[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-1983611Actual
27429429.882024-05-218318Actual
33404101.822024-10-2183112Actual
31752143.002024-09-208336Actual
691233.002022-10-228373Actual
37947123.102025-02-1983611Actual
32340168.852024-09-2083612Actual
13630167.002023-04-218314Actual
293859.002022-06-228356Actual
2004278.002023-10-228366Actual
13543250.002023-04-218363Actual
22818173.002024-01-208315Actual
962280.002022-12-208346Budget
30091173.102024-07-2183612Actual
1887474.002023-09-218316Actual
5242100.002022-08-228366Budget
1624511.402023-06-2283211Actual
4711240.002022-08-228314Actual
29022122.312024-06-2183113Actual
2193376.002023-12-208316Actual
55346.002022-04-218326Actual
3035794.002024-08-218373Actual
12847100.002023-03-228316Budget
7239100.002022-10-228316Budget
2952688.002024-07-218346Actual
23107225.002024-01-208317Actual
3221536.932024-09-2083511Actual
28291135.002024-06-218316Actual
29174217.002024-07-218363Actual
1164100.002022-05-228313Budget
1895555.002023-09-218346Actual
3627336.002025-01-208326Actual
15862115.002023-06-228336Actual
19105259.002023-09-218367Actual
354340.002022-07-228373Actual
39038127.362025-03-2283411Actual
37245317.002025-02-198364Actual
35328296.002024-12-208367Actual
1289442.002023-03-228326Actual
972788.002022-12-208366Actual
38488293.002025-03-228365Actual
4339219.272022-07-228318Actual
177398.002022-05-228346Actual
35003335.002024-12-208315Actual
188088.002022-05-228366Actual
2662714.592024-04-2083112Actual
29445112.002024-07-218316Actual
2807891.002024-06-218373Actual
2747110.002022-06-228316Actual
19632220.002023-10-228363Actual
2668200.002022-06-228365Budget
1842148.632023-08-2283611Actual
38240375.002025-03-228313Actual
1594778.002023-06-228366Actual
458580.002022-08-228363Budget
16039230.002023-06-228367Actual
1005380.002022-12-208368Budget
17191182.902023-07-228368Actual
31426215.002024-09-208363Actual
17036237.002023-07-228317Actual
3071190.002024-08-218366Actual
12706200.002023-03-228315Budget
3216192.252024-09-2083311Actual
10845100.002023-01-208366Budget
10319200.002023-01-208314Budget
1800983.002023-08-228366Actual
3177881.002024-09-208346Actual
855250.002022-11-228356Budget
2071950.002023-11-228373Actual
17812167.002023-08-228365Actual
17430.002022-04-218373Budget
2746100.002022-06-228316Budget
16533358.002023-07-228313Actual
30300242.002024-08-218363Actual
2609156.002024-04-208346Actual
3059860.002024-08-218326Actual
21630312.002023-12-208313Actual
4260200.002022-07-228367Budget
30265417.002024-08-218313Actual
3791417.782025-02-1983511Actual
2234281.612023-12-2083111Actual
14053238.002023-04-218367Actual
4914200.002022-08-228365Budget
14018197.002023-04-218317Actual
7567264.002022-10-228317Actual
391764.002022-07-228326Actual
466342.002022-08-228373Actual
14882109.002023-05-228336Actual
38183266.172025-02-1983613Actual
391650.002022-07-228326Budget
1111080.002023-01-208328Budget
601200.002022-04-218336Budget
1559360.002023-06-228373Actual
30385393.002024-08-218314Actual
38743397.002025-03-228317Actual
9726100.002022-12-208366Budget
36095284.002025-01-208364Actual
32188108.212024-09-2083411Actual
3213482.682024-09-2083211Actual
836178.002022-04-218317Actual
2101379.002023-11-228346Actual
11639189.002023-02-198365Actual
6775155.002022-10-228313Actual
1482792.002023-05-228316Actual
38360450.002025-03-228314Actual
13819108.002023-04-218316Actual
775490.002022-10-228328Budget
4121100.002022-07-228366Budget
3067858.002024-08-218356Actual
504100.002022-04-218316Budget
2535486.932024-03-2183111Actual
3331272.042024-10-2183411Actual
34701171.432024-11-2183213Actual
37593353.002025-02-198317Actual
1692072.002023-07-228346Actual
29294222.002024-07-218364Actual
3553479.482024-12-2083211Actual
6696149.572022-09-218368Actual
22130222.002023-12-208317Actual
1733156.082023-07-2283411Actual
29797261.692024-07-218368Actual
13427100.002023-03-228368Budget
12189200.002023-02-198318Budget
2502566.002024-03-218346Actual
