[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-03-268336Actual
38956160.342025-03-2683111Actual
977273.812022-04-258318Actual
22284158.662023-12-248368Actual
13428191.992023-03-268368Actual
2355212.462024-01-2483612Actual
37887120.972025-02-2383411Actual
5836280.002022-09-258314Budget
7336138.002022-10-268336Actual
10516100.002023-01-248365Budget
55240.002022-04-258326Budget
11578204.002023-02-238315Actual
6507200.002022-09-258367Budget
1349217.002022-05-268314Actual
1998369.002023-10-268346Actual
33640344.002024-11-258313Actual
2650746.502024-04-2483411Actual
683590.002022-10-268363Budget
22640202.002024-01-248363Actual
22251148.052023-12-248328Actual
30265417.002024-08-258313Actual
7755116.232022-10-268328Actual
19957111.002023-10-268336Actual
3402100.002022-07-268313Budget
1196893.002023-02-238366Actual
39277122.312025-03-2683113Actual
2157314.592023-11-2683612Actual
1931114.592023-09-2583211Actual
6775155.002022-10-268313Actual
32670298.002024-10-258364Actual
2546326.292024-03-2583511Actual
31837102.002024-09-248366Actual
2549667.782024-03-2583611Actual
6038200.002022-09-258365Budget
32106167.782024-09-2483111Actual
293859.002022-06-268356Actual
3517780.002024-12-248346Actual
748886.002022-10-268366Actual
8361153.002022-11-268316Actual
17925125.002023-08-268336Actual
33230185.872024-10-2583111Actual
31546240.002024-09-248364Actual
15501408.002023-06-268313Actual
26244248.002024-04-248367Actual
1662599.002023-07-268373Actual
29763213.212024-07-258328Actual
14113338.972023-04-258318Actual
3865375.002025-03-268356Actual
10458180.002023-01-248315Actual
18723137.002023-09-258364Actual
20253222.302023-10-268368Actual
7160157.002022-10-268365Actual
9400185.002022-12-248365Actual
34353215.662024-11-2583111Actual
19809163.002023-10-268315Actual
37713304.122025-02-238328Actual
1797736.002023-08-268356Actual
2601062.002024-04-248316Actual
2207158.662022-05-268368Actual
205128.212023-10-2683112Actual
1303860.002023-03-268356Budget
354340.002022-07-268373Actual
840860.002022-11-268326Budget
907690.002022-12-248363Budget
1851216.722023-08-2683612Actual
1390070.002023-04-258346Actual
38546106.002025-03-268316Actual
21749196.002023-12-248314Actual
36478290.002025-01-248367Actual
32607118.002024-10-258373Actual
33760376.002024-11-258314Actual
11436200.002023-02-238314Budget
30513241.002024-08-258365Actual
19191190.482023-09-258328Actual
31604279.002024-09-248315Actual
907786.002022-12-248363Actual
31097126.292024-08-2583611Actual
1954111.402023-09-2583612Actual
16125157.142023-06-268328Actual
11640100.002023-02-238365Budget
34496167.782024-11-2583611Actual
29735479.882024-07-258318Actual
2334841.192024-01-2483211Actual
27929243.362024-05-2583613Actual
795490.002022-11-268363Actual
17430.002022-04-258373Budget
26065100.002024-04-248336Actual
28233256.002024-06-258365Actual
33524134.592024-10-2583113Actual
25262179.872024-03-258328Actual
36301144.002025-01-248336Actual
1138921.002023-02-238373Actual
13240200.002023-03-268367Budget
4200158.002022-07-268317Actual
363200.002022-04-258315Budget
3556187.992024-12-2483311Actual
3014969.672024-07-2583113Actual
2242453.952023-12-2483411Actual
33551148.622024-10-2583213Actual
29677273.002024-07-258367Actual
22852131.002024-01-248365Actual
28964153.952024-06-2583612Actual
8611100.002022-11-268366Budget
3343224.162024-10-2583212Actual
8752169.002022-11-268367Actual
3789206.002022-07-268365Actual
3635370.002025-01-248356Actual
30091173.102024-07-2583612Actual
1550200.002022-05-268365Budget
1727726.292023-07-2683211Actual
16653246.002023-07-268314Actual
25820270.002024-04-248314Actual
2446584.802024-02-2383611Actual
7489100.002022-10-268366Budget
23200285.932024-01-248318Actual
33018402.002024-10-258317Actual
4012100.002022-07-268346Budget
37210471.002025-02-238314Actual
31391402.002024-09-248313Actual
2019151.002022-05-268367Actual
1303777.002023-03-268356Actual
36974164.412025-01-2483113Actual
6961200.002022-10-268314Budget
571080.002022-09-258363Budget
