[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-02-238336Actual
2254817.782023-12-2483612Actual
11815100.002023-02-238336Budget
25296187.452024-03-258368Actual
1196893.002023-02-238366Actual
12767126.002023-03-268365Actual
31302155.642024-08-2583213Actual
6695100.002022-09-258368Budget
3106396.512024-08-2583411Actual
2662714.592024-04-2483112Actual
1303860.002023-03-268356Budget
3438141.192024-11-2583211Actual
571080.002022-09-258363Budget
34825224.002024-12-248363Actual
18101158.002023-08-268367Actual
293750.002022-06-268356Budget
8361153.002022-11-268316Actual
20662221.002023-11-268363Actual
405960.002022-07-268356Budget
3065271.002024-08-258346Actual
2837290.002024-06-258346Actual
1765741.002023-08-268373Actual
2287139.002022-06-268313Actual
12564230.002023-03-268314Actual
24886147.002024-03-258365Actual
2144811.402023-11-2683511Actual
27750136.932024-05-2583112Actual
754107.002022-04-258366Actual
1429051.822023-04-2583311Actual
2891101.002022-06-268346Actual
7568200.002022-10-268317Budget
30176181.962024-07-2583213Actual
36301144.002025-01-248336Actual
18929105.002023-09-258336Actual
2446584.802024-02-2383611Actual
27429429.882024-05-258318Actual
36974164.412025-01-2483113Actual
3180460.002024-09-248356Actual
7706200.002022-10-268318Budget
1750816.722023-07-2683612Actual
33052278.002024-10-258367Actual
38453253.002025-03-268315Actual
35852167.922024-12-2483213Actual
3632790.002025-01-248346Actual
22605351.002024-01-248313Actual
31604279.002024-09-248315Actual
1931114.592023-09-2583211Actual
2473285.002022-06-268314Actual
9479140.002022-12-248316Actual
39337213.542025-03-2683613Actual
1800983.002023-08-268366Actual
29585102.002024-07-258366Actual
3325869.912024-10-2583211Actual
8690200.002022-11-268317Budget
7159200.002022-10-268365Budget
34234466.242024-11-258318Actual
214690.002022-05-268328Budget
32340168.852024-09-2483612Actual
19809163.002023-10-268315Actual
1621781.612023-06-2683111Actual
30768358.002024-08-258317Actual
12376124.002023-03-268313Actual
17719137.002023-08-268364Actual
3869129.002022-07-268316Actual
1727726.292023-07-2683211Actual
20782145.002023-11-268364Actual
144089.272023-04-2583112Actual
33524134.592024-10-2583113Actual
6961200.002022-10-268314Budget
16159234.422023-06-268368Actual
11577200.002023-02-238315Budget
2370142.002024-02-238373Actual
18220210.182023-08-268368Actual
279440.002022-06-268326Budget
1289550.002023-03-268326Budget
3603369.002025-01-248373Actual
2095930.002023-11-268326Actual
38240375.002025-03-268313Actual
283100.002022-04-258364Budget
505133.002022-04-258316Actual
10379200.002023-01-248364Budget
29445112.002024-07-258316Actual
2394218.002024-02-238326Actual
999290.002022-12-248328Budget
3857360.002025-03-268326Actual
6116107.002022-09-258316Actual
26871282.002024-05-258363Actual
1797736.002023-08-268356Actual
16746185.002023-07-268315Actual
8282200.002022-11-268365Budget
896100.002022-04-258367Budget
37033157.402025-01-2483613Actual
23764167.002024-02-238364Actual
3627336.002025-01-248326Actual
28233256.002024-06-258365Actual
3076248.002022-06-268317Actual
13098100.002023-03-268366Budget
26244248.002024-04-248367Actual
16568211.002023-07-268363Actual
37947123.102025-02-2383611Actual
55240.002022-04-258326Budget
19632220.002023-10-268363Actual
39099147.572025-03-2683611Actual
13366146.542023-03-268328Actual
1772100.002022-05-268346Budget
35767225.232024-12-2483612Actual
1624511.402023-06-2683211Actual
840955.002022-11-268326Actual
32106167.782024-09-2483111Actual
36536551.092025-01-248318Actual
28198264.002024-06-258315Actual
3862777.002025-03-268346Actual
1523780.552023-05-2683111Actual
458580.002022-08-268363Budget
3791417.782025-02-2383511Actual
38183266.172025-02-2383613Actual
23822179.002024-02-238315Actual
602130.002022-04-258336Actual
2157314.592023-11-2683612Actual
2601062.002024-04-248316Actual
11436200.002023-02-238314Budget
2505134.002024-03-258356Actual
29763213.212024-07-258328Actual
14113338.972023-04-258318Actual
