[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-03-2383613Actual
1842148.632023-08-2383611Actual
28581554.122024-06-228318Actual
3918556.082025-03-2383212Actual
2098200.002022-05-238318Budget
31036117.782024-08-2283311Actual
1190945.002023-02-208356Actual
15145143.512023-05-238328Actual
907690.002022-12-218363Budget
2286100.002022-06-238313Budget
3906515.652025-03-2383511Actual
4120137.002022-07-238366Actual
2207158.662022-05-238368Actual
3118344.382024-08-2283212Actual
12990112.002023-03-238346Actual
30889207.152024-08-228328Actual
10692141.002023-01-218336Actual
26365222.302024-04-218368Actual
2650746.502024-04-2183411Actual
29763213.212024-07-228328Actual
2546326.292024-03-2283511Actual
4993100.002022-08-238316Budget
354240.002022-07-238373Budget
5569100.002022-08-238368Budget
16533358.002023-07-238313Actual
855172.002022-11-238356Actual
28844100.762024-06-2283611Actual
38488293.002025-03-238365Actual
39277122.312025-03-2383113Actual
8610112.002022-11-238366Actual
3217304.122022-06-238318Actual
26836345.002024-05-228313Actual
12626182.002023-03-238364Actual
3512345.002024-12-218326Actual
130030.002022-05-238373Budget
4710280.002022-08-238314Budget
32876130.002024-10-228336Actual
1529233.742023-05-2383311Actual
7160157.002022-10-238365Actual
458474.002022-08-238363Actual
13427100.002023-03-238368Budget
11111143.512023-01-218328Actual
38546106.002025-03-238316Actual
17719137.002023-08-238364Actual
10691100.002023-01-218336Budget
3443594.382024-11-2283411Actual
3100940.122024-08-2283211Actual
14523296.002023-05-238313Actual
32607118.002024-10-228373Actual
2549667.782024-03-2283611Actual
11718123.002023-02-208316Actual
2656852.892024-04-2183611Actual
2440453.952024-02-2083411Actual
195106.082023-09-2283212Actual
10378135.002023-01-218364Actual
182044.002022-05-238356Actual
27929243.362024-05-2283613Actual
1289442.002023-03-238326Actual
33346113.532024-10-2283611Actual
34616197.572024-11-2283612Actual
18101158.002023-08-238367Actual
1395988.002023-04-228366Actual
3732167.002022-07-238315Actual
896100.002022-04-228367Budget
7489100.002022-10-238366Budget
648100.002022-04-228346Budget
23609331.002024-02-208313Actual
6695100.002022-09-228368Budget
1429051.822023-04-2283311Actual
1005380.002022-12-218368Budget
13543250.002023-04-228363Actual
37887120.972025-02-2083411Actual
2136734.802023-11-2383211Actual
11171100.002023-01-218368Budget
174776.082023-07-2383212Actual
616550.002022-09-228326Budget
13724203.002023-04-228315Actual
36974164.412025-01-2183113Actual
18723137.002023-09-228364Actual
35096102.002024-12-218316Actual
35003335.002024-12-218315Actual
12943128.002023-03-238336Actual
2342914.592024-01-2183511Actual
2831834.002024-06-228326Actual
2269787.002024-01-218373Actual
2245784.802023-12-2183611Actual
3789206.002022-07-238365Actual
3901173.102025-03-2383311Actual
15621183.002023-06-238314Actual
16894106.002023-07-238336Actual
1887474.002023-09-228316Actual
4012100.002022-07-238346Budget
15024295.002023-05-238317Actual
7707226.842022-10-238318Actual
14018197.002023-04-228317Actual
13098100.002023-03-238366Budget
38067225.232025-02-2083612Actual
94102.002022-04-228363Actual
1019289.002023-01-218363Actual
38743397.002025-03-238317Actual
13240200.002023-03-238367Budget
24264234.422024-02-208368Actual
2955256.002024-07-228356Actual
4446100.002022-07-238368Budget
1851216.722023-08-2383612Actual
836178.002022-04-228317Actual
3403132.002022-07-238313Actual
1027036.002023-01-218373Actual
518360.002022-08-238356Budget
9575138.002022-12-218336Actual
33887271.002024-11-228365Actual
2997100.002022-06-238366Budget
466240.002022-08-238373Budget
35038195.002024-12-218365Actual
2662714.592024-04-2183112Actual
2872951.822024-06-2283211Actual
27336332.002024-05-228317Actual
27750136.932024-05-2283112Actual
1408154.002022-05-238364Actual
2148251.822023-11-2383611Actual
37805136.932025-02-2083111Actual
2473142.002024-03-228373Actual
3177881.002024-09-218346Actual
18569419.002023-09-228313Actual
