[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2583113Actual
37125292.002025-02-238363Actual
28431111.002024-06-258366Actual
15117384.422023-05-268318Actual
15536197.002023-06-268363Actual
16894106.002023-07-268336Actual
22818173.002024-01-248315Actual
10924200.002023-01-248317Budget
225155.012023-12-2483112Actual
4445157.142022-07-268368Actual
21126195.002023-11-268317Actual
5508160.182022-08-268328Actual
10132100.002023-01-248313Budget
8219184.002022-11-268315Actual
5570141.992022-08-268368Actual
21630312.002023-12-248313Actual
3446234.802024-11-2583511Actual
691330.002022-10-268373Budget
19632220.002023-10-268363Actual
728763.002022-10-268326Actual
2291089.002024-01-248316Actual
1395988.002023-04-258366Actual
1960190.002022-05-268317Actual
1733156.082023-07-2683411Actual
2057015.652023-10-2683612Actual
8458140.002022-11-268336Actual
3591245.002022-07-268314Actual
466342.002022-08-268373Actual
2286100.002022-06-268313Budget
8830200.002022-11-268318Budget
12377100.002023-03-268313Budget
2440453.952024-02-2383411Actual
1303860.002023-03-268356Budget
3177881.002024-09-248346Actual
31986478.362024-09-248318Actual
13759117.002023-04-258365Actual
391650.002022-07-268326Budget
2508495.002024-03-258366Actual
466240.002022-08-268373Budget
2543634.802024-03-2583411Actual
11498169.002023-02-238364Actual
29585102.002024-07-258366Actual
37747296.542025-02-238368Actual
15179166.242023-05-268368Actual
3403132.002022-07-268313Actual
21281169.272023-11-268368Actual
31155128.422024-08-2583112Actual
13099101.002023-03-268366Actual
8140200.002022-11-268364Budget
32876130.002024-10-258336Actual
1636043.312023-06-2683611Actual
12110200.002023-02-238367Budget
2893025.232024-06-2583212Actual
8080200.002022-11-268314Budget
17157126.842023-07-268328Actual
738280.002022-10-268346Budget
5897133.002022-09-258364Actual
26871282.002024-05-258363Actual
2033925.232023-10-2683211Actual
17870113.002023-08-268316Actual
1735814.592023-07-2683511Actual
29855184.812024-07-2583111Actual
3868100.002022-07-268316Budget
33583238.102024-10-2583613Actual
1992936.002023-10-268326Actual
33018402.002024-10-258317Actual
2405467.002024-02-238366Actual
35506146.512024-12-2483111Actual
354240.002022-07-268373Budget
855250.002022-11-268356Budget
1019289.002023-01-248363Actual
22760121.002024-01-248364Actual
5975200.002022-09-258315Budget
167749.002022-05-268326Actual
8220200.002022-11-268315Budget
1727726.292023-07-2683211Actual
728660.002022-10-268326Budget
279440.002022-06-268326Budget
28488445.002024-06-258317Actual
14018197.002023-04-258317Actual
4992116.002022-08-268316Actual
25950202.002024-04-248365Actual
12626182.002023-03-268364Actual
26779162.662024-04-2483613Actual
2193376.002023-12-248316Actual
1789732.002023-08-268326Actual
2881022.042024-06-2583511Actual
27371266.002024-05-258367Actual
9479140.002022-12-248316Actual
2201475.002023-12-248346Actual
3075200.002022-06-268317Budget
222200.002022-04-258314Budget
9202200.002022-12-248314Budget
26304542.002024-04-248318Actual
12376124.002023-03-268313Actual
5461345.032022-08-268318Actual
181950.002022-05-268356Budget
33138210.182024-10-258328Actual
11815100.002023-02-238336Budget
1629948.632023-06-2683411Actual
32728293.002024-10-258315Actual
10133121.002023-01-248313Actual
6260100.002022-09-258346Budget
18816185.002023-09-258365Actual
10318217.002023-01-248314Actual
205395.012023-10-2683212Actual
19225157.142023-09-258368Actual
2234281.612023-12-2483111Actual
19809163.002023-10-268315Actual
7568200.002022-10-268317Budget
55346.002022-04-258326Actual
36974164.412025-01-2483113Actual
12846109.002023-03-268316Actual
29294222.002024-07-258364Actual
836178.002022-04-258317Actual
6446200.002022-09-258317Budget
19163437.452023-09-258318Actual
20874181.002023-11-268365Actual
6507200.002022-09-258367Budget
8938105.632022-11-268368Actual
205128.212023-10-2683112Actual
24674223.002024-03-258363Actual
2540932.672024-03-2583311Actual
25733213.002024-04-248363Actual