3652157.002022-07-268364Actual
11640100.002023-02-238365Budget
24639372.002024-03-258313Actual
3458243.312024-11-2583212Actual
11969100.002023-02-238366Budget
34262281.392024-11-258328Actual
23200285.932024-01-248318Actual
2332063.532024-01-2483111Actual
32398139.852024-09-2483113Actual
2245784.802023-12-2483611Actual
3221536.932024-09-2483511Actual
962280.002022-12-248346Budget
26990240.002024-05-258364Actual
7336138.002022-10-268336Actual
1083126.842022-04-258368Actual
9726100.002022-12-248366Budget
2540932.672024-03-2583311Actual
13724203.002023-04-258315Actual
23262155.632024-01-248368Actual
1485436.002023-05-268326Actual
1959200.002022-05-268317Budget
37805136.932025-02-2383111Actual
34554110.342024-11-2583112Actual
2352010.332024-01-2483112Actual
648100.002022-04-258346Budget
17071169.002023-07-268367Actual
174506.082023-07-2683112Actual
36443414.002025-01-248317Actual
1165142.002022-05-268313Actual
28346163.002024-06-258336Actual
2543634.802024-03-2583411Actual
18816185.002023-09-258365Actual
36246150.002025-01-248316Actual
29910110.342024-07-2583311Actual
14018197.002023-04-258317Actual
967050.002022-12-248356Budget
5896200.002022-09-258364Budget
1692072.002023-07-268346Actual
16653246.002023-07-268314Actual
11499200.002023-02-238364Budget
33230185.872024-10-2583111Actual
1336780.002023-03-268328Budget
32458141.612024-09-2483613Actual
17157126.842023-07-268328Actual
2405467.002024-02-238366Actual
21664232.002023-12-248363Actual
36188207.002025-01-248365Actual
30981148.632024-08-2583111Actual
13240200.002023-03-268367Budget
3865375.002025-03-268356Actual
3067858.002024-08-258356Actual
6635100.002022-09-258328Budget
32607118.002024-10-258373Actual
8360100.002022-11-268316Budget
4710280.002022-08-268314Budget
3553479.482024-12-2483211Actual
3403132.002022-07-268313Actual
20874181.002023-11-268365Actual
38778255.002025-03-268367Actual
15145143.512023-05-268328Actual
18159288.972023-08-268318Actual
37396116.002025-02-238316Actual
11171100.002023-01-248368Budget
21281169.272023-11-268368Actual
12110200.002023-02-238367Budget
23644182.002024-02-238363Actual
8281140.002022-11-268365Actual
2777827.362024-05-2583212Actual
5089118.002022-08-268336Actual
9805223.002022-12-248317Actual
1591457.002023-06-268356Actual
31837102.002024-09-248366Actual
13428191.992023-03-268368Actual
33887271.002024-11-258365Actual
4199200.002022-07-268317Budget
2147151.082022-05-268328Actual
4913165.002022-08-268365Actual
1289442.002023-03-268326Actual
28902126.292024-06-2583112Actual
12627200.002023-03-268364Budget
4200158.002022-07-268317Actual
29642383.002024-07-258317Actual
4121100.002022-07-268366Budget
9806200.002022-12-248317Budget
35448257.152024-12-248368Actual
31391402.002024-09-248313Actual
35293356.002024-12-248317Actual
1131089.002023-02-238363Actual
601200.002022-04-258336Budget
3901173.102025-03-2683311Actual
630860.002022-09-258356Budget
1461444.002023-05-268373Actual
2036622.042023-10-2683311Actual
28844100.762024-06-2583611Actual
2239746.502023-12-2483311Actual
2872951.822024-06-2583211Actual
850580.002022-11-268346Budget
130030.002022-05-268373Budget
3965100.002022-07-268336Budget
19957111.002023-10-268336Actual
28488445.002024-06-258317Actual
21247195.022023-11-268328Actual
32821144.002024-10-258316Actual
194835.012023-09-2583112Actual
1694646.002023-07-268356Actual
8752169.002022-11-268367Actual
33675205.002024-11-258363Actual
282165.002022-04-258364Actual
6445264.002022-09-258317Actual
245239.272024-02-2383112Actual
10516100.002023-01-248365Budget
3868100.002022-07-268316Budget
37001181.962025-01-2483213Actual
30385393.002024-08-258314Actual
743039.002022-10-268356Actual
20840177.002023-11-268315Actual
27692126.292024-05-2583611Actual
30300242.002024-08-258363Actual
6960220.002022-10-268314Actual
2666115.652024-04-2483612Actual
1895555.002023-09-258346Actual
12189200.002023-02-238318Budget
2996130.002022-06-268366Actual
1881100.002022-05-268366Budget

Generated 2025-05-25 09:53:26.677 UTC