[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652024-12-2183611Actual
2337545.442024-01-2183311Actual
26871282.002024-05-228363Actual
26779162.662024-04-2183613Actual
15145143.512023-05-238328Actual
38778255.002025-03-238367Actual
8830200.002022-11-238318Budget
34945290.002024-12-218364Actual
14175167.752023-04-228368Actual
33466170.982024-10-2283612Actual
37477102.002025-02-208346Actual
2071950.002023-11-238373Actual
36246150.002025-01-218316Actual
1851216.722023-08-2383612Actual
4120137.002022-07-238366Actual
2538213.532024-03-2283211Actual
31986478.362024-09-218318Actual
18689220.002023-09-228314Actual
4913165.002022-08-238365Actual
2996130.002022-06-238366Actual
16894106.002023-07-238336Actual
2947238.002024-07-228326Actual
38183266.172025-02-2083613Actual
29082155.642024-06-2283613Actual
33853252.002024-11-228315Actual
346580.002022-07-238363Budget
17870113.002023-08-238316Actual
38240375.002025-03-238313Actual
2106996.002023-11-238366Actual
4338200.002022-07-238318Budget
15059227.002023-05-238367Actual
2746100.002022-06-238316Budget
31697124.002024-09-218316Actual
11171100.002023-01-218368Budget
3966136.002022-07-238336Actual
154118.212023-05-2383112Actual
2405467.002024-02-208366Actual
18604202.002023-09-228363Actual
2610200.002022-06-238315Actual
31894371.002024-09-218317Actual
755100.002022-04-228366Budget
23142257.002024-01-218367Actual
1686628.002023-07-238326Actual
21219395.032023-11-238318Actual
144355.012023-04-2283212Actual
2653411.402024-04-2183511Actual
32961129.002024-10-228366Actual
28291135.002024-06-228316Actual
11436200.002023-02-208314Budget
15179166.242023-05-238368Actual
1303860.002023-03-238356Budget
1025134.422022-04-228328Actual
1384628.002023-04-228326Actual
3790200.002022-07-238365Budget
7755116.232022-10-238328Actual
7100152.002022-10-238315Actual
391650.002022-07-238326Budget
13318288.972023-03-238318Actual
578840.002022-09-228373Budget
10132100.002023-01-218313Budget
9202200.002022-12-218314Budget
1725200.002022-05-238336Budget
504100.002022-04-228316Budget
25234367.752024-03-228318Actual
3373276.002024-11-228373Actual
2844150.002022-06-238336Actual
20220178.362023-10-238328Actual
5136100.002022-08-238346Budget
1968994.002023-10-238373Actual
5460200.002022-08-238318Budget
3148387.002024-09-218373Actual
5243112.002022-08-238366Actual
1019380.002023-01-218363Budget
23822179.002024-02-208315Actual
1960190.002022-05-238317Actual
630751.002022-09-228356Actual
2237035.872023-12-2183211Actual
5382136.002022-08-238367Actual
3800586.932025-02-2083112Actual
1549132.002022-05-238365Actual
28523247.002024-06-228367Actual
23609331.002024-02-208313Actual
27929243.362024-05-2283613Actual
293859.002022-06-238356Actual
6961200.002022-10-238314Budget
1223798.052023-02-208328Actual
4851200.002022-08-238315Budget
12768100.002023-03-238365Budget
28844100.762024-06-2283611Actual
2103958.002023-11-238356Actual
9806200.002022-12-218317Budget
32048254.122024-09-218368Actual
29049232.842024-06-2283213Actual
7895114.002022-11-238313Actual
12706200.002023-03-238315Budget
1426313.532023-04-2283211Actual
38453253.002025-03-238315Actual
6446200.002022-09-228317Budget
35942308.002025-01-218313Actual
10054164.722022-12-218368Actual
326490.002022-06-238328Budget
2893025.232024-06-2283212Actual
3673883.742025-01-2183411Actual
513765.002022-08-238346Actual
3438141.192024-11-2283211Actual
31155128.422024-08-2283112Actual
1496779.002023-05-238366Actual
34701171.432024-11-2283213Actual
2611748.002024-04-218356Actual
108490.002022-04-228368Budget
194835.012023-09-2283112Actual
28198264.002024-06-228315Actual
1289442.002023-03-238326Actual
39219211.402025-03-2383612Actual
222200.002022-04-228314Budget
2036622.042023-10-2383311Actual
5896200.002022-09-228364Budget
26365222.302024-04-218368Actual
20627372.002023-11-238313Actual
2923196.002024-07-228373Actual
1223680.002023-02-208328Budget
10844115.002023-01-218366Actual
24231169.272024-02-208328Actual
3865375.002025-03-238356Actual
