[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-208328Actual
23970117.002024-02-188336Actual
3138100.002022-06-218367Budget
7336138.002022-10-218336Actual
3035794.002024-08-208373Actual
1426313.532023-04-2083211Actual
1942567.782023-09-2083611Actual
8282200.002022-11-218365Budget
3014969.672024-07-2083113Actual
3676543.312025-01-1983511Actual
5570141.992022-08-218368Actual
38898237.452025-03-218368Actual
1348200.002022-05-218314Budget
630860.002022-09-208356Budget
28106493.002024-06-208314Actual
466240.002022-08-218373Budget
223217.002022-04-208314Actual
2301767.002024-01-198356Actual
28346163.002024-06-208336Actual
16653246.002023-07-218314Actual
28902126.292024-06-2083112Actual
31894371.002024-09-198317Actual
27048281.002024-05-208315Actual
2332063.532024-01-1983111Actual
1735814.592023-07-2183511Actual
3918556.082025-03-2183212Actual
16097342.002023-06-218318Actual
36564217.752025-01-198328Actual
22965103.002024-01-198336Actual
39219211.402025-03-2183612Actual
9590.002022-04-208363Budget
34408101.822024-11-2083311Actual
19105259.002023-09-208367Actual
2473142.002024-03-208373Actual
5897133.002022-09-208364Actual
7099200.002022-10-218315Budget
1289550.002023-03-218326Budget
15145143.512023-05-218328Actual
10594100.002023-01-198316Budget
458474.002022-08-218363Actual
1686628.002023-07-218326Actual
33110425.332024-10-208318Actual
15059227.002023-05-218367Actual
24759220.002024-03-208314Actual
9341163.002022-12-198315Actual
37303301.002025-02-188315Actual
1431735.872023-04-2083411Actual
29677273.002024-07-208367Actual
2342914.592024-01-1983511Actual
6117100.002022-09-208316Budget
28609226.842024-06-208328Actual
3652157.002022-07-218364Actual
34733141.612024-11-2083613Actual
181950.002022-05-218356Budget
22725211.002024-01-198314Actual
12943128.002023-03-218336Actual
2653411.402024-04-1983511Actual
850479.002022-11-218346Actual
29763213.212024-07-208328Actual
4259167.002022-07-218367Actual
37245317.002025-02-188364Actual
23822179.002024-02-188315Actual
32306124.172024-09-1983112Actual
33760376.002024-11-208314Actual
7021200.002022-10-218364Budget
1446613.532023-04-2083612Actual
7706200.002022-10-218318Budget
35236101.002024-12-198366Actual
3603369.002025-01-198373Actual
354240.002022-07-218373Budget
648100.002022-04-208346Budget
11436200.002023-02-188314Budget
15536197.002023-06-218363Actual
691330.002022-10-218373Budget
1591457.002023-06-218356Actual
5460200.002022-08-218318Budget
18604202.002023-09-208363Actual
22640202.002024-01-198363Actual
9400185.002022-12-198365Actual
33018402.002024-10-208317Actual
8752169.002022-11-218367Actual
2242453.952023-12-1983411Actual
2020100.002022-05-218367Budget
3076248.002022-06-218317Actual
15862115.002023-06-218336Actual
13427100.002023-03-218368Budget
24793104.002024-03-208364Actual
38152141.612025-02-1883213Actual
2666115.652024-04-1983612Actual
10738100.002023-01-198346Budget
1830614.592023-08-2183211Actual
8457100.002022-11-218336Budget
2843200.002022-06-218336Budget
2611748.002024-04-198356Actual
35852167.922024-12-1983213Actual
11718123.002023-02-188316Actual
2031186.932023-10-2183111Actual
3869129.002022-07-218316Actual
855250.002022-11-218356Budget
36188207.002025-01-198365Actual
2098200.002022-05-218318Budget
8689180.002022-11-218317Actual
30626120.002024-08-208336Actual
7707226.842022-10-218318Actual
34825224.002024-12-198363Actual
915530.002022-12-198373Budget
10924200.002023-01-198317Budget
1898141.002023-09-208356Actual
7489100.002022-10-218366Budget
21281169.272023-11-218368Actual
279440.002022-06-218326Budget
24674223.002024-03-208363Actual
17129314.722023-07-218318Actual
11577200.002023-02-188315Budget
1847911.402023-08-2183112Actual
144355.012023-04-2083212Actual
3668466.722025-01-1983211Actual
20099258.002023-10-218317Actual
35151132.002024-12-198336Actual
1851216.722023-08-2183612Actual
20987115.002023-11-218336Actual
19225157.142023-09-208368Actual
3180460.002024-09-198356Actual
2039349.702023-10-2183411Actual
