[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18187135.932023-09-018328Actual
10457200.002023-01-308315Budget
2601062.002024-04-308316Actual
34408101.822024-12-0183311Actual
29763213.212024-07-318328Actual
31334159.152024-08-3183613Actual
5242100.002022-09-018366Budget
1726150.002022-06-018336Actual
20220178.362023-11-018328Actual
27220106.002024-05-318346Actual
7100152.002022-11-018315Actual
7336138.002022-11-018336Actual
3059860.002024-08-318326Actual
34945290.002024-12-308364Actual
1998369.002023-11-018346Actual
20874181.002023-12-028365Actual
26425101.822024-04-3083111Actual
1384628.002023-05-018326Actual
30513241.002024-08-318365Actual
2615066.002024-04-308366Actual
30571125.002024-08-318316Actual
6696149.572022-10-018368Actual
2671974.942024-04-3083113Actual
7894100.002022-12-028313Budget
13318288.972023-04-018318Actual
7021200.002022-11-018364Budget
7160157.002022-11-018365Actual
1223798.052023-03-018328Actual
37338248.002025-03-018365Actual
94102.002022-05-018363Actual
15862115.002023-07-028336Actual
12847100.002023-04-018316Budget
915424.002022-12-308373Actual
2535486.932024-03-3183111Actual
1583420.002023-07-028326Actual
31837102.002024-09-308366Actual
11719100.002023-03-018316Budget
2207389.002023-12-308366Actual
3857360.002025-04-018326Actual
2142153.952023-12-0283411Actual
3965100.002022-08-018336Budget
2997100.002022-07-028366Budget
23644182.002024-02-298363Actual
2727997.002024-05-318366Actual
15656141.002023-07-028364Actual
7627191.002022-11-018367Actual
14523296.002023-06-018313Actual
13239177.002023-04-018367Actual
20987115.002023-12-028336Actual
1019289.002023-01-308363Actual
279440.002022-07-028326Budget
36246150.002025-01-308316Actual
27986398.002024-07-018313Actual
2004278.002023-11-018366Actual
2106996.002023-12-028366Actual
10515146.002023-01-308365Actual
30091173.102024-07-3183612Actual
20192328.362023-11-018318Actual
2923196.002024-07-318373Actual
6587200.002022-10-018318Budget
1191060.002023-03-018356Budget
2057015.652023-11-0183612Actual
2402264.002024-02-298356Actual
130121.002022-06-018373Actual
25855187.002024-04-308364Actual
2147151.082022-06-018328Actual
2890100.002022-07-028346Budget
11969100.002023-03-018366Budget
3558884.802024-12-3083411Actual
1733156.082023-08-0183411Actual
3438141.192024-12-0183211Actual
3137138.002022-07-028367Actual
13099101.002023-04-018366Actual
346479.002022-08-018363Actual
4914200.002022-09-018365Budget
13819108.002023-05-018316Actual
13319200.002023-04-018318Budget
1435051.822023-05-0183611Actual
840860.002022-12-028326Budget
11171100.002023-01-308368Budget
35151132.002024-12-308336Actual
1027130.002023-01-308373Budget
1027036.002023-01-308373Actual
3635370.002025-01-308356Actual
108490.002022-05-018368Budget
3284834.002024-10-318326Actual
8080200.002022-12-028314Budget
27048281.002024-05-318315Actual
1895555.002023-10-018346Actual
1730435.872023-08-0183311Actual
167749.002022-06-018326Actual
35414217.752024-12-308328Actual
27549179.492024-05-3183111Actual
1694646.002023-08-018356Actual
7020162.002022-11-018364Actual
34262281.392024-12-018328Actual
2947238.002024-07-318326Actual
4259167.002022-08-018367Actual
364172.002022-05-018315Actual
504100.002022-05-018316Budget
26304542.002024-04-308318Actual
3331272.042024-10-3183411Actual
29082155.642024-07-0183613Actual
10378135.002023-01-308364Actual
26209320.002024-04-308317Actual
3217304.122022-07-028318Actual
34100.002022-05-018313Budget
3177881.002024-09-308346Actual
4446100.002022-08-018368Budget
8361153.002022-12-028316Actual
1795156.002023-09-018346Actual
13178200.002023-04-018317Budget
3216192.252024-09-3083311Actual
31217188.002024-08-3183612Actual
4445157.142022-08-018368Actual
2042028.422023-11-0183511Actual
30029118.852024-07-3183112Actual
1697998.002023-08-018366Actual
2473142.002024-03-318373Actual
20747241.002023-12-028314Actual
33052278.002024-10-318367Actual
3265114.722022-07-028328Actual
15024295.002023-06-018317Actual
1772100.002022-06-018346Budget
