[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2383112Actual
32670298.002024-10-238364Actual
188088.002022-05-248366Actual
17430.002022-04-238373Budget
466342.002022-08-248373Actual
12626182.002023-03-248364Actual
1931114.592023-09-2383211Actual
1797736.002023-08-248356Actual
2036622.042023-10-2483311Actual
8140200.002022-11-248364Budget
6446200.002022-09-238317Budget
2355212.462024-01-2283612Actual
2601062.002024-04-228316Actual
3213482.682024-09-2283211Actual
15807100.002023-06-248316Actual
33640344.002024-11-238313Actual
29445112.002024-07-238316Actual
36061480.002025-01-228314Actual
1083126.842022-04-238368Actual
1078668.002023-01-228356Actual
29387231.002024-07-238365Actual
214690.002022-05-248328Budget
3106396.512024-08-2383411Actual
2662714.592024-04-2283112Actual
3688324.162025-01-2283212Actual
2668200.002022-06-248365Budget
1186286.002023-02-218346Actual
6260100.002022-09-238346Budget
18781131.002023-09-238315Actual
28523247.002024-06-238367Actual
2530147.002022-06-248364Actual
34496167.782024-11-2383611Actual
12048187.002023-02-218317Actual
34554110.342024-11-2383112Actual
1968994.002023-10-248373Actual
29174217.002024-07-238363Actual
630751.002022-09-238356Actual
8611100.002022-11-248366Budget
30420310.002024-08-238364Actual
1138921.002023-02-218373Actual
458580.002022-08-248363Budget
2142153.952023-11-2483411Actual
4524100.002022-08-248313Budget
1697998.002023-07-248366Actual
7568200.002022-10-248317Budget
2004278.002023-10-248366Actual
3632790.002025-01-228346Actual
38453253.002025-03-248315Actual
976200.002022-04-238318Budget
6508180.002022-09-238367Actual
37245317.002025-02-218364Actual
25915234.002024-04-228315Actual
1591457.002023-06-248356Actual
1624511.402023-06-2483211Actual
13099101.002023-03-248366Actual
2844150.002022-06-248336Actual
1544416.722023-05-2483612Actual
9806200.002022-12-228317Budget
6038200.002022-09-238365Budget
3403132.002022-07-248313Actual
10379200.002023-01-228364Budget
3216200.002022-06-248318Budget
24145188.002024-02-218367Actual
346580.002022-07-248363Budget
691233.002022-10-248373Actual
17777135.002023-08-248315Actual
3446234.802024-11-2383511Actual
6775155.002022-10-248313Actual
3059860.002024-08-238326Actual
28488445.002024-06-238317Actual
36301144.002025-01-228336Actual
2543634.802024-03-2383411Actual
26304542.002024-04-228318Actual
11172149.572023-01-228368Actual
3673883.742025-01-2283411Actual
18723137.002023-09-238364Actual
29082155.642024-06-2383613Actual
1727726.292023-07-2483211Actual
2996130.002022-06-248366Actual
1750816.722023-07-2483612Actual
578942.002022-09-238373Actual
27139104.002024-05-238316Actual
4338200.002022-07-248318Budget
64984.002022-04-238346Actual
18066268.002023-08-248317Actual
2843200.002022-06-248336Budget
952751.002022-12-228326Actual
16839111.002023-07-248316Actual
2997100.002022-06-248366Budget
630860.002022-09-238356Budget
2947238.002024-07-238326Actual
29259385.002024-07-238314Actual
12110200.002023-02-218367Budget
8458140.002022-11-248336Actual
10738100.002023-01-228346Budget
245239.272024-02-2183112Actual
2133962.462023-11-2483111Actual
2472200.002022-06-248314Budget
9341163.002022-12-228315Actual
1847911.402023-08-2483112Actual
9993196.542022-12-228328Actual
2615066.002024-04-228366Actual
2891101.002022-06-248346Actual
9263200.002022-12-228364Budget
30513241.002024-08-238365Actual
1939228.422023-09-2383511Actual
3100940.122024-08-2383211Actual
13366146.542023-03-248328Actual
2494476.002024-03-238316Actual
32607118.002024-10-238373Actual
4260200.002022-07-248367Budget
1898141.002023-09-238356Actual
18816185.002023-09-238365Actual
2716647.002024-05-238326Actual
2071950.002023-11-248373Actual
38686117.002025-03-248366Actual
2207389.002023-12-228366Actual
742950.002022-10-248356Budget
1336780.002023-03-248328Budget
1529233.742023-05-2483311Actual
2546326.292024-03-2383511Actual
616453.002022-09-238326Actual
1493455.002023-05-248356Actual
743039.002022-10-248356Actual
