[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38743397.002025-03-238317Actual
5242100.002022-08-238366Budget
37887120.972025-02-2083411Actual
2095930.002023-11-238326Actual
4120137.002022-07-238366Actual
10984200.002023-01-218367Budget
30889207.152024-08-228328Actual
31036117.782024-08-2283311Actual
20662221.002023-11-238363Actual
36095284.002025-01-218364Actual
1928381.612023-09-2283111Actual
29763213.212024-07-228328Actual
2546326.292024-03-2283511Actual
855172.002022-11-238356Actual
3100940.122024-08-2283211Actual
6038200.002022-09-228365Budget
37125292.002025-02-208363Actual
39157128.422025-03-2383112Actual
1544416.722023-05-2383612Actual
32188108.212024-09-2183411Actual
31217188.002024-08-2283612Actual
571080.002022-09-228363Budget
755100.002022-04-228366Budget
26990240.002024-05-228364Actual
2446584.802024-02-2083611Actual
16568211.002023-07-238363Actual
4525113.002022-08-238313Actual
2724650.002024-05-228356Actual
37805136.932025-02-2083111Actual
38864179.872025-03-238328Actual
2019151.002022-05-238367Actual
14175167.752023-04-228368Actual
1588864.002023-06-238346Actual
24111251.002024-02-208317Actual
18066268.002023-08-238317Actual
616550.002022-09-228326Budget
4121100.002022-07-238366Budget
2611748.002024-04-218356Actual
32607118.002024-10-228373Actual
2746100.002022-06-238316Budget
850580.002022-11-238346Budget
36478290.002025-01-218367Actual
222200.002022-04-228314Budget
1827867.782023-08-2383111Actual
27194150.002024-05-228336Actual
34733141.612024-11-2283613Actual
205128.212023-10-2383112Actual
24759220.002024-03-228314Actual
37033157.402025-01-2183613Actual
1488238.002022-05-238315Actual
2432260.332024-02-2083111Actual
1942567.782023-09-2283611Actual
16894106.002023-07-238336Actual
630860.002022-09-228356Budget
3075200.002022-06-238317Budget
31391402.002024-09-218313Actual
8361153.002022-11-238316Actual
6961200.002022-10-238314Budget
30478264.002024-08-228315Actual
32763282.002024-10-228365Actual
21161178.002023-11-238367Actual
2346266.722024-01-2183611Actual
1408154.002022-05-238364Actual
177398.002022-05-238346Actual
26065100.002024-04-218336Actual
2610200.002022-06-238315Actual
3403132.002022-07-238313Actual
29735479.882024-07-228318Actual
16159234.422023-06-238368Actual
24851143.002024-03-228315Actual
35386466.242024-12-218318Actual
8080200.002022-11-238314Budget
30385393.002024-08-228314Actual
17071169.002023-07-238367Actual
1176768.002023-02-208326Actual
12706200.002023-03-238315Budget
2154010.332023-11-2383112Actual
1830614.592023-08-2383211Actual
242535.002022-06-238373Actual
9944200.002022-12-218318Budget
2473142.002024-03-228373Actual
32635493.002024-10-228314Actual
28902126.292024-06-2283112Actual
738280.002022-10-238346Budget
2172143.002023-12-218373Actual
2645343.312024-04-2183211Actual
2402264.002024-02-208356Actual
504050.002022-08-238326Budget
2045448.632023-10-2383611Actual
23262155.632024-01-218368Actual
32106167.782024-09-2183111Actual
3732167.002022-07-238315Actual
3718290.002025-02-208373Actual
1887474.002023-09-228316Actual
27750136.932024-05-2283112Actual
8457100.002022-11-238336Budget
2042028.422023-10-2383511Actual
19105259.002023-09-228367Actual
2603721.002024-04-218326Actual
35096102.002024-12-218316Actual
1636043.312023-06-2383611Actual
3005725.232024-07-2283212Actual
5508160.182022-08-238328Actual
5569100.002022-08-238368Budget
2039349.702023-10-2383411Actual
31752143.002024-09-218336Actual
18689220.002023-09-228314Actual
3857360.002025-03-238326Actual
28140242.002024-06-228364Actual
8830200.002022-11-238318Budget
11437260.002023-02-208314Actual
16839111.002023-07-238316Actual
2615066.002024-04-218366Actual
31639266.002024-09-218365Actual
32821144.002024-10-228316Actual
748886.002022-10-238366Actual
3172439.002024-09-218326Actual
1243976.002023-03-238363Actual
2148251.822023-11-2383611Actual
3906515.652025-03-2383511Actual
12047200.002023-02-208317Budget
2747110.002022-06-238316Actual
1496779.002023-05-238366Actual
27631100.762024-05-2283411Actual
