
12188245.032023-02-288318Actual
9341163.002022-12-298315Actual
3265114.722022-07-018328Actual
2609200.002022-07-018315Budget
6117100.002022-09-308316Budget
2837290.002024-06-308346Actual
33404101.822024-10-3083112Actual
855250.002022-12-018356Budget
28140242.002024-06-308364Actual
354340.002022-07-318373Actual
14769122.002023-05-318365Actual
1942567.782023-09-3083611Actual
5897133.002022-09-308364Actual
28523247.002024-06-308367Actual
803330.002022-12-018373Budget
29910110.342024-07-3083311Actual
20192328.362023-10-318318Actual
31986478.362024-09-298318Actual
9944200.002022-12-298318Budget
26425101.822024-04-2983111Actual
1408154.002022-05-318364Actual
37090436.002025-02-288313Actual
1594778.002023-07-018366Actual
10595120.002023-01-298316Actual
1881100.002022-05-318366Budget
11816137.002023-02-288336Actual
8830200.002022-12-018318Budget
2765844.382024-05-3083511Actual
7707226.842022-10-318318Actual
7335100.002022-10-318336Budget
5569100.002022-08-318368Budget
1019380.002023-01-298363Budget
36598219.272025-01-298368Actual
1191060.002023-02-288356Budget
754107.002022-04-308366Actual
2603721.002024-04-298326Actual
32670298.002024-10-308364Actual
23200285.932024-01-298318Actual
8281140.002022-12-018365Actual
29294222.002024-07-308364Actual
30029118.852024-07-3083112Actual
36153313.002025-01-298315Actual
5837278.002022-09-308314Actual
616453.002022-09-308326Actual
28701185.872024-06-3083111Actual
38956160.342025-03-3183111Actual
14523296.002023-05-318313Actual
279529.002022-07-018326Actual
13759117.002023-04-308365Actual
18816185.002023-09-308365Actual
26990240.002024-05-308364Actual
16004256.002023-07-018317Actual
2242453.952023-12-2983411Actual
1487200.002022-05-318315Budget
3732167.002022-07-318315Actual
2154010.332023-12-0183112Actual
4524100.002022-08-318313Budget
1636043.312023-07-0183611Actual
28964153.952024-06-3083612Actual
38152141.612025-02-2883213Actual
5090100.002022-08-318336Budget
19809163.002023-10-318315Actual
222200.002022-04-308314Budget
2472200.002022-07-018314Budget
742950.002022-10-318356Budget
255816.082024-03-3083212Actual
30385393.002024-08-308314Actual
3591245.002022-07-318314Actual
2645343.312024-04-2983211Actual
3443594.382024-11-3083411Actual
29174217.002024-07-308363Actual
7336138.002022-10-318336Actual
14734194.002023-05-318315Actual
282165.002022-04-308364Actual
2254817.782023-12-2983612Actual
27491211.692024-05-308368Actual
3328576.292024-10-3083311Actual
4773200.002022-08-318364Budget
3517780.002024-12-298346Actual
1027130.002023-01-298373Budget
28844100.762024-06-3083611Actual
33466170.982024-10-3083612Actual
6695100.002022-09-308368Budget
1360291.002023-04-308373Actual
458474.002022-08-318363Actual
1387484.002023-04-308336Actual
12298100.002023-02-288368Budget
3653200.002022-07-318364Budget
22130222.002023-12-298317Actual
3216200.002022-07-018318Budget
332490.002022-07-018368Budget
1621781.612023-07-0183111Actual
5381200.002022-08-318367Budget
1435051.822023-04-3083611Actual
27139104.002024-05-308316Actual
17685175.002023-08-318314Actual
6696149.572022-09-308368Actual
13239177.002023-03-318367Actual
23970117.002024-02-288336Actual
1485436.002023-05-318326Actual
12706200.002023-03-318315Budget
30861596.552024-08-308318Actual
15807100.002023-07-018316Actual
34353215.662024-11-3083111Actual
1482792.002023-05-318316Actual
34616197.572024-11-3083612Actual
36301144.002025-01-298336Actual
2045448.632023-10-3183611Actual
3221536.932024-09-2983511Actual
167749.002022-05-318326Actual
26365222.302024-04-298368Actual
8081256.002022-12-018314Actual
30803276.002024-08-308367Actual
1488238.002022-05-318315Actual
616550.002022-09-308326Budget
11578204.002023-02-288315Actual
35236101.002024-12-298366Actual
7159200.002022-10-318365Budget
21783103.002023-12-298364Actual
39099147.572025-03-3183611Actual
10924200.002023-01-298317Budget
16688124.002023-07-318364Actual
5382136.002022-08-318367Actual
4200158.002022-07-318317Actual
32821144.002024-10-308316Actual
7100152.002022-10-318315Actual
31036117.782024-08-3083311Actual
26779162.662024-04-2983613Actual
3331272.042024-10-3083411Actual
1529233.742023-05-3183311Actual
36916151.832025-01-2983612Actual
4013101.002022-07-318346Actual
5322169.002022-08-318317Actual
3373276.002024-11-308373Actual
3035794.002024-08-308373Actual
29082155.642024-06-3083613Actual
1628100.002022-05-318316Budget
1627236.932023-07-0183311Actual
23142257.002024-01-298367Actual
9017127.002022-12-298313Actual
12565200.002023-03-318314Budget
164455.012023-07-0183212Actual
39219211.402025-03-3183612Actual
18723137.002023-09-308364Actual
18569419.002023-09-308313Actual
3217304.122022-07-018318Actual
37685454.122025-02-288318Actual
37451120.002025-02-288336Actual
3671189.062025-01-2983311Actual
12297129.872023-02-288368Actual
2807891.002024-06-308373Actual
2291089.002024-01-298316Actual
33052278.002024-10-308367Actual
35648115.652024-12-2983611Actual
3292850.002024-10-308356Actual
19844135.002023-10-318365Actual
8751200.002022-12-018367Budget
5896200.002022-09-308364Budget
24793104.002024-03-308364Actual
3137138.002022-07-018367Actual
1186286.002023-02-288346Actual
10515146.002023-01-298365Actual
738393.002022-10-318346Actual
22725211.002024-01-298314Actual
5508160.182022-08-318328Actual
32340168.852024-09-2983612Actual
32188108.212024-09-2983411Actual
25915234.002024-04-298315Actual
15501408.002023-07-018313Actual
21841194.002023-12-298315Actual
3791417.782025-02-2883511Actual
9342200.002022-12-298315Budget
35414217.752024-12-298328Actual
1694646.002023-07-318356Actual
9575138.002022-12-298336Actual
28581554.122024-06-308318Actual
29022122.312024-06-3083113Actual
11577200.002023-02-288315Budget
24851143.002024-03-308315Actual

Generated 2025-05-30 04:03:15.074 UTC