[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-228363Actual
29937103.952024-07-2283411Actual
31036117.782024-08-2283311Actual
1627236.932023-06-2383311Actual
3446234.802024-11-2283511Actual
1493455.002023-05-238356Actual
15501408.002023-06-238313Actual
6366100.002022-09-228366Budget
14734194.002023-05-238315Actual
1942567.782023-09-2283611Actual
26244248.002024-04-218367Actual
2033925.232023-10-2383211Actual
6635100.002022-09-228328Budget
18220210.182023-08-238368Actual
7335100.002022-10-238336Budget
2402264.002024-02-208356Actual
10379200.002023-01-218364Budget
7160157.002022-10-238365Actual
3556187.992024-12-2183311Actual
18689220.002023-09-228314Actual
32425224.062024-09-2183213Actual
26365222.302024-04-218368Actual
31391402.002024-09-218313Actual
3573456.082024-12-2183212Actual
14113338.972023-04-228318Actual
30981148.632024-08-2283111Actual
2952688.002024-07-228346Actual
2133962.462023-11-2383111Actual
738393.002022-10-238346Actual
26746227.572024-04-2183213Actual
2786978.452024-05-2283113Actual
242430.002022-06-238373Budget
3685596.512025-01-2183112Actual
423140.002022-04-228365Actual
1629948.632023-06-2383411Actual
1890139.002023-09-228326Actual
37125292.002025-02-208363Actual
30923313.212024-08-228368Actual
31426215.002024-09-218363Actual
1222102.002022-05-238363Actual
10378135.002023-01-218364Actual
952660.002022-12-218326Budget
35448257.152024-12-218368Actual
20782145.002023-11-238364Actual
25234367.752024-03-228318Actual
795590.002022-11-238363Budget
7627191.002022-10-238367Actual
27811211.402024-05-2283612Actual
15117384.422023-05-238318Actual
3138100.002022-06-238367Budget
755100.002022-04-228366Budget
3005725.232024-07-2283212Actual
32188108.212024-09-2183411Actual
836178.002022-04-228317Actual
7238136.002022-10-238316Actual
2839869.002024-06-228356Actual
840860.002022-11-238326Budget
3789206.002022-07-238365Actual
37747296.542025-02-208368Actual
36061480.002025-01-218314Actual
8689180.002022-11-238317Actual
7020162.002022-10-238364Actual
9865139.002022-12-218367Actual
10516100.002023-01-218365Budget
27631100.762024-05-2283411Actual
1083126.842022-04-228368Actual
1485436.002023-05-238326Actual
915530.002022-12-218373Budget
3553479.482024-12-2183211Actual
7021200.002022-10-238364Budget
37090436.002025-02-208313Actual
195106.082023-09-2283212Actual
4120137.002022-07-238366Actual
31697124.002024-09-218316Actual
803232.002022-11-238373Actual
33675205.002024-11-228363Actual
174506.082023-07-2383112Actual
3343224.162024-10-2283212Actual
2502566.002024-03-228346Actual
36188207.002025-01-218365Actual
3213482.682024-09-2183211Actual
8141175.002022-11-238364Actual
20220178.362023-10-238328Actual
35706134.802024-12-2183112Actual
9478100.002022-12-218316Budget
742950.002022-10-238356Budget
1928381.612023-09-2283111Actual
3284834.002024-10-228326Actual
648100.002022-04-228346Budget
3071190.002024-08-228366Actual
3148387.002024-09-218373Actual
458580.002022-08-238363Budget
23764167.002024-02-208364Actual
22818173.002024-01-218315Actual
1176768.002023-02-208326Actual
3059860.002024-08-228326Actual
188088.002022-05-238366Actual
32398139.852024-09-2183113Actual
31217188.002024-08-2283612Actual
31986478.362024-09-218318Actual
29677273.002024-07-228367Actual
34790375.002024-12-218313Actual
33640344.002024-11-228313Actual
1733156.082023-07-2383411Actual
7159200.002022-10-238365Budget
32458141.612024-09-2183613Actual
1724970.972023-07-2383111Actual
26332231.392024-04-218328Actual
24639372.002024-03-228313Actual
30478264.002024-08-228315Actual
27929243.362024-05-2283613Actual
28609226.842024-06-228328Actual
24886147.002024-03-228365Actual
2508495.002024-03-228366Actual
3862777.002025-03-238346Actual
28233256.002024-06-228365Actual
8938105.632022-11-238368Actual
3067858.002024-08-228356Actual
36916151.832025-01-2183612Actual
16004256.002023-06-238317Actual
10595120.002023-01-218316Actual
28346163.002024-06-228336Actual
20253222.302023-10-238368Actual
11718123.002023-02-208316Actual
10923197.002023-01-218317Actual
