[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-02-2283211Actual
29971116.722024-07-2483611Actual
37477102.002025-02-228346Actual
32188108.212024-09-2383411Actual
2020100.002022-05-258367Budget
3075200.002022-06-258317Budget
33172257.152024-10-248368Actual
38125113.532025-02-2283113Actual
6634135.932022-09-248328Actual
27604128.422024-05-2483311Actual
1348200.002022-05-258314Budget
174776.082023-07-2583212Actual
7238136.002022-10-258316Actual
28609226.842024-06-248328Actual
14882109.002023-05-258336Actual
504050.002022-08-258326Budget
22165225.002023-12-238367Actual
33230185.872024-10-2483111Actual
2988341.192024-07-2483211Actual
1968994.002023-10-258373Actual
35648115.652024-12-2383611Actual
18816185.002023-09-248365Actual
17565397.002023-08-258313Actual
36153313.002025-01-238315Actual
12376124.002023-03-258313Actual
17157126.842023-07-258328Actual
3290297.002024-10-248346Actual
11863100.002023-02-228346Budget
37805136.932025-02-2283111Actual
13240200.002023-03-258367Budget
1647610.332023-06-2583612Actual
5089118.002022-08-258336Actual
32340168.852024-09-2383612Actual
31639266.002024-09-238365Actual
1223798.052023-02-228328Actual
1901394.002023-09-248366Actual
222200.002022-04-248314Budget
7335100.002022-10-258336Budget
25141306.002024-03-248317Actual
37685454.122025-02-228318Actual
23644182.002024-02-228363Actual
2269787.002024-01-238373Actual
1795156.002023-08-258346Actual
3520351.002024-12-238356Actual
2045448.632023-10-2583611Actual
30208155.642024-07-2483613Actual
35123.002022-04-248313Actual
2561310.332024-03-2483612Actual
1750816.722023-07-2583612Actual
1535377.362023-05-2583611Actual
3458243.312024-11-2483212Actual
19957111.002023-10-258336Actual
1196893.002023-02-228366Actual
3668466.722025-01-2383211Actual
174506.082023-07-2583112Actual
3790200.002022-07-258365Budget
3331272.042024-10-2483411Actual
1526513.532023-05-2583211Actual
28291135.002024-06-248316Actual
2716647.002024-05-248326Actual
33853252.002024-11-248315Actual
2299160.002024-01-238346Actual
2239746.502023-12-2383311Actual
4387178.362022-07-258328Actual
6037164.002022-09-248365Actual
23609331.002024-02-228313Actual
5381200.002022-08-258367Budget
6214140.002022-09-248336Actual
27491211.692024-05-248368Actual
32014257.152024-09-238328Actual
2399677.002024-02-228346Actual
2831834.002024-06-248326Actual
1724970.972023-07-2583111Actual
36974164.412025-01-2383113Actual
14769122.002023-05-258365Actual
1387484.002023-04-248336Actual
15536197.002023-06-258363Actual
37947123.102025-02-2283611Actual
3180460.002024-09-238356Actual
1662599.002023-07-258373Actual
4386100.002022-07-258328Budget
602130.002022-04-248336Actual
27896234.592024-05-2483213Actual
32048254.122024-09-238368Actual
3071190.002024-08-248366Actual
25698293.002024-04-238313Actual
25262179.872024-03-248328Actual
1485436.002023-05-258326Actual
144355.012023-04-2483212Actual
14053238.002023-04-248367Actual
34295219.272024-11-248368Actual
15714146.002023-06-258315Actual
2245784.802023-12-2383611Actual
616453.002022-09-248326Actual
1730435.872023-07-2583311Actual
3800586.932025-02-2283112Actual
34234466.242024-11-248318Actual
2662714.592024-04-2383112Actual
6507200.002022-09-248367Budget
37245317.002025-02-228364Actual
182044.002022-05-258356Actual
2332063.532024-01-2383111Actual
2549667.782024-03-2483611Actual
8690200.002022-11-258317Budget
466240.002022-08-258373Budget
363200.002022-04-248315Budget
3325869.912024-10-2483211Actual
8281140.002022-11-258365Actual
1836037.992023-08-2583411Actual
2494476.002024-03-248316Actual
4121100.002022-07-258366Budget
2101379.002023-11-258346Actual
423140.002022-04-248365Actual
12047200.002023-02-228317Budget
1409100.002022-05-258364Budget
15807100.002023-06-258316Actual
1164100.002022-05-258313Budget
1131089.002023-02-228363Actual
36246150.002025-01-238316Actual
15024295.002023-05-258317Actual
34825224.002024-12-238363Actual
167749.002022-05-258326Actual
33138210.182024-10-248328Actual
2881022.042024-06-2483511Actual
