[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-05-238356Actual
26746227.572024-04-2283213Actual
34295219.272024-11-238368Actual
16688124.002023-07-248364Actual
6214140.002022-09-238336Actual
8219184.002022-11-248315Actual
8831231.392022-11-248318Actual
14053238.002023-04-238367Actual
32961129.002024-10-238366Actual
8458140.002022-11-248336Actual
22284158.662023-12-228368Actual
2893025.232024-06-2383212Actual
14882109.002023-05-248336Actual
3402100.002022-07-248313Budget
19191190.482023-09-238328Actual
518464.002022-08-248356Actual
20220178.362023-10-248328Actual
2269787.002024-01-228373Actual
22251148.052023-12-228328Actual
2546326.292024-03-2383511Actual
1191060.002023-02-218356Budget
354340.002022-07-248373Actual
578840.002022-09-238373Budget
2653411.402024-04-2283511Actual
10594100.002023-01-228316Budget
967050.002022-12-228356Budget
37477102.002025-02-218346Actual
1426313.532023-04-2383211Actual
2747110.002022-06-248316Actual
39337213.542025-03-2483613Actual
12767126.002023-03-248365Actual
630751.002022-09-238356Actual
31036117.782024-08-2383311Actual
23729224.002024-02-218314Actual
8361153.002022-11-248316Actual
35448257.152024-12-228368Actual
2667200.002022-06-248365Actual
33551148.622024-10-2383213Actual
1165142.002022-05-248313Actual
3014969.672024-07-2383113Actual
1131089.002023-02-218363Actual
26332231.392024-04-228328Actual
5897133.002022-09-238364Actual
32188108.212024-09-2283411Actual
130121.002022-05-248373Actual
16159234.422023-06-248368Actual
31097126.292024-08-2383611Actual
1384628.002023-04-238326Actual
1435051.822023-04-2383611Actual
144089.272023-04-2383112Actual
22130222.002023-12-228317Actual
17812167.002023-08-248365Actual
35123.002022-04-238313Actual
29022122.312024-06-2383113Actual
1789732.002023-08-248326Actual
2370142.002024-02-218373Actual
64984.002022-04-238346Actual
30923313.212024-08-238368Actual
1482792.002023-05-248316Actual
962377.002022-12-228346Actual
3488294.002024-12-228373Actual
1847911.402023-08-2483112Actual
616550.002022-09-238326Budget
27371266.002024-05-238367Actual
102490.002022-04-238328Budget
9202200.002022-12-228314Budget
30091173.102024-07-2383612Actual
3118344.382024-08-2383212Actual
630860.002022-09-238356Budget
18101158.002023-08-248367Actual
1138921.002023-02-218373Actual
11815100.002023-02-218336Budget
11640100.002023-02-218365Budget
18569419.002023-09-238313Actual
22852131.002024-01-228365Actual
1064246.002023-01-228326Actual
3632790.002025-01-228346Actual
12376124.002023-03-248313Actual
4993100.002022-08-248316Budget
3653200.002022-07-248364Budget
35506146.512024-12-2283111Actual
602130.002022-04-238336Actual
1901394.002023-09-238366Actual
5836280.002022-09-238314Budget
1866147.002023-09-238373Actual
27549179.492024-05-2383111Actual
26304542.002024-04-228318Actual
2765844.382024-05-2383511Actual
19632220.002023-10-248363Actual
3035794.002024-08-238373Actual
34262281.392024-11-238328Actual
16097342.002023-06-248318Actual
2045448.632023-10-2483611Actual
3067858.002024-08-238356Actual
35151132.002024-12-228336Actual
2204043.002023-12-228356Actual
35706134.802024-12-2283112Actual
9575138.002022-12-228336Actual
2872951.822024-06-2383211Actual
30981148.632024-08-2383111Actual
2650746.502024-04-2283411Actual
1842148.632023-08-2483611Actual
1078668.002023-01-228356Actual
14769122.002023-05-248365Actual
1223680.002023-02-218328Budget
18689220.002023-09-238314Actual
8141175.002022-11-248364Actual
424200.002022-04-238365Budget
30861596.552024-08-238318Actual
15621183.002023-06-248314Actual
7021200.002022-10-248364Budget
31928311.002024-09-228367Actual
19717192.002023-10-248314Actual
26871282.002024-05-238363Actual
23609331.002024-02-218313Actual
33945133.002024-11-238316Actual
17157126.842023-07-248328Actual
20627372.002023-11-248313Actual
13819108.002023-04-238316Actual
38067225.232025-02-2183612Actual
3137138.002022-06-248367Actual
12188245.032023-02-218318Actual
3405262.002024-11-238356Actual
11816137.002023-02-218336Actual
