[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002023-12-238365Actual
1431735.872023-04-2483411Actual
19070265.002023-09-248317Actual
2136734.802023-11-2583211Actual
795490.002022-11-258363Actual
9017127.002022-12-238313Actual
20627372.002023-11-258313Actual
28233256.002024-06-248365Actual
31752143.002024-09-238336Actual
3558884.802024-12-2383411Actual
38152141.612025-02-2283213Actual
13630167.002023-04-248314Actual
3137138.002022-06-258367Actual
2757760.332024-05-2483211Actual
2502566.002024-03-248346Actual
2098200.002022-05-258318Budget
1842148.632023-08-2583611Actual
37303301.002025-02-228315Actual
38956160.342025-03-2583111Actual
36797100.762025-01-2383611Actual
19632220.002023-10-258363Actual
6260100.002022-09-248346Budget
32248101.822024-09-2383611Actual
2561310.332024-03-2483612Actual
4387178.362022-07-258328Actual
2508495.002024-03-248366Actual
38546106.002025-03-258316Actual
16004256.002023-06-258317Actual
245239.272024-02-2283112Actual
571080.002022-09-248363Budget
915530.002022-12-238373Budget
10984200.002023-01-238367Budget
2601062.002024-04-238316Actual
9262196.002022-12-238364Actual
1697998.002023-07-258366Actual
10595120.002023-01-238316Actual
30513241.002024-08-248365Actual
28021254.002024-06-248363Actual
1482792.002023-05-258316Actual
728660.002022-10-258326Budget
3075200.002022-06-258317Budget
20987115.002023-11-258336Actual
2291089.002024-01-238316Actual
35414217.752024-12-238328Actual
22223295.032023-12-238318Actual
5836280.002022-09-248314Budget
1629111.002022-05-258316Actual
2579267.002024-04-238373Actual
35506146.512024-12-2383111Actual
35003335.002024-12-238315Actual
1395988.002023-04-248366Actual
12376124.002023-03-258313Actual
30981148.632024-08-2483111Actual
6214140.002022-09-248336Actual
504050.002022-08-258326Budget
8361153.002022-11-258316Actual
17530.002022-04-248373Actual
363200.002022-04-248315Budget
7628200.002022-10-258367Budget
39304231.082025-03-2583213Actual
32635493.002024-10-248314Actual
458580.002022-08-258363Budget
3791417.782025-02-2283511Actual
29642383.002024-07-248317Actual
38067225.232025-02-2283612Actual
2546326.292024-03-2483511Actual
33524134.592024-10-2483113Actual
11578204.002023-02-228315Actual
1795156.002023-08-258346Actual
19191190.482023-09-248328Actual
13099101.002023-03-258366Actual
29971116.722024-07-2483611Actual
21988122.002023-12-238336Actual
6366100.002022-09-248366Budget
16746185.002023-07-258315Actual
8220200.002022-11-258315Budget
578942.002022-09-248373Actual
28346163.002024-06-248336Actual
36061480.002025-01-238314Actual
23970117.002024-02-228336Actual
37685454.122025-02-228318Actual
7020162.002022-10-258364Actual
5837278.002022-09-248314Actual
15117384.422023-05-258318Actual
9993196.542022-12-238328Actual
21783103.002023-12-238364Actual
16097342.002023-06-258318Actual
27549179.492024-05-2483111Actual
28291135.002024-06-248316Actual
4338200.002022-07-258318Budget
28581554.122024-06-248318Actual
7894100.002022-11-258313Budget
6261114.002022-09-248346Actual
18929105.002023-09-248336Actual
24639372.002024-03-248313Actual
6695100.002022-09-248368Budget
1739280.552023-07-2583611Actual
1078668.002023-01-238356Actual
10458180.002023-01-238315Actual
26065100.002024-04-238336Actual
466342.002022-08-258373Actual
30571125.002024-08-248316Actual
27429429.882024-05-248318Actual
25698293.002024-04-238313Actual
177398.002022-05-258346Actual
18066268.002023-08-258317Actual
7160157.002022-10-258365Actual
38864179.872025-03-258328Actual
7627191.002022-10-258367Actual
2727997.002024-05-248366Actual
6508180.002022-09-248367Actual
2662714.592024-04-2383112Actual
2609156.002024-04-238346Actual
29082155.642024-06-2483613Actual
16568211.002023-07-258363Actual
9399200.002022-12-238365Budget
18187135.932023-08-258328Actual
21247195.022023-11-258328Actual
13319200.002023-03-258318Budget
11111143.512023-01-238328Actual
999290.002022-12-238328Budget
458474.002022-08-258363Actual
10594100.002023-01-238316Budget
30091173.102024-07-2483612Actual
