[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-248317Actual
9203253.002022-12-228314Actual
33172257.152024-10-238368Actual
1890139.002023-09-238326Actual
1887474.002023-09-238316Actual
3553479.482024-12-2283211Actual
26956372.002024-05-238314Actual
1176650.002023-02-218326Budget
28140242.002024-06-238364Actual
33760376.002024-11-238314Actual
28964153.952024-06-2383612Actual
36153313.002025-01-228315Actual
326490.002022-06-248328Budget
22165225.002023-12-228367Actual
3558884.802024-12-2283411Actual
30265417.002024-08-238313Actual
39219211.402025-03-2483612Actual
2650746.502024-04-2283411Actual
14053238.002023-04-238367Actual
23764167.002024-02-218364Actual
5382136.002022-08-248367Actual
37627303.002025-02-218367Actual
14523296.002023-05-248313Actual
976200.002022-04-238318Budget
2843200.002022-06-248336Budget
1739280.552023-07-2483611Actual
34496167.782024-11-2383611Actual
11251158.002023-02-218313Actual
2648049.702024-04-2283311Actual
39038127.362025-03-2483411Actual
12944100.002023-03-248336Budget
10924200.002023-01-228317Budget
1251647.002023-03-248373Actual
24759220.002024-03-238314Actual
4710280.002022-08-248314Budget
31837102.002024-09-228366Actual
26065100.002024-04-228336Actual
15024295.002023-05-248317Actual
4446100.002022-07-248368Budget
214690.002022-05-248328Budget
33052278.002024-10-238367Actual
2538213.532024-03-2383211Actual
36797100.762025-01-2283611Actual
3783332.672025-02-2183211Actual
1594778.002023-06-248366Actual
18604202.002023-09-238363Actual
21630312.002023-12-228313Actual
5243112.002022-08-248366Actual
14018197.002023-04-238317Actual
32728293.002024-10-238315Actual
29910110.342024-07-2383311Actual
3520351.002024-12-228356Actual
2106996.002023-11-248366Actual
33138210.182024-10-238328Actual
29445112.002024-07-238316Actual
16125157.142023-06-248328Actual
2777827.362024-05-2383212Actual
28431111.002024-06-238366Actual
20253222.302023-10-248368Actual
2561310.332024-03-2383612Actual
3512345.002024-12-228326Actual
28609226.842024-06-238328Actual
966942.002022-12-228356Actual
7336138.002022-10-248336Actual
3216200.002022-06-248318Budget
423140.002022-04-238365Actual
2370142.002024-02-218373Actual
64984.002022-04-238346Actual
803232.002022-11-248373Actual
907786.002022-12-228363Actual
19957111.002023-10-248336Actual
26365222.302024-04-228368Actual
3632790.002025-01-228346Actual
3556187.992024-12-2283311Actual
2923196.002024-07-238373Actual
3627336.002025-01-228326Actual
10054164.722022-12-228368Actual
602130.002022-04-238336Actual
22818173.002024-01-228315Actual
2443112.462024-02-2183511Actual
3517780.002024-12-228346Actual
2662714.592024-04-2283112Actual
27692126.292024-05-2383611Actual
30176181.962024-07-2383213Actual
182044.002022-05-248356Actual
8281140.002022-11-248365Actual
31928311.002024-09-228367Actual
24886147.002024-03-238365Actual
31097126.292024-08-2383611Actual
1251730.002023-03-248373Budget
795490.002022-11-248363Actual
15862115.002023-06-248336Actual
7489100.002022-10-248366Budget
6834103.002022-10-248363Actual
8830200.002022-11-248318Budget
3177881.002024-09-228346Actual
14734194.002023-05-248315Actual
518360.002022-08-248356Budget
6507200.002022-09-238367Budget
7239100.002022-10-248316Budget
2872951.822024-06-2383211Actual
55346.002022-04-238326Actual
1349217.002022-05-248314Actual
2148251.822023-11-2483611Actual
25698293.002024-04-228313Actual
728660.002022-10-248326Budget
13759117.002023-04-238365Actual
12626182.002023-03-248364Actual
5976206.002022-09-238315Actual
2579267.002024-04-228373Actual
37396116.002025-02-218316Actual
38395235.002025-03-248364Actual
15656141.002023-06-248364Actual
8458140.002022-11-248336Actual
2609200.002022-06-248315Budget
33675205.002024-11-238363Actual
26209320.002024-04-228317Actual
3591245.002022-07-248314Actual
33887271.002024-11-238365Actual
194835.012023-09-2383112Actual
2196031.002023-12-228326Actual
19598334.002023-10-248313Actual
1730435.872023-07-2483311Actual
12109138.002023-02-218367Actual
