[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-08-2483111Actual
32550209.002024-10-248363Actual
37125292.002025-02-228363Actual
24851143.002024-03-248315Actual
1931114.592023-09-2483211Actual
22725211.002024-01-238314Actual
19751116.002023-10-258364Actual
28233256.002024-06-248365Actual
32635493.002024-10-248314Actual
20192328.362023-10-258318Actual
11718123.002023-02-228316Actual
39277122.312025-03-2583113Actual
22130222.002023-12-238317Actual
30300242.002024-08-248363Actual
2601062.002024-04-238316Actual
1942567.782023-09-2483611Actual
11815100.002023-02-228336Budget
1739280.552023-07-2583611Actual
7707226.842022-10-258318Actual
20840177.002023-11-258315Actual
17191182.902023-07-258368Actual
2269787.002024-01-238373Actual
10133121.002023-01-238313Actual
8690200.002022-11-258317Budget
6117100.002022-09-248316Budget
3177881.002024-09-238346Actual
4772178.002022-08-258364Actual
2997100.002022-06-258366Budget
2996130.002022-06-258366Actual
2432260.332024-02-2283111Actual
27139104.002024-05-248316Actual
2435026.292024-02-2283211Actual
2201475.002023-12-238346Actual
25234367.752024-03-248318Actual
8457100.002022-11-258336Budget
3556187.992024-12-2383311Actual
33138210.182024-10-248328Actual
20874181.002023-11-258365Actual
4259167.002022-07-258367Actual
37947123.102025-02-2283611Actual
9806200.002022-12-238317Budget
32763282.002024-10-248365Actual
15862115.002023-06-258336Actual
2004278.002023-10-258366Actual
1789732.002023-08-258326Actual
242430.002022-06-258373Budget
17430.002022-04-248373Budget
35151132.002024-12-238336Actual
1190945.002023-02-228356Actual
38183266.172025-02-2283613Actual
35038195.002024-12-238365Actual
9866200.002022-12-238367Budget
34674157.402024-11-2483113Actual
1360291.002023-04-248373Actual
8282200.002022-11-258365Budget
2098200.002022-05-258318Budget
3868100.002022-07-258316Budget
29445112.002024-07-248316Actual
2402264.002024-02-228356Actual
2603721.002024-04-238326Actual
35096102.002024-12-238316Actual
34100.002022-04-248313Budget
8141175.002022-11-258364Actual
3137138.002022-06-258367Actual
6366100.002022-09-248366Budget
16125157.142023-06-258328Actual
33052278.002024-10-248367Actual
55346.002022-04-248326Actual
1111080.002023-01-238328Budget
3148387.002024-09-238373Actual
1488238.002022-05-258315Actual
2923196.002024-07-248373Actual
39304231.082025-03-2583213Actual
29139397.002024-07-248313Actual
25141306.002024-03-248317Actual
915530.002022-12-238373Budget
2611748.002024-04-238356Actual
32607118.002024-10-248373Actual
15621183.002023-06-258314Actual
6775155.002022-10-258313Actual
1629111.002022-05-258316Actual
27457317.752024-05-248328Actual
3067858.002024-08-248356Actual
2239746.502023-12-2383311Actual
28581554.122024-06-248318Actual
4338200.002022-07-258318Budget
38898237.452025-03-258368Actual
5836280.002022-09-248314Budget
13177174.002023-03-258317Actual
27194150.002024-05-248336Actual
19809163.002023-10-258315Actual
2136734.802023-11-2583211Actual
2881022.042024-06-2483511Actual
952751.002022-12-238326Actual
5975200.002022-09-248315Budget
1138921.002023-02-228373Actual
31837102.002024-09-238366Actual
38275211.002025-03-258363Actual
32014257.152024-09-238328Actual
1959200.002022-05-258317Budget
10132100.002023-01-238313Budget
27371266.002024-05-248367Actual
7099200.002022-10-258315Budget
8611100.002022-11-258366Budget
27491211.692024-05-248368Actual
23107225.002024-01-238317Actual
11499200.002023-02-228364Budget
2193376.002023-12-238316Actual
16039230.002023-06-258367Actual
13318288.972023-03-258318Actual
1954111.402023-09-2483612Actual
7894100.002022-11-258313Budget
18689220.002023-09-248314Actual
1629948.632023-06-2583411Actual
3402100.002022-07-258313Budget
850580.002022-11-258346Budget
102490.002022-04-248328Budget
16653246.002023-07-258314Actual
972788.002022-12-238366Actual
220890.002022-05-258368Budget
3783332.672025-02-2283211Actual
754107.002022-04-248366Actual
2340252.892024-01-2383411Actual
3512345.002024-12-238326Actual
