[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-06-308318Actual
23200285.932024-01-298318Actual
21247195.022023-12-018328Actual
35003335.002024-12-298315Actual
13819108.002023-04-308316Actual
1083126.842022-04-308368Actual
1954111.402023-09-3083612Actual
7895114.002022-12-018313Actual
17129314.722023-07-318318Actual
1493455.002023-05-318356Actual
23644182.002024-02-288363Actual
38453253.002025-03-318315Actual
31894371.002024-09-298317Actual
1426313.532023-04-3083211Actual
2286100.002022-07-018313Budget
108490.002022-04-308368Budget
29642383.002024-07-308317Actual
2000943.002023-10-318356Actual
7628200.002022-10-318367Budget
5381200.002022-08-318367Budget
2997100.002022-07-018366Budget
1797736.002023-08-318356Actual
630860.002022-09-308356Budget
2546326.292024-03-3083511Actual
16004256.002023-07-018317Actual
27491211.692024-05-308368Actual
5321200.002022-08-318317Budget
15145143.512023-05-318328Actual
5837278.002022-09-308314Actual
2653411.402024-04-2983511Actual
36386104.002025-01-298366Actual
34910451.002024-12-298314Actual
648100.002022-04-308346Budget
22725211.002024-01-298314Actual
3556187.992024-12-2983311Actual
26956372.002024-05-308314Actual
144355.012023-04-3083212Actual
728660.002022-10-318326Budget
2716647.002024-05-308326Actual
915424.002022-12-298373Actual
1019289.002023-01-298363Actual
15059227.002023-05-318367Actual
32248101.822024-09-2983611Actual
3553479.482024-12-2983211Actual
1830614.592023-08-3183211Actual
2668200.002022-07-018365Budget
29445112.002024-07-308316Actual
2207389.002023-12-298366Actual
34733141.612024-11-3083613Actual
32728293.002024-10-308315Actual
37001181.962025-01-2983213Actual
1196893.002023-02-288366Actual
22965103.002024-01-298336Actual
11578204.002023-02-288315Actual
14141137.452023-04-308328Actual
7627191.002022-10-318367Actual
6446200.002022-09-308317Budget
9203253.002022-12-298314Actual
242430.002022-07-018373Budget
3290297.002024-10-308346Actual
14557237.002023-05-318363Actual
2508495.002024-03-308366Actual
34100.002022-04-308313Budget
18101158.002023-08-318367Actual
6213100.002022-09-308336Budget
4524100.002022-08-318313Budget
34234466.242024-11-308318Actual
1526513.532023-05-3183211Actual
33945133.002024-11-308316Actual
3742339.002025-02-288326Actual
4199200.002022-07-318317Budget
12767126.002023-03-318365Actual
12991100.002023-03-318346Budget
2245784.802023-12-2983611Actual
34616197.572024-11-3083612Actual
1303777.002023-03-318356Actual
3573456.082024-12-2983212Actual
2656852.892024-04-2983611Actual
32821144.002024-10-308316Actual
14175167.752023-04-308368Actual
6366100.002022-09-308366Budget
1727726.292023-07-3183211Actual
3213482.682024-09-2983211Actual
20840177.002023-12-018315Actual
30889207.152024-08-308328Actual
2172143.002023-12-298373Actual
39219211.402025-03-3183612Actual
32763282.002024-10-308365Actual
19191190.482023-09-308328Actual
976200.002022-04-308318Budget
855172.002022-12-018356Actual
1289442.002023-03-318326Actual
2287139.002022-07-018313Actual
13240200.002023-03-318367Budget
13428191.992023-03-318368Actual
2667200.002022-07-018365Actual
2370142.002024-02-288373Actual
3901173.102025-03-3183311Actual
33795242.002024-11-308364Actual
3328576.292024-10-3083311Actual
795490.002022-12-018363Actual
3582581.962024-12-2983113Actual
2147151.082022-05-318328Actual
11969100.002023-02-288366Budget
293750.002022-07-018356Budget
1739280.552023-07-3183611Actual
182044.002022-05-318356Actual
12847100.002023-03-318316Budget
13724203.002023-04-308315Actual
3750371.002025-02-288356Actual
15501408.002023-07-018313Actual
3790200.002022-07-318365Budget
2531100.002022-07-018364Budget
11499200.002023-02-288364Budget
3603369.002025-01-298373Actual
2133962.462023-12-0183111Actual
33346113.532024-10-3083611Actual
1942567.782023-09-3083611Actual
2305095.002024-01-298366Actual
1629948.632023-07-0183411Actual
2727997.002024-05-308366Actual
803232.002022-12-018373Actual
17565397.002023-08-318313Actual
3458243.312024-11-3083212Actual
