[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-2483311Actual
5508160.182022-08-248328Actual
122390.002022-05-248363Budget
33583238.102024-10-2383613Actual
2807891.002024-06-238373Actual
458580.002022-08-248363Budget
795490.002022-11-248363Actual
6260100.002022-09-238346Budget
37947123.102025-02-2183611Actual
29174217.002024-07-238363Actual
8831231.392022-11-248318Actual
28523247.002024-06-238367Actual
1928381.612023-09-2383111Actual
1724970.972023-07-2483111Actual
2692895.002024-05-238373Actual
33230185.872024-10-2383111Actual
24886147.002024-03-238365Actual
15714146.002023-06-248315Actual
37747296.542025-02-218368Actual
3652157.002022-07-248364Actual
1485436.002023-05-248326Actual
3005725.232024-07-2383212Actual
2546326.292024-03-2383511Actual
35328296.002024-12-228367Actual
32821144.002024-10-238316Actual
2207389.002023-12-228366Actual
26244248.002024-04-228367Actual
9263200.002022-12-228364Budget
21783103.002023-12-228364Actual
4711240.002022-08-248314Actual
34825224.002024-12-228363Actual
34701171.432024-11-2383213Actual
15117384.422023-05-248318Actual
2293721.002024-01-228326Actual
35706134.802024-12-2283112Actual
9479140.002022-12-228316Actual
3216200.002022-06-248318Budget
2103958.002023-11-248356Actual
895143.002022-04-238367Actual
13098100.002023-03-248366Budget
2549667.782024-03-2383611Actual
17071169.002023-07-248367Actual
12767126.002023-03-248365Actual
424200.002022-04-238365Budget
2662714.592024-04-2283112Actual
23107225.002024-01-228317Actual
754107.002022-04-238366Actual
1429051.822023-04-2383311Actual
3965100.002022-07-248336Budget
28106493.002024-06-238314Actual
14734194.002023-05-248315Actual
6445264.002022-09-238317Actual
55346.002022-04-238326Actual
26990240.002024-05-238364Actual
18604202.002023-09-238363Actual
2666115.652024-04-2283612Actual
3517780.002024-12-228346Actual
2650746.502024-04-2283411Actual
35293356.002024-12-228317Actual
32458141.612024-09-2283613Actual
2148251.822023-11-2483611Actual
39099147.572025-03-2483611Actual
1289442.002023-03-248326Actual
26779162.662024-04-2283613Actual
15145143.512023-05-248328Actual
3789206.002022-07-248365Actual
32635493.002024-10-238314Actual
1222102.002022-05-248363Actual
3221536.932024-09-2283511Actual
7707226.842022-10-248318Actual
242430.002022-06-248373Budget
13178200.002023-03-248317Budget
1423567.782023-04-2383111Actual
17430.002022-04-238373Budget
5509100.002022-08-248328Budget
2473142.002024-03-238373Actual
31697124.002024-09-228316Actual
10739117.002023-01-228346Actual
19070265.002023-09-238317Actual
6775155.002022-10-248313Actual
6261114.002022-09-238346Actual
3446234.802024-11-2383511Actual
2352010.332024-01-2283112Actual
8752169.002022-11-248367Actual
11815100.002023-02-218336Budget
836178.002022-04-238317Actual
3213482.682024-09-2283211Actual
8879135.932022-11-248328Actual
36061480.002025-01-228314Actual
3118344.382024-08-2383212Actual
4993100.002022-08-248316Budget
164455.012023-06-2483212Actual
9399200.002022-12-228365Budget
2291089.002024-01-228316Actual
28198264.002024-06-238315Actual
34000144.002024-11-238336Actual
9341163.002022-12-228315Actual
28431111.002024-06-238366Actual
1629111.002022-05-248316Actual
6038200.002022-09-238365Budget
578942.002022-09-238373Actual
2724650.002024-05-238356Actual
38836470.792025-03-248318Actual
3966136.002022-07-248336Actual
5648100.002022-09-238313Budget
32763282.002024-10-238365Actual
13664153.002023-04-238364Actual
29259385.002024-07-238314Actual
8281140.002022-11-248365Actual
2440453.952024-02-2183411Actual
466240.002022-08-248373Budget
391764.002022-07-248326Actual
29082155.642024-06-2383613Actual
8360100.002022-11-248316Budget
9478100.002022-12-228316Budget
3106396.512024-08-2383411Actual
30420310.002024-08-238364Actual
1138830.002023-02-218373Budget
12990112.002023-03-248346Actual
2531100.002022-06-248364Budget
32425224.062024-09-2283213Actual
29910110.342024-07-2383311Actual
15656141.002023-06-248364Actual
27692126.292024-05-2383611Actual
