[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872024-01-2183211Actual
30768358.002024-09-228317Actual
35648115.652025-01-2183611Actual
1726150.002022-06-238336Actual
38488293.002025-04-238365Actual
23262155.632024-02-218368Actual
6366100.002022-10-238366Budget
25296187.452024-04-228368Actual
3127587.222024-09-2283113Actual
11863100.002023-03-238346Budget
2435026.292024-03-2283211Actual
7707226.842022-11-238318Actual
11577200.002023-03-238315Budget
13319200.002023-04-238318Budget
896100.002022-05-238367Budget
850479.002022-12-248346Actual
3558884.802025-01-2183411Actual
29352293.002024-08-228315Actual
12846109.002023-04-238316Actual
8281140.002022-12-248365Actual
1303860.002023-04-238356Budget
9399200.002023-01-218365Budget
648100.002022-05-238346Budget
1725200.002022-06-238336Budget
738393.002022-11-238346Actual
10133121.002023-02-218313Actual
177398.002022-06-238346Actual
3718290.002025-03-238373Actual
33551148.622024-11-2283213Actual
7489100.002022-11-238366Budget
5382136.002022-09-238367Actual
2875687.992024-07-2383311Actual
31639266.002024-10-228365Actual
31837102.002024-10-228366Actual
38240375.002025-04-238313Actual
7020162.002022-11-238364Actual
424200.002022-05-238365Budget
55346.002022-05-238326Actual
27549179.492024-06-2283111Actual
1078560.002023-02-218356Budget
840955.002022-12-248326Actual
11578204.002023-03-238315Actual
3076248.002022-07-248317Actual
10738100.002023-02-218346Budget
15749163.002023-07-248365Actual
1078668.002023-02-218356Actual
20747241.002023-12-248314Actual
36443414.002025-02-218317Actual
391650.002022-08-238326Budget
17565397.002023-09-238313Actual
2662714.592024-05-2283112Actual
14018197.002023-05-238317Actual
36974164.412025-02-2183113Actual
8830200.002022-12-248318Budget
38956160.342025-04-2383111Actual
21219395.032023-12-248318Actual
14053238.002023-05-238367Actual
36095284.002025-02-218364Actual
3106396.512024-09-2283411Actual
1549132.002022-06-238365Actual
3065271.002024-09-228346Actual
3668466.722025-02-2183211Actual
3148387.002024-10-228373Actual
3750371.002025-03-238356Actual
12991100.002023-04-238346Budget
32014257.152024-10-228328Actual
1838711.402023-09-2383511Actual
1490864.002023-06-238346Actual
2443112.462024-03-2283511Actual
18604202.002023-10-238363Actual
2667200.002022-07-248365Actual
164189.272023-07-2483112Actual
2843200.002022-07-248336Budget
2831834.002024-07-238326Actual
1243976.002023-04-238363Actual
636779.002022-10-238366Actual
29174217.002024-08-228363Actual
35096102.002025-01-218316Actual
30420310.002024-09-228364Actual
12767126.002023-04-238365Actual
518360.002022-09-238356Budget
25915234.002024-05-228315Actual
1992936.002023-11-238326Actual
37033157.402025-02-2183613Actual
17430.002022-05-238373Budget
37338248.002025-03-238365Actual
6214140.002022-10-238336Actual
21247195.022023-12-248328Actual
1395988.002023-05-238366Actual
18929105.002023-10-238336Actual
17157126.842023-08-238328Actual
35767225.232025-01-2183612Actual
37245317.002025-03-238364Actual
4338200.002022-08-238318Budget
3403132.002022-08-238313Actual
27139104.002024-06-228316Actual
24886147.002024-04-228365Actual
3906515.652025-04-2383511Actual
30571125.002024-09-228316Actual
18187135.932023-09-238328Actual
6261114.002022-10-238346Actual
1426313.532023-05-2383211Actual
3627336.002025-02-218326Actual
29677273.002024-08-228367Actual
242430.002022-07-248373Budget
27194150.002024-06-228336Actual
37396116.002025-03-238316Actual
3137138.002022-07-248367Actual
7099200.002022-11-238315Budget
571183.002022-10-238363Actual
4013101.002022-08-238346Actual
1390070.002023-05-238346Actual
17719137.002023-09-238364Actual
35506146.512025-01-2183111Actual
3862777.002025-04-238346Actual
28021254.002024-07-238363Actual
2293721.002024-02-218326Actual
754107.002022-05-238366Actual
2472200.002022-07-248314Budget
2033925.232023-11-2383211Actual
