[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002023-01-218373Actual
19598334.002023-11-238313Actual
1629948.632023-07-2483411Actual
28488445.002024-07-238317Actual
14676114.002023-06-238364Actual
31894371.002024-10-228317Actual
28523247.002024-07-238367Actual
2342914.592024-02-2183511Actual
195106.082023-10-2383212Actual
34701171.432024-12-2383213Actual
21664232.002024-01-218363Actual
3789206.002022-08-238365Actual
7628200.002022-11-238367Budget
7020162.002022-11-238364Actual
31511423.002024-10-228314Actual
1164100.002022-06-238313Budget
26304542.002024-05-228318Actual
32106167.782024-10-2283111Actual
2139456.082023-12-2483311Actual
424200.002022-05-238365Budget
12943128.002023-04-238336Actual
28701185.872024-07-2383111Actual
1490864.002023-06-238346Actual
3558884.802025-01-2183411Actual
2045448.632023-11-2383611Actual
35038195.002025-01-218365Actual
33640344.002024-12-238313Actual
2891101.002022-07-248346Actual
2340252.892024-02-2183411Actual
1629111.002022-06-238316Actual
16781185.002023-08-238365Actual
8938105.632022-12-248368Actual
3127587.222024-09-2283113Actual
12565200.002023-04-238314Budget
32763282.002024-11-228365Actual
13099101.002023-04-238366Actual
33172257.152024-11-228368Actual
3685596.512025-02-2183112Actual
1392651.002023-05-238356Actual
26779162.662024-05-2283613Actual
27048281.002024-06-228315Actual
2301767.002024-02-218356Actual
30513241.002024-09-228365Actual
29049232.842024-07-2383213Actual
1488238.002022-06-238315Actual
17870113.002023-09-238316Actual
4013101.002022-08-238346Actual
12706200.002023-04-238315Budget
3676543.312025-02-2183511Actual
1939228.422023-10-2383511Actual
10054164.722023-01-218368Actual
12564230.002023-04-238314Actual
32670298.002024-11-228364Actual
1627236.932023-07-2483311Actual
38453253.002025-04-238315Actual
1724970.972023-08-2383111Actual
31391402.002024-10-228313Actual
37947123.102025-03-2383611Actual
11719100.002023-03-238316Budget
10318217.002023-02-218314Actual
35706134.802025-01-2183112Actual
2843200.002022-07-248336Budget
1621781.612023-07-2483111Actual
31036117.782024-09-2283311Actual
16894106.002023-08-238336Actual
37860116.722025-03-2383311Actual
2432260.332024-03-2283111Actual
35414217.752025-01-218328Actual
2668200.002022-07-248365Budget
2531100.002022-07-248364Budget
34353215.662024-12-2383111Actual
17530.002022-05-238373Actual
2207158.662022-06-238368Actual
11863100.002023-03-238346Budget
205395.012023-11-2383212Actual
3343224.162024-11-2283212Actual
3512345.002025-01-218326Actual
17812167.002023-09-238365Actual
28106493.002024-07-238314Actual
3582581.962025-01-2183113Actual
2653411.402024-05-2283511Actual
6117100.002022-10-238316Budget
14018197.002023-05-238317Actual
30571125.002024-09-228316Actual
19105259.002023-10-238367Actual
354240.002022-08-238373Budget
7489100.002022-11-238366Budget
3213482.682024-10-2283211Actual
17430.002022-05-238373Budget
34234466.242024-12-238318Actual
25950202.002024-05-228365Actual
3446234.802024-12-2383511Actual
2839869.002024-07-238356Actual
2952688.002024-08-228346Actual
6260100.002022-10-238346Budget
2837290.002024-07-238346Actual
5242100.002022-09-238366Budget
17191182.902023-08-238368Actual
35123.002022-05-238313Actual
3517780.002025-01-218346Actual
13240200.002023-04-238367Budget
3284834.002024-11-228326Actual
21630312.002024-01-218313Actual
25176221.002024-04-228367Actual
15117384.422023-06-238318Actual
35976233.002025-02-218363Actual
21988122.002024-01-218336Actual
4199200.002022-08-238317Budget
38275211.002025-04-238363Actual
1968994.002023-11-238373Actual
3520351.002025-01-218356Actual
31639266.002024-10-228365Actual
11171100.002023-02-218368Budget
11816137.002023-03-238336Actual
2101379.002023-12-248346Actual
22284158.662024-01-218368Actual
3718290.002025-03-238373Actual
1348200.002022-06-238314Budget
11815100.002023-03-238336Budget
