[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-208346Actual
8879135.932022-11-228328Actual
34701171.432024-11-2183213Actual
1223680.002023-02-198328Budget
35648115.652024-12-2083611Actual
3742339.002025-02-198326Actual
2133962.462023-11-2283111Actual
2101379.002023-11-228346Actual
12048187.002023-02-198317Actual
2666115.652024-04-2083612Actual
13819108.002023-04-218316Actual
24851143.002024-03-218315Actual
26244248.002024-04-208367Actual
1027036.002023-01-208373Actual
31511423.002024-09-208314Actual
27811211.402024-05-2183612Actual
16653246.002023-07-228314Actual
27986398.002024-06-218313Actual
17129314.722023-07-228318Actual
33887271.002024-11-218365Actual
2242453.952023-12-2083411Actual
2139456.082023-11-2283311Actual
22605351.002024-01-208313Actual
1800983.002023-08-228366Actual
14642209.002023-05-228314Actual
13319200.002023-03-228318Budget
9944200.002022-12-208318Budget
27929243.362024-05-2183613Actual
3172439.002024-09-208326Actual
15656141.002023-06-228364Actual
1487200.002022-05-228315Budget
29500153.002024-07-218336Actual
3458243.312024-11-2183212Actual
15145143.512023-05-228328Actual
34100.002022-04-218313Budget
2136734.802023-11-2283211Actual
10457200.002023-01-208315Budget
25698293.002024-04-208313Actual
24145188.002024-02-198367Actual
11437260.002023-02-198314Actual
18569419.002023-09-218313Actual
1461444.002023-05-228373Actual
10984200.002023-01-208367Budget
30385393.002024-08-218314Actual
1523780.552023-05-2283111Actual
2337545.442024-01-2083311Actual
1485436.002023-05-228326Actual
13630167.002023-04-218314Actual
13427100.002023-03-228368Budget
12767126.002023-03-228365Actual
2334841.192024-01-2083211Actual
6366100.002022-09-218366Budget
6635100.002022-09-218328Budget
15536197.002023-06-228363Actual
2301767.002024-01-208356Actual
20874181.002023-11-228365Actual
37477102.002025-02-198346Actual
25141306.002024-03-218317Actual
1360291.002023-04-218373Actual
19225157.142023-09-218368Actual
23107225.002024-01-208317Actual
5460200.002022-08-228318Budget
1624511.402023-06-2283211Actual
326490.002022-06-228328Budget
2405467.002024-02-198366Actual
27220106.002024-05-218346Actual
2505134.002024-03-218356Actual
30091173.102024-07-2183612Actual
30029118.852024-07-2183112Actual
9590.002022-04-218363Budget
27896234.592024-05-2183213Actual
12943128.002023-03-228336Actual
30478264.002024-08-218315Actual
33551148.622024-10-2183213Actual
3325869.912024-10-2183211Actual
23915113.002024-02-198316Actual
9993196.542022-12-208328Actual
1488238.002022-05-228315Actual
35328296.002024-12-208367Actual
11062295.032023-01-208318Actual
33760376.002024-11-218314Actual
182044.002022-05-228356Actual
28902126.292024-06-2183112Actual
5649113.002022-09-218313Actual
19070265.002023-09-218317Actual
9575138.002022-12-208336Actual
21630312.002023-12-208313Actual
37090436.002025-02-198313Actual
28643214.722024-06-218368Actual
578942.002022-09-218373Actual
3446234.802024-11-2183511Actual
30861596.552024-08-218318Actual
21161178.002023-11-228367Actual
2095930.002023-11-228326Actual
37593353.002025-02-198317Actual
17071169.002023-07-228367Actual
15807100.002023-06-228316Actual
13240200.002023-03-228367Budget
12298100.002023-02-198368Budget
1739280.552023-07-2283611Actual
3217304.122022-06-228318Actual
391764.002022-07-228326Actual
12768100.002023-03-228365Budget
2352010.332024-01-2083112Actual
9806200.002022-12-208317Budget
781580.002022-10-228368Budget
28523247.002024-06-218367Actual
38778255.002025-03-228367Actual
4711240.002022-08-228314Actual
29259385.002024-07-218314Actual
30513241.002024-08-218365Actual
27491211.692024-05-218368Actual
255816.082024-03-2183212Actual
11719100.002023-02-198316Budget
3138100.002022-06-228367Budget
3035794.002024-08-218373Actual
33945133.002024-11-218316Actual
38183266.172025-02-1983613Actual
1349217.002022-05-228314Actual
17812167.002023-08-228365Actual
6960220.002022-10-228314Actual
38601155.002025-03-228336Actual
4121100.002022-07-228366Budget
683590.002022-10-228363Budget