10844115.002023-02-218366Actual
1482792.002023-06-238316Actual
28291135.002024-07-238316Actual
11499200.002023-03-238364Budget
222200.002022-05-238314Budget
1939228.422023-10-2383511Actual
2133962.462023-12-2483111Actual
2881022.042024-07-2383511Actual
2494476.002024-04-228316Actual
19632220.002023-11-238363Actual
14113338.972023-05-238318Actual
11498169.002023-03-238364Actual
1131089.002023-03-238363Actual
16568211.002023-08-238363Actual
7706200.002022-11-238318Budget
33052278.002024-11-228367Actual
23764167.002024-03-228364Actual
1186286.002023-03-238346Actual
39219211.402025-04-2383612Actual
12705215.002023-04-238315Actual
2136734.802023-12-2483211Actual
505133.002022-05-238316Actual
5897133.002022-10-238364Actual
13427100.002023-04-238368Budget
26779162.662024-05-2283613Actual
130121.002022-06-238373Actual
1588864.002023-07-248346Actual
5569100.002022-09-238368Budget
25733213.002024-05-228363Actual
34945290.002025-01-218364Actual
3328576.292024-11-2283311Actual
7159200.002022-11-238365Budget
1936540.122023-10-2383411Actual
33583238.102024-11-2283613Actual
37210471.002025-03-238314Actual
1629948.632023-07-2483411Actual
33887271.002024-12-238365Actual
5648100.002022-10-238313Budget
144089.272023-05-2383112Actual
332490.002022-07-248368Budget
27081195.002024-06-228365Actual
33524134.592024-11-2283113Actual
23644182.002024-03-228363Actual
6961200.002022-11-238314Budget
12109138.002023-03-238367Actual
1387484.002023-05-238336Actual
803232.002022-12-248373Actual
24203310.182024-03-228318Actual
8140200.002022-12-248364Budget
7021200.002022-11-238364Budget
1083126.842022-05-238368Actual
743039.002022-11-238356Actual
1750816.722023-08-2383612Actual
18723137.002023-10-238364Actual
31334159.152024-09-2283613Actual
2031186.932023-11-2383111Actual
36188207.002025-02-218365Actual
2747110.002022-07-248316Actual
38546106.002025-04-238316Actual
36797100.762025-02-2183611Actual
1064246.002023-02-218326Actual
2269787.002024-02-218373Actual
28902126.292024-07-2383112Actual
2988341.192024-08-2283211Actual
10458180.002023-02-218315Actual
1064350.002023-02-218326Budget
14676114.002023-06-238364Actual
34910451.002025-01-218314Actual
22818173.002024-02-218315Actual
37627303.002025-03-238367Actual
39337213.542025-04-2383613Actual
2952688.002024-08-228346Actual
7895114.002022-12-248313Actual
194835.012023-10-2383112Actual
601200.002022-05-238336Budget
7336138.002022-11-238336Actual
1881100.002022-06-238366Budget
8458140.002022-12-248336Actual
69550.002022-05-238356Budget
2473285.002022-07-248314Actual
22852131.002024-02-218365Actual
952751.002023-01-218326Actual
16688124.002023-08-238364Actual
1931114.592023-10-2383211Actual
15714146.002023-07-248315Actual
1636043.312023-07-2483611Actual
33945133.002024-12-238316Actual
32398139.852024-10-2283113Actual
1559360.002023-07-248373Actual
3265114.722022-07-248328Actual
24759220.002024-04-228314Actual
27750136.932024-06-2283112Actual
167640.002022-06-238326Budget
29763213.212024-08-228328Actual
5649113.002022-10-238313Actual
1222102.002022-06-238363Actual
13630167.002023-05-238314Actual
32763282.002024-11-228365Actual
31697124.002024-10-228316Actual
24999121.002024-04-228336Actual
27929243.362024-06-2283613Actual
3290297.002024-11-228346Actual
2508495.002024-04-228366Actual
1632613.532023-07-2483511Actual
32306124.172024-10-2283112Actual
2207158.662022-06-238368Actual
2193376.002024-01-218316Actual
5243112.002022-09-238366Actual
6834103.002022-11-238363Actual
22223295.032024-01-218318Actual
33230185.872024-11-2283111Actual
1196893.002023-03-238366Actual
1138921.002023-03-238373Actual
1461444.002023-06-238373Actual
29797261.692024-08-228368Actual
12188245.032023-03-238318Actual
9478100.002023-01-218316Budget
2157314.592023-12-2483612Actual
8879135.932022-12-248328Actual
11251158.002023-03-238313Actual

Generated 2025-06-22 09:29:21.790 UTC