[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-07-2083612Actual
29082155.642024-07-2083613Actual
1939228.422023-10-2083511Actual
205395.012023-11-2083212Actual
11863100.002023-03-208346Budget
20747241.002023-12-218314Actual
17870113.002023-09-208316Actual
14523296.002023-06-208313Actual
2154010.332023-12-2183112Actual
31155128.422024-09-1983112Actual
8080200.002022-12-218314Budget
13366146.542023-04-208328Actual
12564230.002023-04-208314Actual
13239177.002023-04-208367Actual
2893025.232024-07-2083212Actual
1866147.002023-10-208373Actual
850479.002022-12-218346Actual
38898237.452025-04-208368Actual
23857163.002024-03-198365Actual
34945290.002025-01-188364Actual
1191060.002023-03-208356Budget
17191182.902023-08-208368Actual
504151.002022-09-208326Actual
10379200.002023-02-188364Budget
23142257.002024-02-188367Actual
1992936.002023-11-208326Actual
2301767.002024-02-188356Actual
17036237.002023-08-208317Actual
11436200.002023-03-208314Budget
2603721.002024-05-198326Actual
2494476.002024-04-198316Actual
2446584.802024-03-1983611Actual
26304542.002024-05-198318Actual
34554110.342024-12-2083112Actual
893780.002022-12-218368Budget
11718123.002023-03-208316Actual
34674157.402024-12-2083113Actual
28844100.762024-07-2083611Actual
24999121.002024-04-198336Actual
11816137.002023-03-208336Actual
10692141.002023-02-188336Actual
19070265.002023-10-208317Actual
10318217.002023-02-188314Actual
19717192.002023-11-208314Actual
1064350.002023-02-188326Budget
32670298.002024-11-198364Actual
835200.002022-05-208317Budget
2535486.932024-04-1983111Actual
1836037.992023-09-2083411Actual
4338200.002022-08-208318Budget
6260100.002022-10-208346Budget
33052278.002024-11-198367Actual
36443414.002025-02-188317Actual
26956372.002024-06-198314Actual
10595120.002023-02-188316Actual
505133.002022-05-208316Actual
7159200.002022-11-208365Budget
14769122.002023-06-208365Actual
3221536.932024-10-1983511Actual
31986478.362024-10-198318Actual
32728293.002024-11-198315Actual
22818173.002024-02-188315Actual
11498169.002023-03-208364Actual
30029118.852024-08-1983112Actual
38546106.002025-04-208316Actual
12768100.002023-04-208365Budget
346580.002022-08-208363Budget
33524134.592024-11-1983113Actual
3408492.002024-12-208366Actual
2133962.462023-12-2183111Actual
1435051.822023-05-2083611Actual
28021254.002024-07-208363Actual
1686628.002023-08-208326Actual
578840.002022-10-208373Budget
3118344.382024-09-1983212Actual
1881100.002022-06-208366Budget
35328296.002025-01-188367Actual
35852167.922025-01-1883213Actual
18929105.002023-10-208336Actual
2881022.042024-07-2083511Actual
2955256.002024-08-198356Actual
2193376.002024-01-188316Actual
30208155.642024-08-1983613Actual
279440.002022-07-218326Budget
10923197.002023-02-188317Actual
10739117.002023-02-188346Actual
1243880.002023-04-208363Budget
3869129.002022-08-208316Actual
3803323.102025-03-2083212Actual
3343224.162024-11-1983212Actual
1384628.002023-05-208326Actual
3857360.002025-04-208326Actual
19632220.002023-11-208363Actual
27604128.422024-06-1983311Actual
6507200.002022-10-208367Budget
2287139.002022-07-218313Actual
1349217.002022-06-208314Actual
11063200.002023-02-188318Budget
8282200.002022-12-218365Budget
7100152.002022-11-208315Actual
3750371.002025-03-208356Actual
24231169.272024-03-198328Actual
30626120.002024-09-198336Actual
3635370.002025-02-188356Actual
2201475.002024-01-188346Actual
2286100.002022-07-218313Budget
10845100.002023-02-188366Budget
22852131.002024-02-188365Actual
11251158.002023-03-208313Actual
4200158.002022-08-208317Actual
13178200.002023-04-208317Budget
1395988.002023-05-208366Actual
4260200.002022-08-208367Budget
1692072.002023-08-208346Actual
39277122.312025-04-2083113Actual
23228152.602024-02-188328Actual
16004256.002023-07-218317Actual
20627372.002023-12-218313Actual
1027130.002023-02-188373Budget
795590.002022-12-218363Budget
2000943.002023-11-208356Actual
1387484.002023-05-208336Actual
2502566.002024-04-198346Actual
34825224.002025-01-188363Actual
