[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-258336Actual
1395988.002023-04-258366Actual
3857360.002025-03-268326Actual
29585102.002024-07-258366Actual
16894106.002023-07-268336Actual
12626182.002023-03-268364Actual
1629948.632023-06-2683411Actual
1083126.842022-04-258368Actual
11062295.032023-01-248318Actual
5509100.002022-08-268328Budget
28106493.002024-06-258314Actual
2405467.002024-02-238366Actual
2653411.402024-04-2483511Actual
10318217.002023-01-248314Actual
9806200.002022-12-248317Budget
26956372.002024-05-258314Actual
4121100.002022-07-268366Budget
12767126.002023-03-268365Actual
2133962.462023-11-2683111Actual
4012100.002022-07-268346Budget
18723137.002023-09-258364Actual
22284158.662023-12-248368Actual
11499200.002023-02-238364Budget
2609156.002024-04-248346Actual
30923313.212024-08-258368Actual
2291089.002024-01-248316Actual
293859.002022-06-268356Actual
36443414.002025-01-248317Actual
1827867.782023-08-2683111Actual
2747110.002022-06-268316Actual
952660.002022-12-248326Budget
3783332.672025-02-2383211Actual
354240.002022-07-268373Budget
38453253.002025-03-268315Actual
3803323.102025-02-2383212Actual
26425101.822024-04-2483111Actual
1429051.822023-04-2583311Actual
3632790.002025-01-248346Actual
9865139.002022-12-248367Actual
17565397.002023-08-268313Actual
31928311.002024-09-248367Actual
29500153.002024-07-258336Actual
6775155.002022-10-268313Actual
13724203.002023-04-258315Actual
1243880.002023-03-268363Budget
19632220.002023-10-268363Actual
22165225.002023-12-248367Actual
3862777.002025-03-268346Actual
7238136.002022-10-268316Actual
10516100.002023-01-248365Budget
743039.002022-10-268356Actual
26779162.662024-04-2483613Actual
15862115.002023-06-268336Actual
2671974.942024-04-2483113Actual
2154010.332023-11-2683112Actual
630860.002022-09-258356Budget
5322169.002022-08-268317Actual
36061480.002025-01-248314Actual
16688124.002023-07-268364Actual
754107.002022-04-258366Actual
36974164.412025-01-2483113Actual
2269787.002024-01-248373Actual
2042028.422023-10-2683511Actual
31752143.002024-09-248336Actual
37747296.542025-02-238368Actual
38546106.002025-03-268316Actual
164189.272023-06-2683112Actual
21988122.002023-12-248336Actual
1724970.972023-07-2683111Actual
24145188.002024-02-238367Actual
13178200.002023-03-268317Budget
2535486.932024-03-2583111Actual
907690.002022-12-248363Budget
3127587.222024-08-2583113Actual
22760121.002024-01-248364Actual
4711240.002022-08-268314Actual
504100.002022-04-258316Budget
2508495.002024-03-258366Actual
1176650.002023-02-238326Budget
15749163.002023-06-268365Actual
25262179.872024-03-258328Actual
30300242.002024-08-258363Actual
1485436.002023-05-268326Actual
2301767.002024-01-248356Actual
3325869.912024-10-2583211Actual
11718123.002023-02-238316Actual
3800586.932025-02-2383112Actual
17071169.002023-07-268367Actual
1186286.002023-02-238346Actual
12564230.002023-03-268314Actual
32425224.062024-09-2483213Actual
3901173.102025-03-2683311Actual
21749196.002023-12-248314Actual
12109138.002023-02-238367Actual
35506146.512024-12-2483111Actual
2254817.782023-12-2483612Actual
16839111.002023-07-268316Actual
1251730.002023-03-268373Budget
69550.002022-04-258356Budget
1488238.002022-05-268315Actual
9262196.002022-12-248364Actual
25698293.002024-04-248313Actual
1005380.002022-12-248368Budget
32961129.002024-10-258366Actual
38395235.002025-03-268364Actual
5461345.032022-08-268318Actual
36564217.752025-01-248328Actual
27986398.002024-06-258313Actual
12944100.002023-03-268336Budget
1726150.002022-05-268336Actual
972788.002022-12-248366Actual
3685596.512025-01-2483112Actual
1627236.932023-06-2683311Actual
37536118.002025-02-238366Actual
2443112.462024-02-2383511Actual
39277122.312025-03-2683113Actual
11437260.002023-02-238314Actual
27811211.402024-05-2583612Actual
2157314.592023-11-2683612Actual
38956160.342025-03-2683111Actual
30513241.002024-08-258365Actual
9590.002022-04-258363Budget
2346266.722024-01-2483611Actual
12990112.002023-03-268346Actual
