[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-02-208328Actual
2337545.442024-02-2083311Actual
11718123.002023-03-228316Actual
29500153.002024-08-218336Actual
32248101.822024-10-2183611Actual
4525113.002022-09-228313Actual
9479140.002023-01-208316Actual
3857360.002025-04-228326Actual
38546106.002025-04-228316Actual
164455.012023-07-2383212Actual
326490.002022-07-238328Budget
12846109.002023-04-228316Actual
255816.082024-04-2183212Actual
2036622.042023-11-2283311Actual
19070265.002023-10-228317Actual
1697998.002023-08-228366Actual
1138921.002023-03-228373Actual
2746100.002022-07-238316Budget
28106493.002024-07-228314Actual
6366100.002022-10-228366Budget
25141306.002024-04-218317Actual
27750136.932024-06-2183112Actual
2531100.002022-07-238364Budget
14053238.002023-05-228367Actual
17071169.002023-08-228367Actual
2020100.002022-06-228367Budget
11063200.002023-02-208318Budget
795490.002022-12-238363Actual
13239177.002023-04-228367Actual
10054164.722023-01-208368Actual
16839111.002023-08-228316Actual
2394218.002024-03-218326Actual
14769122.002023-06-228365Actual
3790200.002022-08-228365Budget
1629111.002022-06-228316Actual
1535377.362023-06-2283611Actual
21161178.002023-12-238367Actual
22223295.032024-01-208318Actual
3148387.002024-10-218373Actual
1349217.002022-06-228314Actual
9017127.002023-01-208313Actual
3402100.002022-08-228313Budget
36916151.832025-02-2083612Actual
1078668.002023-02-208356Actual
967050.002023-01-208356Budget
33640344.002024-12-228313Actual
10738100.002023-02-208346Budget
3137138.002022-07-238367Actual
234674.002022-07-238363Actual
4445157.142022-08-228368Actual
405960.002022-08-228356Budget
17565397.002023-09-228313Actual
293859.002022-07-238356Actual
33404101.822024-11-2183112Actual
1559360.002023-07-238373Actual
24264234.422024-03-218368Actual
977273.812022-05-228318Actual
31302155.642024-09-2183213Actual
5136100.002022-09-228346Budget
3833264.002025-04-228373Actual
13508341.002023-05-228313Actual
1196893.002023-03-228366Actual
1251647.002023-04-228373Actual
32398139.852024-10-2183113Actual
22284158.662024-01-208368Actual
2786978.452024-06-2183113Actual
39277122.312025-04-2283113Actual
34554110.342024-12-2283112Actual
754107.002022-05-228366Actual
19809163.002023-11-228315Actual
3076248.002022-07-238317Actual
840860.002022-12-238326Budget
21988122.002024-01-208336Actual
10739117.002023-02-208346Actual
35003335.002025-01-208315Actual
505133.002022-05-228316Actual
5382136.002022-09-228367Actual
1621781.612023-07-2383111Actual
6116107.002022-10-228316Actual
795590.002022-12-238363Budget
12627200.002023-04-228364Budget
11578204.002023-03-228315Actual
21247195.022023-12-238328Actual
16568211.002023-08-228363Actual
3803323.102025-03-2283212Actual
18569419.002023-10-228313Actual
130030.002022-06-228373Budget
8141175.002022-12-238364Actual
3635370.002025-02-208356Actual
33675205.002024-12-228363Actual
21126195.002023-12-238317Actual
214690.002022-06-228328Budget
24674223.002024-04-218363Actual
2136734.802023-12-2383211Actual
29763213.212024-08-218328Actual
13099101.002023-04-228366Actual
3325869.912024-11-2183211Actual
648100.002022-05-228346Budget
11062295.032023-02-208318Actual
15145143.512023-06-228328Actual
1289442.002023-04-228326Actual
9342200.002023-01-208315Budget
29387231.002024-08-218365Actual
33760376.002024-12-228314Actual
5897133.002022-10-228364Actual
220890.002022-06-228368Budget
11969100.002023-03-228366Budget
1594778.002023-07-238366Actual
30300242.002024-09-218363Actual
13543250.002023-05-228363Actual
1360291.002023-05-228373Actual
5976206.002022-10-228315Actual
1636043.312023-07-2383611Actual
255548.212024-04-2183112Actual
16533358.002023-08-228313Actual
33172257.152024-11-218368Actual
31546240.002024-10-218364Actual
28233256.002024-07-228365Actual
2955256.002024-08-218356Actual
2662714.592024-05-2183112Actual
4259167.002022-08-228367Actual
35038195.002025-01-208365Actual
33110425.332024-11-218318Actual
24851143.002024-04-218315Actual