2878396.512024-07-0183411Actual
3671189.062025-01-3083311Actual
976200.002022-05-018318Budget
2508495.002024-03-318366Actual
27429429.882024-05-318318Actual
4851200.002022-09-018315Budget
332490.002022-07-028368Budget
2370142.002024-02-298373Actual
31511423.002024-09-308314Actual
691330.002022-11-018373Budget
11578204.002023-03-018315Actual
2432260.332024-02-2983111Actual
1429051.822023-05-0183311Actual
2497120.002024-03-318326Actual
967050.002022-12-308356Budget
11251158.002023-03-018313Actual
742950.002022-11-018356Budget
9016100.002022-12-308313Budget
4773200.002022-09-018364Budget
5836280.002022-10-018314Budget
10458180.002023-01-308315Actual
10379200.002023-01-308364Budget
3067858.002024-08-318356Actual
28643214.722024-07-018368Actual
2036622.042023-11-0183311Actual
1588864.002023-07-028346Actual
29910110.342024-07-3183311Actual
16125157.142023-07-028328Actual
19070265.002023-10-018317Actual
1138830.002023-03-018373Budget
17157126.842023-08-018328Actual
17530.002022-05-018373Actual
11437260.002023-03-018314Actual
10318217.002023-01-308314Actual
1446613.532023-05-0183612Actual
12377100.002023-04-018313Budget
391764.002022-08-018326Actual
5648100.002022-10-018313Budget
7895114.002022-12-028313Actual
1621781.612023-07-0283111Actual
12564230.002023-04-018314Actual
27929243.362024-05-3183613Actual
34825224.002024-12-308363Actual
34353215.662024-12-0183111Actual
2872951.822024-07-0183211Actual
2747110.002022-07-028316Actual
31604279.002024-09-308315Actual
8141175.002022-12-028364Actual
9479140.002022-12-308316Actual
4199200.002022-08-018317Budget
1739280.552023-08-0183611Actual
10984200.002023-01-308367Budget
1627236.932023-07-0283311Actual
2875687.992024-07-0183311Actual
2269787.002024-01-308373Actual
37887120.972025-03-0183411Actual
836178.002022-05-018317Actual
16533358.002023-08-018313Actual
19844135.002023-11-018365Actual
31928311.002024-09-308367Actual
23970117.002024-02-298336Actual
915530.002022-12-308373Budget
205128.212023-11-0183112Actual
4121100.002022-08-018366Budget
33760376.002024-12-018314Actual
20134160.002023-11-018367Actual
38778255.002025-04-018367Actual
1387484.002023-05-018336Actual
8751200.002022-12-028367Budget
37245317.002025-03-018364Actual
23822179.002024-02-298315Actual
25698293.002024-04-308313Actual
3172439.002024-09-308326Actual
19809163.002023-11-018315Actual
1836037.992023-09-0183411Actual
887890.002022-12-028328Budget
22852131.002024-01-308365Actual
28609226.842024-07-018328Actual
37090436.002025-03-018313Actual
3800586.932025-03-0183112Actual
2440453.952024-02-2983411Actual
25234367.752024-03-318318Actual
24145188.002024-02-298367Actual
32763282.002024-10-318365Actual
14113338.972023-05-018318Actual
35236101.002024-12-308366Actual
748886.002022-11-018366Actual
10924200.002023-01-308317Budget
7568200.002022-11-018317Budget
1064350.002023-01-308326Budget
188088.002022-06-018366Actual
1083126.842022-05-018368Actual
35648115.652024-12-3083611Actual
691233.002022-11-018373Actual
2033925.232023-11-0183211Actual
34295219.272024-12-018368Actual
21126195.002023-12-028317Actual
38864179.872025-04-018328Actual
38898237.452025-04-018368Actual
30300242.002024-08-318363Actual
32607118.002024-10-318373Actual
2039349.702023-11-0183411Actual
22640202.002024-01-308363Actual
1549132.002022-06-018365Actual
28233256.002024-07-018365Actual
255548.212024-03-3183112Actual
3898473.102025-04-0183211Actual
28291135.002024-07-018316Actual
18781131.002023-10-018315Actual
907690.002022-12-308363Budget
1800983.002023-09-018366Actual
29387231.002024-07-318365Actual
29174217.002024-07-318363Actual
37033157.402025-01-3083613Actual
35706134.802024-12-3083112Actual
37477102.002025-03-018346Actual
3869129.002022-08-018316Actual
5509100.002022-09-018328Budget
2020100.002022-06-018367Budget
6446200.002022-10-018317Budget
30803276.002024-08-318367Actual
2293721.002024-01-308326Actual
1348200.002022-06-018314Budget
518464.002022-09-018356Actual

Generated 2025-05-31 07:25:43.099 UTC