[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662023-12-228368Actual
14734194.002023-05-248315Actual
12944100.002023-03-248336Budget
3561518.842024-12-2283511Actual
27491211.692024-05-238368Actual
16781185.002023-07-248365Actual
4446100.002022-07-248368Budget
234790.002022-06-248363Budget
12048187.002023-02-218317Actual
3005725.232024-07-2383212Actual
18781131.002023-09-238315Actual
1019380.002023-01-228363Budget
5649113.002022-09-238313Actual
23200285.932024-01-228318Actual
32635493.002024-10-238314Actual
3791417.782025-02-2183511Actual
2662714.592024-04-2283112Actual
4913165.002022-08-248365Actual
7816108.662022-10-248368Actual
13508341.002023-04-238313Actual
24674223.002024-03-238363Actual
38546106.002025-03-248316Actual
1461444.002023-05-248373Actual
15714146.002023-06-248315Actual
2106996.002023-11-248366Actual
1482792.002023-05-248316Actual
36656202.892025-01-2283111Actual
18689220.002023-09-238314Actual
977273.812022-04-238318Actual
10457200.002023-01-228315Budget
2394218.002024-02-218326Actual
8080200.002022-11-248314Budget
22818173.002024-01-228315Actual
31697124.002024-09-228316Actual
5896200.002022-09-238364Budget
2473285.002022-06-248314Actual
32961129.002024-10-238366Actual
27549179.492024-05-2383111Actual
32550209.002024-10-238363Actual
5569100.002022-08-248368Budget
2543634.802024-03-2383411Actual
10133121.002023-01-228313Actual
2611748.002024-04-228356Actual
279529.002022-06-248326Actual
1431735.872023-04-2383411Actual
1890139.002023-09-238326Actual
683590.002022-10-248363Budget
1446613.532023-04-2383612Actual
2843200.002022-06-248336Budget
2497120.002024-03-238326Actual
29259385.002024-07-238314Actual
2437735.872024-02-2183311Actual
3373276.002024-11-238373Actual
16159234.422023-06-248368Actual
3402694.002024-11-238346Actual
29022122.312024-06-2383113Actual
5509100.002022-08-248328Budget
4711240.002022-08-248314Actual
29797261.692024-07-238368Actual
35852167.922024-12-2283213Actual
3750371.002025-02-218356Actual
691330.002022-10-248373Budget
2103958.002023-11-248356Actual
1409100.002022-05-248364Budget
1739280.552023-07-2483611Actual
29763213.212024-07-238328Actual
38778255.002025-03-248367Actual
32048254.122024-09-228368Actual
466342.002022-08-248373Actual
466240.002022-08-248373Budget
1395988.002023-04-238366Actual
3443594.382024-11-2383411Actual
11062295.032023-01-228318Actual
2952688.002024-07-238346Actual
363200.002022-04-238315Budget
2746100.002022-06-248316Budget
1550200.002022-05-248365Budget
21247195.022023-11-248328Actual
3862777.002025-03-248346Actual
1251647.002023-03-248373Actual
32458141.612024-09-2283613Actual
20747241.002023-11-248314Actual
9399200.002022-12-228365Budget
7099200.002022-10-248315Budget
22965103.002024-01-228336Actual
571183.002022-09-238363Actual
999290.002022-12-228328Budget
602130.002022-04-238336Actual
12047200.002023-02-218317Budget
3573456.082024-12-2283212Actual
12110200.002023-02-218367Budget
1559360.002023-06-248373Actual
12943128.002023-03-248336Actual
601200.002022-04-238336Budget
3668466.722025-01-2283211Actual
3075200.002022-06-248317Budget
1289550.002023-03-248326Budget
6961200.002022-10-248314Budget
571080.002022-09-238363Budget
4260200.002022-07-248367Budget
12627200.002023-03-248364Budget
1496779.002023-05-248366Actual
8611100.002022-11-248366Budget
1847911.402023-08-2483112Actual
4992116.002022-08-248316Actual
20987115.002023-11-248336Actual
2435026.292024-02-2183211Actual
4339219.272022-07-248318Actual
2242453.952023-12-2283411Actual
505133.002022-04-238316Actual
8220200.002022-11-248315Budget
2207158.662022-05-248368Actual
893780.002022-11-248368Budget
1111080.002023-01-228328Budget
2332063.532024-01-2283111Actual
1724970.972023-07-2483111Actual
2147151.082022-05-248328Actual
3512345.002024-12-228326Actual
2473142.002024-03-238373Actual
3180460.002024-09-228356Actual
13724203.002023-04-238315Actual
3898473.102025-03-2483211Actual
28643214.722024-06-238368Actual
6960220.002022-10-248314Actual
