[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-04-228318Actual
34790375.002024-12-218313Actual
38395235.002025-03-238364Actual
2305095.002024-01-218366Actual
1446613.532023-04-2283612Actual
1395988.002023-04-228366Actual
2286100.002022-06-238313Budget
13630167.002023-04-228314Actual
26304542.002024-04-218318Actual
8879135.932022-11-238328Actual
2106996.002023-11-238366Actual
4913165.002022-08-238365Actual
893780.002022-11-238368Budget
1697998.002023-07-238366Actual
3213482.682024-09-2183211Actual
33466170.982024-10-2283612Actual
29022122.312024-06-2283113Actual
30981148.632024-08-2283111Actual
1931114.592023-09-2283211Actual
38453253.002025-03-238315Actual
13759117.002023-04-228365Actual
27491211.692024-05-228368Actual
222200.002022-04-228314Budget
39277122.312025-03-2383113Actual
26365222.302024-04-218368Actual
2196031.002023-12-218326Actual
2458212.462024-02-2083612Actual
27604128.422024-05-2283311Actual
2561310.332024-03-2283612Actual
2611748.002024-04-218356Actual
1196893.002023-02-208366Actual
34100.002022-04-228313Budget
2039349.702023-10-2383411Actual
2346266.722024-01-2183611Actual
1559360.002023-06-238373Actual
391650.002022-07-238326Budget
1833337.992023-08-2383311Actual
3397240.002024-11-228326Actual
683590.002022-10-238363Budget
3718290.002025-02-208373Actual
11498169.002023-02-208364Actual
3558884.802024-12-2183411Actual
6214140.002022-09-228336Actual
3635370.002025-01-218356Actual
11969100.002023-02-208366Budget
13724203.002023-04-228315Actual
34496167.782024-11-2283611Actual
4120137.002022-07-238366Actual
3561518.842024-12-2183511Actual
20627372.002023-11-238313Actual
38360450.002025-03-238314Actual
9203253.002022-12-218314Actual
25262179.872024-03-228328Actual
1482792.002023-05-238316Actual
1998369.002023-10-238346Actual
3148387.002024-09-218373Actual
15621183.002023-06-238314Actual
34000144.002024-11-228336Actual
12377100.002023-03-238313Budget
742950.002022-10-238356Budget
9590.002022-04-228363Budget
10984200.002023-01-218367Budget
1636043.312023-06-2383611Actual
2237035.872023-12-2183211Actual
19163437.452023-09-228318Actual
205395.012023-10-2383212Actual
4710280.002022-08-238314Budget
20840177.002023-11-238315Actual
64984.002022-04-228346Actual
602130.002022-04-228336Actual
5569100.002022-08-238368Budget
29352293.002024-07-228315Actual
6260100.002022-09-228346Budget
2004278.002023-10-238366Actual
9016100.002022-12-218313Budget
55346.002022-04-228326Actual
29445112.002024-07-228316Actual
35506146.512024-12-2183111Actual
12627200.002023-03-238364Budget
32821144.002024-10-228316Actual
10515146.002023-01-218365Actual
3732167.002022-07-238315Actual
10133121.002023-01-218313Actual
748886.002022-10-238366Actual
25950202.002024-04-218365Actual
30300242.002024-08-228363Actual
14734194.002023-05-238315Actual
38743397.002025-03-238317Actual
283100.002022-04-228364Budget
4200158.002022-07-238317Actual
17430.002022-04-228373Budget
28643214.722024-06-228368Actual
363200.002022-04-228315Budget
8458140.002022-11-238336Actual
2502566.002024-03-228346Actual
1027036.002023-01-218373Actual
466240.002022-08-238373Budget
19105259.002023-09-228367Actual
27371266.002024-05-228367Actual
3488294.002024-12-218373Actual
33346113.532024-10-2283611Actual
9399200.002022-12-218365Budget
3627336.002025-01-218326Actual
122390.002022-05-238363Budget
25733213.002024-04-218363Actual
962280.002022-12-218346Budget
2301767.002024-01-218356Actual
32961129.002024-10-228366Actual
28609226.842024-06-228328Actual
6037164.002022-09-228365Actual
781580.002022-10-238368Budget
34408101.822024-11-2283311Actual
38152141.612025-02-2083213Actual
30176181.962024-07-2283213Actual
26836345.002024-05-228313Actual
30208155.642024-07-2283613Actual
3446234.802024-11-2283511Actual
3403132.002022-07-238313Actual
4338200.002022-07-238318Budget
14053238.002023-04-228367Actual
242535.002022-06-238373Actual
2342914.592024-01-2183511Actual
17600237.002023-08-238363Actual
1588864.002023-06-238346Actual
