[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-09-1983212Actual
2765844.382024-06-1983511Actual
9400185.002023-01-188365Actual
23200285.932024-02-188318Actual
20662221.002023-12-218363Actual
2988341.192024-08-1983211Actual
1588864.002023-07-218346Actual
24231169.272024-03-198328Actual
8282200.002022-12-218365Budget
17530.002022-05-208373Actual
108490.002022-05-208368Budget
23644182.002024-03-198363Actual
3603369.002025-02-188373Actual
29352293.002024-08-198315Actual
15179166.242023-06-208368Actual
14882109.002023-06-208336Actual
30478264.002024-09-198315Actual
2997100.002022-07-218366Budget
34100.002022-05-208313Budget
245502.892024-03-1983212Actual
21749196.002024-01-188314Actual
22130222.002024-01-188317Actual
3783332.672025-03-2083211Actual
8879135.932022-12-218328Actual
17925125.002023-09-208336Actual
6834103.002022-11-208363Actual
3688324.162025-02-1883212Actual
37125292.002025-03-208363Actual
32876130.002024-11-198336Actual
10515146.002023-02-188365Actual
6508180.002022-10-208367Actual
3221536.932024-10-1983511Actual
35885162.662025-01-1883613Actual
2667200.002022-07-218365Actual
4710280.002022-09-208314Budget
1890139.002023-10-208326Actual
4200158.002022-08-208317Actual
4525113.002022-09-208313Actual
12564230.002023-04-208314Actual
2611748.002024-05-198356Actual
19191190.482023-10-208328Actual
1726150.002022-06-208336Actual
19163437.452023-10-208318Actual
4013101.002022-08-208346Actual
6696149.572022-10-208368Actual
11062295.032023-02-188318Actual
7568200.002022-11-208317Budget
245239.272024-03-1983112Actual
31697124.002024-10-198316Actual
3591245.002022-08-208314Actual
20134160.002023-11-208367Actual
30091173.102024-08-1983612Actual
505133.002022-05-208316Actual
2923196.002024-08-198373Actual
2656852.892024-05-1983611Actual
28021254.002024-07-208363Actual
14734194.002023-06-208315Actual
24639372.002024-04-198313Actual
3217304.122022-07-218318Actual
10594100.002023-02-188316Budget
122390.002022-06-208363Budget
34554110.342024-12-2083112Actual
32515344.002024-11-198313Actual
7706200.002022-11-208318Budget
27194150.002024-06-198336Actual
2301767.002024-02-188356Actual
3668466.722025-02-1883211Actual
36656202.892025-02-1883111Actual
30208155.642024-08-1983613Actual
32248101.822024-10-1983611Actual
22165225.002024-01-188367Actual
279529.002022-07-218326Actual
102490.002022-05-208328Budget
1243976.002023-04-208363Actual
3265114.722022-07-218328Actual
1851216.722023-09-2083612Actual
188088.002022-06-208366Actual
16568211.002023-08-208363Actual
3405262.002024-12-208356Actual
3014969.672024-08-1983113Actual
29082155.642024-07-2083613Actual
2996130.002022-07-218366Actual
27750136.932024-06-1983112Actual
10457200.002023-02-188315Budget
2746100.002022-07-218316Budget
3789206.002022-08-208365Actual
1083126.842022-05-208368Actual
7336138.002022-11-208336Actual
27631100.762024-06-1983411Actual
8281140.002022-12-218365Actual
37477102.002025-03-208346Actual
15862115.002023-07-218336Actual
1487200.002022-06-208315Budget
34910451.002025-01-188314Actual
3573456.082025-01-1883212Actual
26990240.002024-06-198364Actual
2601062.002024-05-198316Actual
8220200.002022-12-218315Budget
754107.002022-05-208366Actual
6634135.932022-10-208328Actual
5896200.002022-10-208364Budget
6960220.002022-11-208314Actual
10132100.002023-02-188313Budget
1138921.002023-03-208373Actual
2473142.002024-04-198373Actual
15536197.002023-07-218363Actual
11969100.002023-03-208366Budget
20747241.002023-12-218314Actual
2098200.002022-06-208318Budget
12298100.002023-03-208368Budget
31752143.002024-10-198336Actual
33551148.622024-11-1983213Actual
20782145.002023-12-218364Actual
2142153.952023-12-2183411Actual
1222102.002022-06-208363Actual
2443112.462024-03-1983511Actual
29677273.002024-08-198367Actual
35386466.242025-01-188318Actual
26332231.392024-05-198328Actual
94102.002022-05-208363Actual
30513241.002024-09-198365Actual
795490.002022-12-218363Actual
35414217.752025-01-188328Actual
3325869.912024-11-1983211Actual
