[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-08-248365Actual
16653246.002023-07-258314Actual
2497120.002024-03-248326Actual
13318288.972023-03-258318Actual
32550209.002024-10-248363Actual
36301144.002025-01-238336Actual
29735479.882024-07-248318Actual
24203310.182024-02-228318Actual
2033925.232023-10-2583211Actual
907690.002022-12-238363Budget
6446200.002022-09-248317Budget
3397240.002024-11-248326Actual
8751200.002022-11-258367Budget
962377.002022-12-238346Actual
19598334.002023-10-258313Actual
11111143.512023-01-238328Actual
31928311.002024-09-238367Actual
1027036.002023-01-238373Actual
2254817.782023-12-2383612Actual
31894371.002024-09-238317Actual
20253222.302023-10-258368Actual
12705215.002023-03-258315Actual
33640344.002024-11-248313Actual
12047200.002023-02-228317Budget
122390.002022-05-258363Budget
2446584.802024-02-2283611Actual
38240375.002025-03-258313Actual
16839111.002023-07-258316Actual
5975200.002022-09-248315Budget
205395.012023-10-2583212Actual
2716647.002024-05-248326Actual
895143.002022-04-248367Actual
12767126.002023-03-258365Actual
11578204.002023-02-228315Actual
25698293.002024-04-238313Actual
10844115.002023-01-238366Actual
37001181.962025-01-2383213Actual
458474.002022-08-258363Actual
18159288.972023-08-258318Actual
2473142.002024-03-248373Actual
4338200.002022-07-258318Budget
5243112.002022-08-258366Actual
32340168.852024-09-2383612Actual
8879135.932022-11-258328Actual
36797100.762025-01-2383611Actual
17157126.842023-07-258328Actual
6775155.002022-10-258313Actual
1025134.422022-04-248328Actual
38546106.002025-03-258316Actual
7238136.002022-10-258316Actual
7895114.002022-11-258313Actual
33110425.332024-10-248318Actual
2543634.802024-03-2483411Actual
803330.002022-11-258373Budget
28198264.002024-06-248315Actual
30385393.002024-08-248314Actual
12188245.032023-02-228318Actual
2004278.002023-10-258366Actual
5089118.002022-08-258336Actual
33887271.002024-11-248365Actual
2472200.002022-06-258314Budget
1789732.002023-08-258326Actual
13239177.002023-03-258367Actual
11969100.002023-02-228366Budget
6445264.002022-09-248317Actual
683590.002022-10-258363Budget
4386100.002022-07-258328Budget
3558884.802024-12-2383411Actual
279440.002022-06-258326Budget
15024295.002023-05-258317Actual
10692141.002023-01-238336Actual
32763282.002024-10-248365Actual
14769122.002023-05-258365Actual
25950202.002024-04-238365Actual
2872951.822024-06-2483211Actual
691330.002022-10-258373Budget
1928381.612023-09-2483111Actual
1387484.002023-04-248336Actual
1019380.002023-01-238363Budget
18723137.002023-09-248364Actual
11863100.002023-02-228346Budget
2746100.002022-06-258316Budget
1887474.002023-09-248316Actual
4013101.002022-07-258346Actual
332490.002022-06-258368Budget
16097342.002023-06-258318Actual
24851143.002024-03-248315Actual
14018197.002023-04-248317Actual
21783103.002023-12-238364Actual
7894100.002022-11-258313Budget
10983178.002023-01-238367Actual
602130.002022-04-248336Actual
346479.002022-07-258363Actual
1583420.002023-06-258326Actual
9993196.542022-12-238328Actual
1933822.042023-09-2483311Actual
3561518.842024-12-2383511Actual
1836037.992023-08-2583411Actual
5569100.002022-08-258368Budget
1289442.002023-03-258326Actual
194835.012023-09-2483112Actual
35038195.002024-12-238365Actual
3408492.002024-11-248366Actual
1303777.002023-03-258356Actual
6116107.002022-09-248316Actual
1939228.422023-09-2483511Actual
29139397.002024-07-248313Actual
3331272.042024-10-2483411Actual
12189200.002023-02-228318Budget
33138210.182024-10-248328Actual
6696149.572022-09-248368Actual
3791417.782025-02-2283511Actual
1624511.402023-06-2583211Actual
4259167.002022-07-258367Actual
31511423.002024-09-238314Actual
37477102.002025-02-228346Actual
2342914.592024-01-2383511Actual
164455.012023-06-2583212Actual
29445112.002024-07-248316Actual
3488294.002024-12-238373Actual
35942308.002025-01-238313Actual
13099101.002023-03-258366Actual
55240.002022-04-248326Budget
10132100.002023-01-238313Budget