7755116.232022-10-228328Actual
12047200.002023-02-198317Budget
21281169.272023-11-228368Actual
1165142.002022-05-228313Actual
30803276.002024-08-218367Actual
39337213.542025-03-2283613Actual
6261114.002022-09-218346Actual
32670298.002024-10-218364Actual
3573456.082024-12-2083212Actual
3217304.122022-06-228318Actual
35767225.232024-12-2083612Actual
13098100.002023-03-228366Budget
19957111.002023-10-228336Actual
33524134.592024-10-2183113Actual
20782145.002023-11-228364Actual
630751.002022-09-218356Actual
23970117.002024-02-198336Actual
18723137.002023-09-218364Actual
9866200.002022-12-208367Budget
571183.002022-09-218363Actual
2831834.002024-06-218326Actual
5976206.002022-09-218315Actual
69550.002022-04-218356Budget
26956372.002024-05-218314Actual
30478264.002024-08-218315Actual
803330.002022-11-228373Budget
3075200.002022-06-228317Budget
9399200.002022-12-208365Budget
28488445.002024-06-218317Actual
23644182.002024-02-198363Actual
3901173.102025-03-2283311Actual
37396116.002025-02-198316Actual
2019151.002022-05-228367Actual
602130.002022-04-218336Actual
181950.002022-05-228356Budget
3397240.002024-11-218326Actual
25262179.872024-03-218328Actual
28106493.002024-06-218314Actual
1627236.932023-06-2283311Actual
18066268.002023-08-228317Actual
11172149.572023-01-208368Actual
30861596.552024-08-218318Actual
38864179.872025-03-228328Actual
3632790.002025-01-208346Actual
1765741.002023-08-228373Actual
2561310.332024-03-2183612Actual
30981148.632024-08-2183111Actual
26209320.002024-04-208317Actual
13664153.002023-04-218364Actual
3965100.002022-07-228336Budget
8457100.002022-11-228336Budget
18816185.002023-09-218365Actual
36301144.002025-01-208336Actual
21247195.022023-11-228328Actual
3783332.672025-02-1983211Actual
2095930.002023-11-228326Actual
17685175.002023-08-228314Actual
33945133.002024-11-218316Actual
37805136.932025-02-1983111Actual
1931114.592023-09-2183211Actual
4386100.002022-07-228328Budget
1990295.002023-10-228316Actual
1959200.002022-05-228317Budget
27081195.002024-05-218365Actual
5460200.002022-08-228318Budget
6446200.002022-09-218317Budget
12705215.002023-03-228315Actual
6214140.002022-09-218336Actual
205128.212023-10-2283112Actual
16894106.002023-07-228336Actual
3673883.742025-01-2083411Actual
3671189.062025-01-2083311Actual
1395988.002023-04-218366Actual
1795156.002023-08-228346Actual
22965103.002024-01-208336Actual
282165.002022-04-218364Actual
32607118.002024-10-218373Actual
23228152.602024-01-208328Actual
8752169.002022-11-228367Actual
37303301.002025-02-198315Actual
31391402.002024-09-208313Actual
1851216.722023-08-2283612Actual
10458180.002023-01-208315Actual
1960190.002022-05-228317Actual
1725200.002022-05-228336Budget
27220106.002024-05-218346Actual
36974164.412025-01-2083113Actual
962377.002022-12-208346Actual
9944200.002022-12-208318Budget
10594100.002023-01-208316Budget
1064350.002023-01-208326Budget
3558884.802024-12-2083411Actual
55240.002022-04-218326Budget
466240.002022-08-228373Budget
16568211.002023-07-228363Actual
108490.002022-04-218368Budget
1131180.002023-02-198363Budget
15749163.002023-06-228365Actual
5569100.002022-08-228368Budget
781580.002022-10-228368Budget
19844135.002023-10-228365Actual
3402694.002024-11-218346Actual
31986478.362024-09-208318Actual
855172.002022-11-228356Actual
35852167.922024-12-2083213Actual
2472200.002022-06-228314Budget
7099200.002022-10-228315Budget
3076248.002022-06-228317Actual
27896234.592024-05-2183213Actual
33675205.002024-11-218363Actual
354240.002022-07-228373Budget
2172143.002023-12-208373Actual
34674157.402024-11-2183113Actual
36443414.002025-01-208317Actual
24203310.182024-02-198318Actual
32398139.852024-09-2083113Actual
25234367.752024-03-218318Actual
2653411.402024-04-2083511Actual
24111251.002024-02-198317Actual
8689180.002022-11-228317Actual
2716647.002024-05-218326Actual
3517780.002024-12-208346Actual
2508495.002024-03-218366Actual
2645343.312024-04-2083211Actual

Generated 2025-05-22 01:20:42.467 UTC