9806200.002022-12-228317Budget
27457317.752024-05-238328Actual
8611100.002022-11-248366Budget
19225157.142023-09-238368Actual
2952688.002024-07-238346Actual
20627372.002023-11-248313Actual
20874181.002023-11-248365Actual
1005380.002022-12-228368Budget
32248101.822024-09-2283611Actual
39304231.082025-03-2483213Actual
245239.272024-02-2183112Actual
16568211.002023-07-248363Actual
38864179.872025-03-248328Actual
9945361.692022-12-228318Actual
9262196.002022-12-228364Actual
17925125.002023-08-248336Actual
2535486.932024-03-2383111Actual
37627303.002025-02-218367Actual
2245784.802023-12-2283611Actual
4339219.272022-07-248318Actual
2355212.462024-01-2283612Actual
23857163.002024-02-218365Actual
962377.002022-12-228346Actual
21875125.002023-12-228365Actual
38275211.002025-03-248363Actual
19191190.482023-09-238328Actual
2502566.002024-03-238346Actual
19844135.002023-10-248365Actual
12298100.002023-02-218368Budget
4260200.002022-07-248367Budget
9866200.002022-12-228367Budget
5382136.002022-08-248367Actual
33138210.182024-10-238328Actual
1694646.002023-07-248356Actual
39219211.402025-03-2483612Actual
174776.082023-07-2483212Actual
1765741.002023-08-248373Actual
21219395.032023-11-248318Actual
1289550.002023-03-248326Budget
840860.002022-11-248326Budget
2154010.332023-11-2483112Actual
1348200.002022-05-248314Budget
4121100.002022-07-248366Budget
1739280.552023-07-2483611Actual
7568200.002022-10-248317Budget
1942567.782023-09-2383611Actual
35942308.002025-01-228313Actual
2342914.592024-01-2283511Actual
20192328.362023-10-248318Actual
14642209.002023-05-248314Actual
24264234.422024-02-218368Actual
3397240.002024-11-238326Actual
1493455.002023-05-248356Actual
225155.012023-12-2283112Actual
5321200.002022-08-248317Budget
9865139.002022-12-228367Actual
38360450.002025-03-248314Actual
30208155.642024-07-2383613Actual
13319200.002023-03-248318Budget
2757760.332024-05-2383211Actual
11062295.032023-01-228318Actual
6695100.002022-09-238368Budget
3918556.082025-03-2483212Actual
38778255.002025-03-248367Actual
2765844.382024-05-2383511Actual
3180460.002024-09-228356Actual
1243880.002023-03-248363Budget
31604279.002024-09-228315Actual
4386100.002022-07-248328Budget
34353215.662024-11-2383111Actual
25915234.002024-04-228315Actual
13177174.002023-03-248317Actual
174506.082023-07-2483112Actual
6366100.002022-09-238366Budget
9203253.002022-12-228314Actual
33018402.002024-10-238317Actual
3035794.002024-08-238373Actual
38546106.002025-03-248316Actual
36095284.002025-01-228364Actual
37536118.002025-02-218366Actual
2254817.782023-12-2283612Actual
23228152.602024-01-228328Actual
1111080.002023-01-228328Budget
27081195.002024-05-238365Actual
16781185.002023-07-248365Actual
22965103.002024-01-228336Actual
14769122.002023-05-248365Actual
29294222.002024-07-238364Actual
33404101.822024-10-2383112Actual
17719137.002023-08-248364Actual
3403132.002022-07-248313Actual
10132100.002023-01-228313Budget
20782145.002023-11-248364Actual
2443112.462024-02-2183511Actual
37477102.002025-02-218346Actual
1727726.292023-07-2483211Actual
9944200.002022-12-228318Budget
12564230.002023-03-248314Actual
12627200.002023-03-248364Budget
728660.002022-10-248326Budget
2505134.002024-03-238356Actual
3603369.002025-01-228373Actual
32398139.852024-09-2283113Actual
423140.002022-04-238365Actual
29139397.002024-07-238313Actual
37593353.002025-02-218317Actual
1191060.002023-02-218356Budget
27929243.362024-05-2383613Actual
8457100.002022-11-248336Budget
11499200.002023-02-218364Budget
34945290.002024-12-228364Actual
2875687.992024-06-2383311Actual
34262281.392024-11-238328Actual
1544416.722023-05-2483612Actual
35448257.152024-12-228368Actual
795590.002022-11-248363Budget
21841194.002023-12-228315Actual
15621183.002023-06-248314Actual
896100.002022-04-238367Budget
1395988.002023-04-238366Actual
4012100.002022-07-248346Budget
3668466.722025-01-2283211Actual
25820270.002024-04-228314Actual
16533358.002023-07-248313Actual

Generated 2025-05-23 17:12:31.017 UTC