[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-03-0183211Actual
17129314.722023-08-028318Actual
1847911.402023-09-0283112Actual
4200158.002022-08-028317Actual
29294222.002024-08-018364Actual
35648115.652024-12-3183611Actual
2508495.002024-04-018366Actual
2446584.802024-03-0183611Actual
9341163.002022-12-318315Actual
2039349.702023-11-0283411Actual
3965100.002022-08-028336Budget
23644182.002024-03-018363Actual
7707226.842022-11-028318Actual
504050.002022-09-028326Budget
2207389.002023-12-318366Actual
37033157.402025-01-3183613Actual
616550.002022-10-028326Budget
1083126.842022-05-028368Actual
2615066.002024-05-018366Actual
2747110.002022-07-038316Actual
742950.002022-11-028356Budget
16839111.002023-08-028316Actual
2301767.002024-01-318356Actual
2549667.782024-04-0183611Actual
1196893.002023-03-028366Actual
1724970.972023-08-0283111Actual
1789732.002023-09-028326Actual
30981148.632024-09-0183111Actual
4852209.002022-09-028315Actual
1833337.992023-09-0283311Actual
2332063.532024-01-3183111Actual
11251158.002023-03-028313Actual
19844135.002023-11-028365Actual
33110425.332024-11-018318Actual
1222102.002022-06-028363Actual
35885162.662024-12-3183613Actual
34353215.662024-12-0283111Actual
1461444.002023-06-028373Actual
18159288.972023-09-028318Actual
781580.002022-11-028368Budget
4851200.002022-09-028315Budget
293859.002022-07-038356Actual
15179166.242023-06-028368Actual
32306124.172024-10-0183112Actual
5569100.002022-09-028368Budget
743039.002022-11-028356Actual
458474.002022-09-028363Actual
13177174.002023-04-028317Actual
2045448.632023-11-0283611Actual
893780.002022-12-038368Budget
795490.002022-12-038363Actual
2432260.332024-03-0183111Actual
19598334.002023-11-028313Actual
9726100.002022-12-318366Budget
21875125.002023-12-318365Actual
3800586.932025-03-0283112Actual
8281140.002022-12-038365Actual
5242100.002022-09-028366Budget
630860.002022-10-028356Budget
55346.002022-05-028326Actual
1624511.402023-07-0383211Actual
33404101.822024-11-0183112Actual
3328576.292024-11-0183311Actual
38546106.002025-04-028316Actual
30265417.002024-09-018313Actual
11111143.512023-01-318328Actual
12047200.002023-03-028317Budget
28291135.002024-07-028316Actual
32876130.002024-11-018336Actual
195106.082023-10-0283212Actual
14676114.002023-06-028364Actual
5136100.002022-09-028346Budget
2893025.232024-07-0283212Actual
738280.002022-11-028346Budget
2019151.002022-06-028367Actual
907786.002022-12-318363Actual
3292850.002024-11-018356Actual
3100940.122024-09-0183211Actual
32728293.002024-11-018315Actual
22818173.002024-01-318315Actual
10738100.002023-01-318346Budget
1726150.002022-06-028336Actual
1289442.002023-04-028326Actual
1027130.002023-01-318373Budget
10515146.002023-01-318365Actual
2579267.002024-05-018373Actual
1629948.632023-07-0383411Actual
2147151.082022-06-028328Actual
1303860.002023-04-028356Budget
3118344.382024-09-0183212Actual
2036622.042023-11-0283311Actual
10516100.002023-01-318365Budget
3138100.002022-07-038367Budget
16125157.142023-07-038328Actual
177398.002022-06-028346Actual
6366100.002022-10-028366Budget
130121.002022-06-028373Actual
363200.002022-05-028315Budget
9865139.002022-12-318367Actual
34554110.342024-12-0283112Actual
2531100.002022-07-038364Budget
21630312.002023-12-318313Actual
32763282.002024-11-018365Actual
32635493.002024-11-018314Actual
8752169.002022-12-038367Actual
34000144.002024-12-028336Actual
12626182.002023-04-028364Actual
3438141.192024-12-0283211Actual
37627303.002025-03-028367Actual
4773200.002022-09-028364Budget
3221536.932024-10-0183511Actual
16004256.002023-07-038317Actual
1960190.002022-06-028317Actual
255816.082024-04-0183212Actual
1939228.422023-10-0283511Actual
2645343.312024-05-0183211Actual
31639266.002024-10-018365Actual
1836037.992023-09-0283411Actual
3742339.002025-03-028326Actual
34825224.002024-12-318363Actual
14769122.002023-06-028365Actual
23915113.002024-03-018316Actual
22760121.002024-01-318364Actual
29585102.002024-08-018366Actual