18816185.002023-09-248365Actual
504050.002022-08-258326Budget
3653200.002022-07-258364Budget
32728293.002024-10-248315Actual
1954111.402023-09-2483612Actual
20134160.002023-10-258367Actual
1426313.532023-04-2483211Actual
1960190.002022-05-258317Actual
855172.002022-11-258356Actual
18569419.002023-09-248313Actual
32515344.002024-10-248313Actual
3965100.002022-07-258336Budget
7020162.002022-10-258364Actual
15807100.002023-06-258316Actual
354340.002022-07-258373Actual
69550.002022-04-248356Budget
2039349.702023-10-2583411Actual
33052278.002024-10-248367Actual
13759117.002023-04-248365Actual
5976206.002022-09-248315Actual
15179166.242023-05-258368Actual
39304231.082025-03-2583213Actual
7489100.002022-10-258366Budget
12944100.002023-03-258336Budget
3869129.002022-07-258316Actual
781580.002022-10-258368Budget
242535.002022-06-258373Actual
37536118.002025-02-228366Actual
13819108.002023-04-248316Actual
3901173.102025-03-2583311Actual
13508341.002023-04-248313Actual
2204043.002023-12-238356Actual
630860.002022-09-248356Budget
24111251.002024-02-228317Actual
32876130.002024-10-248336Actual
28291135.002024-06-248316Actual
21749196.002023-12-238314Actual
14676114.002023-05-258364Actual
835200.002022-04-248317Budget
38601155.002025-03-258336Actual
2133962.462023-11-2583111Actual
94102.002022-04-248363Actual
15145143.512023-05-258328Actual
28233256.002024-06-248365Actual
2505134.002024-03-248356Actual
20874181.002023-11-258365Actual
2831834.002024-06-248326Actual
1360291.002023-04-248373Actual
1830614.592023-08-2583211Actual
2193376.002023-12-238316Actual
31426215.002024-09-238363Actual
23262155.632024-01-238368Actual
601200.002022-04-248336Budget
2443112.462024-02-2283511Actual
27336332.002024-05-248317Actual
32188108.212024-09-2383411Actual
23142257.002024-01-238367Actual
2843200.002022-06-258336Budget
30029118.852024-07-2483112Actual
21161178.002023-11-258367Actual
2952688.002024-07-248346Actual
9017127.002022-12-238313Actual
21630312.002023-12-238313Actual
23970117.002024-02-228336Actual
742950.002022-10-258356Budget
2334841.192024-01-2383211Actual
17430.002022-04-248373Budget
33945133.002024-11-248316Actual
8830200.002022-11-258318Budget
20627372.002023-11-258313Actual
2923196.002024-07-248373Actual
28431111.002024-06-248366Actual
2648049.702024-04-2383311Actual
5648100.002022-09-248313Budget
1523780.552023-05-2583111Actual
8938105.632022-11-258368Actual
17685175.002023-08-258314Actual
2286100.002022-06-258313Budget
39157128.422025-03-2583112Actual
20747241.002023-11-258314Actual
23822179.002024-02-228315Actual
195106.082023-09-2483212Actual
15621183.002023-06-258314Actual
3290297.002024-10-248346Actual
1725200.002022-05-258336Budget
35003335.002024-12-238315Actual
1890139.002023-09-248326Actual
19163437.452023-09-248318Actual
18066268.002023-08-258317Actual
31391402.002024-09-238313Actual
9805223.002022-12-238317Actual
20840177.002023-11-258315Actual
3803323.102025-02-2283212Actual
2142153.952023-11-2583411Actual
17719137.002023-08-258364Actual
6366100.002022-09-248366Budget
2610200.002022-06-258315Actual
20099258.002023-10-258317Actual
5321200.002022-08-258317Budget
2615066.002024-04-238366Actual
15536197.002023-06-258363Actual
26779162.662024-04-2383613Actual
2031186.932023-10-2583111Actual
3100940.122024-08-2483211Actual
33346113.532024-10-2483611Actual
1931114.592023-09-2483211Actual
1222102.002022-05-258363Actual
11498169.002023-02-228364Actual
154118.212023-05-2583112Actual
32821144.002024-10-248316Actual
1739280.552023-07-2583611Actual
2293721.002024-01-238326Actual
2535486.932024-03-2483111Actual
16125157.142023-06-258328Actual
5570141.992022-08-258368Actual
11499200.002023-02-228364Budget
1797736.002023-08-258356Actual
2103958.002023-11-258356Actual
3177881.002024-09-238346Actual
2172143.002023-12-238373Actual
466240.002022-08-258373Budget
36598219.272025-01-238368Actual
2549667.782024-03-2483611Actual
1647610.332023-06-2583612Actual

Generated 2025-05-24 13:50:17.361 UTC