9576100.002022-12-208336Budget
21841194.002023-12-208315Actual
28021254.002024-06-218363Actual
37210471.002025-02-198314Actual
1727726.292023-07-2283211Actual
2610200.002022-06-228315Actual
3590280.002022-07-228314Budget
21875125.002023-12-208365Actual
4524100.002022-08-228313Budget
1588864.002023-06-228346Actual
2777827.362024-05-2183212Actual
1998369.002023-10-228346Actual
24674223.002024-03-218363Actual
7755116.232022-10-228328Actual
5569100.002022-08-228368Budget
2144811.402023-11-2283511Actual
1176768.002023-02-198326Actual
31894371.002024-09-208317Actual
33052278.002024-10-218367Actual
3517780.002024-12-208346Actual
2370142.002024-02-198373Actual
13178200.002023-03-228317Budget
2196031.002023-12-208326Actual
27692126.292024-05-2183611Actual
23200285.932024-01-208318Actual
36564217.752025-01-208328Actual
293750.002022-06-228356Budget
4446100.002022-07-228368Budget
2154010.332023-11-2283112Actual
9399200.002022-12-208365Budget
1662599.002023-07-228373Actual
2443112.462024-02-1983511Actual
27429429.882024-05-218318Actual
3127587.222024-08-2183113Actual
11577200.002023-02-198315Budget
18220210.182023-08-228368Actual
1289550.002023-03-228326Budget
174776.082023-07-2283212Actual
39304231.082025-03-2283213Actual
30889207.152024-08-218328Actual
17870113.002023-08-228316Actual
13508341.002023-04-218313Actual
2494476.002024-03-218316Actual
3965100.002022-07-228336Budget
1866147.002023-09-218373Actual
22818173.002024-01-208315Actual
34945290.002024-12-208364Actual
12705215.002023-03-228315Actual
2872951.822024-06-2183211Actual
14175167.752023-04-218368Actual
9262196.002022-12-208364Actual
5570141.992022-08-228368Actual
234674.002022-06-228363Actual
2662714.592024-04-2083112Actual
3216192.252024-09-2083311Actual
2147151.082022-05-228328Actual
36797100.762025-01-2083611Actual
9017127.002022-12-208313Actual
11172149.572023-01-208368Actual
6445264.002022-09-218317Actual
5136100.002022-08-228346Budget
4338200.002022-07-228318Budget
26871282.002024-05-218363Actual
2844150.002022-06-228336Actual
27631100.762024-05-2183411Actual
245502.892024-02-1983212Actual
1968994.002023-10-228373Actual
2019151.002022-05-228367Actual
855172.002022-11-228356Actual
32425224.062024-09-2083213Actual
293859.002022-06-228356Actual
2020100.002022-05-228367Budget
35976233.002025-01-208363Actual
1005380.002022-12-208368Budget
10844115.002023-01-208366Actual
4339219.272022-07-228318Actual
11250100.002023-02-198313Budget
2530147.002022-06-228364Actual
1019289.002023-01-208363Actual
972788.002022-12-208366Actual
748886.002022-10-228366Actual
19191190.482023-09-218328Actual
1243880.002023-03-228363Budget
1138830.002023-02-198373Budget
3685596.512025-01-2083112Actual
17565397.002023-08-228313Actual
976200.002022-04-218318Budget
2561310.332024-03-2183612Actual
154118.212023-05-2283112Actual
29049232.842024-06-2183213Actual
12188245.032023-02-198318Actual
37338248.002025-02-198365Actual
16533358.002023-07-228313Actual
27139104.002024-05-218316Actual
29082155.642024-06-2183613Actual
8219184.002022-11-228315Actual
2340252.892024-01-2083411Actual
2843200.002022-06-228336Budget
2291089.002024-01-208316Actual
37245317.002025-02-198364Actual
2497120.002024-03-218326Actual
738280.002022-10-228346Budget
3076248.002022-06-228317Actual
2437735.872024-02-1983311Actual
1083126.842022-04-218368Actual
26425101.822024-04-2083111Actual
33018402.002024-10-218317Actual
7567264.002022-10-228317Actual
363200.002022-04-218315Budget
279529.002022-06-228326Actual
29174217.002024-07-218363Actual
24886147.002024-03-218365Actual
1694646.002023-07-228356Actual
30981148.632024-08-2183111Actual
36974164.412025-01-2083113Actual
1692072.002023-07-228346Actual
10739117.002023-01-208346Actual
22852131.002024-01-208365Actual
33110425.332024-10-218318Actual
2502566.002024-03-218346Actual
12109138.002023-02-198367Actual
177398.002022-05-228346Actual
25820270.002024-04-208314Actual
850479.002022-11-228346Actual

Generated 2025-05-22 02:58:32.992 UTC