11172149.572023-01-298368Actual
683590.002022-10-318363Budget
5136100.002022-08-318346Budget
10515146.002023-01-298365Actual
13178200.002023-03-318317Budget
2666115.652024-04-2983612Actual
7100152.002022-10-318315Actual
29797261.692024-07-308368Actual
25176221.002024-03-308367Actual
3106396.512024-08-3083411Actual
283100.002022-04-308364Budget
37125292.002025-02-288363Actual
20627372.002023-12-018313Actual
2402264.002024-02-288356Actual
1131089.002023-02-288363Actual
1936540.122023-09-3083411Actual
1176650.002023-02-288326Budget
2650746.502024-04-2983411Actual
15117384.422023-05-318318Actual
1078560.002023-01-298356Budget
21161178.002023-12-018367Actual
11063200.002023-01-298318Budget
2057015.652023-10-3183612Actual
12990112.002023-03-318346Actual
1898141.002023-09-308356Actual
24886147.002024-03-308365Actual
22605351.002024-01-298313Actual
4338200.002022-07-318318Budget
1772100.002022-05-318346Budget
3857360.002025-03-318326Actual
30420310.002024-08-308364Actual
3217304.122022-07-018318Actual
15656141.002023-07-018364Actual
12048187.002023-02-288317Actual
1019380.002023-01-298363Budget
27457317.752024-05-308328Actual
9576100.002022-12-298336Budget
3071190.002024-08-308366Actual
4200158.002022-07-318317Actual
7335100.002022-10-318336Budget
5649113.002022-09-308313Actual
2724650.002024-05-308356Actual
24793104.002024-03-308364Actual
11815100.002023-02-288336Budget
3343224.162024-10-3083212Actual
11639189.002023-02-288365Actual
37685454.122025-02-288318Actual
601200.002022-04-308336Budget
22223295.032023-12-298318Actual
2435026.292024-02-2883211Actual
31928311.002024-09-298367Actual
11863100.002023-02-288346Budget
3718290.002025-02-288373Actual
2747110.002022-07-018316Actual
14018197.002023-04-308317Actual
3732167.002022-07-318315Actual
1485436.002023-05-318326Actual
364172.002022-04-308315Actual
1697998.002023-07-318366Actual
2947238.002024-07-308326Actual
3488294.002024-12-298373Actual
279440.002022-07-018326Budget
19632220.002023-10-318363Actual
7489100.002022-10-318366Budget
2045448.632023-10-3183611Actual
3627336.002025-01-298326Actual
5242100.002022-08-318366Budget
1064246.002023-01-298326Actual
1251730.002023-03-318373Budget
391650.002022-07-318326Budget
1866147.002023-09-308373Actual
36443414.002025-01-298317Actual
505133.002022-04-308316Actual
2505134.002024-03-308356Actual
26304542.002024-04-298318Actual
36061480.002025-01-298314Actual
28964153.952024-06-3083612Actual
3783332.672025-02-2883211Actual
972788.002022-12-298366Actual
795590.002022-12-018363Budget
3265114.722022-07-018328Actual
2291089.002024-01-298316Actual
1431735.872023-04-3083411Actual
9263200.002022-12-298364Budget
3148387.002024-09-298373Actual
2497120.002024-03-308326Actual
26746227.572024-04-2983213Actual
38240375.002025-03-318313Actual
346580.002022-07-318363Budget
1409100.002022-05-318364Budget
35293356.002024-12-298317Actual
30768358.002024-08-308317Actual
962280.002022-12-298346Budget
34176222.002024-11-308367Actual
3323155.632022-07-018368Actual
952751.002022-12-298326Actual
24203310.182024-02-288318Actual
6445264.002022-09-308317Actual
32398139.852024-09-2983113Actual
1429051.822023-04-3083311Actual
144089.272023-04-3083112Actual
29735479.882024-07-308318Actual
19717192.002023-10-318314Actual
4913165.002022-08-318365Actual
26990240.002024-05-308364Actual
3137138.002022-07-018367Actual
16653246.002023-07-318314Actual
4914200.002022-08-318365Budget
3868100.002022-07-318316Budget
2293721.002024-01-298326Actual
8360100.002022-12-018316Budget
1243880.002023-03-318363Budget
25262179.872024-03-308328Actual
33466170.982024-10-3083612Actual
19957111.002023-10-318336Actual
1395988.002023-04-308366Actual
3067858.002024-08-308356Actual
32670298.002024-10-308364Actual
738280.002022-10-318346Budget
518464.002022-08-318356Actual
255816.082024-03-3083212Actual
29139397.002024-07-308313Actual
10378135.002023-01-298364Actual
1531950.762023-05-3183411Actual

Generated 2025-05-30 13:22:01.041 UTC