[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2183311Actual
31546240.002024-09-208364Actual
30091173.102024-07-2183612Actual
28140242.002024-06-218364Actual
28021254.002024-06-218363Actual
22725211.002024-01-208314Actual
2286100.002022-06-228313Budget
1724970.972023-07-2283111Actual
23644182.002024-02-198363Actual
8361153.002022-11-228316Actual
220890.002022-05-228368Budget
3106396.512024-08-2183411Actual
31928311.002024-09-208367Actual
29259385.002024-07-218314Actual
24111251.002024-02-198317Actual
2923196.002024-07-218373Actual
13664153.002023-04-218364Actual
26746227.572024-04-2083213Actual
1446613.532023-04-2183612Actual
34000144.002024-11-218336Actual
2531100.002022-06-228364Budget
1739280.552023-07-2283611Actual
32248101.822024-09-2083611Actual
1431735.872023-04-2183411Actual
35123.002022-04-218313Actual
1895555.002023-09-218346Actual
1190945.002023-02-198356Actual
1847911.402023-08-2283112Actual
108490.002022-04-218368Budget
2201475.002023-12-208346Actual
30420310.002024-08-218364Actual
1027130.002023-01-208373Budget
33230185.872024-10-2183111Actual
406057.002022-07-228356Actual
855172.002022-11-228356Actual
3688324.162025-01-2083212Actual
1627236.932023-06-2283311Actual
38125113.532025-02-1983113Actual
1482792.002023-05-228316Actual
39337213.542025-03-2283613Actual
2239746.502023-12-2083311Actual
1025134.422022-04-218328Actual
3177881.002024-09-208346Actual
4851200.002022-08-228315Budget
424200.002022-04-218365Budget
5382136.002022-08-228367Actual
1550200.002022-05-228365Budget
17430.002022-04-218373Budget
13319200.002023-03-228318Budget
26956372.002024-05-218314Actual
13428191.992023-03-228368Actual
1636043.312023-06-2283611Actual
2653411.402024-04-2083511Actual
3750371.002025-02-198356Actual
13239177.002023-03-228367Actual
32398139.852024-09-2083113Actual
1251730.002023-03-228373Budget
2668200.002022-06-228365Budget
504151.002022-08-228326Actual
21783103.002023-12-208364Actual
18187135.932023-08-228328Actual
39157128.422025-03-2283112Actual
12048187.002023-02-198317Actual
144089.272023-04-2183112Actual
20220178.362023-10-228328Actual
1549132.002022-05-228365Actual
31604279.002024-09-208315Actual
144355.012023-04-2183212Actual
2609200.002022-06-228315Budget
15501408.002023-06-228313Actual
15024295.002023-05-228317Actual
25141306.002024-03-218317Actual
2692895.002024-05-218373Actual
29585102.002024-07-218366Actual
1928381.612023-09-2183111Actual
10983178.002023-01-208367Actual
19957111.002023-10-228336Actual
3067858.002024-08-218356Actual
55240.002022-04-218326Budget
1901394.002023-09-218366Actual
24793104.002024-03-218364Actual
4121100.002022-07-228366Budget
3635370.002025-01-208356Actual
23228152.602024-01-208328Actual
33760376.002024-11-218314Actual
1131180.002023-02-198363Budget
34295219.272024-11-218368Actual
38152141.612025-02-1983213Actual
13427100.002023-03-228368Budget
3865375.002025-03-228356Actual
5508160.182022-08-228328Actual
12564230.002023-03-228314Actual
840955.002022-11-228326Actual
29174217.002024-07-218363Actual
3718290.002025-02-198373Actual
391764.002022-07-228326Actual
3172439.002024-09-208326Actual
1289550.002023-03-228326Budget
16159234.422023-06-228368Actual
11578204.002023-02-198315Actual
9993196.542022-12-208328Actual
16004256.002023-06-228317Actual
648100.002022-04-218346Budget
69655.002022-04-218356Actual
748886.002022-10-228366Actual
4338200.002022-07-228318Budget
1881100.002022-05-228366Budget
1842148.632023-08-2283611Actual
21749196.002023-12-208314Actual
21630312.002023-12-208313Actual
3673883.742025-01-2083411Actual
795490.002022-11-228363Actual
2727997.002024-05-218366Actual
13098100.002023-03-228366Budget
2204043.002023-12-208356Actual
25296187.452024-03-218368Actual
37338248.002025-02-198365Actual
16533358.002023-07-228313Actual
7816108.662022-10-228368Actual
21664232.002023-12-208363Actual
8220200.002022-11-228315Budget
28581554.122024-06-218318Actual
214690.002022-05-228328Budget
18929105.002023-09-218336Actual
