[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-10-2383213Actual
23970117.002024-02-218336Actual
2692895.002024-05-238373Actual
1647610.332023-06-2483612Actual
30981148.632024-08-2383111Actual
17129314.722023-07-248318Actual
21126195.002023-11-248317Actual
1739280.552023-07-2483611Actual
3742339.002025-02-218326Actual
10378135.002023-01-228364Actual
2139456.082023-11-2483311Actual
38453253.002025-03-248315Actual
1111080.002023-01-228328Budget
8081256.002022-11-248314Actual
19163437.452023-09-238318Actual
5648100.002022-09-238313Budget
27194150.002024-05-238336Actual
2579267.002024-04-228373Actual
26871282.002024-05-238363Actual
18066268.002023-08-248317Actual
27896234.592024-05-2383213Actual
1733156.082023-07-2483411Actual
1735814.592023-07-2483511Actual
3118344.382024-08-2383212Actual
27750136.932024-05-2383112Actual
29445112.002024-07-238316Actual
3221536.932024-09-2283511Actual
3438141.192024-11-2383211Actual
30478264.002024-08-238315Actual
2875687.992024-06-2383311Actual
2172143.002023-12-228373Actual
5461345.032022-08-248318Actual
803330.002022-11-248373Budget
17157126.842023-07-248328Actual
3323155.632022-06-248368Actual
33018402.002024-10-238317Actual
10844115.002023-01-228366Actual
37685454.122025-02-218318Actual
23644182.002024-02-218363Actual
205395.012023-10-2483212Actual
34234466.242024-11-238318Actual
16004256.002023-06-248317Actual
33524134.592024-10-2383113Actual
12626182.002023-03-248364Actual
35123.002022-04-238313Actual
3635370.002025-01-228356Actual
2095930.002023-11-248326Actual
3783332.672025-02-2183211Actual
19598334.002023-10-248313Actual
2603721.002024-04-228326Actual
2508495.002024-03-238366Actual
25950202.002024-04-228365Actual
4013101.002022-07-248346Actual
6774100.002022-10-248313Budget
6634135.932022-09-238328Actual
35386466.242024-12-228318Actual
2601062.002024-04-228316Actual
38275211.002025-03-248363Actual
2207158.662022-05-248368Actual
3217304.122022-06-248318Actual
1138921.002023-02-218373Actual
16894106.002023-07-248336Actual
915424.002022-12-228373Actual
13177174.002023-03-248317Actual
6775155.002022-10-248313Actual
282165.002022-04-238364Actual
1392651.002023-04-238356Actual
11639189.002023-02-218365Actual
37477102.002025-02-218346Actual
2671974.942024-04-2283113Actual
2144811.402023-11-2483511Actual
11863100.002023-02-218346Budget
1531950.762023-05-2483411Actual
691233.002022-10-248373Actual
2093281.002023-11-248316Actual
3408492.002024-11-238366Actual
8457100.002022-11-248336Budget
12990112.002023-03-248346Actual
4199200.002022-07-248317Budget
326490.002022-06-248328Budget
4387178.362022-07-248328Actual
2473285.002022-06-248314Actual
28291135.002024-06-238316Actual
28431111.002024-06-238366Actual
37805136.932025-02-2183111Actual
21749196.002023-12-228314Actual
1627236.932023-06-2483311Actual
648100.002022-04-238346Budget
20134160.002023-10-248367Actual
30420310.002024-08-238364Actual
27220106.002024-05-238346Actual
37033157.402025-01-2283613Actual
25855187.002024-04-228364Actual
1636043.312023-06-2483611Actual
1725200.002022-05-248336Budget
10691100.002023-01-228336Budget
34790375.002024-12-228313Actual
2193376.002023-12-228316Actual
2432260.332024-02-2183111Actual
16781185.002023-07-248365Actual
4852209.002022-08-248315Actual
3718290.002025-02-218373Actual
3148387.002024-09-228373Actual
2346266.722024-01-2283611Actual
27811211.402024-05-2383612Actual
3789206.002022-07-248365Actual
8282200.002022-11-248365Budget
4525113.002022-08-248313Actual
3216192.252024-09-2283311Actual
108490.002022-04-238368Budget
222200.002022-04-238314Budget
3652157.002022-07-248364Actual
12110200.002023-02-218367Budget
25176221.002024-03-238367Actual
13630167.002023-04-238314Actual
29387231.002024-07-238365Actual
738393.002022-10-248346Actual
242430.002022-06-248373Budget
29352293.002024-07-238315Actual
15059227.002023-05-248367Actual
616550.002022-09-238326Budget
8361153.002022-11-248316Actual
999290.002022-12-228328Budget
391764.002022-07-248326Actual
