[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22605351.002024-01-208313Actual
3265114.722022-06-228328Actual
12047200.002023-02-198317Budget
282165.002022-04-218364Actual
25176221.002024-03-218367Actual
27604128.422024-05-2183311Actual
504050.002022-08-228326Budget
9993196.542022-12-208328Actual
3075200.002022-06-228317Budget
30889207.152024-08-218328Actual
23915113.002024-02-198316Actual
2370142.002024-02-198373Actual
1795156.002023-08-228346Actual
4851200.002022-08-228315Budget
9805223.002022-12-208317Actual
2561310.332024-03-2183612Actual
108490.002022-04-218368Budget
31426215.002024-09-208363Actual
2432260.332024-02-1983111Actual
37001181.962025-01-2083213Actual
3603369.002025-01-208373Actual
26871282.002024-05-218363Actual
3438141.192024-11-2183211Actual
26065100.002024-04-208336Actual
3517780.002024-12-208346Actual
1895555.002023-09-218346Actual
3290297.002024-10-218346Actual
1165142.002022-05-228313Actual
12298100.002023-02-198368Budget
29677273.002024-07-218367Actual
16781185.002023-07-228365Actual
24759220.002024-03-218314Actual
1176768.002023-02-198326Actual
3148387.002024-09-208373Actual
504151.002022-08-228326Actual
3857360.002025-03-228326Actual
10054164.722022-12-208368Actual
35767225.232024-12-2083612Actual
21219395.032023-11-228318Actual
1692072.002023-07-228346Actual
16125157.142023-06-228328Actual
19163437.452023-09-218318Actual
19191190.482023-09-218328Actual
12564230.002023-03-228314Actual
15862115.002023-06-228336Actual
795490.002022-11-228363Actual
7159200.002022-10-228365Budget
39219211.402025-03-2283612Actual
2144811.402023-11-2283511Actual
29174217.002024-07-218363Actual
37685454.122025-02-198318Actual
2204043.002023-12-208356Actual
17685175.002023-08-228314Actual
3216200.002022-06-228318Budget
9341163.002022-12-208315Actual
36564217.752025-01-208328Actual
5381200.002022-08-228367Budget
27896234.592024-05-2183213Actual
835200.002022-04-218317Budget
13319200.002023-03-228318Budget
1461444.002023-05-228373Actual
55240.002022-04-218326Budget
346580.002022-07-228363Budget
34000144.002024-11-218336Actual
1336780.002023-03-228328Budget
2716647.002024-05-218326Actual
29937103.952024-07-2183411Actual
2609156.002024-04-208346Actual
32876130.002024-10-218336Actual
1111080.002023-01-208328Budget
1591457.002023-06-228356Actual
130030.002022-05-228373Budget
4710280.002022-08-228314Budget
1887474.002023-09-218316Actual
3446234.802024-11-2183511Actual
33230185.872024-10-2183111Actual
30091173.102024-07-2183612Actual
8752169.002022-11-228367Actual
2543634.802024-03-2183411Actual
19225157.142023-09-218368Actual
2346266.722024-01-2083611Actual
32821144.002024-10-218316Actual
24999121.002024-03-218336Actual
3965100.002022-07-228336Budget
9866200.002022-12-208367Budget
1694646.002023-07-228356Actual
33172257.152024-10-218368Actual
32188108.212024-09-2083411Actual
3005725.232024-07-2183212Actual
17870113.002023-08-228316Actual
27220106.002024-05-218346Actual
1636043.312023-06-2283611Actual
29259385.002024-07-218314Actual
13178200.002023-03-228317Budget
6214140.002022-09-218336Actual
7238136.002022-10-228316Actual
35448257.152024-12-208368Actual
29139397.002024-07-218313Actual
10738100.002023-01-208346Budget
1078668.002023-01-208356Actual
10379200.002023-01-208364Budget
36246150.002025-01-208316Actual
10923197.002023-01-208317Actual
1990295.002023-10-228316Actual
16004256.002023-06-228317Actual
32607118.002024-10-218373Actual
2157314.592023-11-2283612Actual
2724650.002024-05-218356Actual
5322169.002022-08-228317Actual
4338200.002022-07-228318Budget
11171100.002023-01-208368Budget
29022122.312024-06-2183113Actual
6834103.002022-10-228363Actual
4711240.002022-08-228314Actual
25698293.002024-04-208313Actual
38067225.232025-02-1983612Actual
69655.002022-04-218356Actual
952660.002022-12-208326Budget
1535377.362023-05-2283611Actual
12189200.002023-02-198318Budget
1493455.002023-05-228356Actual
35151132.002024-12-208336Actual
27491211.692024-05-218368Actual
3652157.002022-07-228364Actual