754107.002022-05-208366Actual
2291089.002024-02-188316Actual
26209320.002024-05-198317Actual
2440453.952024-03-1983411Actual
9262196.002023-01-188364Actual
6834103.002022-11-208363Actual
34141387.002024-12-208317Actual
6961200.002022-11-208314Budget
8752169.002022-12-218367Actual
3558884.802025-01-1883411Actual
154118.212023-06-2083112Actual
37125292.002025-03-208363Actual
3556187.992025-01-1883311Actual
36536551.092025-02-188318Actual
2340252.892024-02-1883411Actual
3284834.002024-11-198326Actual
13240200.002023-04-208367Budget
2891101.002022-07-218346Actual
8141175.002022-12-218364Actual
24203310.182024-03-198318Actual
34000144.002024-12-208336Actual
27929243.362024-06-1983613Actual
36598219.272025-02-188368Actual
1289442.002023-04-208326Actual
2777827.362024-06-1983212Actual
36797100.762025-02-1883611Actual
11969100.002023-03-208366Budget
855250.002022-12-218356Budget
1697998.002023-08-208366Actual
1544416.722023-06-2083612Actual
6214140.002022-10-208336Actual
33138210.182024-11-198328Actual
3137138.002022-07-218367Actual
2473285.002022-07-218314Actual
2299160.002024-02-188346Actual
33018402.002024-11-198317Actual
1027036.002023-02-188373Actual
38601155.002025-04-208336Actual
30265417.002024-09-198313Actual
2039349.702023-11-2083411Actual
1591457.002023-07-218356Actual
3402100.002022-08-208313Budget
15749163.002023-07-218365Actual
3783332.672025-03-2083211Actual
14882109.002023-06-208336Actual
4339219.272022-08-208318Actual
18159288.972023-09-208318Actual
571183.002022-10-208363Actual
1485436.002023-06-208326Actual
3918556.082025-04-2083212Actual
1446613.532023-05-2083612Actual
16653246.002023-08-208314Actual
27429429.882024-06-198318Actual
3328576.292024-11-1983311Actual
29259385.002024-08-198314Actual
1360291.002023-05-208373Actual
27692126.292024-06-1983611Actual
2071950.002023-12-218373Actual
19809163.002023-11-208315Actual
17129314.722023-08-208318Actual
33887271.002024-12-208365Actual
13664153.002023-05-208364Actual
1131089.002023-03-208363Actual
7567264.002022-11-208317Actual
7020162.002022-11-208364Actual
32550209.002024-11-198363Actual
1005380.002023-01-188368Budget
37033157.402025-02-1883613Actual
2839869.002024-07-208356Actual
3627336.002025-02-188326Actual
30385393.002024-09-198314Actual
23729224.002024-03-198314Actual
3668466.722025-02-1883211Actual
17600237.002023-09-208363Actual
36246150.002025-02-188316Actual
2786978.452024-06-1983113Actual
27371266.002024-06-198367Actual
28701185.872024-07-2083111Actual
8458140.002022-12-218336Actual
29797261.692024-08-198368Actual
33172257.152024-11-198368Actual
25141306.002024-04-198317Actual
2662714.592024-05-1983112Actual
1186286.002023-03-208346Actual
3075200.002022-07-218317Budget
15536197.002023-07-218363Actual
9478100.002023-01-188316Budget
1647610.332023-07-2183612Actual
27811211.402024-06-1983612Actual
8281140.002022-12-218365Actual
1111080.002023-02-188328Budget
15862115.002023-07-218336Actual
7895114.002022-12-218313Actual
6635100.002022-10-208328Budget
3901173.102025-04-2083311Actual
34262281.392024-12-208328Actual
2245784.802024-01-1883611Actual
31837102.002024-10-198366Actual
214690.002022-06-208328Budget
30513241.002024-09-198365Actual
1392651.002023-05-208356Actual
976200.002022-05-208318Budget
6775155.002022-11-208313Actual
2437735.872024-03-1983311Actual
354340.002022-08-208373Actual
38125113.532025-03-2083113Actual
3014969.672024-08-1983113Actual
37303301.002025-03-208315Actual
836178.002022-05-208317Actual
25733213.002024-05-198363Actual
32876130.002024-11-198336Actual
2727997.002024-06-198366Actual
26425101.822024-05-1983111Actual
12846109.002023-04-208316Actual
10132100.002023-02-188313Budget
3632790.002025-02-188346Actual
20253222.302023-11-208368Actual
2543634.802024-04-1983411Actual
5382136.002022-09-208367Actual
28106493.002024-07-208314Actual
33640344.002024-12-208313Actual
2004278.002023-11-208366Actual
1990295.002023-11-208316Actual
3148387.002024-10-198373Actual

Generated 2025-06-19 08:15:46.713 UTC