[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-228315Actual
37090436.002025-02-218313Actual
39157128.422025-03-2483112Actual
2139456.082023-11-2483311Actual
12706200.002023-03-248315Budget
12991100.002023-03-248346Budget
32014257.152024-09-228328Actual
2106996.002023-11-248366Actual
29294222.002024-07-238364Actual
31036117.782024-08-2383311Actual
4524100.002022-08-248313Budget
15536197.002023-06-248363Actual
518360.002022-08-248356Budget
8830200.002022-11-248318Budget
1750816.722023-07-2483612Actual
25141306.002024-03-238317Actual
2893025.232024-06-2383212Actual
1191060.002023-02-218356Budget
4710280.002022-08-248314Budget
3118344.382024-08-2383212Actual
6260100.002022-09-238346Budget
895143.002022-04-238367Actual
12297129.872023-02-218368Actual
10691100.002023-01-228336Budget
2727997.002024-05-238366Actual
21630312.002023-12-228313Actual
2098200.002022-05-248318Budget
8141175.002022-11-248364Actual
177398.002022-05-248346Actual
4012100.002022-07-248346Budget
8752169.002022-11-248367Actual
34616197.572024-11-2383612Actual
36598219.272025-01-228368Actual
346580.002022-07-248363Budget
37303301.002025-02-218315Actual
23200285.932024-01-228318Actual
2242453.952023-12-2283411Actual
3750371.002025-02-218356Actual
1289442.002023-03-248326Actual
38360450.002025-03-248314Actual
840955.002022-11-248326Actual
12110200.002023-02-218367Budget
1898141.002023-09-238356Actual
466342.002022-08-248373Actual
3127587.222024-08-2383113Actual
1931114.592023-09-2383211Actual
7159200.002022-10-248365Budget
11111143.512023-01-228328Actual
9263200.002022-12-228364Budget
1390070.002023-04-238346Actual
3438141.192024-11-2383211Actual
69550.002022-04-238356Budget
36301144.002025-01-228336Actual
27139104.002024-05-238316Actual
5836280.002022-09-238314Budget
21875125.002023-12-228365Actual
6587200.002022-09-238318Budget
5569100.002022-08-248368Budget
29352293.002024-07-238315Actual
20747241.002023-11-248314Actual
10457200.002023-01-228315Budget
6445264.002022-09-238317Actual
3059860.002024-08-238326Actual
2878396.512024-06-2383411Actual
3965100.002022-07-248336Budget
37860116.722025-02-2183311Actual
2196031.002023-12-228326Actual
1078668.002023-01-228356Actual
2101379.002023-11-248346Actual
12047200.002023-02-218317Budget
1384628.002023-04-238326Actual
21749196.002023-12-228314Actual
2508495.002024-03-238366Actual
952660.002022-12-228326Budget
36095284.002025-01-228364Actual
7706200.002022-10-248318Budget
2650746.502024-04-2283411Actual
915424.002022-12-228373Actual
37396116.002025-02-218316Actual
29139397.002024-07-238313Actual
1482792.002023-05-248316Actual
602130.002022-04-238336Actual
9576100.002022-12-228336Budget
3632790.002025-01-228346Actual
188088.002022-05-248366Actual
3328576.292024-10-2383311Actual
10133121.002023-01-228313Actual
2561310.332024-03-2383612Actual
406057.002022-07-248356Actual
2031186.932023-10-2483111Actual
20220178.362023-10-248328Actual
1429051.822023-04-2383311Actual
24639372.002024-03-238313Actual
2777827.362024-05-2383212Actual
19070265.002023-09-238317Actual
15501408.002023-06-248313Actual
2844150.002022-06-248336Actual
915530.002022-12-228373Budget
2611748.002024-04-228356Actual
2538213.532024-03-2383211Actual
2004278.002023-10-248366Actual
5090100.002022-08-248336Budget
3100940.122024-08-2383211Actual
26425101.822024-04-2283111Actual
32763282.002024-10-238365Actual
10379200.002023-01-228364Budget
11062295.032023-01-228318Actual
3076248.002022-06-248317Actual
2546326.292024-03-2383511Actual
1223680.002023-02-218328Budget
38864179.872025-03-248328Actual
1435051.822023-04-2383611Actual
3403132.002022-07-248313Actual
12109138.002023-02-218367Actual
2133962.462023-11-2483111Actual
2579267.002024-04-228373Actual
8751200.002022-11-248367Budget
1064246.002023-01-228326Actual
33945133.002024-11-238316Actual
3265114.722022-06-248328Actual
34262281.392024-11-238328Actual
34100.002022-04-238313Budget
1583420.002023-06-248326Actual
2033925.232023-10-2483211Actual
