[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-08-2583113Actual
36478290.002025-01-248367Actual
22605351.002024-01-248313Actual
1797736.002023-08-268356Actual
6960220.002022-10-268314Actual
32550209.002024-10-258363Actual
18569419.002023-09-258313Actual
616453.002022-09-258326Actual
363200.002022-04-258315Budget
4012100.002022-07-268346Budget
283100.002022-04-258364Budget
28581554.122024-06-258318Actual
37303301.002025-02-238315Actual
7628200.002022-10-268367Budget
20134160.002023-10-268367Actual
2724650.002024-05-258356Actual
245502.892024-02-2383212Actual
3868100.002022-07-268316Budget
32048254.122024-09-248368Actual
601200.002022-04-258336Budget
2893025.232024-06-2583212Actual
3732167.002022-07-268315Actual
25234367.752024-03-258318Actual
25915234.002024-04-248315Actual
13239177.002023-03-268367Actual
1629948.632023-06-2683411Actual
29763213.212024-07-258328Actual
9806200.002022-12-248317Budget
4200158.002022-07-268317Actual
3965100.002022-07-268336Budget
11577200.002023-02-238315Budget
3906515.652025-03-2683511Actual
1431735.872023-04-2583411Actual
1243976.002023-03-268363Actual
738280.002022-10-268346Budget
1488238.002022-05-268315Actual
602130.002022-04-258336Actual
36564217.752025-01-248328Actual
223217.002022-04-258314Actual
30029118.852024-07-2583112Actual
2508495.002024-03-258366Actual
11062295.032023-01-248318Actual
1954111.402023-09-2583612Actual
915424.002022-12-248373Actual
64984.002022-04-258346Actual
5321200.002022-08-268317Budget
1526513.532023-05-2683211Actual
32821144.002024-10-258316Actual
39277122.312025-03-2683113Actual
32515344.002024-10-258313Actual
10923197.002023-01-248317Actual
1435051.822023-04-2583611Actual
1960190.002022-05-268317Actual
19751116.002023-10-268364Actual
35236101.002024-12-248366Actual
15536197.002023-06-268363Actual
1895555.002023-09-258346Actual
5243112.002022-08-268366Actual
12991100.002023-03-268346Budget
1482792.002023-05-268316Actual
1487200.002022-05-268315Budget
10983178.002023-01-248367Actual
21841194.002023-12-248315Actual
9575138.002022-12-248336Actual
27811211.402024-05-2583612Actual
3373276.002024-11-258373Actual
12706200.002023-03-268315Budget
3865375.002025-03-268356Actual
728660.002022-10-268326Budget
37536118.002025-02-238366Actual
32425224.062024-09-2483213Actual
19598334.002023-10-268313Actual
1289550.002023-03-268326Budget
27457317.752024-05-258328Actual
220890.002022-05-268368Budget
2611748.002024-04-248356Actual
18066268.002023-08-268317Actual
23107225.002024-01-248317Actual
1866147.002023-09-258373Actual
9263200.002022-12-248364Budget
10378135.002023-01-248364Actual
4914200.002022-08-268365Budget
37338248.002025-02-238365Actual
14053238.002023-04-258367Actual
32876130.002024-10-258336Actual
18187135.932023-08-268328Actual
2446584.802024-02-2383611Actual
775490.002022-10-268328Budget
1694646.002023-07-268356Actual
16039230.002023-06-268367Actual
354340.002022-07-268373Actual
2727997.002024-05-258366Actual
1544416.722023-05-2683612Actual
18101158.002023-08-268367Actual
4259167.002022-07-268367Actual
466240.002022-08-268373Budget
9016100.002022-12-248313Budget
1078560.002023-01-248356Budget
1830614.592023-08-2683211Actual
578942.002022-09-258373Actual
3590280.002022-07-268314Budget
2890100.002022-06-268346Budget
69655.002022-04-258356Actual
34790375.002024-12-248313Actual
1583420.002023-06-268326Actual
32306124.172024-09-2483112Actual
850479.002022-11-268346Actual
915530.002022-12-248373Budget
9478100.002022-12-248316Budget
2497120.002024-03-258326Actual
24759220.002024-03-258314Actual
2039349.702023-10-2683411Actual
1078668.002023-01-248356Actual
1887474.002023-09-258316Actual
346479.002022-07-268363Actual
33524134.592024-10-2583113Actual
4993100.002022-08-268316Budget
1939228.422023-09-2583511Actual
1392651.002023-04-258356Actual
2666115.652024-04-2483612Actual
5090100.002022-08-268336Budget
34408101.822024-11-2583311Actual
14141137.452023-04-258328Actual
1529233.742023-05-2683311Actual
