[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-228364Actual
35236101.002024-12-218366Actual
27220106.002024-05-228346Actual
23764167.002024-02-208364Actual
1131089.002023-02-208363Actual
13819108.002023-04-228316Actual
6586266.242022-09-228318Actual
2337545.442024-01-2183311Actual
28140242.002024-06-228364Actual
20662221.002023-11-238363Actual
915530.002022-12-218373Budget
6037164.002022-09-228365Actual
34000144.002024-11-228336Actual
5381200.002022-08-238367Budget
30861596.552024-08-228318Actual
11437260.002023-02-208314Actual
13427100.002023-03-238368Budget
19225157.142023-09-228368Actual
37303301.002025-02-208315Actual
1019289.002023-01-218363Actual
4387178.362022-07-238328Actual
32728293.002024-10-228315Actual
27491211.692024-05-228368Actual
2667200.002022-06-238365Actual
7100152.002022-10-238315Actual
26065100.002024-04-218336Actual
17565397.002023-08-238313Actual
3325869.912024-10-2283211Actual
5570141.992022-08-238368Actual
25698293.002024-04-218313Actual
34262281.392024-11-228328Actual
2609200.002022-06-238315Budget
11719100.002023-02-208316Budget
29937103.952024-07-2283411Actual
1078668.002023-01-218356Actual
2561310.332024-03-2283612Actual
840860.002022-11-238326Budget
2437735.872024-02-2083311Actual
1881100.002022-05-238366Budget
3405262.002024-11-228356Actual
1423567.782023-04-2283111Actual
122390.002022-05-238363Budget
35706134.802024-12-2183112Actual
181950.002022-05-238356Budget
1251647.002023-03-238373Actual
9805223.002022-12-218317Actual
13428191.992023-03-238368Actual
967050.002022-12-218356Budget
245239.272024-02-2083112Actual
3718290.002025-02-208373Actual
4914200.002022-08-238365Budget
30029118.852024-07-2283112Actual
36246150.002025-01-218316Actual
10595120.002023-01-218316Actual
31604279.002024-09-218315Actual
12377100.002023-03-238313Budget
177398.002022-05-238346Actual
5837278.002022-09-228314Actual
2172143.002023-12-218373Actual
2301767.002024-01-218356Actual
4524100.002022-08-238313Budget
34100.002022-04-228313Budget
20099258.002023-10-238317Actual
2540932.672024-03-2283311Actual
34295219.272024-11-228368Actual
205395.012023-10-2383212Actual
33795242.002024-11-228364Actual
12705215.002023-03-238315Actual
2154010.332023-11-2383112Actual
38836470.792025-03-238318Actual
5836280.002022-09-228314Budget
8752169.002022-11-238367Actual
3965100.002022-07-238336Budget
2505134.002024-03-228356Actual
293859.002022-06-238356Actual
24674223.002024-03-228363Actual
34234466.242024-11-228318Actual
2786978.452024-05-2283113Actual
3627336.002025-01-218326Actual
9016100.002022-12-218313Budget
3668466.722025-01-2183211Actual
3323155.632022-06-238368Actual
28431111.002024-06-228366Actual
7239100.002022-10-238316Budget
18159288.972023-08-238318Actual
22640202.002024-01-218363Actual
12943128.002023-03-238336Actual
36974164.412025-01-2183113Actual
35386466.242024-12-218318Actual
24111251.002024-02-208317Actual
1064246.002023-01-218326Actual
28902126.292024-06-2283112Actual
23228152.602024-01-218328Actual
1223798.052023-02-208328Actual
36536551.092025-01-218318Actual
8611100.002022-11-238366Budget
1408154.002022-05-238364Actual
21630312.002023-12-218313Actual
36797100.762025-01-2183611Actual
64984.002022-04-228346Actual
5321200.002022-08-238317Budget
364172.002022-04-228315Actual
12564230.002023-03-238314Actual
24203310.182024-02-208318Actual
11498169.002023-02-208364Actual
13178200.002023-03-238317Budget
840955.002022-11-238326Actual
2144811.402023-11-2383511Actual
32014257.152024-09-218328Actual
896100.002022-04-228367Budget
37396116.002025-02-208316Actual
30768358.002024-08-228317Actual
6696149.572022-09-228368Actual
1336780.002023-03-238328Budget
5649113.002022-09-228313Actual
836178.002022-04-228317Actual
11577200.002023-02-208315Budget
3558884.802024-12-2183411Actual
182044.002022-05-238356Actual
220890.002022-05-238368Budget
26990240.002024-05-228364Actual
2020100.002022-05-238367Budget
3438141.192024-11-2283211Actual
1594778.002023-06-238366Actual
