[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-2283212Actual
36061480.002025-01-228314Actual
2878396.512024-06-2383411Actual
4200158.002022-07-248317Actual
915424.002022-12-228373Actual
27371266.002024-05-238367Actual
1727726.292023-07-2483211Actual
648100.002022-04-238346Budget
23644182.002024-02-218363Actual
21247195.022023-11-248328Actual
37627303.002025-02-218367Actual
12047200.002023-02-218317Budget
30571125.002024-08-238316Actual
2540932.672024-03-2383311Actual
37860116.722025-02-2183311Actual
164189.272023-06-2483112Actual
754107.002022-04-238366Actual
3901173.102025-03-2483311Actual
28844100.762024-06-2383611Actual
1890139.002023-09-238326Actual
19070265.002023-09-238317Actual
11063200.002023-01-228318Budget
23915113.002024-02-218316Actual
31426215.002024-09-228363Actual
3331272.042024-10-2383411Actual
1847911.402023-08-2483112Actual
9342200.002022-12-228315Budget
37805136.932025-02-2183111Actual
405960.002022-07-248356Budget
2666115.652024-04-2283612Actual
12706200.002023-03-248315Budget
2437735.872024-02-2183311Actual
255816.082024-03-2383212Actual
17129314.722023-07-248318Actual
683590.002022-10-248363Budget
2716647.002024-05-238326Actual
29735479.882024-07-238318Actual
37536118.002025-02-218366Actual
1064246.002023-01-228326Actual
6038200.002022-09-238365Budget
7707226.842022-10-248318Actual
4913165.002022-08-248365Actual
1750816.722023-07-2483612Actual
3732167.002022-07-248315Actual
2650746.502024-04-2283411Actual
4120137.002022-07-248366Actual
1624511.402023-06-2483211Actual
17071169.002023-07-248367Actual
11250100.002023-02-218313Budget
1544416.722023-05-2483612Actual
29082155.642024-06-2383613Actual
37685454.122025-02-218318Actual
1842148.632023-08-2483611Actual
164455.012023-06-2483212Actual
7628200.002022-10-248367Budget
29763213.212024-07-238328Actual
23609331.002024-02-218313Actual
12297129.872023-02-218368Actual
976200.002022-04-238318Budget
29022122.312024-06-2383113Actual
3868100.002022-07-248316Budget
2342914.592024-01-2283511Actual
855250.002022-11-248356Budget
578942.002022-09-238373Actual
33138210.182024-10-238328Actual
34262281.392024-11-238328Actual
1490864.002023-05-248346Actual
18187135.932023-08-248328Actual
23142257.002024-01-228367Actual
18220210.182023-08-248368Actual
1662599.002023-07-248373Actual
32763282.002024-10-238365Actual
22165225.002023-12-228367Actual
9944200.002022-12-228318Budget
2291089.002024-01-228316Actual
19163437.452023-09-238318Actual
35942308.002025-01-228313Actual
1409100.002022-05-248364Budget
2458212.462024-02-2183612Actual
27194150.002024-05-238336Actual
37747296.542025-02-218368Actual
3789206.002022-07-248365Actual
242535.002022-06-248373Actual
1027130.002023-01-228373Budget
2561310.332024-03-2383612Actual
167749.002022-05-248326Actual
33583238.102024-10-2383613Actual
1336780.002023-03-248328Budget
5569100.002022-08-248368Budget
3446234.802024-11-2383511Actual
3627336.002025-01-228326Actual
33551148.622024-10-2383213Actual
8219184.002022-11-248315Actual
1027036.002023-01-228373Actual
3653200.002022-07-248364Budget
22223295.032023-12-228318Actual
38275211.002025-03-248363Actual
466240.002022-08-248373Budget
2656852.892024-04-2283611Actual
10378135.002023-01-228364Actual
1019380.002023-01-228363Budget
38956160.342025-03-2483111Actual
21749196.002023-12-228314Actual
9726100.002022-12-228366Budget
22130222.002023-12-228317Actual
36443414.002025-01-228317Actual
5461345.032022-08-248318Actual
1064350.002023-01-228326Budget
9806200.002022-12-228317Budget
458580.002022-08-248363Budget
11437260.002023-02-218314Actual
3265114.722022-06-248328Actual
5321200.002022-08-248317Budget
1990295.002023-10-248316Actual
3965100.002022-07-248336Budget
2724650.002024-05-238356Actual
20134160.002023-10-248367Actual
31546240.002024-09-228364Actual
728660.002022-10-248326Budget
22965103.002024-01-228336Actual
282165.002022-04-238364Actual
2036622.042023-10-2483311Actual
9202200.002022-12-228314Budget
255548.212024-03-2383112Actual