3127587.222024-09-2183113Actual
24231169.272024-03-218328Actual
2332063.532024-02-2083111Actual
5381200.002022-09-228367Budget
3405262.002024-12-228356Actual
18604202.002023-10-228363Actual
32014257.152024-10-218328Actual
1384628.002023-05-228326Actual
840955.002022-12-238326Actual
1243880.002023-04-228363Budget
38395235.002025-04-228364Actual
2033925.232023-11-2283211Actual
35706134.802025-01-2083112Actual
33551148.622024-11-2183213Actual
21783103.002024-01-208364Actual
26244248.002024-05-218367Actual
616550.002022-10-228326Budget
24203310.182024-03-218318Actual
36797100.762025-02-2083611Actual
21664232.002024-01-208363Actual
3217304.122022-07-238318Actual
2147151.082022-06-228328Actual
35386466.242025-01-208318Actual
21875125.002024-01-208365Actual
8879135.932022-12-238328Actual
20874181.002023-12-238365Actual
1390070.002023-05-228346Actual
25176221.002024-04-218367Actual
13724203.002023-05-228315Actual
2299160.002024-02-208346Actual
32763282.002024-11-218365Actual
2837290.002024-07-228346Actual
5509100.002022-09-228328Budget
466240.002022-09-228373Budget
16125157.142023-07-238328Actual
2645343.312024-05-2183211Actual
17129314.722023-08-228318Actual
33945133.002024-12-228316Actual
2342914.592024-02-2083511Actual
130121.002022-06-228373Actual
2201475.002024-01-208346Actual
3520351.002025-01-208356Actual
2237035.872024-01-2083211Actual
1960190.002022-06-228317Actual
1959200.002022-06-228317Budget
33583238.102024-11-2183613Actual
4772178.002022-09-228364Actual
3603369.002025-02-208373Actual
4338200.002022-08-228318Budget
34701171.432024-12-2283213Actual
36443414.002025-02-208317Actual
37627303.002025-03-228367Actual
9993196.542023-01-208328Actual
36095284.002025-02-208364Actual
2196031.002024-01-208326Actual
30091173.102024-08-2183612Actual
14642209.002023-06-228314Actual
2399677.002024-03-218346Actual
3488294.002025-01-208373Actual
2952688.002024-08-218346Actual
28488445.002024-07-228317Actual
38601155.002025-04-228336Actual
37396116.002025-03-228316Actual
19717192.002023-11-228314Actual
5648100.002022-10-228313Budget
2653411.402024-05-2183511Actual
27986398.002024-07-228313Actual
2305095.002024-02-208366Actual
6634135.932022-10-228328Actual
31097126.292024-09-2183611Actual
2473285.002022-07-238314Actual
7489100.002022-11-228366Budget
1686628.002023-08-228326Actual
1830614.592023-09-2283211Actual
2609200.002022-07-238315Budget
34353215.662024-12-2283111Actual
332490.002022-07-238368Budget
2148251.822023-12-2383611Actual
9016100.002023-01-208313Budget
1795156.002023-09-228346Actual
7627191.002022-11-228367Actual
28643214.722024-07-228368Actual
2807891.002024-07-228373Actual
27604128.422024-06-2183311Actual
26836345.002024-06-218313Actual
1435051.822023-05-2283611Actual
1176650.002023-03-228326Budget
23142257.002024-02-208367Actual
1019380.002023-02-208363Budget
19598334.002023-11-228313Actual
26956372.002024-06-218314Actual
279529.002022-07-238326Actual
1482792.002023-06-228316Actual
9576100.002023-01-208336Budget
37210471.002025-03-228314Actual
1866147.002023-10-228373Actual
194835.012023-10-2283112Actual
3213482.682024-10-2183211Actual
5242100.002022-09-228366Budget
17685175.002023-09-228314Actual
855250.002022-12-238356Budget
10458180.002023-02-208315Actual
3688324.162025-02-2083212Actual
30265417.002024-09-218313Actual
28140242.002024-07-228364Actual
10132100.002023-02-208313Budget
616453.002022-10-228326Actual
7567264.002022-11-228317Actual
18781131.002023-10-228315Actual
391650.002022-08-228326Budget
1544416.722023-06-2283612Actual
5570141.992022-09-228368Actual
19957111.002023-11-228336Actual
1772100.002022-06-228346Budget
743039.002022-11-228356Actual
458474.002022-09-228363Actual
952751.002023-01-208326Actual
571080.002022-10-228363Budget
9575138.002023-01-208336Actual
32106167.782024-10-2183111Actual
29585102.002024-08-218366Actual
30513241.002024-09-218365Actual
2656852.892024-05-2183611Actual
10594100.002023-02-208316Budget

Generated 2025-06-21 13:37:32.194 UTC