11499200.002023-02-238364Budget
130030.002022-05-268373Budget
33404101.822024-10-2583112Actual
1083126.842022-04-258368Actual
601200.002022-04-258336Budget
5570141.992022-08-268368Actual
16839111.002023-07-268316Actual
2648049.702024-04-2483311Actual
10844115.002023-01-248366Actual
775490.002022-10-268328Budget
30176181.962024-07-2583213Actual
2786978.452024-05-2583113Actual
1939228.422023-09-2583511Actual
424200.002022-04-258365Budget
177398.002022-05-268346Actual
27457317.752024-05-258328Actual
2609200.002022-06-268315Budget
1750816.722023-07-2683612Actual
32425224.062024-09-2483213Actual
5322169.002022-08-268317Actual
10923197.002023-01-248317Actual
220890.002022-05-268368Budget
1251647.002023-03-268373Actual
32961129.002024-10-258366Actual
616550.002022-09-258326Budget
11815100.002023-02-238336Budget
15862115.002023-06-268336Actual
423140.002022-04-258365Actual
2342914.592024-01-2483511Actual
1789732.002023-08-268326Actual
23970117.002024-02-238336Actual
3898473.102025-03-2683211Actual
1735814.592023-07-2683511Actual
6213100.002022-09-258336Budget
27194150.002024-05-258336Actual
3676543.312025-01-2483511Actual
39099147.572025-03-2683611Actual
8219184.002022-11-268315Actual
28902126.292024-06-2583112Actual
3673883.742025-01-2483411Actual
32306124.172024-09-2483112Actual
803330.002022-11-268373Budget
31155128.422024-08-2583112Actual
23228152.602024-01-248328Actual
5136100.002022-08-268346Budget
16004256.002023-06-268317Actual
194835.012023-09-2583112Actual
3512345.002024-12-248326Actual
1697998.002023-07-268366Actual
6696149.572022-09-258368Actual
24264234.422024-02-238368Actual
9341163.002022-12-248315Actual
21247195.022023-11-268328Actual
35038195.002024-12-248365Actual
1549132.002022-05-268365Actual
34262281.392024-11-258328Actual
2844150.002022-06-268336Actual
2402264.002024-02-238356Actual
6774100.002022-10-268313Budget
7895114.002022-11-268313Actual
1636043.312023-06-2683611Actual
35942308.002025-01-248313Actual
2196031.002023-12-248326Actual
223217.002022-04-258314Actual
2502566.002024-03-258346Actual
3561518.842024-12-2483511Actual
16894106.002023-07-268336Actual
2340252.892024-01-2483411Actual
6116107.002022-09-258316Actual
14175167.752023-04-258368Actual
3718290.002025-02-238373Actual
972788.002022-12-248366Actual
795590.002022-11-268363Budget
636779.002022-09-258366Actual
3402694.002024-11-258346Actual
4913165.002022-08-268365Actual
8831231.392022-11-268318Actual
38864179.872025-03-268328Actual
2667200.002022-06-268365Actual
16688124.002023-07-268364Actual
458580.002022-08-268363Budget
7021200.002022-10-268364Budget
2204043.002023-12-248356Actual
35123.002022-04-258313Actual
26425101.822024-04-2483111Actual
38778255.002025-03-268367Actual
20099258.002023-10-268317Actual
3106396.512024-08-2583411Actual
17600237.002023-08-268363Actual
28431111.002024-06-258366Actual
5089118.002022-08-268336Actual
222200.002022-04-258314Budget
915530.002022-12-248373Budget
3906515.652025-03-2683511Actual
1429051.822023-04-2583311Actual
13724203.002023-04-258315Actual
3067858.002024-08-258356Actual
10738100.002023-01-248346Budget
7894100.002022-11-268313Budget
10691100.002023-01-248336Budget
10739117.002023-01-248346Actual
8282200.002022-11-268365Budget
13664153.002023-04-258364Actual
1621781.612023-06-2683111Actual
17071169.002023-07-268367Actual
38836470.792025-03-268318Actual
32821144.002024-10-258316Actual
7706200.002022-10-268318Budget
29445112.002024-07-258316Actual
6445264.002022-09-258317Actual
2287139.002022-06-268313Actual
5975200.002022-09-258315Budget
1222102.002022-05-268363Actual
4120137.002022-07-268366Actual
6261114.002022-09-258346Actual
3488294.002024-12-248373Actual
35852167.922024-12-2483213Actual
21630312.002023-12-248313Actual
4338200.002022-07-268318Budget
3138100.002022-06-268367Budget
11863100.002023-02-238346Budget
9202200.002022-12-248314Budget
2301767.002024-01-248356Actual
855250.002022-11-268356Budget

Generated 2025-05-25 05:54:25.042 UTC