[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 384  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-11-238318Actual
29937103.952024-07-2283411Actual
38864179.872025-03-238328Actual
748886.002022-10-238366Actual
1549132.002022-05-238365Actual
3635370.002025-01-218356Actual
31894371.002024-09-218317Actual
1523780.552023-05-2383111Actual
11718123.002023-02-208316Actual
1594778.002023-06-238366Actual
1588864.002023-06-238346Actual
2147151.082022-05-238328Actual
2057015.652023-10-2383612Actual
38601155.002025-03-238336Actual
3216200.002022-06-238318Budget
2269787.002024-01-218373Actual
35648115.652024-12-2183611Actual
6587200.002022-09-228318Budget
25296187.452024-03-228368Actual
2207389.002023-12-218366Actual
8281140.002022-11-238365Actual
23915113.002024-02-208316Actual
1251730.002023-03-238373Budget
10738100.002023-01-218346Budget
2561310.332024-03-2283612Actual
3627336.002025-01-218326Actual
5322169.002022-08-238317Actual
9263200.002022-12-218364Budget
3965100.002022-07-238336Budget
1531950.762023-05-2383411Actual
2299160.002024-01-218346Actual
26365222.302024-04-218368Actual
2746100.002022-06-238316Budget
10515146.002023-01-218365Actual
1851216.722023-08-2383612Actual
1078560.002023-01-218356Budget
1303777.002023-03-238356Actual
37451120.002025-02-208336Actual
2505134.002024-03-228356Actual
26425101.822024-04-2183111Actual
31036117.782024-08-2283311Actual
31546240.002024-09-218364Actual
2831834.002024-06-228326Actual
22818173.002024-01-218315Actual
20874181.002023-11-238365Actual
36797100.762025-01-2183611Actual
22725211.002024-01-218314Actual
5649113.002022-09-228313Actual
27139104.002024-05-228316Actual
26332231.392024-04-218328Actual
1866147.002023-09-228373Actual
32961129.002024-10-228366Actual
518464.002022-08-238356Actual
21988122.002023-12-218336Actual
2340252.892024-01-2183411Actual
6586266.242022-09-228318Actual
10924200.002023-01-218317Budget
22965103.002024-01-218336Actual
13319200.002023-03-238318Budget
37947123.102025-02-2083611Actual
1772100.002022-05-238346Budget
30803276.002024-08-228367Actual
795490.002022-11-238363Actual
2662714.592024-04-2183112Actual
28844100.762024-06-2283611Actual
9945361.692022-12-218318Actual
9478100.002022-12-218316Budget
36916151.832025-01-2183612Actual
5242100.002022-08-238366Budget
2106996.002023-11-238366Actual
19191190.482023-09-228328Actual
5897133.002022-09-228364Actual
5381200.002022-08-238367Budget
29855184.812024-07-2283111Actual
10319200.002023-01-218314Budget
25950202.002024-04-218365Actual
26244248.002024-04-218367Actual
20099258.002023-10-238317Actual
21749196.002023-12-218314Actual
1176768.002023-02-208326Actual
4852209.002022-08-238315Actual
4711240.002022-08-238314Actual
850580.002022-11-238346Budget
15621183.002023-06-238314Actual
38240375.002025-03-238313Actual
3138100.002022-06-238367Budget
13366146.542023-03-238328Actual
3065271.002024-08-228346Actual
23228152.602024-01-218328Actual
1724970.972023-07-2383111Actual
19105259.002023-09-228367Actual
30208155.642024-07-2283613Actual
205395.012023-10-2383212Actual
177398.002022-05-238346Actual
1064350.002023-01-218326Budget
32635493.002024-10-228314Actual
29735479.882024-07-228318Actual
1990295.002023-10-238316Actual
3373276.002024-11-228373Actual
1191060.002023-02-208356Budget
30626120.002024-08-228336Actual
4120137.002022-07-238366Actual
1960190.002022-05-238317Actual
458580.002022-08-238363Budget
2601062.002024-04-218316Actual
32248101.822024-09-2183611Actual
2435026.292024-02-2083211Actual
12376124.002023-03-238313Actual
896100.002022-04-228367Budget
4445157.142022-07-238368Actual
37713304.122025-02-208328Actual
11498169.002023-02-208364Actual
8282200.002022-11-238365Budget
12990112.002023-03-238346Actual
13177174.002023-03-238317Actual
8689180.002022-11-238317Actual
1697998.002023-07-238366Actual
2098200.002022-05-238318Budget
23970117.002024-02-208336Actual
38778255.002025-03-238367Actual
28609226.842024-06-228328Actual
37125292.002025-02-208363Actual
2305095.002024-01-218366Actual
