[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-02-038318Actual
3059860.002024-09-048326Actual
2837290.002024-07-058346Actual
3783332.672025-03-0583211Actual
34000144.002024-12-058336Actual
19717192.002023-11-058314Actual
15714146.002023-07-068315Actual
3790200.002022-08-058365Budget
2093281.002023-12-068316Actual
1838711.402023-09-0583511Actual
27811211.402024-06-0483612Actual
2039349.702023-11-0583411Actual
12109138.002023-03-058367Actual
406057.002022-08-058356Actual
26779162.662024-05-0483613Actual
10515146.002023-02-038365Actual
5382136.002022-09-058367Actual
423140.002022-05-058365Actual
4012100.002022-08-058346Budget
32188108.212024-10-0483411Actual
28643214.722024-07-058368Actual
39277122.312025-04-0583113Actual
3071190.002024-09-048366Actual
3323155.632022-07-068368Actual
25950202.002024-05-048365Actual
36153313.002025-02-038315Actual
1647610.332023-07-0683612Actual
4260200.002022-08-058367Budget
29352293.002024-08-048315Actual
2299160.002024-02-038346Actual
19191190.482023-10-058328Actual
16894106.002023-08-058336Actual
24674223.002024-04-048363Actual
223217.002022-05-058314Actual
18066268.002023-09-058317Actual
3653200.002022-08-058364Budget
33230185.872024-11-0483111Actual
3402100.002022-08-058313Budget
3067858.002024-09-048356Actual
5136100.002022-09-058346Budget
3558884.802025-01-0383411Actual
222200.002022-05-058314Budget
1549132.002022-06-058365Actual
14642209.002023-06-058314Actual
33551148.622024-11-0483213Actual
6696149.572022-10-058368Actual
25141306.002024-04-048317Actual
1064350.002023-02-038326Budget
1730435.872023-08-0583311Actual
8220200.002022-12-068315Budget
3803323.102025-03-0583212Actual
28902126.292024-07-0583112Actual
23107225.002024-02-038317Actual
915424.002023-01-038373Actual
21630312.002024-01-038313Actual
3014969.672024-08-0483113Actual
17719137.002023-09-058364Actual
19751116.002023-11-058364Actual
976200.002022-05-058318Budget
8081256.002022-12-068314Actual
36656202.892025-02-0383111Actual
1895555.002023-10-058346Actual
23729224.002024-03-048314Actual
1490864.002023-06-058346Actual
12990112.002023-04-058346Actual
154118.212023-06-0583112Actual
2000943.002023-11-058356Actual
9342200.002023-01-038315Budget
32048254.122024-10-048368Actual
2952688.002024-08-048346Actual
38864179.872025-04-058328Actual
13239177.002023-04-058367Actual
14523296.002023-06-058313Actual
282165.002022-05-058364Actual
36974164.412025-02-0383113Actual
34616197.572024-12-0583612Actual
38360450.002025-04-058314Actual
1289442.002023-04-058326Actual
3402694.002024-12-058346Actual
1628100.002022-06-058316Budget
12047200.002023-03-058317Budget
8141175.002022-12-068364Actual
29500153.002024-08-048336Actual
9202200.002023-01-038314Budget
391764.002022-08-058326Actual
31391402.002024-10-048313Actual
205128.212023-11-0583112Actual
20662221.002023-12-068363Actual
34910451.002025-01-038314Actual
7159200.002022-11-058365Budget
17530.002022-05-058373Actual
23644182.002024-03-048363Actual
4992116.002022-09-058316Actual
164189.272023-07-0683112Actual
601200.002022-05-058336Budget
11063200.002023-02-038318Budget
3750371.002025-03-058356Actual
9945361.692023-01-038318Actual
16746185.002023-08-058315Actual
6038200.002022-10-058365Budget
28609226.842024-07-058328Actual
7816108.662022-11-058368Actual
7894100.002022-12-068313Budget
27139104.002024-06-048316Actual
2237035.872024-01-0383211Actual
21247195.022023-12-068328Actual
28291135.002024-07-058316Actual
19105259.002023-10-058367Actual
1390070.002023-05-058346Actual
2042028.422023-11-0583511Actual
30300242.002024-09-048363Actual
571080.002022-10-058363Budget
2399677.002024-03-048346Actual
33583238.102024-11-0483613Actual
19163437.452023-10-058318Actual
18816185.002023-10-058365Actual
7628200.002022-11-058367Budget
32961129.002024-11-048366Actual
11578204.002023-03-058315Actual
7021200.002022-11-058364Budget
25698293.002024-05-048313Actual
1928381.612023-10-0583111Actual
10738100.002023-02-038346Budget
20099258.002023-11-058317Actual