214690.002022-05-248328Budget
8611100.002022-11-248366Budget
2473142.002024-03-238373Actual
504100.002022-04-238316Budget
30513241.002024-08-238365Actual
36188207.002025-01-228365Actual
3177881.002024-09-228346Actual
37396116.002025-02-218316Actual
1384628.002023-04-238326Actual
2370142.002024-02-218373Actual
12564230.002023-03-248314Actual
33138210.182024-10-238328Actual
1629111.002022-05-248316Actual
5649113.002022-09-238313Actual
24674223.002024-03-238363Actual
35852167.922024-12-2283213Actual
27549179.492024-05-2383111Actual
30265417.002024-08-238313Actual
835200.002022-04-238317Budget
9202200.002022-12-228314Budget
18101158.002023-08-248367Actual
9262196.002022-12-228364Actual
9993196.542022-12-228328Actual
3582581.962024-12-2283113Actual
26956372.002024-05-238314Actual
37887120.972025-02-2183411Actual
27457317.752024-05-238328Actual
3517780.002024-12-228346Actual
2561310.332024-03-2383612Actual
915530.002022-12-228373Budget
6587200.002022-09-238318Budget
12188245.032023-02-218318Actual
1131089.002023-02-218363Actual
4445157.142022-07-248368Actual
10516100.002023-01-228365Budget
25820270.002024-04-228314Actual
29937103.952024-07-2383411Actual
1535377.362023-05-2483611Actual
1186286.002023-02-218346Actual
38864179.872025-03-248328Actual
38836470.792025-03-248318Actual
34100.002022-04-238313Budget
972788.002022-12-228366Actual
9016100.002022-12-228313Budget
2615066.002024-04-228366Actual
1223798.052023-02-218328Actual
7895114.002022-11-248313Actual
571080.002022-09-238363Budget
7021200.002022-10-248364Budget
2337545.442024-01-2283311Actual
38152141.612025-02-2183213Actual
2019151.002022-05-248367Actual
24111251.002024-02-218317Actual
1772100.002022-05-248346Budget
1632613.532023-06-2483511Actual
781580.002022-10-248368Budget
3898473.102025-03-2483211Actual
1138830.002023-02-218373Budget
840955.002022-11-248326Actual
3284834.002024-10-238326Actual
30385393.002024-08-238314Actual
29139397.002024-07-238313Actual
35767225.232024-12-2283612Actual
11437260.002023-02-218314Actual
34496167.782024-11-2383611Actual
3803323.102025-02-2183212Actual
29294222.002024-07-238364Actual
37303301.002025-02-218315Actual
2020100.002022-05-248367Budget
32607118.002024-10-238373Actual
14053238.002023-04-238367Actual
3290297.002024-10-238346Actual
37747296.542025-02-218368Actual
4121100.002022-07-248366Budget
1196893.002023-02-218366Actual
22251148.052023-12-228328Actual
2042028.422023-10-2483511Actual
12109138.002023-02-218367Actual
20099258.002023-10-248317Actual
19809163.002023-10-248315Actual
28140242.002024-06-238364Actual
4851200.002022-08-248315Budget
18159288.972023-08-248318Actual
17812167.002023-08-248365Actual
32458141.612024-09-2283613Actual
39219211.402025-03-2483612Actual
18689220.002023-09-238314Actual
130121.002022-05-248373Actual
25733213.002024-04-228363Actual
7160157.002022-10-248365Actual
4772178.002022-08-248364Actual
2004278.002023-10-248366Actual
29585102.002024-07-238366Actual
13508341.002023-04-238313Actual
16839111.002023-07-248316Actual
19070265.002023-09-238317Actual
2609200.002022-06-248315Budget
1583420.002023-06-248326Actual
8281140.002022-11-248365Actual
3343224.162024-10-2383212Actual
8879135.932022-11-248328Actual
1960190.002022-05-248317Actual
38360450.002025-03-248314Actual
195106.082023-09-2383212Actual
9590.002022-04-238363Budget
9806200.002022-12-228317Budget
3790200.002022-07-248365Budget
35236101.002024-12-228366Actual
167640.002022-05-248326Budget
7100152.002022-10-248315Actual
11111143.512023-01-228328Actual
36797100.762025-01-2283611Actual
30768358.002024-08-238317Actual
177398.002022-05-248346Actual
94102.002022-04-238363Actual
3685596.512025-01-2283112Actual
37245317.002025-02-218364Actual
29642383.002024-07-238317Actual
11640100.002023-02-218365Budget
23915113.002024-02-218316Actual
31155128.422024-08-2383112Actual
23142257.002024-01-228367Actual
2955256.002024-07-238356Actual
2340252.892024-01-2283411Actual

Generated 2025-05-23 19:55:53.260 UTC