5461345.032022-09-238318Actual
1131089.002023-03-238363Actual
28198264.002024-07-238315Actual
3100940.122024-09-2283211Actual
20253222.302023-11-238368Actual
2765844.382024-06-2283511Actual
3458243.312024-12-2383212Actual
34496167.782024-12-2383611Actual
24145188.002024-03-228367Actual
27220106.002024-06-228346Actual
27986398.002024-07-238313Actual
28964153.952024-07-2383612Actual
13427100.002023-04-238368Budget
8361153.002022-12-248316Actual
5837278.002022-10-238314Actual
20874181.002023-12-248365Actual
781580.002022-11-238368Budget
9202200.002023-01-218314Budget
18604202.002023-10-238363Actual
1842148.632023-09-2383611Actual
728660.002022-11-238326Budget
32515344.002024-11-228313Actual
24203310.182024-03-228318Actual
33466170.982024-11-2283612Actual
167640.002022-06-238326Budget
3328576.292024-11-2283311Actual
2923196.002024-08-228373Actual
223217.002022-05-238314Actual
37245317.002025-03-238364Actual
3573456.082025-01-2183212Actual
2508495.002024-04-228366Actual
39219211.402025-04-2383612Actual
31986478.362024-10-228318Actual
37593353.002025-03-238317Actual
14557237.002023-06-238363Actual
907786.002023-01-218363Actual
1423567.782023-05-2383111Actual
2093281.002023-12-248316Actual
840955.002022-12-248326Actual
3177881.002024-10-228346Actual
4338200.002022-08-238318Budget
855172.002022-12-248356Actual
504151.002022-09-238326Actual
6587200.002022-10-238318Budget
601200.002022-05-238336Budget
2603721.002024-05-228326Actual
6775155.002022-11-238313Actual
12944100.002023-04-238336Budget
1461444.002023-06-238373Actual
4992116.002022-09-238316Actual
9017127.002023-01-218313Actual
7755116.232022-11-238328Actual
15862115.002023-07-248336Actual
3065271.002024-09-228346Actual
7335100.002022-11-238336Budget
31334159.152024-09-2283613Actual
1482792.002023-06-238316Actual
32876130.002024-11-228336Actual
23729224.002024-03-228314Actual
2609156.002024-05-228346Actual
3803323.102025-03-2383212Actual
29910110.342024-08-2283311Actual
15059227.002023-06-238367Actual
30478264.002024-09-228315Actual
2601062.002024-05-228316Actual
1243880.002023-04-238363Budget
16839111.002023-08-238316Actual
1349217.002022-06-238314Actual
33018402.002024-11-228317Actual
38240375.002025-04-238313Actual
1632613.532023-07-2483511Actual
177398.002022-06-238346Actual
30861596.552024-09-228318Actual
967050.002023-01-218356Budget
2286100.002022-07-248313Budget
2530147.002022-07-248364Actual
1251730.002023-04-238373Budget
3408492.002024-12-238366Actual
55240.002022-05-238326Budget
24231169.272024-03-228328Actual
31302155.642024-09-2283213Actual
28291135.002024-07-238316Actual
1789732.002023-09-238326Actual
4446100.002022-08-238368Budget
1531950.762023-06-2383411Actual
1694646.002023-08-238356Actual
22165225.002024-01-218367Actual
2039349.702023-11-2383411Actual
738280.002022-11-238346Budget
2337545.442024-02-2183311Actual
12627200.002023-04-238364Budget
36564217.752025-02-218328Actual
34262281.392024-12-238328Actual
13724203.002023-05-238315Actual
1429051.822023-05-2383311Actual
2443112.462024-03-2283511Actual
962377.002023-01-218346Actual
2494476.002024-04-228316Actual
2103958.002023-12-248356Actual
364172.002022-05-238315Actual
10457200.002023-02-218315Budget
5570141.992022-09-238368Actual
2399677.002024-03-228346Actual
6774100.002022-11-238313Budget
39304231.082025-04-2383213Actual
293750.002022-07-248356Budget
2875687.992024-07-2383311Actual
3556187.992025-01-2183311Actual
1901394.002023-10-238366Actual
12991100.002023-04-238346Budget
34141387.002024-12-238317Actual
5381200.002022-09-238367Budget
1303777.002023-04-238356Actual
1898141.002023-10-238356Actual
1303860.002023-04-238356Budget
2656852.892024-05-2283611Actual
3591245.002022-08-238314Actual
2242453.952024-01-2183411Actual
39277122.312025-04-2383113Actual
1027036.002023-02-218373Actual
34554110.342024-12-2383112Actual

Generated 2025-06-22 15:32:01.817 UTC