29763213.212024-07-228328Actual
4259167.002022-07-238367Actual
30889207.152024-08-228328Actual
245502.892024-02-2083212Actual
23970117.002024-02-208336Actual
2609200.002022-06-238315Budget
1251730.002023-03-238373Budget
1662599.002023-07-238373Actual
34176222.002024-11-228367Actual
26746227.572024-04-2183213Actual
1836037.992023-08-2383411Actual
4773200.002022-08-238364Budget
1360291.002023-04-228373Actual
4711240.002022-08-238314Actual
35852167.922024-12-2183213Actual
1621781.612023-06-2383111Actual
38275211.002025-03-238363Actual
458474.002022-08-238363Actual
9866200.002022-12-218367Budget
27896234.592024-05-2283213Actual
27549179.492024-05-2283111Actual
1624511.402023-06-2383211Actual
4013101.002022-07-238346Actual
34910451.002024-12-218314Actual
6834103.002022-10-238363Actual
2095930.002023-11-238326Actual
7021200.002022-10-238364Budget
34000144.002024-11-228336Actual
28233256.002024-06-228365Actual
1632613.532023-06-2383511Actual
10692141.002023-01-218336Actual
5897133.002022-09-228364Actual
30803276.002024-08-228367Actual
37747296.542025-02-208368Actual
28431111.002024-06-228366Actual
1408154.002022-05-238364Actual
39337213.542025-03-2383613Actual
14642209.002023-05-238314Actual
1243880.002023-03-238363Budget
2494476.002024-03-228316Actual
3750371.002025-02-208356Actual
21749196.002023-12-218314Actual
738280.002022-10-238346Budget
2204043.002023-12-218356Actual
15714146.002023-06-238315Actual
2716647.002024-05-228326Actual
36656202.892025-01-2183111Actual
24759220.002024-03-228314Actual
648100.002022-04-228346Budget
1165142.002022-05-238313Actual
2540932.672024-03-2283311Actual
3216192.252024-09-2183311Actual
424200.002022-04-228365Budget
1942567.782023-09-2283611Actual
1594778.002023-06-238366Actual
11499200.002023-02-208364Budget
36598219.272025-01-218368Actual
19070265.002023-09-228317Actual
1529233.742023-05-2383311Actual
12376124.002023-03-238313Actual
2254817.782023-12-2183612Actual
3627336.002025-01-218326Actual
8282200.002022-11-238365Budget
10845100.002023-01-218366Budget
30478264.002024-08-228315Actual
15024295.002023-05-238317Actual
35414217.752024-12-218328Actual
35038195.002024-12-218365Actual
8220200.002022-11-238315Budget
8080200.002022-11-238314Budget
1027130.002023-01-218373Budget
1730435.872023-07-2383311Actual
4387178.362022-07-238328Actual
9575138.002022-12-218336Actual
10924200.002023-01-218317Budget
19632220.002023-10-238363Actual
214690.002022-05-238328Budget
775490.002022-10-238328Budget
36974164.412025-01-2183113Actual
9805223.002022-12-218317Actual
35448257.152024-12-218368Actual
5322169.002022-08-238317Actual
7099200.002022-10-238315Budget
293750.002022-06-238356Budget
34262281.392024-11-228328Actual
3323155.632022-06-238368Actual
18101158.002023-08-238367Actual
976200.002022-04-228318Budget
37947123.102025-02-2083611Actual
8219184.002022-11-238315Actual
35003335.002024-12-218315Actual
3180460.002024-09-218356Actual
7567264.002022-10-238317Actual
9399200.002022-12-218365Budget
1583420.002023-06-238326Actual
29677273.002024-07-228367Actual
279529.002022-06-238326Actual
2603721.002024-04-218326Actual
2136734.802023-11-2383211Actual
3671189.062025-01-2183311Actual
37805136.932025-02-2083111Actual
37627303.002025-02-208367Actual
31928311.002024-09-218367Actual
29971116.722024-07-2283611Actual
3632790.002025-01-218346Actual
13428191.992023-03-238368Actual
12943128.002023-03-238336Actual
34141387.002024-11-228317Actual
1164100.002022-05-238313Budget
2472200.002022-06-238314Budget
12626182.002023-03-238364Actual
31752143.002024-09-218336Actual
3898473.102025-03-2383211Actual
31837102.002024-09-218366Actual
17157126.842023-07-238328Actual
36536551.092025-01-218318Actual
1526513.532023-05-2383211Actual
27457317.752024-05-228328Actual
18929105.002023-09-228336Actual
39038127.362025-03-2383411Actual
35976233.002025-01-218363Actual
2443112.462024-02-2083511Actual
27986398.002024-06-228313Actual
30385393.002024-08-228314Actual

Generated 2025-05-22 10:14:38.552 UTC