20099258.002023-10-248317Actual
29910110.342024-07-2383311Actual
11063200.002023-01-228318Budget
14113338.972023-04-238318Actual
12943128.002023-03-248336Actual
1222102.002022-05-248363Actual
10923197.002023-01-228317Actual
17430.002022-04-238373Budget
32340168.852024-09-2283612Actual
17071169.002023-07-248367Actual
28581554.122024-06-238318Actual
2337545.442024-01-2283311Actual
37593353.002025-02-218317Actual
35003335.002024-12-228315Actual
3671189.062025-01-2283311Actual
16746185.002023-07-248315Actual
32876130.002024-10-238336Actual
2432260.332024-02-2183111Actual
2988341.192024-07-2383211Actual
7020162.002022-10-248364Actual
2881022.042024-06-2383511Actual
31639266.002024-09-228365Actual
144355.012023-04-2383212Actual
25950202.002024-04-228365Actual
1838711.402023-08-2483511Actual
4914200.002022-08-248365Budget
234790.002022-06-248363Budget
15536197.002023-06-248363Actual
20987115.002023-11-248336Actual
391650.002022-07-248326Budget
21247195.022023-11-248328Actual
15656141.002023-06-248364Actual
20253222.302023-10-248368Actual
16894106.002023-07-248336Actual
18781131.002023-09-238315Actual
4260200.002022-07-248367Budget
1461444.002023-05-248373Actual
32306124.172024-09-2283112Actual
4992116.002022-08-248316Actual
2890100.002022-06-248346Budget
2786978.452024-05-2383113Actual
2666115.652024-04-2283612Actual
2692895.002024-05-238373Actual
17530.002022-04-238373Actual
8360100.002022-11-248316Budget
19844135.002023-10-248365Actual
3331272.042024-10-2383411Actual
3446234.802024-11-2383511Actual
293859.002022-06-248356Actual
13099101.002023-03-248366Actual
24674223.002024-03-238363Actual
29049232.842024-06-2383213Actual
174776.082023-07-2483212Actual
22760121.002024-01-228364Actual
2402264.002024-02-218356Actual
27139104.002024-05-238316Actual
5460200.002022-08-248318Budget
38125113.532025-02-2183113Actual
962280.002022-12-228346Budget
3906515.652025-03-2483511Actual
37210471.002025-02-218314Actual
2147151.082022-05-248328Actual
1496779.002023-05-248366Actual
6775155.002022-10-248313Actual
907690.002022-12-228363Budget
8830200.002022-11-248318Budget
30029118.852024-07-2383112Actual
10457200.002023-01-228315Budget
2301767.002024-01-228356Actual
36061480.002025-01-228314Actual
977273.812022-04-238318Actual
9865139.002022-12-228367Actual
3553479.482024-12-2283211Actual
2033925.232023-10-2483211Actual
3373276.002024-11-238373Actual
21783103.002023-12-228364Actual
9726100.002022-12-228366Budget
8282200.002022-11-248365Budget
13240200.002023-03-248367Budget
1588864.002023-06-248346Actual
1765741.002023-08-248373Actual
3458243.312024-11-2383212Actual
691330.002022-10-248373Budget
33110425.332024-10-238318Actual
27692126.292024-05-2383611Actual
4445157.142022-07-248368Actual
26065100.002024-04-228336Actual
1251647.002023-03-248373Actual
518360.002022-08-248356Budget
2196031.002023-12-228326Actual
887890.002022-11-248328Budget
2997100.002022-06-248366Budget
38395235.002025-03-248364Actual
2093281.002023-11-248316Actual
22605351.002024-01-228313Actual
2437735.872024-02-2183311Actual
7160157.002022-10-248365Actual
1523780.552023-05-2483111Actual
1131180.002023-02-218363Budget
1559360.002023-06-248373Actual
7706200.002022-10-248318Budget
952751.002022-12-228326Actual
33052278.002024-10-238367Actual
13177174.002023-03-248317Actual
26209320.002024-04-228317Actual
3865375.002025-03-248356Actual
18187135.932023-08-248328Actual
16568211.002023-07-248363Actual
5508160.182022-08-248328Actual
2891101.002022-06-248346Actual
795490.002022-11-248363Actual
27048281.002024-05-238315Actual
850479.002022-11-248346Actual
9400185.002022-12-228365Actual
3668466.722025-01-2283211Actual
2394218.002024-02-218326Actual
174506.082023-07-2483112Actual
31511423.002024-09-228314Actual
34234466.242024-11-238318Actual
1827867.782023-08-2483111Actual
3783332.672025-02-2183211Actual
37713304.122025-02-218328Actual
1933822.042023-09-2383311Actual
1409100.002022-05-248364Budget

Generated 2025-05-23 19:59:27.670 UTC