[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-2283311Actual
279440.002022-06-248326Budget
33524134.592024-10-2383113Actual
1426313.532023-04-2383211Actual
15501408.002023-06-248313Actual
1360291.002023-04-238373Actual
5509100.002022-08-248328Budget
29500153.002024-07-238336Actual
10458180.002023-01-228315Actual
11499200.002023-02-218364Budget
1730435.872023-07-2483311Actual
38152141.612025-02-2183213Actual
36246150.002025-01-228316Actual
16533358.002023-07-248313Actual
12188245.032023-02-218318Actual
2437735.872024-02-2183311Actual
18781131.002023-09-238315Actual
29049232.842024-06-2383213Actual
5136100.002022-08-248346Budget
33172257.152024-10-238368Actual
2508495.002024-03-238366Actual
2891101.002022-06-248346Actual
458580.002022-08-248363Budget
1027130.002023-01-228373Budget
31697124.002024-09-228316Actual
27336332.002024-05-238317Actual
2653411.402024-04-2283511Actual
19809163.002023-10-248315Actual
31604279.002024-09-228315Actual
6446200.002022-09-238317Budget
21783103.002023-12-228364Actual
7159200.002022-10-248365Budget
16004256.002023-06-248317Actual
37451120.002025-02-218336Actual
4260200.002022-07-248367Budget
1739280.552023-07-2483611Actual
3216192.252024-09-2283311Actual
69655.002022-04-238356Actual
242430.002022-06-248373Budget
11062295.032023-01-228318Actual
8752169.002022-11-248367Actual
2196031.002023-12-228326Actual
38453253.002025-03-248315Actual
571183.002022-09-238363Actual
13630167.002023-04-238314Actual
1387484.002023-04-238336Actual
30176181.962024-07-2383213Actual
1632613.532023-06-2483511Actual
22284158.662023-12-228368Actual
2671974.942024-04-2283113Actual
855172.002022-11-248356Actual
23822179.002024-02-218315Actual
504100.002022-04-238316Budget
12297129.872023-02-218368Actual
12377100.002023-03-248313Budget
2157314.592023-11-2483612Actual
31928311.002024-09-228367Actual
35942308.002025-01-228313Actual
21875125.002023-12-228365Actual
2839869.002024-06-238356Actual
27457317.752024-05-238328Actual
4387178.362022-07-248328Actual
2305095.002024-01-228366Actual
32670298.002024-10-238364Actual
9806200.002022-12-228317Budget
17071169.002023-07-248367Actual
181950.002022-05-248356Budget
29910110.342024-07-2383311Actual
39304231.082025-03-2483213Actual
2458212.462024-02-2183612Actual
29352293.002024-07-238315Actual
3067858.002024-08-238356Actual
24639372.002024-03-238313Actual
23200285.932024-01-228318Actual
1019380.002023-01-228363Budget
2237035.872023-12-2283211Actual
14018197.002023-04-238317Actual
8360100.002022-11-248316Budget
5570141.992022-08-248368Actual
29445112.002024-07-238316Actual
174776.082023-07-2483212Actual
2831834.002024-06-238326Actual
1395988.002023-04-238366Actual
795490.002022-11-248363Actual
7100152.002022-10-248315Actual
7335100.002022-10-248336Budget
14557237.002023-05-248363Actual
3071190.002024-08-238366Actual
8610112.002022-11-248366Actual
2996130.002022-06-248366Actual
1725200.002022-05-248336Budget
11111143.512023-01-228328Actual
164455.012023-06-2483212Actual
3180460.002024-09-228356Actual
3137138.002022-06-248367Actual
23857163.002024-02-218365Actual
7894100.002022-11-248313Budget
1960190.002022-05-248317Actual
504050.002022-08-248326Budget
2473285.002022-06-248314Actual
11815100.002023-02-218336Budget
36564217.752025-01-228328Actual
3035794.002024-08-238373Actual
28233256.002024-06-238365Actual
14769122.002023-05-248365Actual
10379200.002023-01-228364Budget
6116107.002022-09-238316Actual
2666115.652024-04-2283612Actual
16839111.002023-07-248316Actual
10516100.002023-01-228365Budget
13508341.002023-04-238313Actual
17036237.002023-07-248317Actual
34674157.402024-11-2383113Actual
2667200.002022-06-248365Actual
22605351.002024-01-228313Actual
2878396.512024-06-2383411Actual
6774100.002022-10-248313Budget
13366146.542023-03-248328Actual
9576100.002022-12-228336Budget
122390.002022-05-248363Budget
1954111.402023-09-2383612Actual
2872951.822024-06-2383211Actual
17129314.722023-07-248318Actual
10845100.002023-01-228366Budget