29585102.002024-07-238366Actual
1692072.002023-07-248346Actual
8140200.002022-11-248364Budget
38778255.002025-03-248367Actual
31986478.362024-09-228318Actual
363200.002022-04-238315Budget
33945133.002024-11-238316Actual
1968994.002023-10-248373Actual
3005725.232024-07-2383212Actual
12943128.002023-03-248336Actual
27929243.362024-05-2383613Actual
1423567.782023-04-2383111Actual
2193376.002023-12-228316Actual
28233256.002024-06-238365Actual
2435026.292024-02-2183211Actual
234674.002022-06-248363Actual
781580.002022-10-248368Budget
13630167.002023-04-238314Actual
20747241.002023-11-248314Actual
1836037.992023-08-2483411Actual
13366146.542023-03-248328Actual
28488445.002024-06-238317Actual
25855187.002024-04-228364Actual
7020162.002022-10-248364Actual
1621781.612023-06-2483111Actual
3323155.632022-06-248368Actual
31217188.002024-08-2383612Actual
6260100.002022-09-238346Budget
12188245.032023-02-218318Actual
748886.002022-10-248366Actual
5382136.002022-08-248367Actual
3343224.162024-10-2383212Actual
28523247.002024-06-238367Actual
2609200.002022-06-248315Budget
6635100.002022-09-238328Budget
8690200.002022-11-248317Budget
2692895.002024-05-238373Actual
3556187.992024-12-2283311Actual
2242453.952023-12-2283411Actual
8282200.002022-11-248365Budget
835200.002022-04-238317Budget
2947238.002024-07-238326Actual
205128.212023-10-2483112Actual
6960220.002022-10-248314Actual
6586266.242022-09-238318Actual
23200285.932024-01-228318Actual
12565200.002023-03-248314Budget
6587200.002022-09-238318Budget
12109138.002023-02-218367Actual
32306124.172024-09-2283112Actual
35976233.002025-01-228363Actual
1588864.002023-06-248346Actual
27081195.002024-05-238365Actual
36246150.002025-01-228316Actual
15621183.002023-06-248314Actual
893780.002022-11-248368Budget
5570141.992022-08-248368Actual
2039349.702023-10-2483411Actual
6261114.002022-09-238346Actual
2538213.532024-03-2383211Actual
38453253.002025-03-248315Actual
38360450.002025-03-248314Actual
32188108.212024-09-2283411Actual
10845100.002023-01-228366Budget
32728293.002024-10-238315Actual
20662221.002023-11-248363Actual
12846109.002023-03-248316Actual
16004256.002023-06-248317Actual
13099101.002023-03-248366Actual
6834103.002022-10-248363Actual
2890100.002022-06-248346Budget
2505134.002024-03-238356Actual
6117100.002022-09-238316Budget
32876130.002024-10-238336Actual
26425101.822024-04-2283111Actual
10983178.002023-01-228367Actual
2952688.002024-07-238346Actual
23228152.602024-01-228328Actual
94102.002022-04-238363Actual
12377100.002023-03-248313Budget
27048281.002024-05-238315Actual
6214140.002022-09-238336Actual
36153313.002025-01-228315Actual
1686628.002023-07-248326Actual
13178200.002023-03-248317Budget
2337545.442024-01-2283311Actual
33052278.002024-10-238367Actual
18569419.002023-09-238313Actual
2727997.002024-05-238366Actual
2872951.822024-06-2383211Actual
242430.002022-06-248373Budget
3898473.102025-03-2483211Actual
19717192.002023-10-248314Actual
1647610.332023-06-2483612Actual
39219211.402025-03-2483612Actual
31391402.002024-09-228313Actual
15714146.002023-06-248315Actual
10595120.002023-01-228316Actual
31837102.002024-09-228366Actual
4852209.002022-08-248315Actual
15145143.512023-05-248328Actual
1387484.002023-04-238336Actual
34554110.342024-11-2383112Actual
28643214.722024-06-238368Actual
1931114.592023-09-2383211Actual
26332231.392024-04-228328Actual
10319200.002023-01-228314Budget
11718123.002023-02-218316Actual
35003335.002024-12-228315Actual
4386100.002022-07-248328Budget
34496167.782024-11-2383611Actual
28902126.292024-06-2383112Actual
27336332.002024-05-238317Actual
34674157.402024-11-2383113Actual
10516100.002023-01-228365Budget
2019151.002022-05-248367Actual
2095930.002023-11-248326Actual
38601155.002025-03-248336Actual
11816137.002023-02-218336Actual
122390.002022-05-248363Budget
3488294.002024-12-228373Actual
5648100.002022-09-238313Budget
795590.002022-11-248363Budget
1959200.002022-05-248317Budget

Generated 2025-05-23 18:22:29.128 UTC