13427100.002023-03-238368Budget
2242453.952023-12-2183411Actual
6961200.002022-10-238314Budget
37860116.722025-02-2083311Actual
35976233.002025-01-218363Actual
15807100.002023-06-238316Actual
840955.002022-11-238326Actual
6261114.002022-09-228346Actual
2071950.002023-11-238373Actual
25262179.872024-03-228328Actual
37090436.002025-02-208313Actual
13239177.002023-03-238367Actual
29797261.692024-07-228368Actual
2997100.002022-06-238366Budget
12110200.002023-02-208367Budget
11062295.032023-01-218318Actual
17777135.002023-08-238315Actual
3865375.002025-03-238356Actual
34554110.342024-11-2283112Actual
354240.002022-07-238373Budget
11640100.002023-02-208365Budget
28291135.002024-06-228316Actual
2019151.002022-05-238367Actual
1429051.822023-04-2283311Actual
32763282.002024-10-228365Actual
34825224.002024-12-218363Actual
32670298.002024-10-228364Actual
1289442.002023-03-238326Actual
30029118.852024-07-2283112Actual
29352293.002024-07-228315Actual
15749163.002023-06-238365Actual
391650.002022-07-238326Budget
33052278.002024-10-228367Actual
22284158.662023-12-218368Actual
18066268.002023-08-238317Actual
6445264.002022-09-228317Actual
691330.002022-10-238373Budget
38275211.002025-03-238363Actual
13819108.002023-04-228316Actual
6116107.002022-09-228316Actual
616550.002022-09-228326Budget
122390.002022-05-238363Budget
1544416.722023-05-2383612Actual
31511423.002024-09-218314Actual
27491211.692024-05-228368Actual
17157126.842023-07-238328Actual
23142257.002024-01-218367Actual
8219184.002022-11-238315Actual
5090100.002022-08-238336Budget
20662221.002023-11-238363Actual
1895555.002023-09-228346Actual
6775155.002022-10-238313Actual
7628200.002022-10-238367Budget
2334841.192024-01-2183211Actual
11863100.002023-02-208346Budget
962377.002022-12-218346Actual
2293721.002024-01-218326Actual
17071169.002023-07-238367Actual
3790200.002022-07-238365Budget
164189.272023-06-2383112Actual
30981148.632024-08-2283111Actual
3673883.742025-01-2183411Actual
11250100.002023-02-208313Budget
6960220.002022-10-238314Actual
2101379.002023-11-238346Actual
3603369.002025-01-218373Actual
2352010.332024-01-2183112Actual
1446613.532023-04-2283612Actual
1408154.002022-05-238364Actual
4199200.002022-07-238317Budget
952660.002022-12-218326Budget
10054164.722022-12-218368Actual
144089.272023-04-2283112Actual
16039230.002023-06-238367Actual
17036237.002023-07-238317Actual
22640202.002024-01-218363Actual
31986478.362024-09-218318Actual
1190945.002023-02-208356Actual
1739280.552023-07-2383611Actual
7627191.002022-10-238367Actual
30091173.102024-07-2283612Actual
34733141.612024-11-2283613Actual
3868100.002022-07-238316Budget
32048254.122024-09-218368Actual
2196031.002023-12-218326Actual
64984.002022-04-228346Actual
630751.002022-09-228356Actual
32607118.002024-10-228373Actual
4772178.002022-08-238364Actual
17430.002022-04-228373Budget
8140200.002022-11-238364Budget
35003335.002024-12-218315Actual
35293356.002024-12-218317Actual
2020100.002022-05-238367Budget
2245784.802023-12-2183611Actual
754107.002022-04-228366Actual
32458141.612024-09-2183613Actual
24674223.002024-03-228363Actual
27896234.592024-05-2283213Actual
1632613.532023-06-2383511Actual
21126195.002023-11-238317Actual
9993196.542022-12-218328Actual
32728293.002024-10-228315Actual
11437260.002023-02-208314Actual
2653411.402024-04-2183511Actual
39099147.572025-03-2383611Actual
2656852.892024-04-2183611Actual
3685596.512025-01-2183112Actual
16781185.002023-07-238365Actual
15536197.002023-06-238363Actual
25698293.002024-04-218313Actual
2988341.192024-07-2283211Actual
1392651.002023-04-228356Actual
1461444.002023-05-238373Actual
2881022.042024-06-2283511Actual
31217188.002024-08-2283612Actual
31097126.292024-08-2283611Actual
10594100.002023-01-218316Budget
242430.002022-06-238373Budget
2287139.002022-06-238313Actual
32550209.002024-10-228363Actual
24886147.002024-03-228365Actual
36188207.002025-01-218365Actual
7238136.002022-10-238316Actual
1027130.002023-01-218373Budget

Generated 2025-05-22 06:03:33.354 UTC