[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-10-228315Actual
29677273.002024-07-218367Actual
2045448.632023-10-2283611Actual
12991100.002023-03-228346Budget
513765.002022-08-228346Actual
12048187.002023-02-198317Actual
8457100.002022-11-228336Budget
32515344.002024-10-218313Actual
3402694.002024-11-218346Actual
6117100.002022-09-218316Budget
3783332.672025-02-1983211Actual
20134160.002023-10-228367Actual
2269787.002024-01-208373Actual
6445264.002022-09-218317Actual
2530147.002022-06-228364Actual
10054164.722022-12-208368Actual
10594100.002023-01-208316Budget
12768100.002023-03-228365Budget
28198264.002024-06-218315Actual
3865375.002025-03-228356Actual
37338248.002025-02-198365Actual
8281140.002022-11-228365Actual
1827867.782023-08-2283111Actual
775490.002022-10-228328Budget
2031186.932023-10-2283111Actual
21988122.002023-12-208336Actual
5508160.182022-08-228328Actual
1694646.002023-07-228356Actual
2724650.002024-05-218356Actual
30300242.002024-08-218363Actual
10691100.002023-01-208336Budget
35038195.002024-12-208365Actual
38601155.002025-03-228336Actual
3676543.312025-01-2083511Actual
33138210.182024-10-218328Actual
3402100.002022-07-228313Budget
32048254.122024-09-208368Actual
1019289.002023-01-208363Actual
1243880.002023-03-228363Budget
2831834.002024-06-218326Actual
21247195.022023-11-228328Actual
2609200.002022-06-228315Budget
27986398.002024-06-218313Actual
4852209.002022-08-228315Actual
840955.002022-11-228326Actual
19717192.002023-10-228314Actual
26990240.002024-05-218364Actual
6213100.002022-09-218336Budget
2148251.822023-11-2283611Actual
26836345.002024-05-218313Actual
1131089.002023-02-198363Actual
38453253.002025-03-228315Actual
37451120.002025-02-198336Actual
29971116.722024-07-2183611Actual
1435051.822023-04-2183611Actual
1138921.002023-02-198373Actual
6366100.002022-09-218366Budget
37593353.002025-02-198317Actual
28902126.292024-06-2183112Actual
32425224.062024-09-2083213Actual
36153313.002025-01-208315Actual
2875687.992024-06-2183311Actual
28431111.002024-06-218366Actual
16568211.002023-07-228363Actual
36061480.002025-01-208314Actual
31697124.002024-09-208316Actual
6775155.002022-10-228313Actual
16159234.422023-06-228368Actual
2443112.462024-02-1983511Actual
26871282.002024-05-218363Actual
31391402.002024-09-208313Actual
34616197.572024-11-2183612Actual
35506146.512024-12-2083111Actual
1523780.552023-05-2283111Actual
39099147.572025-03-2283611Actual
2546326.292024-03-2183511Actual
29500153.002024-07-218336Actual
1627236.932023-06-2283311Actual
36246150.002025-01-208316Actual
36797100.762025-01-2083611Actual
3906515.652025-03-2283511Actual
1936540.122023-09-2183411Actual
17777135.002023-08-228315Actual
39157128.422025-03-2283112Actual
1078668.002023-01-208356Actual
2765844.382024-05-2183511Actual
5136100.002022-08-228346Budget
13366146.542023-03-228328Actual
27929243.362024-05-2183613Actual
12943128.002023-03-228336Actual
8610112.002022-11-228366Actual
616550.002022-09-218326Budget
32306124.172024-09-2083112Actual
3520351.002024-12-208356Actual
14642209.002023-05-228314Actual
915424.002022-12-208373Actual
1164100.002022-05-228313Budget
3800586.932025-02-1983112Actual
25915234.002024-04-208315Actual
3373276.002024-11-218373Actual
3446234.802024-11-2183511Actual
21875125.002023-12-208365Actual
10132100.002023-01-208313Budget
17157126.842023-07-228328Actual
23142257.002024-01-208367Actual
10844115.002023-01-208366Actual
8220200.002022-11-228315Budget
37090436.002025-02-198313Actual
31302155.642024-08-2183213Actual
15807100.002023-06-228316Actual
34000144.002024-11-218336Actual
16688124.002023-07-228364Actual
3966136.002022-07-228336Actual
188088.002022-05-228366Actual
11969100.002023-02-198366Budget
18929105.002023-09-218336Actual
11640100.002023-02-198365Budget
30803276.002024-08-218367Actual
21219395.032023-11-228318Actual
1735814.592023-07-2283511Actual
2531100.002022-06-228364Budget
2692895.002024-05-218373Actual
2923196.002024-07-218373Actual
2042028.422023-10-2283511Actual