5322169.002022-09-208317Actual
3328576.292024-11-1983311Actual
11639189.002023-03-208365Actual
36564217.752025-02-188328Actual
4711240.002022-09-208314Actual
1887474.002023-10-208316Actual
35123.002022-05-208313Actual
13724203.002023-05-208315Actual
16125157.142023-07-218328Actual
15059227.002023-06-208367Actual
225155.012024-01-1883112Actual
12110200.002023-03-208367Budget
32458141.612024-10-1983613Actual
3216200.002022-07-218318Budget
17600237.002023-09-208363Actual
20627372.002023-12-218313Actual
1629111.002022-06-208316Actual
39277122.312025-04-2083113Actual
26871282.002024-06-198363Actual
1251647.002023-04-208373Actual
154118.212023-06-2083112Actual
2432260.332024-03-1983111Actual
5897133.002022-10-208364Actual
9263200.002023-01-188364Budget
282165.002022-05-208364Actual
3408492.002024-12-208366Actual
9726100.002023-01-188366Budget
1349217.002022-06-208314Actual
27429429.882024-06-198318Actual
648100.002022-05-208346Budget
2004278.002023-11-208366Actual
6038200.002022-10-208365Budget
36974164.412025-02-1883113Actual
31986478.362024-10-198318Actual
34408101.822024-12-2083311Actual
28902126.292024-07-2083112Actual
30803276.002024-09-198367Actual
12627200.002023-04-208364Budget
29500153.002024-08-198336Actual
5648100.002022-10-208313Budget
11863100.002023-03-208346Budget
2615066.002024-05-198366Actual
2648049.702024-05-1983311Actual
3653200.002022-08-208364Budget
2204043.002024-01-188356Actual
37245317.002025-03-208364Actual
15656141.002023-07-218364Actual
10844115.002023-02-188366Actual
7160157.002022-11-208365Actual
4446100.002022-08-208368Budget
34790375.002025-01-188313Actual
5089118.002022-09-208336Actual
2747110.002022-07-218316Actual
13319200.002023-04-208318Budget
5569100.002022-09-208368Budget
31837102.002024-10-198366Actual
7894100.002022-12-218313Budget
887890.002022-12-218328Budget
33052278.002024-11-198367Actual
35328296.002025-01-188367Actual
15749163.002023-07-218365Actual
742950.002022-11-208356Budget
6587200.002022-10-208318Budget
3731200.002022-08-208315Budget
458474.002022-09-208363Actual
1348200.002022-06-208314Budget
962280.002023-01-188346Budget
242535.002022-07-218373Actual
24851143.002024-04-198315Actual
1797736.002023-09-208356Actual
504151.002022-09-208326Actual
19717192.002023-11-208314Actual
22760121.002024-02-188364Actual
6774100.002022-11-208313Budget
1005380.002023-01-188368Budget
3148387.002024-10-198373Actual
423140.002022-05-208365Actual
181950.002022-06-208356Budget
13177174.002023-04-208317Actual
10924200.002023-02-188317Budget
29642383.002024-08-198317Actual
33945133.002024-12-208316Actual
8141175.002022-12-218364Actual
7627191.002022-11-208367Actual
1959200.002022-06-208317Budget
32961129.002024-11-198366Actual
29735479.882024-08-198318Actual
7628200.002022-11-208367Budget
3906515.652025-04-2083511Actual
38743397.002025-04-208317Actual
364172.002022-05-208315Actual
234790.002022-07-218363Budget
13543250.002023-05-208363Actual
27457317.752024-06-198328Actual
10692141.002023-02-188336Actual
2019151.002022-06-208367Actual
2139456.082023-12-2183311Actual
21219395.032023-12-218318Actual
1942567.782023-10-2083611Actual
2952688.002024-08-198346Actual
3438141.192024-12-2083211Actual
30889207.152024-09-198328Actual
1387484.002023-05-208336Actual
976200.002022-05-208318Budget
30176181.962024-08-1983213Actual
8457100.002022-12-218336Budget
31426215.002024-10-198363Actual
1490864.002023-06-208346Actual
30300242.002024-09-198363Actual
12705215.002023-04-208315Actual
35096102.002025-01-188316Actual
5570141.992022-09-208368Actual
27371266.002024-06-198367Actual
1838711.402023-09-2083511Actual
1176768.002023-03-208326Actual
3323155.632022-07-218368Actual
15807100.002023-07-218316Actual
6695100.002022-10-208368Budget
2716647.002024-06-198326Actual
12767126.002023-04-208365Actual
17071169.002023-08-208367Actual
2458212.462024-03-1983612Actual
999290.002023-01-188328Budget
13428191.992023-04-208368Actual

Generated 2025-06-19 14:25:31.255 UTC