17530.002022-04-258373Actual
2142153.952023-11-2683411Actual
1725200.002022-05-268336Budget
3512345.002024-12-248326Actual
28346163.002024-06-258336Actual
3966136.002022-07-268336Actual
32728293.002024-10-258315Actual
27491211.692024-05-258368Actual
855172.002022-11-268356Actual
2601062.002024-04-248316Actual
3403132.002022-07-268313Actual
10133121.002023-01-248313Actual
5897133.002022-09-258364Actual
1954111.402023-09-2583612Actual
571183.002022-09-258363Actual
4387178.362022-07-268328Actual
1789732.002023-08-268326Actual
10379200.002023-01-248364Budget
795590.002022-11-268363Budget
29797261.692024-07-258368Actual
1446613.532023-04-2583612Actual
6961200.002022-10-268314Budget
242430.002022-06-268373Budget
38778255.002025-03-268367Actual
616550.002022-09-258326Budget
24999121.002024-03-258336Actual
2340252.892024-01-2483411Actual
1588864.002023-06-268346Actual
3067858.002024-08-258356Actual
1959200.002022-05-268317Budget
35096102.002024-12-248316Actual
1131180.002023-02-238363Budget
1998369.002023-10-268346Actual
24851143.002024-03-258315Actual
28581554.122024-06-258318Actual
34234466.242024-11-258318Actual
34733141.612024-11-2583613Actual
3100940.122024-08-2583211Actual
1078560.002023-01-248356Budget
55240.002022-04-258326Budget
1629111.002022-05-268316Actual
2039349.702023-10-2683411Actual
195106.082023-09-2583212Actual
1733156.082023-07-2683411Actual
33172257.152024-10-258368Actual
1800983.002023-08-268366Actual
2139456.082023-11-2683311Actual
1887474.002023-09-258316Actual
1490864.002023-05-268346Actual
1901394.002023-09-258366Actual
3653200.002022-07-268364Budget
34674157.402024-11-2583113Actual
27336332.002024-05-258317Actual
11815100.002023-02-238336Budget
10457200.002023-01-248315Budget
33230185.872024-10-2583111Actual
38686117.002025-03-268366Actual
6366100.002022-09-258366Budget
33524134.592024-10-2583113Actual
999290.002022-12-248328Budget
3906515.652025-03-2683511Actual
326490.002022-06-268328Budget
13239177.002023-03-268367Actual
1583420.002023-06-268326Actual
38152141.612025-02-2383213Actual
4446100.002022-07-268368Budget
19717192.002023-10-268314Actual
38125113.532025-02-2383113Actual
36153313.002025-01-248315Actual
5136100.002022-08-268346Budget
1064350.002023-01-248326Budget
1349217.002022-05-268314Actual
3177881.002024-09-248346Actual
962377.002022-12-248346Actual
3517780.002024-12-248346Actual
2997100.002022-06-268366Budget
1027130.002023-01-248373Budget
30478264.002024-08-258315Actual
13428191.992023-03-268368Actual
1409100.002022-05-268364Budget
35151132.002024-12-248336Actual
1594778.002023-06-268366Actual
37396116.002025-02-238316Actual
19191190.482023-09-258328Actual
6587200.002022-09-258318Budget
1191060.002023-02-238356Budget
29174217.002024-07-258363Actual
18187135.932023-08-268328Actual
14141137.452023-04-258328Actual
8611100.002022-11-268366Budget
23644182.002024-02-238363Actual
22130222.002023-12-248317Actual
18781131.002023-09-258315Actual
30420310.002024-08-258364Actual
3590280.002022-07-268314Budget
38743397.002025-03-268317Actual
13099101.002023-03-268366Actual
13366146.542023-03-268328Actual
3438141.192024-11-2583211Actual
35003335.002024-12-248315Actual
3328576.292024-10-2583311Actual
8689180.002022-11-268317Actual
2237035.872023-12-2483211Actual
466342.002022-08-268373Actual
1461444.002023-05-268373Actual
1196893.002023-02-238366Actual
20220178.362023-10-268328Actual
11251158.002023-02-238313Actual
10692141.002023-01-248336Actual
12110200.002023-02-238367Budget
2305095.002024-01-248366Actual
32458141.612024-09-2483613Actual
37860116.722025-02-2383311Actual
37713304.122025-02-238328Actual
1842148.632023-08-2683611Actual
3172439.002024-09-248326Actual
19957111.002023-10-268336Actual
3582581.962024-12-2483113Actual
2727997.002024-05-258366Actual
10984200.002023-01-248367Budget
9993196.542022-12-248328Actual
3076248.002022-06-268317Actual
19070265.002023-09-258317Actual
2473285.002022-06-268314Actual

Generated 2025-05-25 15:38:42.512 UTC