[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-07-2283613Actual
37805136.932025-02-2083111Actual
14018197.002023-04-228317Actual
25176221.002024-03-228367Actual
32306124.172024-09-2183112Actual
30981148.632024-08-2283111Actual
29910110.342024-07-2283311Actual
630751.002022-09-228356Actual
1485436.002023-05-238326Actual
9993196.542022-12-218328Actual
952660.002022-12-218326Budget
14769122.002023-05-238365Actual
2611748.002024-04-218356Actual
27139104.002024-05-228316Actual
1881100.002022-05-238366Budget
33172257.152024-10-228368Actual
1588864.002023-06-238346Actual
18781131.002023-09-228315Actual
7238136.002022-10-238316Actual
22640202.002024-01-218363Actual
36061480.002025-01-218314Actual
11863100.002023-02-208346Budget
2996130.002022-06-238366Actual
12564230.002023-03-238314Actual
27081195.002024-05-228365Actual
3221536.932024-09-2183511Actual
30768358.002024-08-228317Actual
332490.002022-06-238368Budget
346479.002022-07-238363Actual
7336138.002022-10-238336Actual
2893025.232024-06-2283212Actual
2777827.362024-05-2283212Actual
3402694.002024-11-228346Actual
37747296.542025-02-208368Actual
28198264.002024-06-228315Actual
22852131.002024-01-218365Actual
8360100.002022-11-238316Budget
3148387.002024-09-218373Actual
18187135.932023-08-238328Actual
12188245.032023-02-208318Actual
19632220.002023-10-238363Actual
29082155.642024-06-2283613Actual
24759220.002024-03-228314Actual
39038127.362025-03-2383411Actual
144355.012023-04-2283212Actual
28701185.872024-06-2283111Actual
20253222.302023-10-238368Actual
22251148.052023-12-218328Actual
1078668.002023-01-218356Actual
245502.892024-02-2083212Actual
11639189.002023-02-208365Actual
4121100.002022-07-238366Budget
3216200.002022-06-238318Budget
4852209.002022-08-238315Actual
242535.002022-06-238373Actual
4914200.002022-08-238365Budget
1933822.042023-09-2283311Actual
836178.002022-04-228317Actual
144089.272023-04-2283112Actual
1223680.002023-02-208328Budget
8751200.002022-11-238367Budget
22818173.002024-01-218315Actual
24264234.422024-02-208368Actual
18066268.002023-08-238317Actual
2071950.002023-11-238373Actual
17157126.842023-07-238328Actual
3328576.292024-10-2283311Actual
26209320.002024-04-218317Actual
3067858.002024-08-228356Actual
11437260.002023-02-208314Actual
2601062.002024-04-218316Actual
1765741.002023-08-238373Actual
8220200.002022-11-238315Budget
16894106.002023-07-238336Actual
1990295.002023-10-238316Actual
3789206.002022-07-238365Actual
1890139.002023-09-228326Actual
738393.002022-10-238346Actual
37303301.002025-02-208315Actual
22725211.002024-01-218314Actual
37860116.722025-02-2083311Actual
279529.002022-06-238326Actual
29139397.002024-07-228313Actual
13099101.002023-03-238366Actual
2402264.002024-02-208356Actual
466342.002022-08-238373Actual
648100.002022-04-228346Budget
38240375.002025-03-238313Actual
23857163.002024-02-208365Actual
33945133.002024-11-228316Actual
1629111.002022-05-238316Actual
36443414.002025-01-218317Actual
1164100.002022-05-238313Budget
3965100.002022-07-238336Budget
13664153.002023-04-228364Actual
2543634.802024-03-2283411Actual
31036117.782024-08-2283311Actual
29174217.002024-07-228363Actual
22760121.002024-01-218364Actual
4710280.002022-08-238314Budget
1895555.002023-09-228346Actual
33524134.592024-10-2283113Actual
2242453.952023-12-2183411Actual
27194150.002024-05-228336Actual
17129314.722023-07-238318Actual
11969100.002023-02-208366Budget
3512345.002024-12-218326Actual
29445112.002024-07-228316Actual
38778255.002025-03-238367Actual
17812167.002023-08-238365Actual
22165225.002023-12-218367Actual
12297129.872023-02-208368Actual
39157128.422025-03-2383112Actual
3402100.002022-07-238313Budget
2355212.462024-01-2183612Actual
31928311.002024-09-218367Actual
26332231.392024-04-218328Actual
35038195.002024-12-218365Actual
1186286.002023-02-208346Actual
19225157.142023-09-228368Actual
7160157.002022-10-238365Actual
3035794.002024-08-228373Actual
8610112.002022-11-238366Actual
33018402.002024-10-228317Actual