32515344.002024-10-238313Actual
225155.012023-12-2283112Actual
13240200.002023-03-248367Budget
5322169.002022-08-248317Actual
11436200.002023-02-218314Budget
2099260.182022-05-248318Actual
10739117.002023-01-228346Actual
3100940.122024-08-2383211Actual
13543250.002023-04-238363Actual
21219395.032023-11-248318Actual
952660.002022-12-228326Budget
2103958.002023-11-248356Actual
7816108.662022-10-248368Actual
1196893.002023-02-218366Actual
38686117.002025-03-248366Actual
27194150.002024-05-238336Actual
9478100.002022-12-228316Budget
1289550.002023-03-248326Budget
2727997.002024-05-238366Actual
35448257.152024-12-228368Actual
1735814.592023-07-2483511Actual
33230185.872024-10-2383111Actual
34910451.002024-12-228314Actual
2497120.002024-03-238326Actual
2505134.002024-03-238356Actual
3966136.002022-07-248336Actual
364172.002022-04-238315Actual
795590.002022-11-248363Budget
2133962.462023-11-2483111Actual
8690200.002022-11-248317Budget
691233.002022-10-248373Actual
33853252.002024-11-238315Actual
20874181.002023-11-248365Actual
24111251.002024-02-218317Actual
7567264.002022-10-248317Actual
1078668.002023-01-228356Actual
28021254.002024-06-238363Actual
1895555.002023-09-238346Actual
2045448.632023-10-2483611Actual
26244248.002024-04-228367Actual
32458141.612024-09-2283613Actual
1303777.002023-03-248356Actual
2291089.002024-01-228316Actual
4260200.002022-07-248367Budget
30923313.212024-08-238368Actual
20627372.002023-11-248313Actual
2020100.002022-05-248367Budget
31426215.002024-09-228363Actual
1164100.002022-05-248313Budget
36188207.002025-01-228365Actual
39304231.082025-03-2483213Actual
17129314.722023-07-248318Actual
195106.082023-09-2383212Actual
11640100.002023-02-218365Budget
13428191.992023-03-248368Actual
27371266.002024-05-238367Actual
3217304.122022-06-248318Actual
3076248.002022-06-248317Actual
8282200.002022-11-248365Budget
4914200.002022-08-248365Budget
4773200.002022-08-248364Budget
1772100.002022-05-248346Budget
36564217.752025-01-228328Actual
2667200.002022-06-248365Actual
25950202.002024-04-228365Actual
13098100.002023-03-248366Budget
18101158.002023-08-248367Actual
3865375.002025-03-248356Actual
3685596.512025-01-2283112Actual
1191060.002023-02-218356Budget
1789732.002023-08-248326Actual
1487200.002022-05-248315Budget
30208155.642024-07-2383613Actual
2671974.942024-04-2283113Actual
108490.002022-04-238368Budget
5569100.002022-08-248368Budget
2746100.002022-06-248316Budget
3590280.002022-07-248314Budget
32961129.002024-10-238366Actual
1898141.002023-09-238356Actual
5089118.002022-08-248336Actual
18066268.002023-08-248317Actual
1535377.362023-05-2483611Actual
1423567.782023-04-2383111Actual
25141306.002024-03-238317Actual
683590.002022-10-248363Budget
17925125.002023-08-248336Actual
754107.002022-04-238366Actual
2101379.002023-11-248346Actual
32607118.002024-10-238373Actual
20987115.002023-11-248336Actual
7627191.002022-10-248367Actual
6037164.002022-09-238365Actual
2546326.292024-03-2383511Actual
3573456.082024-12-2283212Actual
35976233.002025-01-228363Actual
2531100.002022-06-248364Budget
11171100.002023-01-228368Budget
7707226.842022-10-248318Actual
21664232.002023-12-228363Actual
2004278.002023-10-248366Actual
9866200.002022-12-228367Budget
2692895.002024-05-238373Actual
332490.002022-06-248368Budget
17157126.842023-07-248328Actual
3071190.002024-08-238366Actual
1847911.402023-08-2483112Actual
616453.002022-09-238326Actual
6038200.002022-09-238365Budget
10595120.002023-01-228316Actual
755100.002022-04-238366Budget
2724650.002024-05-238356Actual
391764.002022-07-248326Actual
34825224.002024-12-228363Actual
8080200.002022-11-248314Budget
36386104.002025-01-228366Actual
748886.002022-10-248366Actual
33583238.102024-10-2383613Actual
15179166.242023-05-248368Actual
363200.002022-04-238315Budget
19225157.142023-09-238368Actual
38067225.232025-02-2183612Actual
3688324.162025-01-2283212Actual
4386100.002022-07-248328Budget

Generated 2025-05-23 14:12:48.118 UTC