16839111.002023-07-238316Actual
10691100.002023-01-218336Budget
234674.002022-06-238363Actual
10318217.002023-01-218314Actual
1549132.002022-05-238365Actual
15656141.002023-06-238364Actual
4386100.002022-07-238328Budget
31097126.292024-08-2283611Actual
27549179.492024-05-2283111Actual
571183.002022-09-228363Actual
36301144.002025-01-218336Actual
518464.002022-08-238356Actual
37860116.722025-02-2083311Actual
504050.002022-08-238326Budget
8751200.002022-11-238367Budget
2645343.312024-04-2183211Actual
21988122.002023-12-218336Actual
406057.002022-07-238356Actual
12944100.002023-03-238336Budget
1025134.422022-04-228328Actual
32106167.782024-09-2183111Actual
630860.002022-09-228356Budget
30385393.002024-08-228314Actual
23644182.002024-02-208363Actual
23970117.002024-02-208336Actual
5508160.182022-08-238328Actual
1765741.002023-08-238373Actual
1730435.872023-07-2383311Actual
346580.002022-07-238363Budget
29174217.002024-07-228363Actual
13240200.002023-03-238367Budget
1243976.002023-03-238363Actual
12846109.002023-03-238316Actual
13239177.002023-03-238367Actual
2340252.892024-01-2183411Actual
2662714.592024-04-2183112Actual
3918556.082025-03-2383212Actual
4913165.002022-08-238365Actual
38956160.342025-03-2383111Actual
4445157.142022-07-238368Actual
5509100.002022-08-238328Budget
22725211.002024-01-218314Actual
2332063.532024-01-2183111Actual
391764.002022-07-238326Actual
11062295.032023-01-218318Actual
14141137.452023-04-228328Actual
9202200.002022-12-218314Budget
34295219.272024-11-228368Actual
34945290.002024-12-218364Actual
23142257.002024-01-218367Actual
3373276.002024-11-228373Actual
3653200.002022-07-238364Budget
5322169.002022-08-238317Actual
3783332.672025-02-2083211Actual
33551148.622024-10-2283213Actual
38546106.002025-03-238316Actual
18604202.002023-09-228363Actual
18723137.002023-09-228364Actual
234790.002022-06-238363Budget
3014969.672024-07-2283113Actual
16894106.002023-07-238336Actual
10692141.002023-01-218336Actual
1697998.002023-07-238366Actual
2045448.632023-10-2383611Actual
28643214.722024-06-228368Actual
3790200.002022-07-238365Budget
14053238.002023-04-228367Actual
205128.212023-10-2383112Actual
223217.002022-04-228314Actual
32014257.152024-09-218328Actual
30176181.962024-07-2283213Actual
25950202.002024-04-218365Actual
2031186.932023-10-2383111Actual
28488445.002024-06-228317Actual
2394218.002024-02-208326Actual
1992936.002023-10-238326Actual
10132100.002023-01-218313Budget
27750136.932024-05-2283112Actual
36536551.092025-01-218318Actual
2305095.002024-01-218366Actual
3868100.002022-07-238316Budget
15749163.002023-06-238365Actual
39219211.402025-03-2383612Actual
34100.002022-04-228313Budget
21749196.002023-12-218314Actual
2101379.002023-11-238346Actual
38395235.002025-03-238364Actual
2473285.002022-06-238314Actual
2549667.782024-03-2283611Actual
29500153.002024-07-228336Actual
8282200.002022-11-238365Budget
32728293.002024-10-228315Actual
7706200.002022-10-238318Budget
13819108.002023-04-228316Actual
19191190.482023-09-228328Actual
34262281.392024-11-228328Actual
2239746.502023-12-2183311Actual
3865375.002025-03-238356Actual
1959200.002022-05-238317Budget
194835.012023-09-2283112Actual
12626182.002023-03-238364Actual
34674157.402024-11-2283113Actual
29585102.002024-07-228366Actual
2765844.382024-05-2283511Actual
30889207.152024-08-228328Actual
4851200.002022-08-238315Budget
245502.892024-02-2083212Actual
4773200.002022-08-238364Budget
30300242.002024-08-228363Actual
2609200.002022-06-238315Budget
636779.002022-09-228366Actual
7567264.002022-10-238317Actual
354340.002022-07-238373Actual
32515344.002024-10-228313Actual
3803323.102025-02-2083212Actual
25820270.002024-04-218314Actual
781580.002022-10-238368Budget
16039230.002023-06-238367Actual
34733141.612024-11-2283613Actual
21630312.002023-12-218313Actual
10133121.002023-01-218313Actual
27896234.592024-05-2283213Actual
1251647.002023-03-238373Actual
31928311.002024-09-218367Actual
9866200.002022-12-218367Budget

Generated 2025-05-22 09:34:35.021 UTC