14175167.752023-04-228368Actual
1131180.002023-02-208363Budget
3573456.082024-12-2183212Actual
7895114.002022-11-238313Actual
279440.002022-06-238326Budget
2234281.612023-12-2183111Actual
37338248.002025-02-208365Actual
1392651.002023-04-228356Actual
4711240.002022-08-238314Actual
3177881.002024-09-218346Actual
3676543.312025-01-2183511Actual
424200.002022-04-228365Budget
6775155.002022-10-238313Actual
1531950.762023-05-2383411Actual
466240.002022-08-238373Budget
34674157.402024-11-2283113Actual
354340.002022-07-238373Actual
3265114.722022-06-238328Actual
10691100.002023-01-218336Budget
29910110.342024-07-2283311Actual
234674.002022-06-238363Actual
2133962.462023-11-2383111Actual
1939228.422023-09-2283511Actual
26836345.002024-05-228313Actual
15656141.002023-06-238364Actual
35976233.002025-01-218363Actual
16159234.422023-06-238368Actual
1942567.782023-09-2283611Actual
3742339.002025-02-208326Actual
2207158.662022-05-238368Actual
35414217.752024-12-218328Actual
16097342.002023-06-238318Actual
9262196.002022-12-218364Actual
9478100.002022-12-218316Budget
1360291.002023-04-228373Actual
9400185.002022-12-218365Actual
1549132.002022-05-238365Actual
9341163.002022-12-218315Actual
36061480.002025-01-218314Actual
2844150.002022-06-238336Actual
3035794.002024-08-228373Actual
22130222.002023-12-218317Actual
26425101.822024-04-2183111Actual
9590.002022-04-228363Budget
17719137.002023-08-238364Actual
4386100.002022-07-238328Budget
20192328.362023-10-238318Actual
37805136.932025-02-2083111Actual
1559360.002023-06-238373Actual
14769122.002023-05-238365Actual
31036117.782024-08-2283311Actual
4525113.002022-08-238313Actual
976200.002022-04-228318Budget
578942.002022-09-228373Actual
11251158.002023-02-208313Actual
2254817.782023-12-2183612Actual
12990112.002023-03-238346Actual
7020162.002022-10-238364Actual
17071169.002023-07-238367Actual
37627303.002025-02-208367Actual
3906515.652025-03-2383511Actual
2843200.002022-06-238336Budget
36564217.752025-01-218328Actual
9865139.002022-12-218367Actual
29500153.002024-07-228336Actual
167749.002022-05-238326Actual
32607118.002024-10-228373Actual
37860116.722025-02-2083311Actual
29259385.002024-07-228314Actual
19070265.002023-09-228317Actual
26746227.572024-04-2183213Actual
2142153.952023-11-2383411Actual
4260200.002022-07-238367Budget
6260100.002022-09-228346Budget
2538213.532024-03-2283211Actual
27604128.422024-05-2283311Actual
29735479.882024-07-228318Actual
4259167.002022-07-238367Actual
2098200.002022-05-238318Budget
2045448.632023-10-2383611Actual
2101379.002023-11-238346Actual
2610200.002022-06-238315Actual
222200.002022-04-228314Budget
24851143.002024-03-228315Actual
293750.002022-06-238356Budget
571183.002022-09-228363Actual
1550200.002022-05-238365Budget
3635370.002025-01-218356Actual
9203253.002022-12-218314Actual
1928381.612023-09-2283111Actual
3059860.002024-08-228326Actual
38152141.612025-02-2083213Actual
10133121.002023-01-218313Actual
14676114.002023-05-238364Actual
34616197.572024-11-2283612Actual
29174217.002024-07-228363Actual
11172149.572023-01-218368Actual
35767225.232024-12-2183612Actual
1529233.742023-05-2383311Actual
36598219.272025-01-218368Actual
32550209.002024-10-228363Actual
2875687.992024-06-2283311Actual
1544416.722023-05-2383612Actual
15059227.002023-05-238367Actual
1726150.002022-05-238336Actual
2535486.932024-03-2283111Actual
7160157.002022-10-238365Actual
37947123.102025-02-2083611Actual
363200.002022-04-228315Budget
2497120.002024-03-228326Actual
14053238.002023-04-228367Actual
1005380.002022-12-218368Budget
3868100.002022-07-238316Budget
14523296.002023-05-238313Actual
174506.082023-07-2383112Actual
36478290.002025-01-218367Actual
11816137.002023-02-208336Actual
8879135.932022-11-238328Actual
8141175.002022-11-238364Actual
13664153.002023-04-228364Actual
35123.002022-04-228313Actual
38778255.002025-03-238367Actual
1431735.872023-04-2283411Actual
37477102.002025-02-208346Actual

Generated 2025-05-22 22:49:58.625 UTC