11816137.002023-02-238336Actual
2239746.502023-12-2483311Actual
33675205.002024-11-258363Actual
8141175.002022-11-268364Actual
27986398.002024-06-258313Actual
2505134.002024-03-258356Actual
2609156.002024-04-248346Actual
9342200.002022-12-248315Budget
1360291.002023-04-258373Actual
12189200.002023-02-238318Budget
31302155.642024-08-2583213Actual
38183266.172025-02-2383613Actual
220890.002022-05-268368Budget
4851200.002022-08-268315Budget
12564230.002023-03-268314Actual
30626120.002024-08-258336Actual
7021200.002022-10-268364Budget
27750136.932024-05-2583112Actual
15059227.002023-05-268367Actual
8689180.002022-11-268317Actual
21664232.002023-12-248363Actual
1765741.002023-08-268373Actual
2103958.002023-11-268356Actual
32635493.002024-10-258314Actual
5569100.002022-08-268368Budget
2337545.442024-01-2483311Actual
34790375.002024-12-248313Actual
24639372.002024-03-258313Actual
2561310.332024-03-2583612Actual
1138921.002023-02-238373Actual
3059860.002024-08-258326Actual
3590280.002022-07-268314Budget
2352010.332024-01-2483112Actual
38275211.002025-03-268363Actual
32425224.062024-09-2483213Actual
32821144.002024-10-258316Actual
4993100.002022-08-268316Budget
19751116.002023-10-268364Actual
1446613.532023-04-2583612Actual
1726150.002022-05-268336Actual
1901394.002023-09-258366Actual
39337213.542025-03-2683613Actual
8831231.392022-11-268318Actual
754107.002022-04-258366Actual
4338200.002022-07-268318Budget
20662221.002023-11-268363Actual
3216200.002022-06-268318Budget
2402264.002024-02-238356Actual
7099200.002022-10-268315Budget
28346163.002024-06-258336Actual
35123.002022-04-258313Actual
1496779.002023-05-268366Actual
3676543.312025-01-2483511Actual
13819108.002023-04-258316Actual
915424.002022-12-248373Actual
32515344.002024-10-258313Actual
293750.002022-06-268356Budget
2446584.802024-02-2383611Actual
896100.002022-04-258367Budget
3556187.992024-12-2483311Actual
1251730.002023-03-268373Budget
7238136.002022-10-268316Actual
1686628.002023-07-268326Actual
30768358.002024-08-258317Actual
2988341.192024-07-2583211Actual
13724203.002023-04-258315Actual
36443414.002025-01-248317Actual
4446100.002022-07-268368Budget
10845100.002023-01-248366Budget
36797100.762025-01-2483611Actual
10738100.002023-01-248346Budget
24231169.272024-02-238328Actual
37001181.962025-01-2483213Actual
2724650.002024-05-258356Actual
29445112.002024-07-258316Actual
3076248.002022-06-268317Actual
2786978.452024-05-2583113Actual
7627191.002022-10-268367Actual
32188108.212024-09-2483411Actual
11639189.002023-02-238365Actual
10319200.002023-01-248314Budget
29735479.882024-07-258318Actual
3718290.002025-02-238373Actual
15862115.002023-06-268336Actual
2334841.192024-01-2483211Actual
2653411.402024-04-2483511Actual
38453253.002025-03-268315Actual
2716647.002024-05-258326Actual
1624511.402023-06-2683211Actual
14113338.972023-04-258318Actual
293859.002022-06-268356Actual
1795156.002023-08-268346Actual
3627336.002025-01-248326Actual
2473285.002022-06-268314Actual
26209320.002024-04-248317Actual
23142257.002024-01-248367Actual
12847100.002023-03-268316Budget
976200.002022-04-258318Budget
19070265.002023-09-258317Actual
33853252.002024-11-258315Actual
38956160.342025-03-2683111Actual
22165225.002023-12-248367Actual
15714146.002023-06-268315Actual
13240200.002023-03-268367Budget
34000144.002024-11-258336Actual
28198264.002024-06-258315Actual
2549667.782024-03-2583611Actual
31097126.292024-08-2583611Actual
245239.272024-02-2383112Actual
24886147.002024-03-258365Actual
2245784.802023-12-2483611Actual
144089.272023-04-2583112Actual
17430.002022-04-258373Budget
14676114.002023-05-268364Actual
3408492.002024-11-258366Actual
571183.002022-09-258363Actual
13427100.002023-03-268368Budget
17129314.722023-07-268318Actual
14523296.002023-05-268313Actual
962280.002022-12-248346Budget
616550.002022-09-258326Budget
36061480.002025-01-248314Actual
4012100.002022-07-268346Budget
31036117.782024-08-2583311Actual

Generated 2025-05-25 09:41:13.566 UTC