11719100.002023-02-208316Budget
2291089.002024-01-218316Actual
30265417.002024-08-228313Actual
3035794.002024-08-228373Actual
13240200.002023-03-238367Budget
31894371.002024-09-218317Actual
23729224.002024-02-208314Actual
33138210.182024-10-228328Actual
24886147.002024-03-228365Actual
22284158.662023-12-218368Actual
24793104.002024-03-228364Actual
1019380.002023-01-218363Budget
31155128.422024-08-2283112Actual
2254817.782023-12-2183612Actual
21219395.032023-11-238318Actual
3443594.382024-11-2283411Actual
2036622.042023-10-2383311Actual
966942.002022-12-218356Actual
3517780.002024-12-218346Actual
1027036.002023-01-218373Actual
32728293.002024-10-228315Actual
962280.002022-12-218346Budget
31928311.002024-09-218367Actual
3331272.042024-10-2283411Actual
29971116.722024-07-2283611Actual
223217.002022-04-228314Actual
1772100.002022-05-238346Budget
23107225.002024-01-218317Actual
1694646.002023-07-238356Actual
12944100.002023-03-238336Budget
1431735.872023-04-2283411Actual
10054164.722022-12-218368Actual
34176222.002024-11-228367Actual
3783332.672025-02-2083211Actual
31302155.642024-08-2283213Actual
513765.002022-08-238346Actual
2193376.002023-12-218316Actual
6213100.002022-09-228336Budget
1968994.002023-10-238373Actual
26836345.002024-05-228313Actual
20099258.002023-10-238317Actual
10691100.002023-01-218336Budget
1222102.002022-05-238363Actual
1360291.002023-04-228373Actual
1251647.002023-03-238373Actual
1019289.002023-01-218363Actual
424200.002022-04-228365Budget
2004278.002023-10-238366Actual
3127587.222024-08-2283113Actual
1662599.002023-07-238373Actual
1629948.632023-06-2383411Actual
571183.002022-09-228363Actual
1387484.002023-04-228336Actual
1349217.002022-05-238314Actual
20253222.302023-10-238368Actual
16533358.002023-07-238313Actual
205395.012023-10-2383212Actual
32961129.002024-10-228366Actual
14557237.002023-05-238363Actual
9865139.002022-12-218367Actual
3918556.082025-03-2383212Actual
3591245.002022-07-238314Actual
29174217.002024-07-228363Actual
10738100.002023-01-218346Budget
9400185.002022-12-218365Actual
10923197.002023-01-218317Actual
8938105.632022-11-238368Actual
3742339.002025-02-208326Actual
2671974.942024-04-2183113Actual
2334841.192024-01-2183211Actual
29642383.002024-07-228317Actual
15179166.242023-05-238368Actual
33230185.872024-10-2283111Actual
37338248.002025-02-208365Actual
11816137.002023-02-208336Actual
1842148.632023-08-2383611Actual
7707226.842022-10-238318Actual
25262179.872024-03-228328Actual
1131180.002023-02-208363Budget
27692126.292024-05-2283611Actual
31837102.002024-09-218366Actual
29937103.952024-07-2283411Actual
1303860.002023-03-238356Budget
14882109.002023-05-238336Actual
35448257.152024-12-218368Actual
27048281.002024-05-228315Actual
2494476.002024-03-228316Actual
4524100.002022-08-238313Budget
36153313.002025-01-218315Actual
35293356.002024-12-218317Actual
9805223.002022-12-218317Actual
9945361.692022-12-218318Actual
36916151.832025-01-2183612Actual
601200.002022-04-228336Budget
578942.002022-09-228373Actual
30176181.962024-07-2283213Actual
3138100.002022-06-238367Budget
26425101.822024-04-2183111Actual
504151.002022-08-238326Actual
174776.082023-07-2383212Actual
27457317.752024-05-228328Actual
13543250.002023-04-228363Actual
21875125.002023-12-218365Actual
15807100.002023-06-238316Actual
2878396.512024-06-2283411Actual
1165142.002022-05-238313Actual
20134160.002023-10-238367Actual
8282200.002022-11-238365Budget
616453.002022-09-228326Actual
144089.272023-04-2283112Actual
1692072.002023-07-238346Actual
738393.002022-10-238346Actual
4446100.002022-07-238368Budget
14676114.002023-05-238364Actual
22251148.052023-12-218328Actual
5382136.002022-08-238367Actual
5090100.002022-08-238336Budget
915424.002022-12-218373Actual
21281169.272023-11-238368Actual
13319200.002023-03-238318Budget
25698293.002024-04-218313Actual
5321200.002022-08-238317Budget
27896234.592024-05-2283213Actual
5243112.002022-08-238366Actual

Generated 2025-05-22 03:40:46.364 UTC