29294222.002024-07-228364Actual
164189.272023-06-2383112Actual
1482792.002023-05-238316Actual
32635493.002024-10-228314Actual
13543250.002023-04-228363Actual
3217304.122022-06-238318Actual
22605351.002024-01-218313Actual
6834103.002022-10-238363Actual
2099260.182022-05-238318Actual
10594100.002023-01-218316Budget
10691100.002023-01-218336Budget
14676114.002023-05-238364Actual
26304542.002024-04-218318Actual
31546240.002024-09-218364Actual
3561518.842024-12-2183511Actual
167749.002022-05-238326Actual
6634135.932022-09-228328Actual
19163437.452023-09-228318Actual
28844100.762024-06-2283611Actual
2549667.782024-03-2283611Actual
1487200.002022-05-238315Budget
19598334.002023-10-238313Actual
11498169.002023-02-208364Actual
15621183.002023-06-238314Actual
26871282.002024-05-228363Actual
1724970.972023-07-2383111Actual
225155.012023-12-2183112Actual
10845100.002023-01-218366Budget
102490.002022-04-228328Budget
8282200.002022-11-238365Budget
11172149.572023-01-218368Actual
3127587.222024-08-2283113Actual
22130222.002023-12-218317Actual
12767126.002023-03-238365Actual
3290297.002024-10-228346Actual
11719100.002023-02-208316Budget
26244248.002024-04-218367Actual
11816137.002023-02-208336Actual
1222102.002022-05-238363Actual
364172.002022-04-228315Actual
850580.002022-11-238346Budget
12846109.002023-03-238316Actual
5089118.002022-08-238336Actual
1243976.002023-03-238363Actual
29735479.882024-07-228318Actual
3438141.192024-11-2283211Actual
1827867.782023-08-2383111Actual
38546106.002025-03-238316Actual
3783332.672025-02-2083211Actual
37887120.972025-02-2083411Actual
24639372.002024-03-228313Actual
24674223.002024-03-228363Actual
10318217.002023-01-218314Actual
1303777.002023-03-238356Actual
1395988.002023-04-228366Actual
5569100.002022-08-238368Budget
1887474.002023-09-228316Actual
5322169.002022-08-238317Actual
29585102.002024-07-228366Actual
6695100.002022-09-228368Budget
2039349.702023-10-2383411Actual
896100.002022-04-228367Budget
2872951.822024-06-2283211Actual
1726150.002022-05-238336Actual
5461345.032022-08-238318Actual
3862777.002025-03-238346Actual
3137138.002022-06-238367Actual
15862115.002023-06-238336Actual
181950.002022-05-238356Budget
6116107.002022-09-228316Actual
3138100.002022-06-238367Budget
2443112.462024-02-2083511Actual
2662714.592024-04-2183112Actual
35096102.002024-12-218316Actual
26779162.662024-04-2183613Actual
1954111.402023-09-2283612Actual
6960220.002022-10-238314Actual
3632790.002025-01-218346Actual
6508180.002022-09-228367Actual
2172143.002023-12-218373Actual
24886147.002024-03-228365Actual
1431735.872023-04-2283411Actual
38956160.342025-03-2383111Actual
21219395.032023-11-238318Actual
423140.002022-04-228365Actual
31604279.002024-09-218315Actual
20747241.002023-11-238314Actual
293859.002022-06-238356Actual
1692072.002023-07-238346Actual
23915113.002024-02-208316Actual
234674.002022-06-238363Actual
35648115.652024-12-2183611Actual
3898473.102025-03-2383211Actual
15024295.002023-05-238317Actual
17036237.002023-07-238317Actual
1772100.002022-05-238346Budget
3833264.002025-03-238373Actual
840955.002022-11-238326Actual
38275211.002025-03-238363Actual
15501408.002023-06-238313Actual
2139456.082023-11-2383311Actual
13098100.002023-03-238366Budget
2133962.462023-11-2383111Actual
2254817.782023-12-2183612Actual
12298100.002023-02-208368Budget
7099200.002022-10-238315Budget
518360.002022-08-238356Budget
3603369.002025-01-218373Actual
31217188.002024-08-2283612Actual
31639266.002024-09-218365Actual
8140200.002022-11-238364Budget
37477102.002025-02-208346Actual
2291089.002024-01-218316Actual
29677273.002024-07-228367Actual
2204043.002023-12-218356Actual
25733213.002024-04-218363Actual
36246150.002025-01-218316Actual
1629948.632023-06-2383411Actual
2033925.232023-10-2383211Actual
16159234.422023-06-238368Actual
9590.002022-04-228363Budget
4120137.002022-07-238366Actual
35506146.512024-12-2183111Actual
205395.012023-10-2383212Actual

Generated 2025-05-22 07:18:58.069 UTC