[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-158318Actual
9993196.542022-12-158328Actual
3783332.672025-02-1483211Actual
2839869.002024-06-168356Actual
2103958.002023-11-178356Actual
26871282.002024-05-168363Actual
1898141.002023-09-168356Actual
20840177.002023-11-178315Actual
14557237.002023-05-178363Actual
1196893.002023-02-148366Actual
22818173.002024-01-158315Actual
27631100.762024-05-1683411Actual
27986398.002024-06-168313Actual
5570141.992022-08-178368Actual
1998369.002023-10-178346Actual
38601155.002025-03-178336Actual
2446584.802024-02-1483611Actual
11816137.002023-02-148336Actual
36916151.832025-01-1583612Actual
7568200.002022-10-178317Budget
39099147.572025-03-1783611Actual
37245317.002025-02-148364Actual
32670298.002024-10-168364Actual
28346163.002024-06-168336Actual
36564217.752025-01-158328Actual
2172143.002023-12-158373Actual
518360.002022-08-178356Budget
2148251.822023-11-1783611Actual
37303301.002025-02-148315Actual
2724650.002024-05-168356Actual
164189.272023-06-1783112Actual
14523296.002023-05-178313Actual
34910451.002024-12-158314Actual
4120137.002022-07-178366Actual
1176768.002023-02-148326Actual
8458140.002022-11-178336Actual
15536197.002023-06-178363Actual
1928381.612023-09-1683111Actual
7159200.002022-10-178365Budget
9726100.002022-12-158366Budget
12768100.002023-03-178365Budget
25950202.002024-04-158365Actual
14018197.002023-04-168317Actual
2154010.332023-11-1783112Actual
11250100.002023-02-148313Budget
39219211.402025-03-1783612Actual
32188108.212024-09-1583411Actual
29763213.212024-07-168328Actual
2269787.002024-01-158373Actual
30981148.632024-08-1683111Actual
3137138.002022-06-178367Actual
915424.002022-12-158373Actual
6445264.002022-09-168317Actual
29500153.002024-07-168336Actual
32248101.822024-09-1583611Actual
25820270.002024-04-158314Actual
1191060.002023-02-148356Budget
29445112.002024-07-168316Actual
32550209.002024-10-168363Actual
2435026.292024-02-1483211Actual
1559360.002023-06-178373Actual
20782145.002023-11-178364Actual
5461345.032022-08-178318Actual
3918556.082025-03-1783212Actual
2502566.002024-03-168346Actual
25234367.752024-03-168318Actual
571080.002022-09-168363Budget
1866147.002023-09-168373Actual
6696149.572022-09-168368Actual
850479.002022-11-178346Actual
13240200.002023-03-178367Budget
108490.002022-04-168368Budget
35386466.242024-12-158318Actual
13098100.002023-03-178366Budget
31155128.422024-08-1683112Actual
31837102.002024-09-158366Actual
8141175.002022-11-178364Actual
3520351.002024-12-158356Actual
18816185.002023-09-168365Actual
33346113.532024-10-1683611Actual
32048254.122024-09-158368Actual
17600237.002023-08-178363Actual
12297129.872023-02-148368Actual
1827867.782023-08-1783111Actual
11719100.002023-02-148316Budget
3803323.102025-02-1483212Actual
16653246.002023-07-178314Actual
293750.002022-06-178356Budget
38898237.452025-03-178368Actual
13177174.002023-03-178317Actual
39337213.542025-03-1783613Actual
364172.002022-04-168315Actual
6366100.002022-09-168366Budget
4992116.002022-08-178316Actual
26990240.002024-05-168364Actual
1019380.002023-01-158363Budget
2473142.002024-03-168373Actual
36536551.092025-01-158318Actual
1838711.402023-08-1783511Actual
18604202.002023-09-168363Actual
205395.012023-10-1783212Actual
29910110.342024-07-1683311Actual
3673883.742025-01-1583411Actual
13630167.002023-04-168314Actual
13178200.002023-03-178317Budget
738393.002022-10-178346Actual
1064350.002023-01-158326Budget
30571125.002024-08-168316Actual
36656202.892025-01-1583111Actual
28523247.002024-06-168367Actual
27692126.292024-05-1683611Actual
1083126.842022-04-168368Actual
743039.002022-10-178356Actual
2201475.002023-12-158346Actual
1789732.002023-08-178326Actual
28106493.002024-06-168314Actual
2237035.872023-12-1583211Actual
21126195.002023-11-178317Actual
10132100.002023-01-158313Budget
36061480.002025-01-158314Actual
2716647.002024-05-168326Actual
10516100.002023-01-158365Budget
7628200.002022-10-178367Budget
1349217.002022-05-178314Actual
