[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-03-228366Actual
255548.212024-03-2183112Actual
23609331.002024-02-198313Actual
24674223.002024-03-218363Actual
27048281.002024-05-218315Actual
742950.002022-10-228356Budget
2947238.002024-07-218326Actual
2473142.002024-03-218373Actual
11172149.572023-01-208368Actual
2031186.932023-10-2283111Actual
35648115.652024-12-2083611Actual
3402100.002022-07-228313Budget
1851216.722023-08-2283612Actual
13819108.002023-04-218316Actual
33853252.002024-11-218315Actual
9805223.002022-12-208317Actual
31639266.002024-09-208365Actual
5381200.002022-08-228367Budget
952660.002022-12-208326Budget
962280.002022-12-208346Budget
35706134.802024-12-2083112Actual
2242453.952023-12-2083411Actual
10923197.002023-01-208317Actual
29259385.002024-07-218314Actual
282165.002022-04-218364Actual
30208155.642024-07-2183613Actual
4339219.272022-07-228318Actual
9590.002022-04-218363Budget
35852167.922024-12-2083213Actual
2872951.822024-06-2183211Actual
26779162.662024-04-2083613Actual
35885162.662024-12-2083613Actual
364172.002022-04-218315Actual
28581554.122024-06-218318Actual
144089.272023-04-2183112Actual
755100.002022-04-218366Budget
518360.002022-08-228356Budget
2446584.802024-02-1983611Actual
154118.212023-05-2283112Actual
2727997.002024-05-218366Actual
35003335.002024-12-208315Actual
3172439.002024-09-208326Actual
466240.002022-08-228373Budget
2610200.002022-06-228315Actual
3216192.252024-09-2083311Actual
2269787.002024-01-208373Actual
2609156.002024-04-208346Actual
181950.002022-05-228356Budget
6634135.932022-09-218328Actual
37860116.722025-02-1983311Actual
4013101.002022-07-228346Actual
3438141.192024-11-2183211Actual
3512345.002024-12-208326Actual
1830614.592023-08-2283211Actual
2653411.402024-04-2083511Actual
29642383.002024-07-218317Actual
1435051.822023-04-2183611Actual
12188245.032023-02-198318Actual
28964153.952024-06-2183612Actual
29139397.002024-07-218313Actual
1624511.402023-06-2283211Actual
19809163.002023-10-228315Actual
1730435.872023-07-2283311Actual
3177881.002024-09-208346Actual
32106167.782024-09-2083111Actual
2666115.652024-04-2083612Actual
12189200.002023-02-198318Budget
10319200.002023-01-208314Budget
28844100.762024-06-2183611Actual
3014969.672024-07-2183113Actual
26244248.002024-04-208367Actual
2196031.002023-12-208326Actual
1733156.082023-07-2283411Actual
4200158.002022-07-228317Actual
578840.002022-09-218373Budget
29971116.722024-07-2183611Actual
15501408.002023-06-228313Actual
2786978.452024-05-2183113Actual
17870113.002023-08-228316Actual
2724650.002024-05-218356Actual
1446613.532023-04-2183612Actual
3127587.222024-08-2183113Actual
1621781.612023-06-2283111Actual
3059860.002024-08-218326Actual
505133.002022-04-218316Actual
32248101.822024-09-2083611Actual
2601062.002024-04-208316Actual
2020100.002022-05-228367Budget
743039.002022-10-228356Actual
37338248.002025-02-198365Actual
30768358.002024-08-218317Actual
22130222.002023-12-208317Actual
14557237.002023-05-228363Actual
999290.002022-12-208328Budget
2287139.002022-06-228313Actual
29352293.002024-07-218315Actual
22284158.662023-12-208368Actual
1488238.002022-05-228315Actual
30265417.002024-08-218313Actual
1186286.002023-02-198346Actual
14882109.002023-05-228336Actual
513765.002022-08-228346Actual
1251730.002023-03-228373Budget
36061480.002025-01-208314Actual
10378135.002023-01-208364Actual
1632613.532023-06-2283511Actual
3397240.002024-11-218326Actual
2656852.892024-04-2083611Actual
2746100.002022-06-228316Budget
803330.002022-11-228373Budget
836178.002022-04-218317Actual
39219211.402025-03-2283612Actual
22640202.002024-01-208363Actual
354340.002022-07-228373Actual
616453.002022-09-218326Actual
2237035.872023-12-2083211Actual
3750371.002025-02-198356Actual
12944100.002023-03-228336Budget
38778255.002025-03-228367Actual
8938105.632022-11-228368Actual
234674.002022-06-228363Actual
29735479.882024-07-218318Actual
8140200.002022-11-228364Budget
26746227.572024-04-2083213Actual
