[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39157128.422025-03-2383112Actual
2881022.042024-06-2283511Actual
2301767.002024-01-218356Actual
182044.002022-05-238356Actual
1836037.992023-08-2383411Actual
37396116.002025-02-208316Actual
4710280.002022-08-238314Budget
23228152.602024-01-218328Actual
12705215.002023-03-238315Actual
2337545.442024-01-2183311Actual
17129314.722023-07-238318Actual
1005380.002022-12-218368Budget
5090100.002022-08-238336Budget
6117100.002022-09-228316Budget
27604128.422024-05-2283311Actual
33404101.822024-10-2283112Actual
37747296.542025-02-208368Actual
13178200.002023-03-238317Budget
11639189.002023-02-208365Actual
2394218.002024-02-208326Actual
2196031.002023-12-218326Actual
242535.002022-06-238373Actual
5242100.002022-08-238366Budget
9944200.002022-12-218318Budget
17925125.002023-08-238336Actual
6635100.002022-09-228328Budget
234674.002022-06-238363Actual
23857163.002024-02-208365Actual
20192328.362023-10-238318Actual
69655.002022-04-228356Actual
1692072.002023-07-238346Actual
2549667.782024-03-2283611Actual
26244248.002024-04-218367Actual
37338248.002025-02-208365Actual
35236101.002024-12-218366Actual
4200158.002022-07-238317Actual
220890.002022-05-238368Budget
1550200.002022-05-238365Budget
8220200.002022-11-238315Budget
1487200.002022-05-238315Budget
1535377.362023-05-2383611Actual
29294222.002024-07-228364Actual
19751116.002023-10-238364Actual
17157126.842023-07-238328Actual
36443414.002025-01-218317Actual
11578204.002023-02-208315Actual
458474.002022-08-238363Actual
12943128.002023-03-238336Actual
3512345.002024-12-218326Actual
16004256.002023-06-238317Actual
3325869.912024-10-2283211Actual
12990112.002023-03-238346Actual
1942567.782023-09-2283611Actual
23644182.002024-02-208363Actual
14113338.972023-04-228318Actual
39337213.542025-03-2383613Actual
24111251.002024-02-208317Actual
16125157.142023-06-238328Actual
9262196.002022-12-218364Actual
6037164.002022-09-228365Actual
2765844.382024-05-2283511Actual
24231169.272024-02-208328Actual
9866200.002022-12-218367Budget
5649113.002022-09-228313Actual
33887271.002024-11-228365Actual
32106167.782024-09-2183111Actual
37477102.002025-02-208346Actual
38546106.002025-03-238316Actual
7099200.002022-10-238315Budget
24203310.182024-02-208318Actual
2645343.312024-04-2183211Actual
33795242.002024-11-228364Actual
2955256.002024-07-228356Actual
999290.002022-12-218328Budget
3783332.672025-02-2083211Actual
17565397.002023-08-238313Actual
16781185.002023-07-238365Actual
22852131.002024-01-218365Actual
3800586.932025-02-2083112Actual
2033925.232023-10-2383211Actual
3671189.062025-01-2183311Actual
32014257.152024-09-218328Actual
2405467.002024-02-208366Actual
423140.002022-04-228365Actual
1111080.002023-01-218328Budget
630860.002022-09-228356Budget
504100.002022-04-228316Budget
214690.002022-05-238328Budget
225155.012023-12-2183112Actual
8141175.002022-11-238364Actual
22284158.662023-12-218368Actual
245239.272024-02-2083112Actual
24145188.002024-02-208367Actual
188088.002022-05-238366Actual
405960.002022-07-238356Budget
31511423.002024-09-218314Actual
29937103.952024-07-2283411Actual
5648100.002022-09-228313Budget
17870113.002023-08-238316Actual
1064350.002023-01-218326Budget
26209320.002024-04-218317Actual
424200.002022-04-228365Budget
2947238.002024-07-228326Actual
6446200.002022-09-228317Budget
1901394.002023-09-228366Actual
33230185.872024-10-2283111Actual
748886.002022-10-238366Actual
23609331.002024-02-208313Actual
14642209.002023-05-238314Actual
25733213.002024-04-218363Actual
28609226.842024-06-228328Actual
602130.002022-04-228336Actual
855250.002022-11-238356Budget
37887120.972025-02-2083411Actual
3869129.002022-07-238316Actual
3397240.002024-11-228326Actual
33675205.002024-11-228363Actual
37001181.962025-01-2183213Actual
2098200.002022-05-238318Budget
22760121.002024-01-218364Actual
2716647.002024-05-228326Actual
34825224.002024-12-218363Actual
2237035.872023-12-2183211Actual
3216192.252024-09-2183311Actual