10984200.002023-01-158367Budget
977273.812022-04-168318Actual
803330.002022-11-178373Budget
896100.002022-04-168367Budget
1800983.002023-08-178366Actual
23228152.602024-01-158328Actual
28021254.002024-06-168363Actual
1836037.992023-08-1783411Actual
38488293.002025-03-178365Actual
35648115.652024-12-1583611Actual
602130.002022-04-168336Actual
3591245.002022-07-178314Actual
3517780.002024-12-158346Actual
1901394.002023-09-168366Actual
2747110.002022-06-178316Actual
13759117.002023-04-168365Actual
6037164.002022-09-168365Actual
2443112.462024-02-1483511Actual
3488294.002024-12-158373Actual
907786.002022-12-158363Actual
37210471.002025-02-148314Actual
36478290.002025-01-158367Actual
34000144.002024-11-168336Actual
29294222.002024-07-168364Actual
2440453.952024-02-1483411Actual
8140200.002022-11-178364Budget
25733213.002024-04-158363Actual
21219395.032023-11-178318Actual
18723137.002023-09-168364Actual
26065100.002024-04-158336Actual
16125157.142023-06-178328Actual
742950.002022-10-178356Budget
12706200.002023-03-178315Budget
3071190.002024-08-168366Actual
23262155.632024-01-158368Actual
3582581.962024-12-1583113Actual
3408492.002024-11-168366Actual
2668200.002022-06-178365Budget
1724970.972023-07-1783111Actual
3653200.002022-07-178364Budget
24886147.002024-03-168365Actual
1535377.362023-05-1783611Actual
38743397.002025-03-178317Actual
20099258.002023-10-178317Actual
5569100.002022-08-178368Budget
1628100.002022-05-178316Budget
7238136.002022-10-178316Actual
37477102.002025-02-148346Actual
1727726.292023-07-1783211Actual
205128.212023-10-1783112Actual
332490.002022-06-178368Budget
10054164.722022-12-158368Actual
571183.002022-09-168363Actual
3405262.002024-11-168356Actual
34262281.392024-11-168328Actual
1733156.082023-07-1783411Actual
37805136.932025-02-1483111Actual
8361153.002022-11-178316Actual
2530147.002022-06-178364Actual
16781185.002023-07-178365Actual
4993100.002022-08-178316Budget
20874181.002023-11-178365Actual
36797100.762025-01-1583611Actual
3966136.002022-07-178336Actual
32425224.062024-09-1583213Actual
38956160.342025-03-1783111Actual
14882109.002023-05-178336Actual
11437260.002023-02-148314Actual
1523780.552023-05-1783111Actual
346580.002022-07-178363Budget
34100.002022-04-168313Budget
1636043.312023-06-1783611Actual
2305095.002024-01-158366Actual
23609331.002024-02-148313Actual
31511423.002024-09-158314Actual
3558884.802024-12-1583411Actual
2662714.592024-04-1583112Actual
1493455.002023-05-178356Actual
13664153.002023-04-168364Actual
2286100.002022-06-178313Budget
962280.002022-12-158346Budget
194835.012023-09-1683112Actual
4012100.002022-07-178346Budget
25698293.002024-04-158313Actual
32515344.002024-10-168313Actual
3076248.002022-06-178317Actual
738280.002022-10-178346Budget
283100.002022-04-168364Budget
4259167.002022-07-178367Actual
27048281.002024-05-168315Actual
11111143.512023-01-158328Actual
6774100.002022-10-178313Budget
37125292.002025-02-148363Actual
2239746.502023-12-1583311Actual
21664232.002023-12-158363Actual
3901173.102025-03-1783311Actual
2923196.002024-07-168373Actual
2952688.002024-07-168346Actual
24793104.002024-03-168364Actual
952660.002022-12-158326Budget
1931114.592023-09-1683211Actual
5243112.002022-08-178366Actual
1025134.422022-04-168328Actual
30176181.962024-07-1683213Actual
3732167.002022-07-178315Actual
1138830.002023-02-148373Budget
2093281.002023-11-178316Actual
12298100.002023-02-148368Budget
578840.002022-09-168373Budget
13319200.002023-03-178318Budget
2133962.462023-11-1783111Actual
3800586.932025-02-1483112Actual
195106.082023-09-1683212Actual
2346266.722024-01-1583611Actual
21281169.272023-11-178368Actual
1360291.002023-04-168373Actual
11171100.002023-01-158368Budget
6635100.002022-09-168328Budget
33524134.592024-10-1683113Actual
36246150.002025-01-158316Actual
8611100.002022-11-178366Budget
2996130.002022-06-178366Actual
15145143.512023-05-178328Actual
1289442.002023-03-178326Actual

Generated 2025-05-17 02:02:41.658 UTC