[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-03-018317Actual
3221536.932024-10-0183511Actual
1223798.052023-03-028328Actual
7567264.002022-11-028317Actual
5136100.002022-09-028346Budget
466342.002022-09-028373Actual
1624511.402023-07-0383211Actual
1931114.592023-10-0283211Actual
2662714.592024-05-0183112Actual
25296187.452024-04-018368Actual
21749196.002023-12-318314Actual
13664153.002023-05-028364Actual
29937103.952024-08-0183411Actual
15862115.002023-07-038336Actual
2031186.932023-11-0283111Actual
35123.002022-05-028313Actual
38453253.002025-04-028315Actual
4200158.002022-08-028317Actual
20840177.002023-12-038315Actual
2893025.232024-07-0283212Actual
1164100.002022-06-028313Budget
4852209.002022-09-028315Actual
24759220.002024-04-018314Actual
1851216.722023-09-0283612Actual
32670298.002024-11-018364Actual
3180460.002024-10-018356Actual
12706200.002023-04-028315Budget
2042028.422023-11-0283511Actual
12768100.002023-04-028365Budget
6038200.002022-10-028365Budget
37245317.002025-03-028364Actual
2405467.002024-03-018366Actual
2727997.002024-06-018366Actual
3517780.002024-12-318346Actual
16097342.002023-07-038318Actual
33887271.002024-12-028365Actual
37947123.102025-03-0283611Actual
2540932.672024-04-0183311Actual
2472200.002022-07-038314Budget
4773200.002022-09-028364Budget
850580.002022-12-038346Budget
3676543.312025-01-3183511Actual
1847911.402023-09-0283112Actual
9203253.002022-12-318314Actual
34000144.002024-12-028336Actual
30176181.962024-08-0183213Actual
19598334.002023-11-028313Actual
391650.002022-08-028326Budget
10457200.002023-01-318315Budget
27929243.362024-06-0183613Actual
4012100.002022-08-028346Budget
4913165.002022-09-028365Actual
781580.002022-11-028368Budget
976200.002022-05-028318Budget
738280.002022-11-028346Budget
571080.002022-10-028363Budget
34945290.002024-12-318364Actual
2154010.332023-12-0383112Actual
27371266.002024-06-018367Actual
21219395.032023-12-038318Actual
38546106.002025-04-028316Actual
27631100.762024-06-0183411Actual
2071950.002023-12-038373Actual
2601062.002024-05-018316Actual
18066268.002023-09-028317Actual
3216200.002022-07-038318Budget
4013101.002022-08-028346Actual
10458180.002023-01-318315Actual
405960.002022-08-028356Budget
8080200.002022-12-038314Budget
16688124.002023-08-028364Actual
26304542.002024-05-018318Actual
2254817.782023-12-3183612Actual
1490864.002023-06-028346Actual
31426215.002024-10-018363Actual
21161178.002023-12-038367Actual
26209320.002024-05-018317Actual
2839869.002024-07-028356Actual
3901173.102025-04-0283311Actual
1960190.002022-06-028317Actual
23228152.602024-01-318328Actual
1591457.002023-07-038356Actual
3014969.672024-08-0183113Actual
30861596.552024-09-018318Actual
32961129.002024-11-018366Actual
23609331.002024-03-018313Actual
26065100.002024-05-018336Actual
2196031.002023-12-318326Actual
21783103.002023-12-318364Actual
34733141.612024-12-0283613Actual
144355.012023-05-0283212Actual
803232.002022-12-038373Actual
1535377.362023-06-0283611Actual
36386104.002025-01-318366Actual
1750816.722023-08-0283612Actual
7336138.002022-11-028336Actual
21875125.002023-12-318365Actual
3789206.002022-08-028365Actual
31928311.002024-10-018367Actual
31217188.002024-09-0183612Actual
9944200.002022-12-318318Budget
181950.002022-06-028356Budget
223217.002022-05-028314Actual
1064350.002023-01-318326Budget
38395235.002025-04-028364Actual
840955.002022-12-038326Actual
39219211.402025-04-0283612Actual
616550.002022-10-028326Budget
30923313.212024-09-018368Actual
22251148.052023-12-318328Actual
12943128.002023-04-028336Actual
37536118.002025-03-028366Actual
13099101.002023-04-028366Actual
22223295.032023-12-318318Actual
12767126.002023-04-028365Actual
1348200.002022-06-028314Budget
35386466.242024-12-318318Actual
2648049.702024-05-0183311Actual
15621183.002023-07-038314Actual
32340168.852024-10-0183612Actual
364172.002022-05-028315Actual
167640.002022-06-028326Budget
22818173.002024-01-318315Actual
2337545.442024-01-3183311Actual