1936540.122023-09-2383411Actual
7895114.002022-11-248313Actual
6635100.002022-09-238328Budget
3458243.312024-11-2383212Actual
37125292.002025-02-218363Actual
20134160.002023-10-248367Actual
1735814.592023-07-2483511Actual
21281169.272023-11-248368Actual
1632613.532023-06-2483511Actual
423140.002022-04-238365Actual
7628200.002022-10-248367Budget
2890100.002022-06-248346Budget
795590.002022-11-248363Budget
33346113.532024-10-2383611Actual
245239.272024-02-2183112Actual
1164100.002022-05-248313Budget
1833337.992023-08-2483311Actual
1726150.002022-05-248336Actual
2148251.822023-11-2483611Actual
13543250.002023-04-238363Actual
242430.002022-06-248373Budget
976200.002022-04-238318Budget
424200.002022-04-238365Budget
5509100.002022-08-248328Budget
1662599.002023-07-248373Actual
803232.002022-11-248373Actual
3783332.672025-02-2183211Actual
1138830.002023-02-218373Budget
35448257.152024-12-228368Actual
754107.002022-04-238366Actual
5382136.002022-08-248367Actual
223217.002022-04-238314Actual
4773200.002022-08-248364Budget
27811211.402024-05-2383612Actual
37338248.002025-02-218365Actual
26956372.002024-05-238314Actual
3591245.002022-07-248314Actual
7336138.002022-10-248336Actual
31837102.002024-09-228366Actual
3803323.102025-02-2183212Actual
2405467.002024-02-218366Actual
7160157.002022-10-248365Actual
3789206.002022-07-248365Actual
2287139.002022-06-248313Actual
2355212.462024-01-2283612Actual
3671189.062025-01-2283311Actual
391764.002022-07-248326Actual
4120137.002022-07-248366Actual
2881022.042024-06-2383511Actual
33172257.152024-10-238368Actual
30626120.002024-08-238336Actual
9726100.002022-12-228366Budget
30768358.002024-08-238317Actual
1485436.002023-05-248326Actual
22130222.002023-12-228317Actual
3685596.512025-01-2283112Actual
7239100.002022-10-248316Budget
1303860.002023-03-248356Budget
167640.002022-05-248326Budget
26244248.002024-04-228367Actual
10378135.002023-01-228364Actual
38453253.002025-03-248315Actual
22818173.002024-01-228315Actual
6695100.002022-09-238368Budget
2843200.002022-06-248336Budget
17870113.002023-08-248316Actual
31302155.642024-08-2383213Actual
2045448.632023-10-2483611Actual
34674157.402024-11-2383113Actual
2207158.662022-05-248368Actual
6446200.002022-09-238317Budget
17812167.002023-08-248365Actual
1336780.002023-03-248328Budget
2157314.592023-11-2483612Actual
1131089.002023-02-218363Actual
1222102.002022-05-248363Actual
2875687.992024-06-2383311Actual
38395235.002025-03-248364Actual
3067858.002024-08-238356Actual
21247195.022023-11-248328Actual
738280.002022-10-248346Budget
16781185.002023-07-248365Actual
354240.002022-07-248373Budget
13664153.002023-04-238364Actual
2071950.002023-11-248373Actual
27194150.002024-05-238336Actual
11250100.002023-02-218313Budget
2057015.652023-10-2483612Actual
3517780.002024-12-228346Actual
887890.002022-11-248328Budget
14734194.002023-05-248315Actual
9866200.002022-12-228367Budget
2671974.942024-04-2283113Actual
35648115.652024-12-2283611Actual
636779.002022-09-238366Actual
691330.002022-10-248373Budget
2765844.382024-05-2383511Actual
15714146.002023-06-248315Actual
28902126.292024-06-2383112Actual
1111080.002023-01-228328Budget
10924200.002023-01-228317Budget
32607118.002024-10-238373Actual
32340168.852024-09-2283612Actual
12847100.002023-03-248316Budget
2020100.002022-05-248367Budget
354340.002022-07-248373Actual
8690200.002022-11-248317Budget
5975200.002022-09-238315Budget
9262196.002022-12-228364Actual
2399677.002024-02-218346Actual
30029118.852024-07-2383112Actual
1939228.422023-09-2383511Actual
33404101.822024-10-2383112Actual
1636043.312023-06-2483611Actual
2656852.892024-04-2283611Actual
3791417.782025-02-2183511Actual
12705215.002023-03-248315Actual
17777135.002023-08-248315Actual
1629111.002022-05-248316Actual
3918556.082025-03-2483212Actual
21841194.002023-12-228315Actual
13318288.972023-03-248318Actual
195106.082023-09-2383212Actual
35885162.662024-12-2283613Actual

Generated 2025-05-23 14:19:01.740 UTC