1019380.002023-01-218363Budget
1409100.002022-05-238364Budget
2095930.002023-11-238326Actual
5896200.002022-09-228364Budget
32635493.002024-10-228314Actual
7021200.002022-10-238364Budget
15024295.002023-05-238317Actual
10739117.002023-01-218346Actual
55240.002022-04-228326Budget
1990295.002023-10-238316Actual
8360100.002022-11-238316Budget
24231169.272024-02-208328Actual
35151132.002024-12-218336Actual
37887120.972025-02-2083411Actual
29642383.002024-07-228317Actual
8830200.002022-11-238318Budget
69655.002022-04-228356Actual
8361153.002022-11-238316Actual
2093281.002023-11-238316Actual
12767126.002023-03-238365Actual
2071950.002023-11-238373Actual
3343224.162024-10-2283212Actual
21749196.002023-12-218314Actual
2890100.002022-06-238346Budget
3292850.002024-10-228356Actual
2154010.332023-11-2383112Actual
7335100.002022-10-238336Budget
1165142.002022-05-238313Actual
31217188.002024-08-2283612Actual
1289550.002023-03-238326Budget
5649113.002022-09-228313Actual
2099260.182022-05-238318Actual
10595120.002023-01-218316Actual
11062295.032023-01-218318Actual
601200.002022-04-228336Budget
10457200.002023-01-218315Budget
38067225.232025-02-2083612Actual
1223798.052023-02-208328Actual
3791417.782025-02-2083511Actual
16097342.002023-06-238318Actual
1496779.002023-05-238366Actual
2242453.952023-12-2183411Actual
20782145.002023-11-238364Actual
518464.002022-08-238356Actual
36974164.412025-01-2183113Actual
245239.272024-02-2083112Actual
2996130.002022-06-238366Actual
1348200.002022-05-238314Budget
5508160.182022-08-238328Actual
35003335.002024-12-218315Actual
896100.002022-04-228367Budget
38956160.342025-03-2383111Actual
3517780.002024-12-218346Actual
13098100.002023-03-238366Budget
3901173.102025-03-2383311Actual
2443112.462024-02-2083511Actual
144355.012023-04-2283212Actual
26425101.822024-04-2183111Actual
17565397.002023-08-238313Actual
6446200.002022-09-228317Budget
37090436.002025-02-208313Actual
2440453.952024-02-2083411Actual
39219211.402025-03-2383612Actual
7895114.002022-11-238313Actual
1005380.002022-12-218368Budget
7160157.002022-10-238365Actual
12564230.002023-03-238314Actual
2402264.002024-02-208356Actual
32458141.612024-09-2183613Actual
7894100.002022-11-238313Budget
5090100.002022-08-238336Budget
466342.002022-08-238373Actual
242430.002022-06-238373Budget
1739280.552023-07-2383611Actual
24886147.002024-03-228365Actual
24851143.002024-03-228315Actual
1176650.002023-02-208326Budget
4852209.002022-08-238315Actual
9944200.002022-12-218318Budget
8080200.002022-11-238314Budget
2042028.422023-10-2383511Actual
738393.002022-10-238346Actual
2172143.002023-12-218373Actual
1838711.402023-08-2383511Actual
33583238.102024-10-2283613Actual
18569419.002023-09-228313Actual
3918556.082025-03-2383212Actual
6116107.002022-09-228316Actual
35976233.002025-01-218363Actual
2144811.402023-11-2383511Actual
3180460.002024-09-218356Actual
30265417.002024-08-228313Actual
214690.002022-05-238328Budget
1939228.422023-09-2283511Actual
32248101.822024-09-2183611Actual
1164100.002022-05-238313Budget
1730435.872023-07-2383311Actual
220890.002022-05-238368Budget
2036622.042023-10-2383311Actual
31511423.002024-09-218314Actual
6587200.002022-09-228318Budget
8938105.632022-11-238368Actual
34554110.342024-11-2283112Actual
915530.002022-12-218373Budget
1025134.422022-04-228328Actual
2355212.462024-01-2183612Actual
9017127.002022-12-218313Actual
962377.002022-12-218346Actual
38864179.872025-03-238328Actual
36188207.002025-01-218365Actual
12626182.002023-03-238364Actual
15059227.002023-05-238367Actual
14769122.002023-05-238365Actual
6508180.002022-09-228367Actual
8689180.002022-11-238317Actual
505133.002022-04-228316Actual
28701185.872024-06-2283111Actual
28431111.002024-06-228366Actual
3653200.002022-07-238364Budget
755100.002022-04-228366Budget
2656852.892024-04-2183611Actual
7568200.002022-10-238317Budget
2432260.332024-02-2083111Actual
458474.002022-08-238363Actual

Generated 2025-05-22 07:30:12.467 UTC