[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-2283212Actual
1461444.002023-05-258373Actual
2287139.002022-06-258313Actual
1968994.002023-10-258373Actual
3397240.002024-11-248326Actual
2872951.822024-06-2483211Actual
13318288.972023-03-258318Actual
13177174.002023-03-258317Actual
743039.002022-10-258356Actual
1387484.002023-04-248336Actual
9263200.002022-12-238364Budget
32340168.852024-09-2383612Actual
1488238.002022-05-258315Actual
1390070.002023-04-248346Actual
21749196.002023-12-238314Actual
11815100.002023-02-228336Budget
35767225.232024-12-2383612Actual
29797261.692024-07-248368Actual
28902126.292024-06-2483112Actual
2497120.002024-03-248326Actual
2334841.192024-01-2383211Actual
55240.002022-04-248326Budget
23228152.602024-01-238328Actual
5089118.002022-08-258336Actual
27604128.422024-05-2483311Actual
6445264.002022-09-248317Actual
29259385.002024-07-248314Actual
29174217.002024-07-248363Actual
6695100.002022-09-248368Budget
34825224.002024-12-238363Actual
10458180.002023-01-238315Actual
3591245.002022-07-258314Actual
12377100.002023-03-258313Budget
2561310.332024-03-2483612Actual
177398.002022-05-258346Actual
36536551.092025-01-238318Actual
8457100.002022-11-258336Budget
26871282.002024-05-248363Actual
2291089.002024-01-238316Actual
1176650.002023-02-228326Budget
9945361.692022-12-238318Actual
37210471.002025-02-228314Actual
2020100.002022-05-258367Budget
34262281.392024-11-248328Actual
887890.002022-11-258328Budget
2473285.002022-06-258314Actual
1739280.552023-07-2583611Actual
1303860.002023-03-258356Budget
578840.002022-09-248373Budget
17071169.002023-07-258367Actual
840955.002022-11-258326Actual
11719100.002023-02-228316Budget
69550.002022-04-248356Budget
2494476.002024-03-248316Actual
33551148.622024-10-2483213Actual
7755116.232022-10-258328Actual
5242100.002022-08-258366Budget
15749163.002023-06-258365Actual
2133962.462023-11-2583111Actual
4013101.002022-07-258346Actual
6116107.002022-09-248316Actual
2609200.002022-06-258315Budget
3284834.002024-10-248326Actual
907690.002022-12-238363Budget
154118.212023-05-2583112Actual
22251148.052023-12-238328Actual
4524100.002022-08-258313Budget
9342200.002022-12-238315Budget
7100152.002022-10-258315Actual
17036237.002023-07-258317Actual
16839111.002023-07-258316Actual
37303301.002025-02-228315Actual
14053238.002023-04-248367Actual
5322169.002022-08-258317Actual
9202200.002022-12-238314Budget
6366100.002022-09-248366Budget
11251158.002023-02-228313Actual
7816108.662022-10-258368Actual
35506146.512024-12-2383111Actual
3106396.512024-08-2483411Actual
33110425.332024-10-248318Actual
1490864.002023-05-258346Actual
4852209.002022-08-258315Actual
37125292.002025-02-228363Actual
27048281.002024-05-248315Actual
2716647.002024-05-248326Actual
3632790.002025-01-238346Actual
1765741.002023-08-258373Actual
55346.002022-04-248326Actual
37747296.542025-02-228368Actual
22165225.002023-12-238367Actual
167640.002022-05-258326Budget
14141137.452023-04-248328Actual
1487200.002022-05-258315Budget
29049232.842024-06-2483213Actual
2662714.592024-04-2383112Actual
33795242.002024-11-248364Actual
571183.002022-09-248363Actual
1243880.002023-03-258363Budget
24203310.182024-02-228318Actual
11577200.002023-02-228315Budget
3868100.002022-07-258316Budget
38125113.532025-02-2283113Actual
3918556.082025-03-2583212Actual
1196893.002023-02-228366Actual
504100.002022-04-248316Budget
2136734.802023-11-2583211Actual
505133.002022-04-248316Actual
2402264.002024-02-228356Actual
28431111.002024-06-248366Actual
3732167.002022-07-258315Actual
7707226.842022-10-258318Actual
174506.082023-07-2583112Actual
11172149.572023-01-238368Actual
32248101.822024-09-2383611Actual
1384628.002023-04-248326Actual
27750136.932024-05-2483112Actual
1632613.532023-06-2583511Actual
20134160.002023-10-258367Actual
6696149.572022-09-248368Actual
12188245.032023-02-228318Actual
1005380.002022-12-238368Budget
2786978.452024-05-2483113Actual
1725200.002022-05-258336Budget