3405262.002024-11-218356Actual
7567264.002022-10-228317Actual
29910110.342024-07-2183311Actual
26244248.002024-04-208367Actual
34100.002022-04-218313Budget
34295219.272024-11-218368Actual
1629948.632023-06-2283411Actual
2839869.002024-06-218356Actual
1624511.402023-06-2283211Actual
10984200.002023-01-208367Budget
36095284.002025-01-208364Actual
35151132.002024-12-208336Actual
22284158.662023-12-208368Actual
1795156.002023-08-228346Actual
2645343.312024-04-2083211Actual
4913165.002022-08-228365Actual
1488238.002022-05-228315Actual
2020100.002022-05-228367Budget
17600237.002023-08-228363Actual
3035794.002024-08-218373Actual
1461444.002023-05-228373Actual
896100.002022-04-218367Budget
32635493.002024-10-218314Actual
30265417.002024-08-218313Actual
2671974.942024-04-2083113Actual
9575138.002022-12-208336Actual
15501408.002023-06-228313Actual
38488293.002025-03-228365Actual
2716647.002024-05-218326Actual
24203310.182024-02-198318Actual
27457317.752024-05-218328Actual
10458180.002023-01-208315Actual
15145143.512023-05-228328Actual
34701171.432024-11-2183213Actual
12627200.002023-03-228364Budget
855172.002022-11-228356Actual
32876130.002024-10-218336Actual
20220178.362023-10-228328Actual
34733141.612024-11-2183613Actual
4260200.002022-07-228367Budget
3265114.722022-06-228328Actual
3627336.002025-01-208326Actual
1628100.002022-05-228316Budget
1526513.532023-05-2283211Actual
6038200.002022-09-218365Budget
7099200.002022-10-228315Budget
38152141.612025-02-1983213Actual
3180460.002024-09-208356Actual
15621183.002023-06-228314Actual
1165142.002022-05-228313Actual
205395.012023-10-2283212Actual
28581554.122024-06-218318Actual
2535486.932024-03-2183111Actual
835200.002022-04-218317Budget
7816108.662022-10-228368Actual
13819108.002023-04-218316Actual
222200.002022-04-218314Budget
2777827.362024-05-2183212Actual
5836280.002022-09-218314Budget
29585102.002024-07-218366Actual
4446100.002022-07-228368Budget
9866200.002022-12-208367Budget
23729224.002024-02-198314Actual
1064246.002023-01-208326Actual
21664232.002023-12-208363Actual
1078560.002023-01-208356Budget
2234281.612023-12-2083111Actual
29855184.812024-07-2183111Actual
20987115.002023-11-228336Actual
1830614.592023-08-2283211Actual
27429429.882024-05-218318Actual
3323155.632022-06-228368Actual
3591245.002022-07-228314Actual
28233256.002024-06-218365Actual
22965103.002024-01-208336Actual
1647610.332023-06-2283612Actual
33346113.532024-10-2183611Actual
2004278.002023-10-228366Actual
12047200.002023-02-198317Budget
10378135.002023-01-208364Actual
8140200.002022-11-228364Budget
4772178.002022-08-228364Actual
2286100.002022-06-228313Budget
7336138.002022-10-228336Actual
5897133.002022-09-218364Actual
37396116.002025-02-198316Actual
571080.002022-09-218363Budget
3100940.122024-08-2183211Actual
8360100.002022-11-228316Budget
907786.002022-12-208363Actual
5570141.992022-08-228368Actual
32340168.852024-09-2083612Actual
2947238.002024-07-218326Actual
16894106.002023-07-228336Actual
18101158.002023-08-228367Actual
27194150.002024-05-218336Actual
1583420.002023-06-228326Actual
3790200.002022-07-228365Budget
9016100.002022-12-208313Budget
4851200.002022-08-228315Budget
34825224.002024-12-208363Actual
11171100.002023-01-208368Budget
3014969.672024-07-2183113Actual
2399677.002024-02-198346Actual
346479.002022-07-228363Actual
2746100.002022-06-228316Budget
242430.002022-06-228373Budget
354240.002022-07-228373Budget
13428191.992023-03-228368Actual
6696149.572022-09-218368Actual
1431735.872023-04-2183411Actual
26304542.002024-04-208318Actual
2332063.532024-01-2083111Actual
195106.082023-09-2183212Actual
11499200.002023-02-198364Budget
17530.002022-04-218373Actual
27549179.492024-05-2183111Actual
34353215.662024-11-2183111Actual
13318288.972023-03-228318Actual
6214140.002022-09-218336Actual
1387484.002023-04-218336Actual
24793104.002024-03-218364Actual
15714146.002023-06-228315Actual
11815100.002023-02-198336Budget

Generated 2025-05-21 19:14:13.654 UTC