[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-01-098336Actual
37477102.002025-02-088346Actual
14113338.972023-04-108318Actual
2923196.002024-07-108373Actual
34100.002022-04-108313Budget
2996130.002022-06-118366Actual
28346163.002024-06-108336Actual
35706134.802024-12-0983112Actual
2201475.002023-12-098346Actual
24793104.002024-03-108364Actual
1131089.002023-02-088363Actual
3966136.002022-07-118336Actual
7894100.002022-11-118313Budget
5975200.002022-09-108315Budget
27604128.422024-05-1083311Actual
3177881.002024-09-098346Actual
332490.002022-06-118368Budget
11250100.002023-02-088313Budget
850580.002022-11-118346Budget
21749196.002023-12-098314Actual
34234466.242024-11-108318Actual
691233.002022-10-118373Actual
1750816.722023-07-1183612Actual
16039230.002023-06-118367Actual
2952688.002024-07-108346Actual
27750136.932024-05-1083112Actual
10844115.002023-01-098366Actual
2093281.002023-11-118316Actual
6834103.002022-10-118363Actual
12048187.002023-02-088317Actual
1621781.612023-06-1183111Actual
7567264.002022-10-118317Actual
2004278.002023-10-118366Actual
616453.002022-09-108326Actual
3438141.192024-11-1083211Actual
27929243.362024-05-1083613Actual
3397240.002024-11-108326Actual
4120137.002022-07-118366Actual
2807891.002024-06-108373Actual
952660.002022-12-098326Budget
35386466.242024-12-098318Actual
64984.002022-04-108346Actual
27429429.882024-05-108318Actual
12565200.002023-03-118314Budget
26956372.002024-05-108314Actual
3292850.002024-10-108356Actual
21281169.272023-11-118368Actual
1196893.002023-02-088366Actual
2535486.932024-03-1083111Actual
27194150.002024-05-108336Actual
7020162.002022-10-118364Actual
32340168.852024-09-0983612Actual
10515146.002023-01-098365Actual
32458141.612024-09-0983613Actual
1629111.002022-05-118316Actual
10132100.002023-01-098313Budget
32425224.062024-09-0983213Actual
16097342.002023-06-118318Actual
1998369.002023-10-118346Actual
18066268.002023-08-118317Actual
35123.002022-04-108313Actual
35096102.002024-12-098316Actual
16839111.002023-07-118316Actual
2242453.952023-12-0983411Actual
518464.002022-08-118356Actual
21161178.002023-11-118367Actual
1222102.002022-05-118363Actual
9203253.002022-12-098314Actual
19717192.002023-10-118314Actual
28581554.122024-06-108318Actual
2147151.082022-05-118328Actual
17777135.002023-08-118315Actual
691330.002022-10-118373Budget
14557237.002023-05-118363Actual
12298100.002023-02-088368Budget
3901173.102025-03-1183311Actual
795590.002022-11-118363Budget
4121100.002022-07-118366Budget
1027130.002023-01-098373Budget
1730435.872023-07-1183311Actual
37396116.002025-02-088316Actual
29735479.882024-07-108318Actual
38898237.452025-03-118368Actual
36564217.752025-01-098328Actual
36974164.412025-01-0983113Actual
1836037.992023-08-1183411Actual
17719137.002023-08-118364Actual
36443414.002025-01-098317Actual
2648049.702024-04-0983311Actual
9478100.002022-12-098316Budget
33675205.002024-11-108363Actual
29174217.002024-07-108363Actual
23262155.632024-01-098368Actual
234790.002022-06-118363Budget
28844100.762024-06-1083611Actual
10516100.002023-01-098365Budget
3862777.002025-03-118346Actual
3635370.002025-01-098356Actual
22284158.662023-12-098368Actual
25855187.002024-04-098364Actual
1409100.002022-05-118364Budget
30889207.152024-08-108328Actual
31928311.002024-09-098367Actual
30861596.552024-08-108318Actual
3718290.002025-02-088373Actual
36188207.002025-01-098365Actual
855172.002022-11-118356Actual
205128.212023-10-1183112Actual
2352010.332024-01-0983112Actual
5089118.002022-08-118336Actual
3676543.312025-01-0983511Actual
11577200.002023-02-088315Budget
1384628.002023-04-108326Actual
2546326.292024-03-1083511Actual
3172439.002024-09-098326Actual
32014257.152024-09-098328Actual
2472200.002022-06-118314Budget
3590280.002022-07-118314Budget
3402100.002022-07-118313Budget
3520351.002024-12-098356Actual
1928381.612023-09-1083111Actual
2881022.042024-06-1083511Actual
850479.002022-11-118346Actual
9262196.002022-12-098364Actual
