[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082023-07-2383212Actual
2287139.002022-06-238313Actual
755100.002022-04-228366Budget
18066268.002023-08-238317Actual
1395988.002023-04-228366Actual
18781131.002023-09-228315Actual
37805136.932025-02-2083111Actual
3446234.802024-11-2283511Actual
24145188.002024-02-208367Actual
2405467.002024-02-208366Actual
505133.002022-04-228316Actual
2019151.002022-05-238367Actual
3668466.722025-01-2183211Actual
130030.002022-05-238373Budget
31036117.782024-08-2283311Actual
20662221.002023-11-238363Actual
1083126.842022-04-228368Actual
3402100.002022-07-238313Budget
513765.002022-08-238346Actual
6587200.002022-09-228318Budget
2609156.002024-04-218346Actual
20987115.002023-11-238336Actual
38240375.002025-03-238313Actual
10133121.002023-01-218313Actual
12846109.002023-03-238316Actual
4773200.002022-08-238364Budget
27692126.292024-05-2283611Actual
3408492.002024-11-228366Actual
1138830.002023-02-208373Budget
9806200.002022-12-218317Budget
3857360.002025-03-238326Actual
4259167.002022-07-238367Actual
14113338.972023-04-228318Actual
1730435.872023-07-2383311Actual
12705215.002023-03-238315Actual
38864179.872025-03-238328Actual
4914200.002022-08-238365Budget
34141387.002024-11-228317Actual
8938105.632022-11-238368Actual
164189.272023-06-2383112Actual
38453253.002025-03-238315Actual
728660.002022-10-238326Budget
1490864.002023-05-238346Actual
1423567.782023-04-2283111Actual
9805223.002022-12-218317Actual
293750.002022-06-238356Budget
220890.002022-05-238368Budget
38898237.452025-03-238368Actual
37536118.002025-02-208366Actual
19957111.002023-10-238336Actual
195106.082023-09-2283212Actual
3676543.312025-01-2183511Actual
8611100.002022-11-238366Budget
21247195.022023-11-238328Actual
1289550.002023-03-238326Budget
3635370.002025-01-218356Actual
28346163.002024-06-228336Actual
2505134.002024-03-228356Actual
16039230.002023-06-238367Actual
13178200.002023-03-238317Budget
28233256.002024-06-228365Actual
1064350.002023-01-218326Budget
1196893.002023-02-208366Actual
1549132.002022-05-238365Actual
1959200.002022-05-238317Budget
28844100.762024-06-2283611Actual
2269787.002024-01-218373Actual
16159234.422023-06-238368Actual
4852209.002022-08-238315Actual
35648115.652024-12-2183611Actual
967050.002022-12-218356Budget
21783103.002023-12-218364Actual
7159200.002022-10-238365Budget
31334159.152024-08-2283613Actual
16781185.002023-07-238365Actual
2301767.002024-01-218356Actual
12048187.002023-02-208317Actual
28643214.722024-06-228368Actual
122390.002022-05-238363Budget
1526513.532023-05-2383211Actual
32106167.782024-09-2183111Actual
458474.002022-08-238363Actual
2099260.182022-05-238318Actual
10984200.002023-01-218367Budget
2543634.802024-03-2283411Actual
11578204.002023-02-208315Actual
37001181.962025-01-2183213Actual
38488293.002025-03-238365Actual
15145143.512023-05-238328Actual
19163437.452023-09-228318Actual
1409100.002022-05-238364Budget
9202200.002022-12-218314Budget
8752169.002022-11-238367Actual
1176768.002023-02-208326Actual
346580.002022-07-238363Budget
69550.002022-04-228356Budget
2645343.312024-04-2183211Actual
35151132.002024-12-218336Actual
36478290.002025-01-218367Actual
1750816.722023-07-2383612Actual
2103958.002023-11-238356Actual
1164100.002022-05-238313Budget
424200.002022-04-228365Budget
616550.002022-09-228326Budget
1493455.002023-05-238356Actual
2878396.512024-06-2283411Actual
130121.002022-05-238373Actual
8689180.002022-11-238317Actual
36386104.002025-01-218366Actual
3582581.962024-12-2183113Actual
16568211.002023-07-238363Actual
35976233.002025-01-218363Actual
10594100.002023-01-218316Budget
9865139.002022-12-218367Actual
10983178.002023-01-218367Actual
33760376.002024-11-228314Actual
2234281.612023-12-2183111Actual
8281140.002022-11-238365Actual
27549179.492024-05-2283111Actual
5089118.002022-08-238336Actual
38546106.002025-03-238316Actual
2473142.002024-03-228373Actual
2716647.002024-05-228326Actual
23915113.002024-02-208316Actual