3803323.102025-02-2283212Actual
3517780.002024-12-238346Actual
154118.212023-05-2583112Actual
3653200.002022-07-258364Budget
38240375.002025-03-258313Actual
35236101.002024-12-238366Actual
10133121.002023-01-238313Actual
18781131.002023-09-248315Actual
15714146.002023-06-258315Actual
11718123.002023-02-228316Actual
15145143.512023-05-258328Actual
11436200.002023-02-228314Budget
23644182.002024-02-228363Actual
34353215.662024-11-2483111Actual
2610200.002022-06-258315Actual
4993100.002022-08-258316Budget
3402100.002022-07-258313Budget
2473142.002024-03-248373Actual
31894371.002024-09-238317Actual
755100.002022-04-248366Budget
30768358.002024-08-248317Actual
5381200.002022-08-258367Budget
37033157.402025-01-2383613Actual
3458243.312024-11-2483212Actual
34825224.002024-12-238363Actual
22760121.002024-01-238364Actual
20840177.002023-11-258315Actual
2000943.002023-10-258356Actual
405960.002022-07-258356Budget
26956372.002024-05-248314Actual
37593353.002025-02-228317Actual
10515146.002023-01-238365Actual
29937103.952024-07-2483411Actual
1392651.002023-04-248356Actual
4013101.002022-07-258346Actual
25176221.002024-03-248367Actual
3582581.962024-12-2383113Actual
1485436.002023-05-258326Actual
11062295.032023-01-238318Actual
513765.002022-08-258346Actual
30803276.002024-08-248367Actual
5896200.002022-09-248364Budget
23857163.002024-02-228365Actual
1487200.002022-05-258315Budget
2724650.002024-05-248356Actual
1726150.002022-05-258336Actual
28964153.952024-06-2483612Actual
20782145.002023-11-258364Actual
2207158.662022-05-258368Actual
27139104.002024-05-248316Actual
6774100.002022-10-258313Budget
972788.002022-12-238366Actual
3868100.002022-07-258316Budget
2955256.002024-07-248356Actual
234674.002022-06-258363Actual
10318217.002023-01-238314Actual
2844150.002022-06-258336Actual
1251730.002023-03-258373Budget
1998369.002023-10-258346Actual
55240.002022-04-248326Budget
11171100.002023-01-238368Budget
16839111.002023-07-258316Actual
37001181.962025-01-2383213Actual
31155128.422024-08-2483112Actual
3668466.722025-01-2383211Actual
30176181.962024-07-2483213Actual
691233.002022-10-258373Actual
25296187.452024-03-248368Actual
1111080.002023-01-238328Budget
13318288.972023-03-258318Actual
6213100.002022-09-248336Budget
1765741.002023-08-258373Actual
33675205.002024-11-248363Actual
8141175.002022-11-258364Actual
1797736.002023-08-258356Actual
34262281.392024-11-248328Actual
37125292.002025-02-228363Actual
2947238.002024-07-248326Actual
26871282.002024-05-248363Actual
2875687.992024-06-2483311Actual
9342200.002022-12-238315Budget
17812167.002023-08-258365Actual
21126195.002023-11-258317Actual
1526513.532023-05-2583211Actual
1559360.002023-06-258373Actual
893780.002022-11-258368Budget
2332063.532024-01-2383111Actual
167749.002022-05-258326Actual
2106996.002023-11-258366Actual
3591245.002022-07-258314Actual
19751116.002023-10-258364Actual
11499200.002023-02-228364Budget
33230185.872024-10-2483111Actual
9202200.002022-12-238314Budget
9478100.002022-12-238316Budget
2370142.002024-02-228373Actual
3865375.002025-03-258356Actual
37245317.002025-02-228364Actual
1624511.402023-06-2583211Actual
28198264.002024-06-248315Actual
4914200.002022-08-258365Budget
630751.002022-09-248356Actual
38360450.002025-03-258314Actual
24999121.002024-03-248336Actual
33172257.152024-10-248368Actual
1901394.002023-09-248366Actual
3731200.002022-07-258315Budget
7099200.002022-10-258315Budget
24886147.002024-03-248365Actual
1019380.002023-01-238363Budget
31928311.002024-09-238367Actual
35767225.232024-12-2383612Actual
2747110.002022-06-258316Actual
346580.002022-07-258363Budget
3343224.162024-10-2483212Actual
3688324.162025-01-2383212Actual
26244248.002024-04-238367Actual
2045448.632023-10-2583611Actual
8751200.002022-11-258367Budget
5897133.002022-09-248364Actual
3331272.042024-10-2483411Actual
1725200.002022-05-258336Budget
37090436.002025-02-228313Actual
7706200.002022-10-258318Budget

Generated 2025-05-24 06:58:42.864 UTC