2891101.002022-06-228346Actual
36301144.002025-01-208336Actual
11969100.002023-02-198366Budget
10844115.002023-01-208366Actual
6366100.002022-09-218366Budget
13099101.002023-03-228366Actual
896100.002022-04-218367Budget
3137138.002022-06-228367Actual
33138210.182024-10-218328Actual
1544416.722023-05-2283612Actual
39157128.422025-03-2283112Actual
12990112.002023-03-228346Actual
14175167.752023-04-218368Actual
16159234.422023-06-228368Actual
26365222.302024-04-208368Actual
5976206.002022-09-218315Actual
279529.002022-06-228326Actual
2668200.002022-06-228365Budget
22640202.002024-01-208363Actual
21988122.002023-12-208336Actual
2601062.002024-04-208316Actual
31097126.292024-08-2183611Actual
2765844.382024-05-2183511Actual
174776.082023-07-2283212Actual
2952688.002024-07-218346Actual
18816185.002023-09-218365Actual
1243976.002023-03-228363Actual
11499200.002023-02-198364Budget
167640.002022-05-228326Budget
20192328.362023-10-228318Actual
10692141.002023-01-208336Actual
24231169.272024-02-198328Actual
25915234.002024-04-208315Actual
2106996.002023-11-228366Actual
10319200.002023-01-208314Budget
2301767.002024-01-208356Actual
29445112.002024-07-218316Actual
2878396.512024-06-2183411Actual
2757760.332024-05-2183211Actual
27750136.932024-05-2183112Actual
7489100.002022-10-228366Budget
1836037.992023-08-2283411Actual
1627236.932023-06-2283311Actual
27549179.492024-05-2183111Actual
38686117.002025-03-228366Actual
6635100.002022-09-218328Budget
1942567.782023-09-2183611Actual
13239177.002023-03-228367Actual
21875125.002023-12-208365Actual
37338248.002025-02-198365Actual
616550.002022-09-218326Budget
37947123.102025-02-1983611Actual
8879135.932022-11-228328Actual
12767126.002023-03-228365Actual
1303777.002023-03-228356Actual
21783103.002023-12-208364Actual
242430.002022-06-228373Budget
12565200.002023-03-228314Budget
31391402.002024-09-208313Actual
3100940.122024-08-2183211Actual
38395235.002025-03-228364Actual
24264234.422024-02-198368Actual
5570141.992022-08-228368Actual
17191182.902023-07-228368Actual
31334159.152024-08-2183613Actual
8282200.002022-11-228365Budget
781580.002022-10-228368Budget
1190945.002023-02-198356Actual
27139104.002024-05-218316Actual
2342914.592024-01-2083511Actual
30385393.002024-08-218314Actual
24203310.182024-02-198318Actual
12991100.002023-03-228346Budget
742950.002022-10-228356Budget
28902126.292024-06-2183112Actual
35414217.752024-12-208328Actual
9262196.002022-12-208364Actual
2142153.952023-11-2283411Actual
363200.002022-04-218315Budget
11863100.002023-02-198346Budget
38152141.612025-02-1983213Actual
2472200.002022-06-228314Budget
36598219.272025-01-208368Actual
1019289.002023-01-208363Actual
33110425.332024-10-218318Actual
504100.002022-04-218316Budget
32763282.002024-10-218365Actual
16097342.002023-06-228318Actual
38360450.002025-03-228314Actual
34790375.002024-12-208313Actual
1959200.002022-05-228317Budget
5242100.002022-08-228366Budget
8140200.002022-11-228364Budget
35852167.922024-12-2083213Actual
13240200.002023-03-228367Budget
1727726.292023-07-2283211Actual
1482792.002023-05-228316Actual
2196031.002023-12-208326Actual
29352293.002024-07-218315Actual
28964153.952024-06-2183612Actual
10515146.002023-01-208365Actual
30513241.002024-08-218365Actual
1739280.552023-07-2283611Actual
13759117.002023-04-218365Actual
6261114.002022-09-218346Actual
3402100.002022-07-228313Budget
8830200.002022-11-228318Budget
28198264.002024-06-218315Actual
37860116.722025-02-1983311Actual
1772100.002022-05-228346Budget
11111143.512023-01-208328Actual
2139456.082023-11-2283311Actual
12188245.032023-02-198318Actual
19809163.002023-10-228315Actual
17777135.002023-08-228315Actual
1384628.002023-04-218326Actual
2340252.892024-01-2083411Actual
967050.002022-12-208356Budget
11816137.002023-02-198336Actual
755100.002022-04-218366Budget
38488293.002025-03-228365Actual
16568211.002023-07-228363Actual
33853252.002024-11-218315Actual
1027036.002023-01-208373Actual

Generated 2025-05-22 01:25:29.215 UTC