[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-248318Actual
38488293.002025-03-258365Actual
33524134.592024-10-2483113Actual
29971116.722024-07-2483611Actual
423140.002022-04-248365Actual
29049232.842024-06-2483213Actual
17129314.722023-07-258318Actual
25234367.752024-03-248318Actual
214690.002022-05-258328Budget
6960220.002022-10-258314Actual
242535.002022-06-258373Actual
2650746.502024-04-2383411Actual
2370142.002024-02-228373Actual
1176768.002023-02-228326Actual
1243880.002023-03-258363Budget
3328576.292024-10-2483311Actual
24886147.002024-03-248365Actual
19225157.142023-09-248368Actual
10691100.002023-01-238336Budget
5976206.002022-09-248315Actual
1025134.422022-04-248328Actual
16839111.002023-07-258316Actual
728660.002022-10-258326Budget
37627303.002025-02-228367Actual
26990240.002024-05-248364Actual
3438141.192024-11-2483211Actual
1992936.002023-10-258326Actual
1842148.632023-08-2583611Actual
17925125.002023-08-258336Actual
13427100.002023-03-258368Budget
326490.002022-06-258328Budget
27194150.002024-05-248336Actual
20192328.362023-10-258318Actual
38601155.002025-03-258336Actual
11815100.002023-02-228336Budget
16097342.002023-06-258318Actual
6961200.002022-10-258314Budget
38275211.002025-03-258363Actual
2204043.002023-12-238356Actual
2172143.002023-12-238373Actual
20134160.002023-10-258367Actual
1931114.592023-09-2483211Actual
37001181.962025-01-2383213Actual
25820270.002024-04-238314Actual
5649113.002022-09-248313Actual
2777827.362024-05-2483212Actual
2807891.002024-06-248373Actual
2148251.822023-11-2583611Actual
31986478.362024-09-238318Actual
1549132.002022-05-258365Actual
35885162.662024-12-2383613Actual
1138830.002023-02-228373Budget
2157314.592023-11-2583612Actual
33945133.002024-11-248316Actual
3100940.122024-08-2483211Actual
962280.002022-12-238346Budget
1628100.002022-05-258316Budget
37125292.002025-02-228363Actual
22605351.002024-01-238313Actual
32550209.002024-10-248363Actual
1223798.052023-02-228328Actual
1795156.002023-08-258346Actual
29445112.002024-07-248316Actual
5897133.002022-09-248364Actual
35236101.002024-12-238366Actual
4446100.002022-07-258368Budget
1726150.002022-05-258336Actual
28581554.122024-06-248318Actual
36188207.002025-01-238365Actual
3284834.002024-10-248326Actual
34616197.572024-11-2483612Actual
3790200.002022-07-258365Budget
37860116.722025-02-2283311Actual
242430.002022-06-258373Budget
36443414.002025-01-238317Actual
26244248.002024-04-238367Actual
26746227.572024-04-2383213Actual
648100.002022-04-248346Budget
2245784.802023-12-2383611Actual
26836345.002024-05-248313Actual
5975200.002022-09-248315Budget
14175167.752023-04-248368Actual
972788.002022-12-238366Actual
1632613.532023-06-2583511Actual
222200.002022-04-248314Budget
3671189.062025-01-2383311Actual
616550.002022-09-248326Budget
25262179.872024-03-248328Actual
3783332.672025-02-2283211Actual
8219184.002022-11-258315Actual
2615066.002024-04-238366Actual
2502566.002024-03-248346Actual
346580.002022-07-258363Budget
27429429.882024-05-248318Actual
36153313.002025-01-238315Actual
15536197.002023-06-258363Actual
32728293.002024-10-248315Actual
1019289.002023-01-238363Actual
234674.002022-06-258363Actual
683590.002022-10-258363Budget
5243112.002022-08-258366Actual
5837278.002022-09-248314Actual
9262196.002022-12-238364Actual
38240375.002025-03-258313Actual
8830200.002022-11-258318Budget
20874181.002023-11-258365Actual
2757760.332024-05-2483211Actual
2142153.952023-11-2583411Actual
30300242.002024-08-248363Actual
12626182.002023-03-258364Actual
8360100.002022-11-258316Budget
33404101.822024-10-2483112Actual
13099101.002023-03-258366Actual
4120137.002022-07-258366Actual
34262281.392024-11-248328Actual
3573456.082024-12-2383212Actual
26956372.002024-05-248314Actual
28431111.002024-06-248366Actual
3906515.652025-03-2583511Actual
11437260.002023-02-228314Actual
30513241.002024-08-248365Actual
17565397.002023-08-258313Actual
37593353.002025-02-228317Actual
3402100.002022-07-258313Budget
