[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-2283612Actual
2538213.532024-03-2283211Actual
3443594.382024-11-2283411Actual
24886147.002024-03-228365Actual
28902126.292024-06-2283112Actual
32821144.002024-10-228316Actual
1725200.002022-05-238336Budget
9993196.542022-12-218328Actual
39099147.572025-03-2383611Actual
1176768.002023-02-208326Actual
1303860.002023-03-238356Budget
7238136.002022-10-238316Actual
35506146.512024-12-2183111Actual
12767126.002023-03-238365Actual
9400185.002022-12-218365Actual
10923197.002023-01-218317Actual
144355.012023-04-2283212Actual
13240200.002023-03-238367Budget
12189200.002023-02-208318Budget
34176222.002024-11-228367Actual
2057015.652023-10-2383612Actual
17036237.002023-07-238317Actual
850580.002022-11-238346Budget
2346266.722024-01-2183611Actual
962280.002022-12-218346Budget
30981148.632024-08-2283111Actual
9203253.002022-12-218314Actual
30768358.002024-08-228317Actual
2955256.002024-07-228356Actual
13664153.002023-04-228364Actual
1131089.002023-02-208363Actual
11436200.002023-02-208314Budget
18689220.002023-09-228314Actual
2399677.002024-02-208346Actual
3603369.002025-01-218373Actual
6117100.002022-09-228316Budget
34674157.402024-11-2283113Actual
2019151.002022-05-238367Actual
27220106.002024-05-228346Actual
915530.002022-12-218373Budget
4199200.002022-07-238317Budget
2020100.002022-05-238367Budget
1629948.632023-06-2383411Actual
1138921.002023-02-208373Actual
2890100.002022-06-238346Budget
2988341.192024-07-2283211Actual
31511423.002024-09-218314Actual
26365222.302024-04-218368Actual
17777135.002023-08-238315Actual
4914200.002022-08-238365Budget
22725211.002024-01-218314Actual
13630167.002023-04-228314Actual
205128.212023-10-2383112Actual
3718290.002025-02-208373Actual
10457200.002023-01-218315Budget
144089.272023-04-2283112Actual
2242453.952023-12-2183411Actual
364172.002022-04-228315Actual
20747241.002023-11-238314Actual
8611100.002022-11-238366Budget
17565397.002023-08-238313Actual
2872951.822024-06-2283211Actual
616453.002022-09-228326Actual
15024295.002023-05-238317Actual
1027036.002023-01-218373Actual
30889207.152024-08-228328Actual
3100940.122024-08-2283211Actual
2039349.702023-10-2383411Actual
28488445.002024-06-228317Actual
23609331.002024-02-208313Actual
5381200.002022-08-238367Budget
34733141.612024-11-2283613Actual
27896234.592024-05-2283213Actual
27929243.362024-05-2283613Actual
2352010.332024-01-2183112Actual
16533358.002023-07-238313Actual
21749196.002023-12-218314Actual
2139456.082023-11-2383311Actual
3213482.682024-09-2183211Actual
21841194.002023-12-218315Actual
2996130.002022-06-238366Actual
4992116.002022-08-238316Actual
3582581.962024-12-2183113Actual
1588864.002023-06-238346Actual
2609200.002022-06-238315Budget
3397240.002024-11-228326Actual
25176221.002024-03-228367Actual
36916151.832025-01-2183612Actual
22223295.032023-12-218318Actual
19598334.002023-10-238313Actual
3898473.102025-03-2383211Actual
4993100.002022-08-238316Budget
34408101.822024-11-2283311Actual
578840.002022-09-228373Budget
10132100.002023-01-218313Budget
29500153.002024-07-228336Actual
15749163.002023-06-238365Actual
1694646.002023-07-238356Actual
8220200.002022-11-238315Budget
18101158.002023-08-238367Actual
4260200.002022-07-238367Budget
602130.002022-04-228336Actual
8690200.002022-11-238317Budget
1733156.082023-07-2383411Actual
3517780.002024-12-218346Actual
6587200.002022-09-228318Budget
32876130.002024-10-228336Actual
13319200.002023-03-238318Budget
15536197.002023-06-238363Actual
28021254.002024-06-228363Actual
4772178.002022-08-238364Actual
29294222.002024-07-228364Actual
23857163.002024-02-208365Actual
2666115.652024-04-2183612Actual
33551148.622024-10-2283213Actual
22852131.002024-01-218365Actual
11171100.002023-01-218368Budget
12565200.002023-03-238314Budget
14642209.002023-05-238314Actual
31986478.362024-09-218318Actual
13177174.002023-03-238317Actual
8360100.002022-11-238316Budget
15179166.242023-05-238368Actual
2291089.002024-01-218316Actual
