[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-02-218317Actual
29642383.002024-07-238317Actual
10515146.002023-01-228365Actual
3742339.002025-02-218326Actual
18929105.002023-09-238336Actual
4259167.002022-07-248367Actual
3403132.002022-07-248313Actual
2609200.002022-06-248315Budget
13630167.002023-04-238314Actual
35003335.002024-12-228315Actual
6834103.002022-10-248363Actual
27631100.762024-05-2383411Actual
10319200.002023-01-228314Budget
28198264.002024-06-238315Actual
14141137.452023-04-238328Actual
10595120.002023-01-228316Actual
16533358.002023-07-248313Actual
3520351.002024-12-228356Actual
31697124.002024-09-228316Actual
14523296.002023-05-248313Actual
4773200.002022-08-248364Budget
2435026.292024-02-2183211Actual
29971116.722024-07-2383611Actual
2878396.512024-06-2383411Actual
3800586.932025-02-2183112Actual
24999121.002024-03-238336Actual
2099260.182022-05-248318Actual
19632220.002023-10-248363Actual
27429429.882024-05-238318Actual
405960.002022-07-248356Budget
1750816.722023-07-2483612Actual
3217304.122022-06-248318Actual
12943128.002023-03-248336Actual
977273.812022-04-238318Actual
26871282.002024-05-238363Actual
6774100.002022-10-248313Budget
14642209.002023-05-248314Actual
3405262.002024-11-238356Actual
33583238.102024-10-2383613Actual
38836470.792025-03-248318Actual
20192328.362023-10-248318Actual
12376124.002023-03-248313Actual
1697998.002023-07-248366Actual
3065271.002024-08-238346Actual
1131089.002023-02-218363Actual
23200285.932024-01-228318Actual
33172257.152024-10-238368Actual
7489100.002022-10-248366Budget
21219395.032023-11-248318Actual
34100.002022-04-238313Budget
38864179.872025-03-248328Actual
1647610.332023-06-2483612Actual
1493455.002023-05-248356Actual
7239100.002022-10-248316Budget
5648100.002022-09-238313Budget
5570141.992022-08-248368Actual
34674157.402024-11-2383113Actual
26779162.662024-04-2283613Actual
12189200.002023-02-218318Budget
1485436.002023-05-248326Actual
2193376.002023-12-228316Actual
28964153.952024-06-2383612Actual
37125292.002025-02-218363Actual
30478264.002024-08-238315Actual
3137138.002022-06-248367Actual
1496779.002023-05-248366Actual
754107.002022-04-238366Actual
32398139.852024-09-2283113Actual
234790.002022-06-248363Budget
1830614.592023-08-2483211Actual
8611100.002022-11-248366Budget
10738100.002023-01-228346Budget
8081256.002022-11-248314Actual
24231169.272024-02-218328Actual
10133121.002023-01-228313Actual
2502566.002024-03-238346Actual
35706134.802024-12-2283112Actual
9016100.002022-12-228313Budget
2342914.592024-01-2283511Actual
15179166.242023-05-248368Actual
17036237.002023-07-248317Actual
30420310.002024-08-238364Actual
2531100.002022-06-248364Budget
12705215.002023-03-248315Actual
27048281.002024-05-238315Actual
1629111.002022-05-248316Actual
36916151.832025-01-2283612Actual
1838711.402023-08-2483511Actual
2603721.002024-04-228326Actual
354240.002022-07-248373Budget
6116107.002022-09-238316Actual
28488445.002024-06-238317Actual
1836037.992023-08-2483411Actual
28844100.762024-06-2383611Actual
8751200.002022-11-248367Budget
2890100.002022-06-248346Budget
4446100.002022-07-248368Budget
3005725.232024-07-2383212Actual
3216200.002022-06-248318Budget
2004278.002023-10-248366Actual
3591245.002022-07-248314Actual
12990112.002023-03-248346Actual
9993196.542022-12-228328Actual
30768358.002024-08-238317Actual
9478100.002022-12-228316Budget
20220178.362023-10-248328Actual
2207158.662022-05-248368Actual
2201475.002023-12-228346Actual
2287139.002022-06-248313Actual
1190945.002023-02-218356Actual
16097342.002023-06-248318Actual
282165.002022-04-238364Actual
2446584.802024-02-2183611Actual
13664153.002023-04-238364Actual
5569100.002022-08-248368Budget
952751.002022-12-228326Actual
34176222.002024-11-238367Actual
3553479.482024-12-2283211Actual
14882109.002023-05-248336Actual
33052278.002024-10-238367Actual
6261114.002022-09-238346Actual
2947238.002024-07-238326Actual
7894100.002022-11-248313Budget
9341163.002022-12-228315Actual
