[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-2183511Actual
2538213.532024-03-2083211Actual
177398.002022-05-218346Actual
22223295.032023-12-198318Actual
6587200.002022-09-208318Budget
3138100.002022-06-218367Budget
27929243.362024-05-2083613Actual
850580.002022-11-218346Budget
1621781.612023-06-2183111Actual
18781131.002023-09-208315Actual
8141175.002022-11-218364Actual
3118344.382024-08-2083212Actual
12705215.002023-03-218315Actual
2004278.002023-10-218366Actual
32763282.002024-10-208365Actual
32728293.002024-10-208315Actual
518360.002022-08-218356Budget
2747110.002022-06-218316Actual
34910451.002024-12-198314Actual
3067858.002024-08-208356Actual
1485436.002023-05-218326Actual
36478290.002025-01-198367Actual
11578204.002023-02-188315Actual
1544416.722023-05-2183612Actual
7335100.002022-10-218336Budget
18569419.002023-09-208313Actual
3556187.992024-12-1983311Actual
19751116.002023-10-218364Actual
12706200.002023-03-218315Budget
893780.002022-11-218368Budget
6696149.572022-09-208368Actual
38836470.792025-03-218318Actual
283100.002022-04-208364Budget
1842148.632023-08-2183611Actual
9017127.002022-12-198313Actual
35885162.662024-12-1983613Actual
1078668.002023-01-198356Actual
22251148.052023-12-198328Actual
9342200.002022-12-198315Budget
9576100.002022-12-198336Budget
1628100.002022-05-218316Budget
1186286.002023-02-188346Actual
9590.002022-04-208363Budget
188088.002022-05-218366Actual
2399677.002024-02-188346Actual
195106.082023-09-2083212Actual
3284834.002024-10-208326Actual
37685454.122025-02-188318Actual
1027130.002023-01-198373Budget
3603369.002025-01-198373Actual
32550209.002024-10-208363Actual
24639372.002024-03-208313Actual
29174217.002024-07-208363Actual
24231169.272024-02-188328Actual
915530.002022-12-198373Budget
1496779.002023-05-218366Actual
38453253.002025-03-218315Actual
29139397.002024-07-208313Actual
30265417.002024-08-208313Actual
27491211.692024-05-208368Actual
2653411.402024-04-1983511Actual
39304231.082025-03-2183213Actual
977273.812022-04-208318Actual
16125157.142023-06-218328Actual
28346163.002024-06-208336Actual
38395235.002025-03-218364Actual
907786.002022-12-198363Actual
3059860.002024-08-208326Actual
2656852.892024-04-1983611Actual
1739280.552023-07-2183611Actual
31426215.002024-09-198363Actual
16894106.002023-07-218336Actual
13366146.542023-03-218328Actual
222200.002022-04-208314Budget
12846109.002023-03-218316Actual
1488238.002022-05-218315Actual
37210471.002025-02-188314Actual
5089118.002022-08-218336Actual
30889207.152024-08-208328Actual
25855187.002024-04-198364Actual
8361153.002022-11-218316Actual
24999121.002024-03-208336Actual
1165142.002022-05-218313Actual
24203310.182024-02-188318Actual
7894100.002022-11-218313Budget
27194150.002024-05-208336Actual
1827867.782023-08-2183111Actual
4199200.002022-07-218317Budget
3865375.002025-03-218356Actual
2609200.002022-06-218315Budget
962377.002022-12-198346Actual
29585102.002024-07-208366Actual
3591245.002022-07-218314Actual
9479140.002022-12-198316Actual
1992936.002023-10-218326Actual
25262179.872024-03-208328Actual
36153313.002025-01-198315Actual
17777135.002023-08-218315Actual
3408492.002024-11-208366Actual
3100940.122024-08-2083211Actual
3071190.002024-08-208366Actual
3803323.102025-02-1883212Actual
1390070.002023-04-208346Actual
3065271.002024-08-208346Actual
35448257.152024-12-198368Actual
23107225.002024-01-198317Actual
22165225.002023-12-198367Actual
13318288.972023-03-218318Actual
3213482.682024-09-1983211Actual
30208155.642024-07-2083613Actual
32961129.002024-10-208366Actual
6634135.932022-09-208328Actual
1392651.002023-04-208356Actual
34496167.782024-11-2083611Actual
2546326.292024-03-2083511Actual
3076248.002022-06-218317Actual
1890139.002023-09-208326Actual
2872951.822024-06-2083211Actual
27549179.492024-05-2083111Actual
9203253.002022-12-198314Actual
9866200.002022-12-198367Budget
11171100.002023-01-198368Budget
2106996.002023-11-218366Actual
11719100.002023-02-188316Budget