2653411.402024-04-2383511Actual
21161178.002023-11-258367Actual
16039230.002023-06-258367Actual
37396116.002025-02-228316Actual
458474.002022-08-258363Actual
29352293.002024-07-248315Actual
1064246.002023-01-238326Actual
15145143.512023-05-258328Actual
3676543.312025-01-2383511Actual
10132100.002023-01-238313Budget
37001181.962025-01-2383213Actual
1395988.002023-04-248366Actual
3790200.002022-07-258365Budget
205128.212023-10-2583112Actual
10983178.002023-01-238367Actual
3653200.002022-07-258364Budget
69655.002022-04-248356Actual
31697124.002024-09-238316Actual
8281140.002022-11-258365Actual
39157128.422025-03-2583112Actual
1496779.002023-05-258366Actual
2157314.592023-11-2583612Actual
24145188.002024-02-228367Actual
1360291.002023-04-248373Actual
6261114.002022-09-248346Actual
2370142.002024-02-228373Actual
19809163.002023-10-258315Actual
19632220.002023-10-258363Actual
683590.002022-10-258363Budget
3328576.292024-10-2483311Actual
2071950.002023-11-258373Actual
38183266.172025-02-2283613Actual
1526513.532023-05-2583211Actual
38864179.872025-03-258328Actual
167749.002022-05-258326Actual
32398139.852024-09-2383113Actual
9575138.002022-12-238336Actual
4121100.002022-07-258366Budget
26332231.392024-04-238328Actual
1830614.592023-08-2583211Actual
225155.012023-12-2383112Actual
27929243.362024-05-2483613Actual
1628100.002022-05-258316Budget
7895114.002022-11-258313Actual
9944200.002022-12-238318Budget
27811211.402024-05-2483612Actual
3005725.232024-07-2483212Actual
24111251.002024-02-228317Actual
28523247.002024-06-248367Actual
4338200.002022-07-258318Budget
391650.002022-07-258326Budget
30208155.642024-07-2483613Actual
21875125.002023-12-238365Actual
194835.012023-09-2483112Actual
3901173.102025-03-2583311Actual
1931114.592023-09-2483211Actual
571080.002022-09-248363Budget
3137138.002022-06-258367Actual
3138100.002022-06-258367Budget
2004278.002023-10-258366Actual
37593353.002025-02-228317Actual
8610112.002022-11-258366Actual
2142153.952023-11-2583411Actual
32106167.782024-09-2383111Actual
1936540.122023-09-2483411Actual
6117100.002022-09-248316Budget
24231169.272024-02-228328Actual
3517780.002024-12-238346Actual
32458141.612024-09-2383613Actual
1733156.082023-07-2583411Actual
29937103.952024-07-2483411Actual
33230185.872024-10-2483111Actual
32607118.002024-10-248373Actual
36301144.002025-01-238336Actual
8282200.002022-11-258365Budget
1078668.002023-01-238356Actual
19105259.002023-09-248367Actual
1559360.002023-06-258373Actual
1191060.002023-02-228356Budget
2839869.002024-06-248356Actual
16653246.002023-07-258314Actual
35648115.652024-12-2383611Actual
33853252.002024-11-248315Actual
38152141.612025-02-2283213Actual
977273.812022-04-248318Actual
1881100.002022-05-258366Budget
37947123.102025-02-2283611Actual
9400185.002022-12-238365Actual
10691100.002023-01-238336Budget
1730435.872023-07-2583311Actual
31302155.642024-08-2483213Actual
1942567.782023-09-2483611Actual
29910110.342024-07-2483311Actual
25820270.002024-04-238314Actual
1429051.822023-04-2483311Actual
1588864.002023-06-258346Actual
5570141.992022-08-258368Actual
27081195.002024-05-248365Actual
31604279.002024-09-238315Actual
6961200.002022-10-258314Budget
5569100.002022-08-258368Budget
174776.082023-07-2583212Actual
12705215.002023-03-258315Actual
33466170.982024-10-2483612Actual
2172143.002023-12-238373Actual
12564230.002023-03-258314Actual
38546106.002025-03-258316Actual
6037164.002022-09-248365Actual
781580.002022-10-258368Budget
19717192.002023-10-258314Actual
242430.002022-06-258373Budget
20192328.362023-10-258318Actual
17530.002022-04-248373Actual
8831231.392022-11-258318Actual
30300242.002024-08-248363Actual
14642209.002023-05-258314Actual
748886.002022-10-258366Actual
2875687.992024-06-2483311Actual
6213100.002022-09-248336Budget
513765.002022-08-258346Actual
23915113.002024-02-228316Actual
364172.002022-04-248315Actual
2042028.422023-10-2583511Actual
31894371.002024-09-238317Actual

Generated 2025-05-24 21:17:22.260 UTC