8879135.932022-11-238328Actual
1591457.002023-06-238356Actual
1392651.002023-04-228356Actual
28291135.002024-06-228316Actual
1138921.002023-02-208373Actual
38275211.002025-03-238363Actual
1928381.612023-09-2283111Actual
5460200.002022-08-238318Budget
13428191.992023-03-238368Actual
4524100.002022-08-238313Budget
25141306.002024-03-228317Actual
1191060.002023-02-208356Budget
12565200.002023-03-238314Budget
9342200.002022-12-218315Budget
2242453.952023-12-2183411Actual
12189200.002023-02-208318Budget
11578204.002023-02-208315Actual
3520351.002024-12-218356Actual
2142153.952023-11-2383411Actual
37303301.002025-02-208315Actual
2299160.002024-01-218346Actual
7816108.662022-10-238368Actual
35414217.752024-12-218328Actual
2757760.332024-05-2283211Actual
35648115.652024-12-2183611Actual
24674223.002024-03-228363Actual
25234367.752024-03-228318Actual
1895555.002023-09-228346Actual
1223798.052023-02-208328Actual
28021254.002024-06-228363Actual
2530147.002022-06-238364Actual
6635100.002022-09-228328Budget
38778255.002025-03-238367Actual
23970117.002024-02-208336Actual
282165.002022-04-228364Actual
31928311.002024-09-218367Actual
3127587.222024-08-2283113Actual
775490.002022-10-238328Budget
5508160.182022-08-238328Actual
9341163.002022-12-218315Actual
30385393.002024-08-228314Actual
2947238.002024-07-228326Actual
38956160.342025-03-2383111Actual
38395235.002025-03-238364Actual
234790.002022-06-238363Budget
37860116.722025-02-2083311Actual
967050.002022-12-218356Budget
8281140.002022-11-238365Actual
1588864.002023-06-238346Actual
12846109.002023-03-238316Actual
16746185.002023-07-238315Actual
27896234.592024-05-2283213Actual
1078560.002023-01-218356Budget
13508341.002023-04-228313Actual
6261114.002022-09-228346Actual
1243880.002023-03-238363Budget
33945133.002024-11-228316Actual
3573456.082024-12-2183212Actual
5975200.002022-09-228315Budget
504151.002022-08-238326Actual
3561518.842024-12-2183511Actual
2291089.002024-01-218316Actual
29797261.692024-07-228368Actual
28198264.002024-06-228315Actual
12047200.002023-02-208317Budget
19957111.002023-10-238336Actual
33853252.002024-11-228315Actual
15536197.002023-06-238363Actual
1111080.002023-01-218328Budget
1697998.002023-07-238366Actual
1939228.422023-09-2283511Actual
242430.002022-06-238373Budget
2891101.002022-06-238346Actual
10516100.002023-01-218365Budget
38601155.002025-03-238336Actual
636779.002022-09-228366Actual
31391402.002024-09-218313Actual
1662599.002023-07-238373Actual
22284158.662023-12-218368Actual
21783103.002023-12-218364Actual
31639266.002024-09-218365Actual
2786978.452024-05-2283113Actual
35767225.232024-12-2183612Actual
22760121.002024-01-218364Actual
14642209.002023-05-238314Actual
31837102.002024-09-218366Actual
25698293.002024-04-218313Actual
12847100.002023-03-238316Budget
29082155.642024-06-2283613Actual
1083126.842022-04-228368Actual
16097342.002023-06-238318Actual
3005725.232024-07-2283212Actual
9993196.542022-12-218328Actual
13819108.002023-04-228316Actual
20253222.302023-10-238368Actual
27139104.002024-05-228316Actual
3408492.002024-11-228366Actual
10133121.002023-01-218313Actual
1243976.002023-03-238363Actual
1186286.002023-02-208346Actual
952660.002022-12-218326Budget
6366100.002022-09-228366Budget
13664153.002023-04-228364Actual
3067858.002024-08-228356Actual
144355.012023-04-2283212Actual
907786.002022-12-218363Actual
999290.002022-12-218328Budget
1998369.002023-10-238346Actual
1936540.122023-09-2283411Actual
33583238.102024-10-2283613Actual
8457100.002022-11-238336Budget
2666115.652024-04-2183612Actual
1348200.002022-05-238314Budget
742950.002022-10-238356Budget
1531950.762023-05-2383411Actual
5243112.002022-08-238366Actual
25855187.002024-04-218364Actual
4914200.002022-08-238365Budget
37713304.122025-02-208328Actual
28346163.002024-06-228336Actual
976200.002022-04-228318Budget
293750.002022-06-238356Budget
332490.002022-06-238368Budget
9945361.692022-12-218318Actual

Generated 2025-05-22 14:41:56.362 UTC