16533358.002023-07-268313Actual
12944100.002023-03-268336Budget
28964153.952024-06-2583612Actual
16781185.002023-07-268365Actual
13664153.002023-04-258364Actual
16568211.002023-07-268363Actual
37090436.002025-02-238313Actual
7706200.002022-10-268318Budget
2540932.672024-03-2583311Actual
34674157.402024-11-2583113Actual
3213482.682024-09-2483211Actual
31697124.002024-09-248316Actual
967050.002022-12-248356Budget
9576100.002022-12-248336Budget
26871282.002024-05-258363Actual
11437260.002023-02-238314Actual
9262196.002022-12-248364Actual
9805223.002022-12-248317Actual
3217304.122022-06-268318Actual
518464.002022-08-268356Actual
1739280.552023-07-2683611Actual
2031186.932023-10-2683111Actual
13724203.002023-04-258315Actual
38488293.002025-03-268365Actual
21219395.032023-11-268318Actual
21783103.002023-12-248364Actual
2988341.192024-07-2583211Actual
9866200.002022-12-248367Budget
17565397.002023-08-268313Actual
6696149.572022-09-258368Actual
1005380.002022-12-248368Budget
38546106.002025-03-268316Actual
26425101.822024-04-2483111Actual
2394218.002024-02-238326Actual
38864179.872025-03-268328Actual
37396116.002025-02-238316Actual
8831231.392022-11-268318Actual
1446613.532023-04-2583612Actual
4445157.142022-07-268368Actual
3148387.002024-09-248373Actual
518360.002022-08-268356Budget
205128.212023-10-2683112Actual
742950.002022-10-268356Budget
108490.002022-04-258368Budget
15059227.002023-05-268367Actual
4386100.002022-07-268328Budget
571080.002022-09-258363Budget
31426215.002024-09-248363Actual
743039.002022-10-268356Actual
28140242.002024-06-258364Actual
13630167.002023-04-258314Actual
2881022.042024-06-2583511Actual
39038127.362025-03-2683411Actual
2437735.872024-02-2383311Actual
6116107.002022-09-258316Actual
279440.002022-06-268326Budget
26209320.002024-04-248317Actual
14769122.002023-05-268365Actual
2207158.662022-05-268368Actual
11639189.002023-02-238365Actual
2435026.292024-02-2383211Actual
10054164.722022-12-248368Actual
3553479.482024-12-2483211Actual
11816137.002023-02-238336Actual
19105259.002023-09-258367Actual
27336332.002024-05-258317Actual
1692072.002023-07-268346Actual
25950202.002024-04-248365Actual
3789206.002022-07-268365Actual
17925125.002023-08-268336Actual
1176650.002023-02-238326Budget
1064246.002023-01-248326Actual
31837102.002024-09-248366Actual
30265417.002024-08-258313Actual
39337213.542025-03-2683613Actual
3138100.002022-06-268367Budget
5509100.002022-08-268328Budget
19957111.002023-10-268336Actual
32248101.822024-09-2483611Actual
3265114.722022-06-268328Actual
2472200.002022-06-268314Budget
21988122.002023-12-248336Actual
33887271.002024-11-258365Actual
29585102.002024-07-258366Actual
1390070.002023-04-258346Actual
3488294.002024-12-248373Actual
3603369.002025-01-248373Actual
2136734.802023-11-2683211Actual
1890139.002023-09-258326Actual
781580.002022-10-268368Budget
20099258.002023-10-268317Actual
2648049.702024-04-2483311Actual
11640100.002023-02-238365Budget
23970117.002024-02-238336Actual
3118344.382024-08-2583212Actual
2955256.002024-07-258356Actual
1191060.002023-02-238356Budget
6214140.002022-09-258336Actual
2101379.002023-11-268346Actual
38453253.002025-03-268315Actual
11251158.002023-02-238313Actual
37713304.122025-02-238328Actual
37627303.002025-02-238367Actual
32458141.612024-09-2483613Actual
37451120.002025-02-238336Actual
1223680.002023-02-238328Budget
15749163.002023-06-268365Actual
13318288.972023-03-268318Actual
2878396.512024-06-2583411Actual
12767126.002023-03-268365Actual
14557237.002023-05-268363Actual
2609156.002024-04-248346Actual
20627372.002023-11-268313Actual
3005725.232024-07-2583212Actual
22852131.002024-01-248365Actual
12943128.002023-03-268336Actual
2543634.802024-03-2583411Actual
3632790.002025-01-248346Actual
35706134.802024-12-2483112Actual
1164100.002022-05-268313Budget
8081256.002022-11-268314Actual
2098200.002022-05-268318Budget
962280.002022-12-248346Budget
27604128.422024-05-2583311Actual

Generated 2025-05-25 03:17:36.110 UTC