2144811.402023-11-2483511Actual
855250.002022-11-248356Budget
29174217.002024-07-238363Actual
31894371.002024-09-228317Actual
17191182.902023-07-248368Actual
24793104.002024-03-238364Actual
1251730.002023-03-248373Budget
23644182.002024-02-218363Actual
225155.012023-12-2283112Actual
242535.002022-06-248373Actual
31837102.002024-09-228366Actual
16746185.002023-07-248315Actual
3898473.102025-03-2483211Actual
1490864.002023-05-248346Actual
3906515.652025-03-2483511Actual
14175167.752023-04-238368Actual
222200.002022-04-238314Budget
34141387.002024-11-238317Actual
9478100.002022-12-228316Budget
38836470.792025-03-248318Actual
1523780.552023-05-2483111Actual
2291089.002024-01-228316Actual
915424.002022-12-228373Actual
4445157.142022-07-248368Actual
2923196.002024-07-238373Actual
3731200.002022-07-248315Budget
18101158.002023-08-248367Actual
32876130.002024-10-238336Actual
38601155.002025-03-248336Actual
37033157.402025-01-2283613Actual
15059227.002023-05-248367Actual
17719137.002023-08-248364Actual
9726100.002022-12-228366Budget
8281140.002022-11-248365Actual
2609156.002024-04-228346Actual
28106493.002024-06-238314Actual
8689180.002022-11-248317Actual
35096102.002024-12-228316Actual
962280.002022-12-228346Budget
8751200.002022-11-248367Budget
466342.002022-08-248373Actual
205128.212023-10-2483112Actual
3632790.002025-01-228346Actual
23609331.002024-02-218313Actual
31097126.292024-08-2383611Actual
2615066.002024-04-228366Actual
30981148.632024-08-2383111Actual
8081256.002022-11-248314Actual
16781185.002023-07-248365Actual
29294222.002024-07-238364Actual
1078560.002023-01-228356Budget
2432260.332024-02-2183111Actual
20220178.362023-10-248328Actual
4199200.002022-07-248317Budget
28523247.002024-06-238367Actual
36598219.272025-01-228368Actual
234790.002022-06-248363Budget
28643214.722024-06-238368Actual
195106.082023-09-2383212Actual
2505134.002024-03-238356Actual
10319200.002023-01-228314Budget
38743397.002025-03-248317Actual
5837278.002022-09-238314Actual
3177881.002024-09-228346Actual
1191060.002023-02-218356Budget
346580.002022-07-248363Budget
9263200.002022-12-228364Budget
887890.002022-11-248328Budget
363200.002022-04-238315Budget
20840177.002023-11-248315Actual
28198264.002024-06-238315Actual
2301767.002024-01-228356Actual
3869129.002022-07-248316Actual
30513241.002024-08-238365Actual
16653246.002023-07-248314Actual
578840.002022-09-238373Budget
691330.002022-10-248373Budget
19632220.002023-10-248363Actual
9203253.002022-12-228314Actual
188088.002022-05-248366Actual
18159288.972023-08-248318Actual
245239.272024-02-2183112Actual
6775155.002022-10-248313Actual
8458140.002022-11-248336Actual
18220210.182023-08-248368Actual
2287139.002022-06-248313Actual
16688124.002023-07-248364Actual
2648049.702024-04-2283311Actual
2650746.502024-04-2283411Actual
34496167.782024-11-2383611Actual
5089118.002022-08-248336Actual
5461345.032022-08-248318Actual
22223295.032023-12-228318Actual
1621781.612023-06-2483111Actual
27194150.002024-05-238336Actual
34234466.242024-11-238318Actual
3966136.002022-07-248336Actual
2337545.442024-01-2283311Actual
6037164.002022-09-238365Actual
38488293.002025-03-248365Actual
2352010.332024-01-2283112Actual
30861596.552024-08-238318Actual
9945361.692022-12-228318Actual
1629111.002022-05-248316Actual
2071950.002023-11-248373Actual
5243112.002022-08-248366Actual
2031186.932023-10-2483111Actual
1559360.002023-06-248373Actual
907690.002022-12-228363Budget
28964153.952024-06-2383612Actual
27048281.002024-05-238315Actual
11816137.002023-02-218336Actual
2254817.782023-12-2283612Actual
1485436.002023-05-248326Actual
4914200.002022-08-248365Budget
38898237.452025-03-248368Actual
32248101.822024-09-2283611Actual
5508160.182022-08-248328Actual
31302155.642024-08-2383213Actual
10924200.002023-01-228317Budget
33945133.002024-11-238316Actual
37685454.122025-02-218318Actual
4120137.002022-07-248366Actual
18066268.002023-08-248317Actual

Generated 2025-05-23 05:12:22.544 UTC