2875687.992024-06-2483311Actual
28609226.842024-06-248328Actual
11250100.002023-02-228313Budget
23262155.632024-01-238368Actual
5569100.002022-08-258368Budget
3216200.002022-06-258318Budget
14557237.002023-05-258363Actual
1165142.002022-05-258313Actual
12627200.002023-03-258364Budget
26871282.002024-05-248363Actual
13239177.002023-03-258367Actual
34945290.002024-12-238364Actual
3865375.002025-03-258356Actual
518464.002022-08-258356Actual
12768100.002023-03-258365Budget
504100.002022-04-248316Budget
9575138.002022-12-238336Actual
12991100.002023-03-258346Budget
6507200.002022-09-248367Budget
7567264.002022-10-258317Actual
39038127.362025-03-2583411Actual
12706200.002023-03-258315Budget
29735479.882024-07-248318Actual
22284158.662023-12-238368Actual
630751.002022-09-248356Actual
21988122.002023-12-238336Actual
2133962.462023-11-2583111Actual
2831834.002024-06-248326Actual
13543250.002023-04-248363Actual
1727726.292023-07-2583211Actual
1303860.002023-03-258356Budget
2098200.002022-05-258318Budget
1223680.002023-02-228328Budget
578942.002022-09-248373Actual
33675205.002024-11-248363Actual
962377.002022-12-238346Actual
458474.002022-08-258363Actual
7160157.002022-10-258365Actual
9806200.002022-12-238317Budget
279440.002022-06-258326Budget
36301144.002025-01-238336Actual
1629948.632023-06-2583411Actual
2786978.452024-05-2483113Actual
17071169.002023-07-258367Actual
8751200.002022-11-258367Budget
14018197.002023-04-248317Actual
8752169.002022-11-258367Actual
406057.002022-07-258356Actual
3217304.122022-06-258318Actual
738280.002022-10-258346Budget
29174217.002024-07-248363Actual
1550200.002022-05-258365Budget
12297129.872023-02-228368Actual
21126195.002023-11-258317Actual
513765.002022-08-258346Actual
6834103.002022-10-258363Actual
13240200.002023-03-258367Budget
738393.002022-10-258346Actual
3668466.722025-01-2383211Actual
1336780.002023-03-258328Budget
5136100.002022-08-258346Budget
30029118.852024-07-2483112Actual
108490.002022-04-248368Budget
32635493.002024-10-248314Actual
37033157.402025-01-2383613Actual
188088.002022-05-258366Actual
3898473.102025-03-2583211Actual
31511423.002024-09-238314Actual
20099258.002023-10-258317Actual
3673883.742025-01-2383411Actual
8458140.002022-11-258336Actual
3603369.002025-01-238373Actual
25141306.002024-03-248317Actual
1594778.002023-06-258366Actual
7568200.002022-10-258317Budget
6587200.002022-09-248318Budget
16746185.002023-07-258315Actual
39277122.312025-03-2583113Actual
3685596.512025-01-2383112Actual
3323155.632022-06-258368Actual
22760121.002024-01-238364Actual
3742339.002025-02-228326Actual
9993196.542022-12-238328Actual
34408101.822024-11-2483311Actual
11639189.002023-02-228365Actual
840955.002022-11-258326Actual
2207389.002023-12-238366Actual
2765844.382024-05-2483511Actual
34496167.782024-11-2483611Actual
33110425.332024-10-248318Actual
896100.002022-04-248367Budget
20782145.002023-11-258364Actual
755100.002022-04-248366Budget
9016100.002022-12-238313Budget
835200.002022-04-248317Budget
3443594.382024-11-2483411Actual
11111143.512023-01-238328Actual
15024295.002023-05-258317Actual
9805223.002022-12-238317Actual
1490864.002023-05-258346Actual
1435051.822023-04-2483611Actual
12110200.002023-02-228367Budget
35293356.002024-12-238317Actual
2101379.002023-11-258346Actual
3652157.002022-07-258364Actual
182044.002022-05-258356Actual
29797261.692024-07-248368Actual
2724650.002024-05-248356Actual
18604202.002023-09-248363Actual
24639372.002024-03-248313Actual
27336332.002024-05-248317Actual
27139104.002024-05-248316Actual
17530.002022-04-248373Actual
36916151.832025-01-2383612Actual
33172257.152024-10-248368Actual
1686628.002023-07-258326Actual
2746100.002022-06-258316Budget
28523247.002024-06-248367Actual
5570141.992022-08-258368Actual
21219395.032023-11-258318Actual
1629111.002022-05-258316Actual
16568211.002023-07-258363Actual
4386100.002022-07-258328Budget
1647610.332023-06-2583612Actual

Generated 2025-05-24 13:46:43.458 UTC