16746185.002023-07-218315Actual
1482792.002023-05-218316Actual
2000943.002023-10-218356Actual
27139104.002024-05-208316Actual
38778255.002025-03-218367Actual
5976206.002022-09-208315Actual
391650.002022-07-218326Budget
15807100.002023-06-218316Actual
2609156.002024-04-198346Actual
803330.002022-11-218373Budget
26956372.002024-05-208314Actual
2603721.002024-04-198326Actual
11250100.002023-02-188313Budget
4852209.002022-08-218315Actual
1836037.992023-08-2183411Actual
7239100.002022-10-218316Budget
17157126.842023-07-218328Actual
4445157.142022-07-218368Actual
33110425.332024-10-208318Actual
27371266.002024-05-208367Actual
14882109.002023-05-218336Actual
1138830.002023-02-188373Budget
11498169.002023-02-188364Actual
30626120.002024-08-208336Actual
12188245.032023-02-188318Actual
2494476.002024-03-208316Actual
21875125.002023-12-198365Actual
2757760.332024-05-2083211Actual
69550.002022-04-208356Budget
8457100.002022-11-218336Budget
2103958.002023-11-218356Actual
11499200.002023-02-188364Budget
22965103.002024-01-198336Actual
25176221.002024-03-208367Actual
4446100.002022-07-218368Budget
6960220.002022-10-218314Actual
29735479.882024-07-208318Actual
9399200.002022-12-198365Budget
34176222.002024-11-208367Actual
17191182.902023-07-218368Actual
578840.002022-09-208373Budget
24264234.422024-02-188368Actual
1461444.002023-05-218373Actual
3553479.482024-12-1983211Actual
4851200.002022-08-218315Budget
279440.002022-06-218326Budget
2716647.002024-05-208326Actual
26871282.002024-05-208363Actual
1303860.002023-03-218356Budget
2036622.042023-10-2183311Actual
1487200.002022-05-218315Budget
1164100.002022-05-218313Budget
225155.012023-12-1983112Actual
10318217.002023-01-198314Actual
2402264.002024-02-188356Actual
17129314.722023-07-218318Actual
2287139.002022-06-218313Actual
17530.002022-04-208373Actual
12565200.002023-03-218314Budget
2293721.002024-01-198326Actual
7755116.232022-10-218328Actual
28643214.722024-06-208368Actual
5649113.002022-09-208313Actual
466342.002022-08-218373Actual
23262155.632024-01-198368Actual
3868100.002022-07-218316Budget
2242453.952023-12-1983411Actual
391764.002022-07-218326Actual
1898141.002023-09-208356Actual
2765844.382024-05-2083511Actual
1083126.842022-04-208368Actual
36564217.752025-01-198328Actual
20220178.362023-10-218328Actual
34674157.402024-11-2083113Actual
5381200.002022-08-218367Budget
3323155.632022-06-218368Actual
855250.002022-11-218356Budget
4710280.002022-08-218314Budget
2098200.002022-05-218318Budget
30803276.002024-08-208367Actual
14734194.002023-05-218315Actual
14676114.002023-05-218364Actual
3520351.002024-12-198356Actual
23142257.002024-01-198367Actual
2301767.002024-01-198356Actual
748886.002022-10-218366Actual
1027036.002023-01-198373Actual
1446613.532023-04-2083612Actual
36974164.412025-01-1983113Actual
27048281.002024-05-208315Actual
1190945.002023-02-188356Actual
466240.002022-08-218373Budget
9400185.002022-12-198365Actual
458474.002022-08-218363Actual
4992116.002022-08-218316Actual
31986478.362024-09-198318Actual
1933822.042023-09-2083311Actual
12991100.002023-03-218346Budget
5897133.002022-09-208364Actual
36536551.092025-01-198318Actual
32821144.002024-10-208316Actual
966942.002022-12-198356Actual
976200.002022-04-208318Budget
11111143.512023-01-198328Actual
1624511.402023-06-2183211Actual
37396116.002025-02-188316Actual
2057015.652023-10-2183612Actual
4773200.002022-08-218364Budget
14018197.002023-04-208317Actual
1251647.002023-03-218373Actual
27811211.402024-05-2083612Actual
28964153.952024-06-2083612Actual
34234466.242024-11-208318Actual
10133121.002023-01-198313Actual
1549132.002022-05-218365Actual
775490.002022-10-218328Budget
9263200.002022-12-198364Budget
1490864.002023-05-218346Actual
205395.012023-10-2183212Actual
742950.002022-10-218356Budget
26836345.002024-05-208313Actual
6586266.242022-09-208318Actual
28021254.002024-06-208363Actual
1025134.422022-04-208328Actual

Generated 2025-05-20 21:47:06.480 UTC