29022122.312024-06-2383113Actual
15059227.002023-05-248367Actual
13366146.542023-03-248328Actual
94102.002022-04-238363Actual
24111251.002024-02-218317Actual
2305095.002024-01-228366Actual
3138100.002022-06-248367Budget
3402694.002024-11-238346Actual
6366100.002022-09-238366Budget
32248101.822024-09-2283611Actual
24639372.002024-03-238313Actual
29585102.002024-07-238366Actual
27371266.002024-05-238367Actual
2671974.942024-04-2283113Actual
6214140.002022-09-238336Actual
10318217.002023-01-228314Actual
13099101.002023-03-248366Actual
31928311.002024-09-228367Actual
12706200.002023-03-248315Budget
12298100.002023-02-218368Budget
9017127.002022-12-228313Actual
2543634.802024-03-2383411Actual
9866200.002022-12-228367Budget
6961200.002022-10-248314Budget
32306124.172024-09-2283112Actual
391764.002022-07-248326Actual
3512345.002024-12-228326Actual
691233.002022-10-248373Actual
2540932.672024-03-2383311Actual
14734194.002023-05-248315Actual
1939228.422023-09-2383511Actual
3653200.002022-07-248364Budget
34790375.002024-12-228313Actual
29387231.002024-07-238365Actual
38956160.342025-03-2483111Actual
363200.002022-04-238315Budget
1895555.002023-09-238346Actual
2196031.002023-12-228326Actual
3685596.512025-01-2283112Actual
17812167.002023-08-248365Actual
3180460.002024-09-228356Actual
223217.002022-04-238314Actual
3632790.002025-01-228346Actual
1724970.972023-07-2483111Actual
2891101.002022-06-248346Actual
33853252.002024-11-238315Actual
630860.002022-09-238356Budget
27604128.422024-05-2383311Actual
37303301.002025-02-218315Actual
2020100.002022-05-248367Budget
3402100.002022-07-248313Budget
21875125.002023-12-228365Actual
907690.002022-12-228363Budget
13427100.002023-03-248368Budget
24793104.002024-03-238364Actual
3965100.002022-07-248336Budget
5975200.002022-09-238315Budget
182044.002022-05-248356Actual
915424.002022-12-228373Actual
1349217.002022-05-248314Actual
36598219.272025-01-228368Actual
38898237.452025-03-248368Actual
19191190.482023-09-238328Actual
1131180.002023-02-218363Budget
6696149.572022-09-238368Actual
2402264.002024-02-218356Actual
35448257.152024-12-228368Actual
33138210.182024-10-238328Actual
33945133.002024-11-238316Actual
9262196.002022-12-228364Actual
23262155.632024-01-228368Actual
19070265.002023-09-238317Actual
1636043.312023-06-2483611Actual
1360291.002023-04-238373Actual
3869129.002022-07-248316Actual
28291135.002024-06-238316Actual
35151132.002024-12-228336Actual
33795242.002024-11-238364Actual
36974164.412025-01-2283113Actual
30176181.962024-07-2383213Actual
571183.002022-09-238363Actual
962280.002022-12-228346Budget
18723137.002023-09-238364Actual
3284834.002024-10-238326Actual
1735814.592023-07-2483511Actual
27986398.002024-06-238313Actual
20987115.002023-11-248336Actual
167749.002022-05-248326Actual
7567264.002022-10-248317Actual
234674.002022-06-248363Actual
27692126.292024-05-2383611Actual
205128.212023-10-2483112Actual
14557237.002023-05-248363Actual
2561310.332024-03-2383612Actual
27750136.932024-05-2383112Actual
174776.082023-07-2483212Actual
2473142.002024-03-238373Actual
34234466.242024-11-238318Actual
3668466.722025-01-2283211Actual
6587200.002022-09-238318Budget
35976233.002025-01-228363Actual
1842148.632023-08-2483611Actual
255816.082024-03-2383212Actual
19809163.002023-10-248315Actual
6260100.002022-09-238346Budget
18066268.002023-08-248317Actual
4852209.002022-08-248315Actual
887890.002022-11-248328Budget
17565397.002023-08-248313Actual
4260200.002022-07-248367Budget
1303777.002023-03-248356Actual
35038195.002024-12-228365Actual
29763213.212024-07-238328Actual
1223680.002023-02-218328Budget
30571125.002024-08-238316Actual
2667200.002022-06-248365Actual
5242100.002022-08-248366Budget
13239177.002023-03-248367Actual
840860.002022-11-248326Budget
3177881.002024-09-228346Actual
2019151.002022-05-248367Actual
1303860.002023-03-248356Budget
1490864.002023-05-248346Actual
1196893.002023-02-218366Actual

Generated 2025-05-23 20:42:14.949 UTC