[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-11-238365Actual
38898237.452025-03-248368Actual
23915113.002024-02-218316Actual
1482792.002023-05-248316Actual
34945290.002024-12-228364Actual
754107.002022-04-238366Actual
24203310.182024-02-218318Actual
2136734.802023-11-2483211Actual
893780.002022-11-248368Budget
29049232.842024-06-2383213Actual
2293721.002024-01-228326Actual
2727997.002024-05-238366Actual
22165225.002023-12-228367Actual
34616197.572024-11-2383612Actual
30420310.002024-08-238364Actual
36246150.002025-01-228316Actual
24886147.002024-03-238365Actual
5569100.002022-08-248368Budget
34295219.272024-11-238368Actual
3265114.722022-06-248328Actual
32248101.822024-09-2283611Actual
2031186.932023-10-2483111Actual
33346113.532024-10-2383611Actual
31604279.002024-09-228315Actual
34234466.242024-11-238318Actual
1632613.532023-06-2483511Actual
4772178.002022-08-248364Actual
803232.002022-11-248373Actual
24793104.002024-03-238364Actual
9341163.002022-12-228315Actual
3323155.632022-06-248368Actual
37033157.402025-01-2283613Actual
20134160.002023-10-248367Actual
8219184.002022-11-248315Actual
7627191.002022-10-248367Actual
3556187.992024-12-2283311Actual
2473285.002022-06-248314Actual
11498169.002023-02-218364Actual
33230185.872024-10-2383111Actual
2747110.002022-06-248316Actual
195106.082023-09-2383212Actual
2662714.592024-04-2283112Actual
29352293.002024-07-238315Actual
9866200.002022-12-228367Budget
2610200.002022-06-248315Actual
32306124.172024-09-2283112Actual
423140.002022-04-238365Actual
3869129.002022-07-248316Actual
1936540.122023-09-2383411Actual
2996130.002022-06-248366Actual
13508341.002023-04-238313Actual
27457317.752024-05-238328Actual
19809163.002023-10-248315Actual
1939228.422023-09-2383511Actual
29139397.002024-07-238313Actual
6260100.002022-09-238346Budget
23107225.002024-01-228317Actual
4120137.002022-07-248366Actual
1435051.822023-04-2383611Actual
2193376.002023-12-228316Actual
28291135.002024-06-238316Actual
5089118.002022-08-248336Actual
34176222.002024-11-238367Actual
33551148.622024-10-2383213Actual
28198264.002024-06-238315Actual
1968994.002023-10-248373Actual
35003335.002024-12-228315Actual
182044.002022-05-248356Actual
2443112.462024-02-2183511Actual
38152141.612025-02-2183213Actual
12298100.002023-02-218368Budget
29387231.002024-07-238365Actual
4524100.002022-08-248313Budget
3172439.002024-09-228326Actual
12564230.002023-03-248314Actual
6834103.002022-10-248363Actual
1960190.002022-05-248317Actual
33945133.002024-11-238316Actual
836178.002022-04-238317Actual
8080200.002022-11-248314Budget
38360450.002025-03-248314Actual
36443414.002025-01-228317Actual
18159288.972023-08-248318Actual
12943128.002023-03-248336Actual
15059227.002023-05-248367Actual
5321200.002022-08-248317Budget
130121.002022-05-248373Actual
26746227.572024-04-2283213Actual
14053238.002023-04-238367Actual
15862115.002023-06-248336Actual
10515146.002023-01-228365Actual
2148251.822023-11-2483611Actual
34100.002022-04-238313Budget
245239.272024-02-2183112Actual
1928381.612023-09-2383111Actual
2269787.002024-01-228373Actual
1243880.002023-03-248363Budget
22640202.002024-01-228363Actual
36095284.002025-01-228364Actual
21875125.002023-12-228365Actual
25698293.002024-04-228313Actual
3443594.382024-11-2383411Actual
38125113.532025-02-2183113Actual
9993196.542022-12-228328Actual
242535.002022-06-248373Actual
1303860.002023-03-248356Budget
3520351.002024-12-228356Actual
12109138.002023-02-218367Actual
1078668.002023-01-228356Actual
17430.002022-04-238373Budget
13319200.002023-03-248318Budget
1529233.742023-05-2483311Actual
3148387.002024-09-228373Actual
1064246.002023-01-228326Actual
1526513.532023-05-2483211Actual
11863100.002023-02-218346Budget
1621781.612023-06-2483111Actual
2530147.002022-06-248364Actual
2020100.002022-05-248367Budget
23142257.002024-01-228367Actual
850580.002022-11-248346Budget
21988122.002023-12-228336Actual
33110425.332024-10-238318Actual
32961129.002024-10-238366Actual