1083126.842022-04-228368Actual
11436200.002023-02-208314Budget
13318288.972023-03-238318Actual
30300242.002024-08-228363Actual
3127587.222024-08-2283113Actual
1190945.002023-02-208356Actual
30626120.002024-08-228336Actual
7628200.002022-10-238367Budget
27336332.002024-05-228317Actual
32607118.002024-10-228373Actual
19105259.002023-09-228367Actual
10924200.002023-01-218317Budget
2777827.362024-05-2283212Actual
12109138.002023-02-208367Actual
1243880.002023-03-238363Budget
2020100.002022-05-238367Budget
2893025.232024-06-2283212Actual
7336138.002022-10-238336Actual
37713304.122025-02-208328Actual
3458243.312024-11-2283212Actual
14053238.002023-04-228367Actual
2036622.042023-10-2383311Actual
4524100.002022-08-238313Budget
1847911.402023-08-2383112Actual
30478264.002024-08-228315Actual
3790200.002022-07-238365Budget
30029118.852024-07-2283112Actual
1898141.002023-09-228356Actual
3520351.002024-12-218356Actual
3561518.842024-12-2183511Actual
391764.002022-07-238326Actual
205395.012023-10-2383212Actual
7816108.662022-10-238368Actual
28964153.952024-06-2283612Actual
38125113.532025-02-2083113Actual
2142153.952023-11-2383411Actual
23107225.002024-01-218317Actual
15807100.002023-06-238316Actual
1866147.002023-09-228373Actual
3868100.002022-07-238316Budget
31752143.002024-09-218336Actual
1526513.532023-05-2383211Actual
11172149.572023-01-218368Actual
8458140.002022-11-238336Actual
36598219.272025-01-218368Actual
10379200.002023-01-218364Budget
10132100.002023-01-218313Budget
16839111.002023-07-238316Actual
1842148.632023-08-2383611Actual
29259385.002024-07-228314Actual
2305095.002024-01-218366Actual
1423567.782023-04-2283111Actual
1583420.002023-06-238326Actual
1936540.122023-09-2283411Actual
952660.002022-12-218326Budget
9341163.002022-12-218315Actual
30420310.002024-08-228364Actual
20099258.002023-10-238317Actual
28198264.002024-06-228315Actual
2332063.532024-01-2183111Actual
7567264.002022-10-238317Actual
10595120.002023-01-218316Actual
5836280.002022-09-228314Budget
2535486.932024-03-2283111Actual
32821144.002024-10-228316Actual
279440.002022-06-238326Budget
32961129.002024-10-228366Actual
3172439.002024-09-218326Actual
36153313.002025-01-218315Actual
2370142.002024-02-208373Actual
29082155.642024-06-2283613Actual
7568200.002022-10-238317Budget
2157314.592023-11-2383612Actual
850580.002022-11-238346Budget
29735479.882024-07-228318Actual
3213482.682024-09-2183211Actual
36974164.412025-01-2183113Actual
2872951.822024-06-2283211Actual
20220178.362023-10-238328Actual
18187135.932023-08-238328Actual
11111143.512023-01-218328Actual
2019151.002022-05-238367Actual
27929243.362024-05-2283613Actual
10983178.002023-01-218367Actual
7335100.002022-10-238336Budget
38601155.002025-03-238336Actual
835200.002022-04-228317Budget
2093281.002023-11-238316Actual
9342200.002022-12-218315Budget
24639372.002024-03-228313Actual
34353215.662024-11-2283111Actual
1959200.002022-05-238317Budget
3688324.162025-01-2183212Actual
10133121.002023-01-218313Actual
18101158.002023-08-238367Actual
3328576.292024-10-2283311Actual
4446100.002022-07-238368Budget
571183.002022-09-228363Actual
2204043.002023-12-218356Actual
3148387.002024-09-218373Actual
6508180.002022-09-228367Actual
33640344.002024-11-228313Actual
2435026.292024-02-2083211Actual
3833264.002025-03-238373Actual
952751.002022-12-218326Actual
4338200.002022-07-238318Budget
25234367.752024-03-228318Actual
1019380.002023-01-218363Budget
26065100.002024-04-218336Actual
9806200.002022-12-218317Budget
754107.002022-04-228366Actual
1078560.002023-01-218356Budget
33524134.592024-10-2283113Actual
326490.002022-06-238328Budget
14676114.002023-05-238364Actual
504050.002022-08-238326Budget
10515146.002023-01-218365Actual
37451120.002025-02-208336Actual
6775155.002022-10-238313Actual
1772100.002022-05-238346Budget
11577200.002023-02-208315Budget
1881100.002022-05-238366Budget
775490.002022-10-238328Budget
11498169.002023-02-208364Actual

Generated 2025-05-22 10:49:11.122 UTC