55240.002022-04-238326Budget
1833337.992023-08-2483311Actual
16004256.002023-06-248317Actual
8610112.002022-11-248366Actual
31697124.002024-09-228316Actual
3652157.002022-07-248364Actual
1726150.002022-05-248336Actual
14769122.002023-05-248365Actual
8752169.002022-11-248367Actual
12188245.032023-02-218318Actual
728660.002022-10-248326Budget
2033925.232023-10-2483211Actual
1960190.002022-05-248317Actual
37001181.962025-01-2283213Actual
36095284.002025-01-228364Actual
19070265.002023-09-238317Actual
1998369.002023-10-248346Actual
2540932.672024-03-2383311Actual
2443112.462024-02-2183511Actual
907690.002022-12-228363Budget
35236101.002024-12-228366Actual
37947123.102025-02-2183611Actual
16159234.422023-06-248368Actual
1482792.002023-05-248316Actual
1887474.002023-09-238316Actual
28964153.952024-06-2383612Actual
1535377.362023-05-2483611Actual
34616197.572024-11-2383612Actual
194835.012023-09-2383112Actual
4120137.002022-07-248366Actual
13724203.002023-04-238315Actual
2609200.002022-06-248315Budget
13664153.002023-04-238364Actual
13427100.002023-03-248368Budget
13819108.002023-04-238316Actual
3868100.002022-07-248316Budget
11171100.002023-01-228368Budget
691330.002022-10-248373Budget
12297129.872023-02-218368Actual
4773200.002022-08-248364Budget
2667200.002022-06-248365Actual
35414217.752024-12-228328Actual
3742339.002025-02-218326Actual
8690200.002022-11-248317Budget
999290.002022-12-228328Budget
17925125.002023-08-248336Actual
3718290.002025-02-218373Actual
2193376.002023-12-228316Actual
1694646.002023-07-248356Actual
9805223.002022-12-228317Actual
35852167.922024-12-2283213Actual
14557237.002023-05-248363Actual
6586266.242022-09-238318Actual
36598219.272025-01-228368Actual
4852209.002022-08-248315Actual
354340.002022-07-248373Actual
38601155.002025-03-248336Actual
27194150.002024-05-238336Actual
19957111.002023-10-248336Actual
29855184.812024-07-2383111Actual
32876130.002024-10-238336Actual
22852131.002024-01-228365Actual
27929243.362024-05-2383613Actual
37090436.002025-02-218313Actual
30889207.152024-08-238328Actual
24674223.002024-03-238363Actual
33138210.182024-10-238328Actual
36246150.002025-01-228316Actual
34701171.432024-11-2383213Actual
2346266.722024-01-2283611Actual
130121.002022-05-248373Actual
21630312.002023-12-228313Actual
1636043.312023-06-2483611Actual
2610200.002022-06-248315Actual
33795242.002024-11-238364Actual
31302155.642024-08-2383213Actual
781580.002022-10-248368Budget
36478290.002025-01-228367Actual
1360291.002023-04-238373Actual
9945361.692022-12-228318Actual
505133.002022-04-238316Actual
5461345.032022-08-248318Actual
6696149.572022-09-238368Actual
5322169.002022-08-248317Actual
2239746.502023-12-2283311Actual
3512345.002024-12-228326Actual
12298100.002023-02-218368Budget
19844135.002023-10-248365Actual
29139397.002024-07-238313Actual
1176650.002023-02-218326Budget
6834103.002022-10-248363Actual
10516100.002023-01-228365Budget
35123.002022-04-238313Actual
28140242.002024-06-238364Actual
9202200.002022-12-228314Budget
18159288.972023-08-248318Actual
12627200.002023-03-248364Budget
855172.002022-11-248356Actual
31155128.422024-08-2383112Actual
12705215.002023-03-248315Actual
2777827.362024-05-2383212Actual
3553479.482024-12-2283211Actual
8831231.392022-11-248318Actual
12377100.002023-03-248313Budget
22725211.002024-01-228314Actual
7239100.002022-10-248316Budget
21841194.002023-12-228315Actual
17129314.722023-07-248318Actual
25141306.002024-03-238317Actual
1392651.002023-04-238356Actual
19632220.002023-10-248363Actual
12706200.002023-03-248315Budget
1692072.002023-07-248346Actual
1933822.042023-09-2383311Actual
3732167.002022-07-248315Actual
1111080.002023-01-228328Budget
1223798.052023-02-218328Actual
25733213.002024-04-228363Actual
24851143.002024-03-238315Actual
3405262.002024-11-238356Actual
2301767.002024-01-228356Actual
9399200.002022-12-228365Budget
683590.002022-10-248363Budget
354240.002022-07-248373Budget

Generated 2025-05-23 14:09:04.128 UTC