24759220.002024-04-018314Actual
1493455.002023-06-028356Actual
3906515.652025-04-0283511Actual
28488445.002024-07-028317Actual
748886.002022-11-028366Actual
1998369.002023-11-028346Actual
205395.012023-11-0283212Actual
33795242.002024-12-028364Actual
12846109.002023-04-028316Actual
2671974.942024-05-0183113Actual
2716647.002024-06-018326Actual
37338248.002025-03-028365Actual
2337545.442024-01-3183311Actual
24886147.002024-04-018365Actual
3869129.002022-08-028316Actual
1186286.002023-03-028346Actual
22223295.032023-12-318318Actual
2201475.002023-12-318346Actual
32188108.212024-10-0183411Actual
32607118.002024-11-018373Actual
24111251.002024-03-018317Actual
23609331.002024-03-018313Actual
12627200.002023-04-028364Budget
12110200.002023-03-028367Budget
10844115.002023-01-318366Actual
21247195.022023-12-038328Actual
11062295.032023-01-318318Actual
33551148.622024-11-0183213Actual
21126195.002023-12-038317Actual
2472200.002022-07-038314Budget
23857163.002024-03-018365Actual
35123.002022-05-028313Actual
15059227.002023-06-028367Actual
28844100.762024-07-0283611Actual
36386104.002025-01-318366Actual
6695100.002022-10-028368Budget
38488293.002025-04-028365Actual
28106493.002024-07-028314Actual
1078560.002023-01-318356Budget
7627191.002022-11-028367Actual
5897133.002022-10-028364Actual
13664153.002023-05-028364Actual
34262281.392024-12-028328Actual
36301144.002025-01-318336Actual
19717192.002023-11-028314Actual
11640100.002023-03-028365Budget
1636043.312023-07-0383611Actual
2340252.892024-01-3183411Actual
25950202.002024-05-018365Actual
10378135.002023-01-318364Actual
26990240.002024-06-018364Actual
31986478.362024-10-018318Actual
3603369.002025-01-318373Actual
30923313.212024-09-018368Actual
977273.812022-05-028318Actual
35706134.802024-12-3183112Actual
9806200.002022-12-318317Budget
21219395.032023-12-038318Actual
1629111.002022-06-028316Actual
4120137.002022-08-028366Actual
3137138.002022-07-038367Actual
2473285.002022-07-038314Actual
13819108.002023-05-028316Actual
11969100.002023-03-028366Budget
10457200.002023-01-318315Budget
28902126.292024-07-0283112Actual
94102.002022-05-028363Actual
9016100.002022-12-318313Budget
3789206.002022-08-028365Actual
26365222.302024-05-018368Actual
37245317.002025-03-028364Actual
1842148.632023-09-0283611Actual
31426215.002024-10-018363Actual
10133121.002023-01-318313Actual
4914200.002022-09-028365Budget
38778255.002025-04-028367Actual
34945290.002024-12-318364Actual
36536551.092025-01-318318Actual
19632220.002023-11-028363Actual
38864179.872025-04-028328Actual
8220200.002022-12-038315Budget
1408154.002022-06-028364Actual
2157314.592023-12-0383612Actual
803232.002022-12-038373Actual
2239746.502023-12-3183311Actual
35096102.002024-12-318316Actual
3402100.002022-08-028313Budget
15807100.002023-07-038316Actual
27371266.002024-06-018367Actual
17777135.002023-09-028315Actual
31334159.152024-09-0183613Actual
1485436.002023-06-028326Actual
2502566.002024-04-018346Actual
30768358.002024-09-018317Actual
2561310.332024-04-0183612Actual
11578204.002023-03-028315Actual
1019380.002023-01-318363Budget
3573456.082024-12-3183212Actual
850479.002022-12-038346Actual
37396116.002025-03-028316Actual
1968994.002023-11-028373Actual
1392651.002023-05-028356Actual
12564230.002023-04-028314Actual
7020162.002022-11-028364Actual
25296187.452024-04-018368Actual
29352293.002024-08-018315Actual
3005725.232024-08-0183212Actual
4386100.002022-08-028328Budget
25915234.002024-05-018315Actual
2609156.002024-05-018346Actual
2402264.002024-03-018356Actual
962280.002022-12-318346Budget
1694646.002023-08-028356Actual
2601062.002024-05-018316Actual
2837290.002024-07-028346Actual
4993100.002022-09-028316Budget
17685175.002023-09-028314Actual
32048254.122024-10-018368Actual
35506146.512024-12-3183111Actual
1895555.002023-10-028346Actual
3652157.002022-08-028364Actual
32821144.002024-11-018316Actual
2653411.402024-05-0183511Actual
6834103.002022-11-028363Actual

Generated 2025-06-01 08:32:10.781 UTC