3035794.002024-09-018373Actual
17071169.002023-08-028367Actual
38686117.002025-04-028366Actual
1838711.402023-09-0283511Actual
1485436.002023-06-028326Actual
1190945.002023-03-028356Actual
3067858.002024-09-018356Actual
2142153.952023-12-0383411Actual
3603369.002025-01-318373Actual
1482792.002023-06-028316Actual
895143.002022-05-028367Actual
164455.012023-07-0383212Actual
26746227.572024-05-0183213Actual
31334159.152024-09-0183613Actual
1078668.002023-01-318356Actual
2172143.002023-12-318373Actual
3857360.002025-04-028326Actual
32876130.002024-11-018336Actual
755100.002022-05-028366Budget
25176221.002024-04-018367Actual
1196893.002023-03-028366Actual
30571125.002024-09-018316Actual
6366100.002022-10-028366Budget
32607118.002024-11-018373Actual
38601155.002025-04-028336Actual
242535.002022-07-038373Actual
1387484.002023-05-028336Actual
3653200.002022-08-028364Budget
11111143.512023-01-318328Actual
24886147.002024-04-018365Actual
37477102.002025-03-028346Actual
1131089.002023-03-028363Actual
33052278.002024-11-018367Actual
2057015.652023-11-0283612Actual
33853252.002024-12-028315Actual
1435051.822023-05-0283611Actual
6116107.002022-10-028316Actual
2891101.002022-07-038346Actual
7489100.002022-11-028366Budget
28701185.872024-07-0283111Actual
29082155.642024-07-0283613Actual
36656202.892025-01-3183111Actual
245239.272024-03-0183112Actual
14018197.002023-05-028317Actual
15656141.002023-07-038364Actual
5322169.002022-09-028317Actual
346479.002022-08-028363Actual
5975200.002022-10-028315Budget
9262196.002022-12-318364Actual
3965100.002022-08-028336Budget
15749163.002023-07-038365Actual
23200285.932024-01-318318Actual
25262179.872024-04-018328Actual
195106.082023-10-0283212Actual
2786978.452024-06-0183113Actual
33172257.152024-11-018368Actual
32106167.782024-10-0183111Actual
27811211.402024-06-0183612Actual
8830200.002022-12-038318Budget
518360.002022-09-028356Budget
12564230.002023-04-028314Actual
30385393.002024-09-018314Actual
23644182.002024-03-018363Actual
354340.002022-08-028373Actual
7099200.002022-11-028315Budget
2144811.402023-12-0383511Actual
3172439.002024-10-018326Actual
22725211.002024-01-318314Actual
10983178.002023-01-318367Actual
6445264.002022-10-028317Actual
3966136.002022-08-028336Actual
2355212.462024-01-3183612Actual
164189.272023-07-0383112Actual
3590280.002022-08-028314Budget
18159288.972023-09-028318Actual
2716647.002024-06-018326Actual
1726150.002022-06-028336Actual
25915234.002024-05-018315Actual
2561310.332024-04-0183612Actual
1594778.002023-07-038366Actual
5382136.002022-09-028367Actual
636779.002022-10-028366Actual
13759117.002023-05-028365Actual
2340252.892024-01-3183411Actual
28233256.002024-07-028365Actual
16894106.002023-08-028336Actual
28140242.002024-07-028364Actual
1800983.002023-09-028366Actual
2446584.802024-03-0183611Actual
1954111.402023-10-0283612Actual
1027130.002023-01-318373Budget
2872951.822024-07-0283211Actual
27048281.002024-06-018315Actual
13177174.002023-04-028317Actual
1423567.782023-05-0283111Actual
1349217.002022-06-028314Actual
10515146.002023-01-318365Actual
1289550.002023-04-028326Budget
18604202.002023-10-028363Actual
34496167.782024-12-0283611Actual
5089118.002022-09-028336Actual
8831231.392022-12-038318Actual
504151.002022-09-028326Actual
30029118.852024-08-0183112Actual
1830614.592023-09-0283211Actual
8360100.002022-12-038316Budget
23970117.002024-03-018336Actual
3865375.002025-04-028356Actual
22965103.002024-01-318336Actual
1772100.002022-06-028346Budget
30803276.002024-09-018367Actual
1686628.002023-08-028326Actual
5837278.002022-10-028314Actual
3446234.802024-12-0283511Actual
5570141.992022-09-028368Actual
630860.002022-10-028356Budget
3833264.002025-04-028373Actual
38488293.002025-04-028365Actual
11251158.002023-03-028313Actual
37396116.002025-03-028316Actual
234674.002022-07-038363Actual
2437735.872024-03-0183311Actual
2988341.192024-08-0183211Actual
11498169.002023-03-028364Actual

Generated 2025-06-02 00:29:57.828 UTC