6961200.002022-10-238314Budget
20253222.302023-10-238368Actual
1223798.052023-02-208328Actual
11172149.572023-01-218368Actual
1866147.002023-09-228373Actual
21630312.002023-12-218313Actual
35003335.002024-12-218315Actual
3789206.002022-07-238365Actual
1531950.762023-05-2383411Actual
3803323.102025-02-2083212Actual
3556187.992024-12-2183311Actual
5461345.032022-08-238318Actual
9017127.002022-12-218313Actual
3065271.002024-08-228346Actual
38152141.612025-02-2083213Actual
22760121.002024-01-218364Actual
728763.002022-10-238326Actual
19717192.002023-10-238314Actual
26956372.002024-05-228314Actual
2530147.002022-06-238364Actual
22223295.032023-12-218318Actual
5090100.002022-08-238336Budget
2286100.002022-06-238313Budget
391764.002022-07-238326Actual
2727997.002024-05-228366Actual
31097126.292024-08-2283611Actual
1933822.042023-09-2283311Actual
2399677.002024-02-208346Actual
35852167.922024-12-2183213Actual
38956160.342025-03-2383111Actual
3325869.912024-10-2283211Actual
2101379.002023-11-238346Actual
17925125.002023-08-238336Actual
1827867.782023-08-2383111Actual
2057015.652023-10-2383612Actual
691233.002022-10-238373Actual
6037164.002022-09-228365Actual
1960190.002022-05-238317Actual
26871282.002024-05-228363Actual
3405262.002024-11-228356Actual
28431111.002024-06-228366Actual
2890100.002022-06-238346Budget
29585102.002024-07-228366Actual
14018197.002023-04-228317Actual
8219184.002022-11-238315Actual
167640.002022-05-238326Budget
2136734.802023-11-2383211Actual
28609226.842024-06-228328Actual
2394218.002024-02-208326Actual
31986478.362024-09-218318Actual
36301144.002025-01-218336Actual
188088.002022-05-238366Actual
33110425.332024-10-228318Actual
35885162.662024-12-2183613Actual
4992116.002022-08-238316Actual
177398.002022-05-238346Actual
3458243.312024-11-2283212Actual
15621183.002023-06-238314Actual
3035794.002024-08-228373Actual
18159288.972023-08-238318Actual
1005380.002022-12-218368Budget
33583238.102024-10-2283613Actual
6213100.002022-09-228336Budget
3076248.002022-06-238317Actual
108490.002022-04-228368Budget
850479.002022-11-238346Actual
33551148.622024-10-2283213Actual
25733213.002024-04-218363Actual
17157126.842023-07-238328Actual
2724650.002024-05-228356Actual
32876130.002024-10-228336Actual
2042028.422023-10-2383511Actual
346479.002022-07-238363Actual
29387231.002024-07-228365Actual
781580.002022-10-238368Budget
3328576.292024-10-2283311Actual
2031186.932023-10-2383111Actual
2650746.502024-04-2183411Actual
31639266.002024-09-218365Actual
1591457.002023-06-238356Actual
13630167.002023-04-228314Actual
9262196.002022-12-218364Actual
34353215.662024-11-2283111Actual
31426215.002024-09-218363Actual
11436200.002023-02-208314Budget
2352010.332024-01-2183112Actual
6696149.572022-09-228368Actual
775490.002022-10-238328Budget
23644182.002024-02-208363Actual
630751.002022-09-228356Actual
17600237.002023-08-238363Actual
5382136.002022-08-238367Actual
2535486.932024-03-2283111Actual
13819108.002023-04-228316Actual
5570141.992022-08-238368Actual
2473285.002022-06-238314Actual
13319200.002023-03-238318Budget
2148251.822023-11-2383611Actual
11251158.002023-02-208313Actual
3783332.672025-02-2083211Actual
6507200.002022-09-228367Budget
36188207.002025-01-218365Actual
20782145.002023-11-238364Actual
1165142.002022-05-238313Actual
8831231.392022-11-238318Actual
15024295.002023-05-238317Actual
31752143.002024-09-218336Actual
205128.212023-10-2383112Actual
24264234.422024-02-208368Actual
3750371.002025-02-208356Actual
20134160.002023-10-238367Actual
6260100.002022-09-228346Budget
7336138.002022-10-238336Actual
22605351.002024-01-218313Actual
174506.082023-07-2383112Actual
4524100.002022-08-238313Budget
9575138.002022-12-218336Actual
1387484.002023-04-228336Actual
1588864.002023-06-238346Actual
25820270.002024-04-218314Actual
35386466.242024-12-218318Actual
966942.002022-12-218356Actual
2546326.292024-03-2283511Actual
1851216.722023-08-2383612Actual

Generated 2025-05-22 16:27:52.635 UTC