1196893.002023-03-058366Actual
29259385.002024-08-048314Actual
29797261.692024-08-048368Actual
32398139.852024-10-0483113Actual
2473142.002024-04-048373Actual
17565397.002023-09-058313Actual
4525113.002022-09-058313Actual
33945133.002024-12-058316Actual
26244248.002024-05-048367Actual
6507200.002022-10-058367Budget
25234367.752024-04-048318Actual
234790.002022-07-068363Budget
8752169.002022-12-068367Actual
11171100.002023-02-038368Budget
518464.002022-09-058356Actual
10923197.002023-02-038317Actual
194835.012023-10-0583112Actual
20840177.002023-12-068315Actual
38067225.232025-03-0583612Actual
513765.002022-09-058346Actual
17777135.002023-09-058315Actual
32670298.002024-11-048364Actual
1423567.782023-05-0583111Actual
2446584.802024-03-0483611Actual
1360291.002023-05-058373Actual
1890139.002023-10-058326Actual
11437260.002023-03-058314Actual
2019151.002022-06-058367Actual
4913165.002022-09-058365Actual
2494476.002024-04-048316Actual
108490.002022-05-058368Budget
14734194.002023-06-058315Actual
9017127.002023-01-038313Actual
2535486.932024-04-0483111Actual
7567264.002022-11-058317Actual
38453253.002025-04-058315Actual
11816137.002023-03-058336Actual
3673883.742025-02-0383411Actual
8690200.002022-12-068317Budget
3217304.122022-07-068318Actual
33346113.532024-11-0483611Actual
10318217.002023-02-038314Actual
130121.002022-06-058373Actual
1881100.002022-06-058366Budget
26425101.822024-05-0483111Actual
32340168.852024-10-0483612Actual
2443112.462024-03-0483511Actual
1025134.422022-05-058328Actual
27336332.002024-06-048317Actual
13366146.542023-04-058328Actual
7755116.232022-11-058328Actual
7568200.002022-11-058317Budget
2757760.332024-06-0483211Actual
38898237.452025-04-058368Actual
1591457.002023-07-068356Actual
7336138.002022-11-058336Actual
2996130.002022-07-068366Actual
3685596.512025-02-0383112Actual
1725200.002022-06-058336Budget
28581554.122024-07-058318Actual
35386466.242025-01-038318Actual
14113338.972023-05-058318Actual
8360100.002022-12-068316Budget
2095930.002023-12-068326Actual
1348200.002022-06-058314Budget
3397240.002024-12-058326Actual
12297129.872023-03-058368Actual
255816.082024-04-0483212Actual
13664153.002023-05-058364Actual
1019380.002023-02-038363Budget
27457317.752024-06-048328Actual
9341163.002023-01-038315Actual
17430.002022-05-058373Budget
4200158.002022-08-058317Actual
2394218.002024-03-048326Actual
907786.002023-01-038363Actual
29294222.002024-08-048364Actual
214690.002022-06-058328Budget
18101158.002023-09-058367Actual
21783103.002024-01-038364Actual
1901394.002023-10-058366Actual
6214140.002022-10-058336Actual
8282200.002022-12-068365Budget
11969100.002023-03-058366Budget
18569419.002023-10-058313Actual
31546240.002024-10-048364Actual
33052278.002024-11-048367Actual
28701185.872024-07-0583111Actual
102490.002022-05-058328Budget
14018197.002023-05-058317Actual
2988341.192024-08-0483211Actual
279440.002022-07-068326Budget
28844100.762024-07-0583611Actual
1789732.002023-09-058326Actual
3373276.002024-12-058373Actual
2671974.942024-05-0483113Actual
13098100.002023-04-058366Budget
15059227.002023-06-058367Actual
840955.002022-12-068326Actual
23970117.002024-03-048336Actual
35706134.802025-01-0383112Actual
31837102.002024-10-048366Actual
4120137.002022-08-058366Actual
8458140.002022-12-068336Actual
3512345.002025-01-038326Actual
1559360.002023-07-068373Actual
10691100.002023-02-038336Budget
1726150.002022-06-058336Actual
24851143.002024-04-048315Actual
23764167.002024-03-048364Actual
37887120.972025-03-0583411Actual
31155128.422024-09-0483112Actual
283100.002022-05-058364Budget
37090436.002025-03-058313Actual
1493455.002023-06-058356Actual
2440453.952024-03-0483411Actual
5322169.002022-09-058317Actual
31894371.002024-10-048317Actual
1942567.782023-10-0583611Actual
11062295.032023-02-038318Actual
1836037.992023-09-0583411Actual
1765741.002023-09-058373Actual
3221536.932024-10-0483511Actual
32728293.002024-11-048315Actual

Generated 2025-06-05 00:56:11.233 UTC