28140242.002024-06-208364Actual
27692126.292024-05-2083611Actual
33172257.152024-10-208368Actual
1251730.002023-03-218373Budget
167640.002022-05-218326Budget
1535377.362023-05-2183611Actual
10692141.002023-01-198336Actual
6116107.002022-09-208316Actual
12705215.002023-03-218315Actual
195106.082023-09-2083212Actual
26956372.002024-05-208314Actual
26836345.002024-05-208313Actual
2494476.002024-03-208316Actual
32635493.002024-10-208314Actual
3438141.192024-11-2083211Actual
3517780.002024-12-198346Actual
35767225.232024-12-1983612Actual
4913165.002022-08-218365Actual
37396116.002025-02-188316Actual
9575138.002022-12-198336Actual
19751116.002023-10-218364Actual
11816137.002023-02-188336Actual
27549179.492024-05-2083111Actual
38956160.342025-03-2183111Actual
3221536.932024-09-1983511Actual
9262196.002022-12-198364Actual
9866200.002022-12-198367Budget
4013101.002022-07-218346Actual
578942.002022-09-208373Actual
2648049.702024-04-1983311Actual
17777135.002023-08-218315Actual
2656852.892024-04-1983611Actual
4711240.002022-08-218314Actual
4012100.002022-07-218346Budget
915424.002022-12-198373Actual
37125292.002025-02-188363Actual
282165.002022-04-208364Actual
1931114.592023-09-2083211Actual
354340.002022-07-218373Actual
9576100.002022-12-198336Budget
38125113.532025-02-1883113Actual
4851200.002022-08-218315Budget
4338200.002022-07-218318Budget
4772178.002022-08-218364Actual
37033157.402025-01-1983613Actual
2245784.802023-12-1983611Actual
154118.212023-05-2183112Actual
1772100.002022-05-218346Budget
38488293.002025-03-218365Actual
907786.002022-12-198363Actual
2394218.002024-02-188326Actual
2193376.002023-12-198316Actual
6960220.002022-10-218314Actual
25950202.002024-04-198365Actual
4852209.002022-08-218315Actual
2435026.292024-02-1883211Actual
691233.002022-10-218373Actual
855172.002022-11-218356Actual
11640100.002023-02-188365Budget
26332231.392024-04-198328Actual
423140.002022-04-208365Actual
38067225.232025-02-1883612Actual
2033925.232023-10-2183211Actual
36656202.892025-01-1983111Actual
14113338.972023-04-208318Actual
8219184.002022-11-218315Actual
1928381.612023-09-2083111Actual
1836037.992023-08-2183411Actual
22223295.032023-12-198318Actual
2601062.002024-04-198316Actual
1842148.632023-08-2183611Actual
738393.002022-10-218346Actual
17685175.002023-08-218314Actual
10595120.002023-01-198316Actual
391650.002022-07-218326Budget
1789732.002023-08-218326Actual
1627236.932023-06-2183311Actual
23857163.002024-02-188365Actual
1733156.082023-07-2183411Actual
17530.002022-04-208373Actual
34496167.782024-11-2083611Actual
364172.002022-04-208315Actual
17565397.002023-08-218313Actual
8610112.002022-11-218366Actual
13819108.002023-04-208316Actual
10844115.002023-01-198366Actual
1523780.552023-05-2183111Actual
12847100.002023-03-218316Budget
29797261.692024-07-208368Actual
2662714.592024-04-1983112Actual
20747241.002023-11-218314Actual
23200285.932024-01-198318Actual
1349217.002022-05-218314Actual
3783332.672025-02-1883211Actual
36301144.002025-01-198336Actual
2234281.612023-12-1983111Actual
13178200.002023-03-218317Budget
7895114.002022-11-218313Actual
3443594.382024-11-2083411Actual
976200.002022-04-208318Budget
2157314.592023-11-2183612Actual
25915234.002024-04-198315Actual
3402100.002022-07-218313Budget
31837102.002024-09-198366Actual
13319200.002023-03-218318Budget
36386104.002025-01-198366Actual
12109138.002023-02-188367Actual
21875125.002023-12-198365Actual
12377100.002023-03-218313Budget
26746227.572024-04-1983213Actual
17191182.902023-07-218368Actual
24851143.002024-03-208315Actual
3172439.002024-09-198326Actual
12846109.002023-03-218316Actual
35506146.512024-12-1983111Actual
20253222.302023-10-218368Actual
4710280.002022-08-218314Budget
28643214.722024-06-208368Actual
17719137.002023-08-218364Actual
2000943.002023-10-218356Actual
1131089.002023-02-188363Actual
13177174.002023-03-218317Actual
10691100.002023-01-198336Budget
32670298.002024-10-208364Actual

Generated 2025-05-20 09:40:22.579 UTC