8879135.932022-11-228328Actual
33230185.872024-10-2183111Actual
3803323.102025-02-1983212Actual
13177174.002023-03-228317Actual
976200.002022-04-218318Budget
35976233.002025-01-208363Actual
242535.002022-06-228373Actual
1692072.002023-07-228346Actual
28106493.002024-06-218314Actual
17685175.002023-08-228314Actual
346580.002022-07-228363Budget
15749163.002023-06-228365Actual
12564230.002023-03-228314Actual
10379200.002023-01-208364Budget
34616197.572024-11-2183612Actual
37396116.002025-02-198316Actual
5836280.002022-09-218314Budget
27429429.882024-05-218318Actual
9016100.002022-12-208313Budget
2036622.042023-10-2283311Actual
25698293.002024-04-208313Actual
14676114.002023-05-228364Actual
20747241.002023-11-228314Actual
2000943.002023-10-228356Actual
55240.002022-04-218326Budget
3898473.102025-03-2283211Actual
27811211.402024-05-2183612Actual
1636043.312023-06-2283611Actual
29937103.952024-07-2183411Actual
9726100.002022-12-208366Budget
1847911.402023-08-2283112Actual
3076248.002022-06-228317Actual
354240.002022-07-228373Budget
16688124.002023-07-228364Actual
28643214.722024-06-218368Actual
3071190.002024-08-218366Actual
39277122.312025-03-2283113Actual
7100152.002022-10-228315Actual
24231169.272024-02-198328Actual
1750816.722023-07-2283612Actual
37536118.002025-02-198366Actual
34176222.002024-11-218367Actual
12110200.002023-02-198367Budget
255816.082024-03-2183212Actual
1559360.002023-06-228373Actual
12705215.002023-03-228315Actual
31302155.642024-08-2183213Actual
2033925.232023-10-2283211Actual
1998369.002023-10-228346Actual
21281169.272023-11-228368Actual
3627336.002025-01-208326Actual
32635493.002024-10-218314Actual
2662714.592024-04-2083112Actual
10692141.002023-01-208336Actual
37303301.002025-02-198315Actual
12943128.002023-03-228336Actual
37210471.002025-02-198314Actual
17129314.722023-07-228318Actual
32048254.122024-09-208368Actual
12706200.002023-03-228315Budget
3742339.002025-02-198326Actual
12991100.002023-03-228346Budget
2346266.722024-01-2083611Actual
16746185.002023-07-228315Actual
31837102.002024-09-208366Actual
2440453.952024-02-1983411Actual
55346.002022-04-218326Actual
3265114.722022-06-228328Actual
1027130.002023-01-208373Budget
37805136.932025-02-1983111Actual
1289442.002023-03-228326Actual
17430.002022-04-218373Budget
3221536.932024-09-2083511Actual
4851200.002022-08-228315Budget
2875687.992024-06-2183311Actual
1251647.002023-03-228373Actual
895143.002022-04-218367Actual
12627200.002023-03-228364Budget
1431735.872023-04-2183411Actual
1936540.122023-09-2183411Actual
18066268.002023-08-228317Actual
18816185.002023-09-218365Actual
5089118.002022-08-228336Actual
6445264.002022-09-218317Actual
952751.002022-12-208326Actual
36598219.272025-01-208368Actual
27986398.002024-06-218313Actual
23200285.932024-01-208318Actual
19191190.482023-09-218328Actual
29387231.002024-07-218365Actual
205128.212023-10-2283112Actual
6117100.002022-09-218316Budget
13427100.002023-03-228368Budget
32670298.002024-10-218364Actual
2923196.002024-07-218373Actual
2142153.952023-11-2283411Actual
17925125.002023-08-228336Actual
3106396.512024-08-2183411Actual
10738100.002023-01-208346Budget
458580.002022-08-228363Budget
504050.002022-08-228326Budget
21875125.002023-12-208365Actual
26425101.822024-04-2083111Actual
6366100.002022-09-218366Budget
279529.002022-06-228326Actual
5896200.002022-09-218364Budget
23970117.002024-02-198336Actual
12565200.002023-03-228314Budget
13240200.002023-03-228367Budget
1800983.002023-08-228366Actual
37627303.002025-02-198367Actual
1594778.002023-06-228366Actual
6587200.002022-09-218318Budget
69655.002022-04-218356Actual
2207158.662022-05-228368Actual
2340252.892024-01-2083411Actual
18220210.182023-08-228368Actual
2648049.702024-04-2083311Actual
3652157.002022-07-228364Actual
36916151.832025-01-2083612Actual
12846109.002023-03-228316Actual
22251148.052023-12-208328Actual
3517780.002024-12-208346Actual
571183.002022-09-218363Actual

Generated 2025-05-22 02:47:52.277 UTC