38956160.342025-03-2283111Actual
2045448.632023-10-2283611Actual
36598219.272025-01-208368Actual
3591245.002022-07-228314Actual
24203310.182024-02-198318Actual
122390.002022-05-228363Budget
972788.002022-12-208366Actual
8458140.002022-11-228336Actual
2000943.002023-10-228356Actual
1349217.002022-05-228314Actual
2332063.532024-01-2083111Actual
21281169.272023-11-228368Actual
23262155.632024-01-208368Actual
1176768.002023-02-198326Actual
38898237.452025-03-228368Actual
12110200.002023-02-198367Budget
4993100.002022-08-228316Budget
29022122.312024-06-2183113Actual
11436200.002023-02-198314Budget
3402694.002024-11-218346Actual
28106493.002024-06-218314Actual
1765741.002023-08-228373Actual
2881022.042024-06-2183511Actual
6116107.002022-09-218316Actual
13508341.002023-04-218313Actual
3731200.002022-07-228315Budget
2099260.182022-05-228318Actual
754107.002022-04-218366Actual
255816.082024-03-2183212Actual
34733141.612024-11-2183613Actual
20099258.002023-10-228317Actual
1176650.002023-02-198326Budget
966942.002022-12-208356Actual
3216192.252024-09-2083311Actual
5136100.002022-08-228346Budget
27048281.002024-05-218315Actual
8141175.002022-11-228364Actual
205128.212023-10-2283112Actual
2133962.462023-11-2283111Actual
29971116.722024-07-2183611Actual
11718123.002023-02-198316Actual
8879135.932022-11-228328Actual
8752169.002022-11-228367Actual
5896200.002022-09-218364Budget
2142153.952023-11-2283411Actual
504100.002022-04-218316Budget
20840177.002023-11-228315Actual
4446100.002022-07-228368Budget
2765844.382024-05-2183511Actual
14882109.002023-05-228336Actual
2645343.312024-04-2083211Actual
33052278.002024-10-218367Actual
3118344.382024-08-2183212Actual
14175167.752023-04-218368Actual
24759220.002024-03-218314Actual
225155.012023-12-2083112Actual
887890.002022-11-228328Budget
34100.002022-04-218313Budget
850479.002022-11-228346Actual
3408492.002024-11-218366Actual
2716647.002024-05-218326Actual
38601155.002025-03-228336Actual
28609226.842024-06-218328Actual
28233256.002024-06-218365Actual
835200.002022-04-218317Budget
9017127.002022-12-208313Actual
29735479.882024-07-218318Actual
10739117.002023-01-208346Actual
2036622.042023-10-2283311Actual
3652157.002022-07-228364Actual
896100.002022-04-218367Budget
1559360.002023-06-228373Actual
2875687.992024-06-2183311Actual
19191190.482023-09-218328Actual
326490.002022-06-228328Budget
164189.272023-06-2283112Actual
27457317.752024-05-218328Actual
518360.002022-08-228356Budget
1485436.002023-05-228326Actual
5509100.002022-08-228328Budget
10379200.002023-01-208364Budget
10054164.722022-12-208368Actual
31302155.642024-08-2183213Actual
26871282.002024-05-218363Actual
28488445.002024-06-218317Actual
1083126.842022-04-218368Actual
3590280.002022-07-228314Budget
3520351.002024-12-208356Actual
10594100.002023-01-208316Budget
7100152.002022-10-228315Actual
29500153.002024-07-218336Actual
2435026.292024-02-1983211Actual
855250.002022-11-228356Budget
25234367.752024-03-218318Actual
29294222.002024-07-218364Actual
2747110.002022-06-228316Actual
33466170.982024-10-2183612Actual
9726100.002022-12-208366Budget
24639372.002024-03-218313Actual
19632220.002023-10-228363Actual
3290297.002024-10-218346Actual
14053238.002023-04-218367Actual
630751.002022-09-218356Actual
7160157.002022-10-228365Actual
16746185.002023-07-228315Actual
1797736.002023-08-228356Actual
19163437.452023-09-218318Actual
354340.002022-07-228373Actual
1429051.822023-04-2183311Actual
33675205.002024-11-218363Actual
12109138.002023-02-198367Actual
967050.002022-12-208356Budget
2394218.002024-02-198326Actual
8080200.002022-11-228314Budget
36564217.752025-01-208328Actual
18066268.002023-08-228317Actual
17685175.002023-08-228314Actual
4992116.002022-08-228316Actual
11111143.512023-01-208328Actual
33172257.152024-10-218368Actual
22818173.002024-01-208315Actual
30803276.002024-08-218367Actual
14141137.452023-04-218328Actual
2242453.952023-12-2083411Actual

Generated 2025-05-21 04:50:19.237 UTC