23228152.602024-01-238328Actual
1968994.002023-10-258373Actual
3323155.632022-06-258368Actual
7159200.002022-10-258365Budget
2497120.002024-03-248326Actual
893780.002022-11-258368Budget
2579267.002024-04-238373Actual
3632790.002025-01-238346Actual
4852209.002022-08-258315Actual
3138100.002022-06-258367Budget
223217.002022-04-248314Actual
24759220.002024-03-248314Actual
2301767.002024-01-238356Actual
1027036.002023-01-238373Actual
30923313.212024-08-248368Actual
12705215.002023-03-258315Actual
17812167.002023-08-258365Actual
3325869.912024-10-2483211Actual
505133.002022-04-248316Actual
7020162.002022-10-258364Actual
1027130.002023-01-238373Budget
2095930.002023-11-258326Actual
12565200.002023-03-258314Budget
3676543.312025-01-2383511Actual
25176221.002024-03-248367Actual
34000144.002024-11-248336Actual
6214140.002022-09-248336Actual
1933822.042023-09-2483311Actual
1990295.002023-10-258316Actual
7627191.002022-10-258367Actual
35506146.512024-12-2383111Actual
2405467.002024-02-228366Actual
1485436.002023-05-258326Actual
28609226.842024-06-248328Actual
781580.002022-10-258368Budget
840860.002022-11-258326Budget
10515146.002023-01-238365Actual
5381200.002022-08-258367Budget
3603369.002025-01-238373Actual
15179166.242023-05-258368Actual
35852167.922024-12-2383213Actual
1866147.002023-09-248373Actual
279529.002022-06-258326Actual
1289550.002023-03-258326Budget
34295219.272024-11-248368Actual
2650746.502024-04-2383411Actual
12298100.002023-02-228368Budget
12847100.002023-03-258316Budget
30029118.852024-07-2483112Actual
5896200.002022-09-248364Budget
3076248.002022-06-258317Actual
602130.002022-04-248336Actual
6586266.242022-09-248318Actual
16568211.002023-07-258363Actual
31426215.002024-09-238363Actual
2106996.002023-11-258366Actual
2494476.002024-03-248316Actual
23822179.002024-02-228315Actual
999290.002022-12-238328Budget
28431111.002024-06-248366Actual
3265114.722022-06-258328Actual
2549667.782024-03-2483611Actual
18723137.002023-09-248364Actual
14882109.002023-05-258336Actual
2157314.592023-11-2583612Actual
31894371.002024-09-238317Actual
2093281.002023-11-258316Actual
962280.002022-12-238346Budget
3014969.672024-07-2483113Actual
887890.002022-11-258328Budget
2671974.942024-04-2383113Actual
3590280.002022-07-258314Budget
1725200.002022-05-258336Budget
3918556.082025-03-2583212Actual
1387484.002023-04-248336Actual
29910110.342024-07-2483311Actual
9263200.002022-12-238364Budget
2334841.192024-01-2383211Actual
4913165.002022-08-258365Actual
29500153.002024-07-248336Actual
15714146.002023-06-258315Actual
32398139.852024-09-2383113Actual
9865139.002022-12-238367Actual
28140242.002024-06-248364Actual
466240.002022-08-258373Budget
19070265.002023-09-248317Actual
4445157.142022-07-258368Actual
24264234.422024-02-228368Actual
10054164.722022-12-238368Actual
36153313.002025-01-238315Actual
14018197.002023-04-248317Actual
346479.002022-07-258363Actual
1594778.002023-06-258366Actual
26425101.822024-04-2383111Actual
69655.002022-04-248356Actual
2148251.822023-11-2583611Actual
1697998.002023-07-258366Actual
34262281.392024-11-248328Actual
1196893.002023-02-228366Actual
4524100.002022-08-258313Budget
458474.002022-08-258363Actual
23857163.002024-02-228365Actual
2727997.002024-05-248366Actual
38488293.002025-03-258365Actual
15501408.002023-06-258313Actual
3790200.002022-07-258365Budget
1487200.002022-05-258315Budget
3857360.002025-03-258326Actual
34701171.432024-11-2483213Actual
354340.002022-07-258373Actual
1795156.002023-08-258346Actual
32425224.062024-09-2383213Actual
3216192.252024-09-2383311Actual
2458212.462024-02-2283612Actual
10378135.002023-01-238364Actual
3635370.002025-01-238356Actual
1409100.002022-05-258364Budget
26836345.002024-05-248313Actual
1019289.002023-01-238363Actual
1621781.612023-06-2583111Actual
3446234.802024-11-2483511Actual
3652157.002022-07-258364Actual
36536551.092025-01-238318Actual
24793104.002024-03-248364Actual

Generated 2025-05-24 03:56:22.929 UTC