3118344.382024-08-2483212Actual
17430.002022-04-248373Budget
513765.002022-08-258346Actual
1588864.002023-06-258346Actual
28701185.872024-06-2483111Actual
466342.002022-08-258373Actual
3582581.962024-12-2383113Actual
424200.002022-04-248365Budget
25234367.752024-03-248318Actual
1933822.042023-09-2483311Actual
13366146.542023-03-258328Actual
9945361.692022-12-238318Actual
242430.002022-06-258373Budget
1833337.992023-08-2583311Actual
907690.002022-12-238363Budget
36061480.002025-01-238314Actual
2615066.002024-04-238366Actual
9202200.002022-12-238314Budget
21749196.002023-12-238314Actual
4710280.002022-08-258314Budget
2103958.002023-11-258356Actual
9016100.002022-12-238313Budget
34701171.432024-11-2483213Actual
13318288.972023-03-258318Actual
3553479.482024-12-2383211Actual
13508341.002023-04-248313Actual
8140200.002022-11-258364Budget
35976233.002025-01-238363Actual
2579267.002024-04-238373Actual
2692895.002024-05-248373Actual
2234281.612023-12-2383111Actual
25855187.002024-04-238364Actual
1289550.002023-03-258326Budget
3265114.722022-06-258328Actual
3865375.002025-03-258356Actual
33551148.622024-10-2483213Actual
2844150.002022-06-258336Actual
5648100.002022-09-248313Budget
10738100.002023-01-238346Budget
26425101.822024-04-2383111Actual
346580.002022-07-258363Budget
27986398.002024-06-248313Actual
108490.002022-04-248368Budget
3065271.002024-08-248346Actual
9263200.002022-12-238364Budget
1303860.002023-03-258356Budget
9590.002022-04-248363Budget
34554110.342024-11-2483112Actual
3789206.002022-07-258365Actual
10845100.002023-01-238366Budget
8220200.002022-11-258315Budget
5649113.002022-09-248313Actual
26365222.302024-04-238368Actual
6696149.572022-09-248368Actual
2746100.002022-06-258316Budget
887890.002022-11-258328Budget
29642383.002024-07-248317Actual
4339219.272022-07-258318Actual
3076248.002022-06-258317Actual
10924200.002023-01-238317Budget
2923196.002024-07-248373Actual
7627191.002022-10-258367Actual
34790375.002024-12-238313Actual
18929105.002023-09-248336Actual
630751.002022-09-248356Actual
30300242.002024-08-248363Actual
1942567.782023-09-2483611Actual
11816137.002023-02-228336Actual
952751.002022-12-238326Actual
26990240.002024-05-248364Actual
29387231.002024-07-248365Actual
2437735.872024-02-2283311Actual
23142257.002024-01-238367Actual
11815100.002023-02-228336Budget
10595120.002023-01-238316Actual
2472200.002022-06-258314Budget
22852131.002024-01-238365Actual
1931114.592023-09-2483211Actual
23915113.002024-02-228316Actual
2057015.652023-10-2583612Actual
3685596.512025-01-2383112Actual
3862777.002025-03-258346Actual
7099200.002022-10-258315Budget
743039.002022-10-258356Actual
1789732.002023-08-258326Actual
11062295.032023-01-238318Actual
7020162.002022-10-258364Actual
32763282.002024-10-248365Actual
26746227.572024-04-2383213Actual
2301767.002024-01-238356Actual
738393.002022-10-258346Actual
11578204.002023-02-228315Actual
1890139.002023-09-248326Actual
3343224.162024-10-2483212Actual
4773200.002022-08-258364Budget
2765844.382024-05-2483511Actual
1384628.002023-04-248326Actual
2890100.002022-06-258346Budget
3898473.102025-03-2583211Actual
31036117.782024-08-2483311Actual
6366100.002022-09-248366Budget
34945290.002024-12-238364Actual
2147151.082022-05-258328Actual
616550.002022-09-248326Budget
32398139.852024-09-2383113Actual
24111251.002024-02-228317Actual
31837102.002024-09-238366Actual
364172.002022-04-248315Actual
22130222.002023-12-238317Actual
22605351.002024-01-238313Actual
14141137.452023-04-248328Actual
10515146.002023-01-238365Actual
30513241.002024-08-248365Actual
8689180.002022-11-258317Actual
18220210.182023-08-258368Actual
223217.002022-04-248314Actual
32635493.002024-10-248314Actual
35885162.662024-12-2383613Actual
1176650.002023-02-228326Budget
30861596.552024-08-248318Actual
39157128.422025-03-2583112Actual
1251730.002023-03-258373Budget
234790.002022-06-258363Budget
293859.002022-06-258356Actual

Generated 2025-05-24 21:33:02.089 UTC