10984200.002023-01-228367Budget
16568211.002023-07-248363Actual
1027130.002023-01-228373Budget
55346.002022-04-238326Actual
3966136.002022-07-248336Actual
2305095.002024-01-228366Actual
1647610.332023-06-2483612Actual
2193376.002023-12-228316Actual
30029118.852024-07-2383112Actual
15024295.002023-05-248317Actual
855250.002022-11-248356Budget
4200158.002022-07-248317Actual
7895114.002022-11-248313Actual
2201475.002023-12-228346Actual
2269787.002024-01-228373Actual
26244248.002024-04-228367Actual
972788.002022-12-228366Actual
7100152.002022-10-248315Actual
3673883.742025-01-2283411Actual
1131089.002023-02-218363Actual
1488238.002022-05-248315Actual
1336780.002023-03-248328Budget
32014257.152024-09-228328Actual
21281169.272023-11-248368Actual
3100940.122024-08-2383211Actual
35885162.662024-12-2283613Actual
19598334.002023-10-248313Actual
27631100.762024-05-2383411Actual
1348200.002022-05-248314Budget
2287139.002022-06-248313Actual
4773200.002022-08-248364Budget
9590.002022-04-238363Budget
24111251.002024-02-218317Actual
6634135.932022-09-238328Actual
9479140.002022-12-228316Actual
37090436.002025-02-218313Actual
9203253.002022-12-228314Actual
10739117.002023-01-228346Actual
1190945.002023-02-218356Actual
32106167.782024-09-2283111Actual
23822179.002024-02-218315Actual
34100.002022-04-238313Budget
36478290.002025-01-228367Actual
33640344.002024-11-238313Actual
11111143.512023-01-228328Actual
39337213.542025-03-2483613Actual
21126195.002023-11-248317Actual
36188207.002025-01-228365Actual
35151132.002024-12-228336Actual
32821144.002024-10-238316Actual
28701185.872024-06-2383111Actual
20099258.002023-10-248317Actual
9341163.002022-12-228315Actual
31302155.642024-08-2383213Actual
38360450.002025-03-248314Actual
10845100.002023-01-228366Budget
3635370.002025-01-228356Actual
37747296.542025-02-218368Actual
23107225.002024-01-228317Actual
9575138.002022-12-228336Actual
2342914.592024-01-2283511Actual
3137138.002022-06-248367Actual
15117384.422023-05-248318Actual
1942567.782023-09-2383611Actual
24639372.002024-03-238313Actual
33018402.002024-10-238317Actual
2039349.702023-10-2483411Actual
3520351.002024-12-228356Actual
10516100.002023-01-228365Budget
755100.002022-04-238366Budget
8830200.002022-11-248318Budget
326490.002022-06-248328Budget
2036622.042023-10-2483311Actual
7706200.002022-10-248318Budget
23228152.602024-01-228328Actual
504151.002022-08-248326Actual
3676543.312025-01-2283511Actual
3177881.002024-09-228346Actual
16533358.002023-07-248313Actual
3408492.002024-11-238366Actual
18101158.002023-08-248367Actual
16746185.002023-07-248315Actual
20840177.002023-11-248315Actual
966942.002022-12-228356Actual
24999121.002024-03-238336Actual
22760121.002024-01-228364Actual
2142153.952023-11-2483411Actual
2337545.442024-01-2283311Actual
27750136.932024-05-2383112Actual
6774100.002022-10-248313Budget
5242100.002022-08-248366Budget
7568200.002022-10-248317Budget
3590280.002022-07-248314Budget
2352010.332024-01-2283112Actual
2346266.722024-01-2283611Actual
13759117.002023-04-238365Actual
26065100.002024-04-228336Actual
6508180.002022-09-238367Actual
1772100.002022-05-248346Budget
2234281.612023-12-2283111Actual
2666115.652024-04-2283612Actual
28291135.002024-06-238316Actual
24145188.002024-02-218367Actual
69550.002022-04-238356Budget
3325869.912024-10-2383211Actual
8141175.002022-11-248364Actual
32607118.002024-10-238373Actual
12376124.002023-03-248313Actual
27081195.002024-05-238365Actual
9944200.002022-12-228318Budget
2286100.002022-06-248313Budget
3742339.002025-02-218326Actual
7894100.002022-11-248313Budget
754107.002022-04-238366Actual
32425224.062024-09-2283213Actual
37001181.962025-01-2283213Actual
2844150.002022-06-248336Actual
2807891.002024-06-238373Actual
3446234.802024-11-2383511Actual
16653246.002023-07-248314Actual
895143.002022-04-238367Actual
23764167.002024-02-218364Actual
28581554.122024-06-238318Actual
34554110.342024-11-2383112Actual

Generated 2025-05-23 23:49:52.154 UTC