38453253.002025-03-248315Actual
28140242.002024-06-238364Actual
12376124.002023-03-248313Actual
32340168.852024-09-2283612Actual
102490.002022-04-238328Budget
7335100.002022-10-248336Budget
20099258.002023-10-248317Actual
1931114.592023-09-2383211Actual
11111143.512023-01-228328Actual
30861596.552024-08-238318Actual
11969100.002023-02-218366Budget
1131180.002023-02-218363Budget
2139456.082023-11-2483311Actual
1954111.402023-09-2383612Actual
6774100.002022-10-248313Budget
3405262.002024-11-238356Actual
2997100.002022-06-248366Budget
3402100.002022-07-248313Budget
9400185.002022-12-228365Actual
14882109.002023-05-248336Actual
32425224.062024-09-2283213Actual
3901173.102025-03-2483311Actual
30176181.962024-07-2383213Actual
37125292.002025-02-218363Actual
29910110.342024-07-2383311Actual
3216200.002022-06-248318Budget
14769122.002023-05-248365Actual
33583238.102024-10-2383613Actual
3284834.002024-10-238326Actual
14676114.002023-05-248364Actual
38686117.002025-03-248366Actual
3635370.002025-01-228356Actual
8831231.392022-11-248318Actual
13428191.992023-03-248368Actual
3603369.002025-01-228373Actual
2098200.002022-05-248318Budget
23644182.002024-02-218363Actual
4387178.362022-07-248328Actual
2042028.422023-10-2483511Actual
1838711.402023-08-2483511Actual
37451120.002025-02-218336Actual
1138830.002023-02-218373Budget
12705215.002023-03-248315Actual
8938105.632022-11-248368Actual
3127587.222024-08-2383113Actual
1176768.002023-02-218326Actual
2546326.292024-03-2383511Actual
27194150.002024-05-238336Actual
1027036.002023-01-228373Actual
458580.002022-08-248363Budget
31894371.002024-09-228317Actual
22251148.052023-12-228328Actual
2666115.652024-04-2283612Actual
895143.002022-04-238367Actual
354240.002022-07-248373Budget
9202200.002022-12-228314Budget
33018402.002024-10-238317Actual
1851216.722023-08-2483612Actual
915424.002022-12-228373Actual
10378135.002023-01-228364Actual
3517780.002024-12-228346Actual
33138210.182024-10-238328Actual
1887474.002023-09-238316Actual
144089.272023-04-2383112Actual
1697998.002023-07-248366Actual
7707226.842022-10-248318Actual
35648115.652024-12-2283611Actual
2807891.002024-06-238373Actual
742950.002022-10-248356Budget
55346.002022-04-238326Actual
2201475.002023-12-228346Actual
29294222.002024-07-238364Actual
3180460.002024-09-228356Actual
9726100.002022-12-228366Budget
1392651.002023-04-238356Actual
5461345.032022-08-248318Actual
1303777.002023-03-248356Actual
33404101.822024-10-2383112Actual
2071950.002023-11-248373Actual
2777827.362024-05-2383212Actual
16125157.142023-06-248328Actual
25176221.002024-03-238367Actual
279440.002022-06-248326Budget
23609331.002024-02-218313Actual
29797261.692024-07-238368Actual
21219395.032023-11-248318Actual
2952688.002024-07-238346Actual
37477102.002025-02-218346Actual
12846109.002023-03-248316Actual
69655.002022-04-238356Actual
1559360.002023-06-248373Actual
1992936.002023-10-248326Actual
12847100.002023-03-248316Budget
11578204.002023-02-218315Actual
4914200.002022-08-248365Budget
2172143.002023-12-228373Actual
34825224.002024-12-228363Actual
11063200.002023-01-228318Budget
27929243.362024-05-2383613Actual
28523247.002024-06-238367Actual
11816137.002023-02-218336Actual
1627236.932023-06-2483311Actual
1842148.632023-08-2483611Actual
30478264.002024-08-238315Actual
69550.002022-04-238356Budget
23228152.602024-01-228328Actual
10594100.002023-01-228316Budget
12991100.002023-03-248346Budget
39304231.082025-03-2483213Actual
1488238.002022-05-248315Actual
2497120.002024-03-238326Actual
32106167.782024-09-2283111Actual
11499200.002023-02-218364Budget
8141175.002022-11-248364Actual
11171100.002023-01-228368Budget
39337213.542025-03-2483613Actual
10457200.002023-01-228315Budget
24639372.002024-03-238313Actual
22130222.002023-12-228317Actual
13099101.002023-03-248366Actual
755100.002022-04-238366Budget
12706200.002023-03-248315Budget
34674157.402024-11-2383113Actual
2239746.502023-12-2283311Actual

Generated 2025-05-24 00:30:50.914 UTC