12990112.002023-03-238346Actual
1535377.362023-05-2383611Actual
11577200.002023-02-208315Budget
36301144.002025-01-218336Actual
38956160.342025-03-2383111Actual
2201475.002023-12-218346Actual
245239.272024-02-2083112Actual
18220210.182023-08-238368Actual
1960190.002022-05-238317Actual
2601062.002024-04-218316Actual
9726100.002022-12-218366Budget
3558884.802024-12-2183411Actual
3561518.842024-12-2183511Actual
4012100.002022-07-238346Budget
25141306.002024-03-228317Actual
2042028.422023-10-2383511Actual
28346163.002024-06-228336Actual
4524100.002022-08-238313Budget
34100.002022-04-228313Budget
8081256.002022-11-238314Actual
1429051.822023-04-2283311Actual
4386100.002022-07-238328Budget
10738100.002023-01-218346Budget
7021200.002022-10-238364Budget
27048281.002024-05-228315Actual
887890.002022-11-238328Budget
7567264.002022-10-238317Actual
2098200.002022-05-238318Budget
29735479.882024-07-228318Actual
33052278.002024-10-228367Actual
19163437.452023-09-228318Actual
12847100.002023-03-238316Budget
31391402.002024-09-218313Actual
3402694.002024-11-228346Actual
2878396.512024-06-2283411Actual
1064350.002023-01-218326Budget
7239100.002022-10-238316Budget
1423567.782023-04-2283111Actual
2650746.502024-04-2183411Actual
1223798.052023-02-208328Actual
94102.002022-04-228363Actual
28233256.002024-06-228365Actual
4525113.002022-08-238313Actual
2370142.002024-02-208373Actual
3216192.252024-09-2183311Actual
15145143.512023-05-238328Actual
32728293.002024-10-228315Actual
2106996.002023-11-238366Actual
13099101.002023-03-238366Actual
26209320.002024-04-218317Actual
30626120.002024-08-228336Actual
38152141.612025-02-2083213Actual
1647610.332023-06-2383612Actual
28523247.002024-06-228367Actual
1490864.002023-05-238346Actual
23644182.002024-02-208363Actual
33346113.532024-10-2283611Actual
18066268.002023-08-238317Actual
22165225.002023-12-218367Actual
616550.002022-09-228326Budget
6446200.002022-09-228317Budget
2133962.462023-11-2383111Actual
406057.002022-07-238356Actual
13759117.002023-04-228365Actual
1662599.002023-07-238373Actual
15807100.002023-06-238316Actual
1833337.992023-08-2383311Actual
4339219.272022-07-238318Actual
20192328.362023-10-238318Actual
5649113.002022-09-228313Actual
2301767.002024-01-218356Actual
2095930.002023-11-238326Actual
32550209.002024-10-228363Actual
2443112.462024-02-2083511Actual
7335100.002022-10-238336Budget
2269787.002024-01-218373Actual
2287139.002022-06-238313Actual
38836470.792025-03-238318Actual
6774100.002022-10-238313Budget
13178200.002023-03-238317Budget
1493455.002023-05-238356Actual
27604128.422024-05-2283311Actual
1431735.872023-04-2283411Actual
14882109.002023-05-238336Actual
8457100.002022-11-238336Budget
1138830.002023-02-208373Budget
1789732.002023-08-238326Actual
3118344.382024-08-2283212Actual
4259167.002022-07-238367Actual
39304231.082025-03-2383213Actual
29049232.842024-06-2283213Actual
1898141.002023-09-228356Actual
1488238.002022-05-238315Actual
3865375.002025-03-238356Actual
21219395.032023-11-238318Actual
9576100.002022-12-218336Budget
188088.002022-05-238366Actual
39277122.312025-03-2383113Actual
4120137.002022-07-238366Actual
3405262.002024-11-228356Actual
9202200.002022-12-218314Budget
12768100.002023-03-238365Budget
1847911.402023-08-2383112Actual
22605351.002024-01-218313Actual
346580.002022-07-238363Budget
9399200.002022-12-218365Budget
29855184.812024-07-2283111Actual
32306124.172024-09-2183112Actual
21247195.022023-11-238328Actual
19632220.002023-10-238363Actual
33172257.152024-10-228368Actual
9478100.002022-12-218316Budget
1697998.002023-07-238366Actual
10133121.002023-01-218313Actual
2543634.802024-03-2283411Actual
24759220.002024-03-228314Actual
1186286.002023-02-208346Actual
11250100.002023-02-208313Budget
19717192.002023-10-238314Actual
9575138.002022-12-218336Actual
279529.002022-06-238326Actual
1933822.042023-09-2283311Actual
177398.002022-05-238346Actual
20782145.002023-11-238364Actual

Generated 2025-05-22 07:38:46.515 UTC