3458243.312024-11-1083212Actual
2645343.312024-04-0983211Actual
12944100.002023-03-118336Budget
2196031.002023-12-098326Actual
1289442.002023-03-118326Actual
8220200.002022-11-118315Budget
12188245.032023-02-088318Actual
20782145.002023-11-118364Actual
8830200.002022-11-118318Budget
34674157.402024-11-1083113Actual
9945361.692022-12-098318Actual
19070265.002023-09-108317Actual
803330.002022-11-118373Budget
25234367.752024-03-108318Actual
34000144.002024-11-108336Actual
27491211.692024-05-108368Actual
26065100.002024-04-098336Actual
15656141.002023-06-118364Actual
39219211.402025-03-1183612Actual
3106396.512024-08-1083411Actual
28523247.002024-06-108367Actual
2727997.002024-05-108366Actual
16533358.002023-07-118313Actual
31217188.002024-08-1083612Actual
1990295.002023-10-118316Actual
31697124.002024-09-098316Actual
20253222.302023-10-118368Actual
2872951.822024-06-1083211Actual
18781131.002023-09-108315Actual
364172.002022-04-108315Actual
12376124.002023-03-118313Actual
5509100.002022-08-118328Budget
35767225.232024-12-0983612Actual
3685596.512025-01-0983112Actual
896100.002022-04-108367Budget
2136734.802023-11-1183211Actual
33583238.102024-10-1083613Actual
578942.002022-09-108373Actual
354240.002022-07-118373Budget
1223680.002023-02-088328Budget
10845100.002023-01-098366Budget
27896234.592024-05-1083213Actual
2955256.002024-07-108356Actual
962280.002022-12-098346Budget
2443112.462024-02-0883511Actual
30803276.002024-08-108367Actual
8458140.002022-11-118336Actual
2668200.002022-06-118365Budget
15714146.002023-06-118315Actual
1686628.002023-07-118326Actual
22760121.002024-01-098364Actual
34353215.662024-11-1083111Actual
37947123.102025-02-0883611Actual
3005725.232024-07-1083212Actual
2019151.002022-05-118367Actual
55240.002022-04-108326Budget
33551148.622024-10-1083213Actual
363200.002022-04-108315Budget
35942308.002025-01-098313Actual
16688124.002023-07-118364Actual
23609331.002024-02-088313Actual
2334841.192024-01-0983211Actual
14642209.002023-05-118314Actual
1692072.002023-07-118346Actual
1431735.872023-04-1083411Actual
31391402.002024-09-098313Actual
1243976.002023-03-118363Actual
25176221.002024-03-108367Actual
2103958.002023-11-118356Actual
3965100.002022-07-118336Budget
4993100.002022-08-118316Budget
31837102.002024-09-098366Actual
7159200.002022-10-118365Budget
37338248.002025-02-088365Actual
2139456.082023-11-1183311Actual
37245317.002025-02-088364Actual
3331272.042024-10-1083411Actual
38956160.342025-03-1183111Actual
2207389.002023-12-098366Actual
32763282.002024-10-108365Actual
22223295.032023-12-098318Actual
32515344.002024-10-108313Actual
33466170.982024-10-1083612Actual
3627336.002025-01-098326Actual
35236101.002024-12-098366Actual
2837290.002024-06-108346Actual
895143.002022-04-108367Actual
1496779.002023-05-118366Actual
10984200.002023-01-098367Budget
34176222.002024-11-108367Actual
728763.002022-10-118326Actual
571183.002022-09-108363Actual
36916151.832025-01-0983612Actual
6696149.572022-09-108368Actual
234674.002022-06-118363Actual
2746100.002022-06-118316Budget
36797100.762025-01-0983611Actual
5570141.992022-08-118368Actual
19225157.142023-09-108368Actual
30029118.852024-07-1083112Actual
2893025.232024-06-1083212Actual
1535377.362023-05-1183611Actual
16159234.422023-06-118368Actual
19751116.002023-10-118364Actual
6775155.002022-10-118313Actual
4710280.002022-08-118314Budget
38836470.792025-03-118318Actual
28233256.002024-06-108365Actual
21219395.032023-11-118318Actual
10594100.002023-01-098316Budget
1942567.782023-09-1083611Actual
3216192.252024-09-0983311Actual
2301767.002024-01-098356Actual
34141387.002024-11-108317Actual
8831231.392022-11-118318Actual
26871282.002024-05-108363Actual
35506146.512024-12-0983111Actual
220890.002022-05-118368Budget
4445157.142022-07-118368Actual
11816137.002023-02-088336Actual
32106167.782024-09-0983111Actual
2747110.002022-06-118316Actual
3742339.002025-02-088326Actual
6116107.002022-09-108316Actual

Generated 2025-05-10 16:55:44.329 UTC