[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-07-318317Actual
2291089.002024-01-298316Actual
32635493.002024-10-308314Actual
1493455.002023-05-318356Actual
405960.002022-07-318356Budget
571183.002022-09-308363Actual
9202200.002022-12-298314Budget
1423567.782023-04-3083111Actual
7894100.002022-12-018313Budget
754107.002022-04-308366Actual
850479.002022-12-018346Actual
7489100.002022-10-318366Budget
346479.002022-07-318363Actual
28701185.872024-06-3083111Actual
7020162.002022-10-318364Actual
6037164.002022-09-308365Actual
1336780.002023-03-318328Budget
144355.012023-04-3083212Actual
10379200.002023-01-298364Budget
37033157.402025-01-2983613Actual
1939228.422023-09-3083511Actual
32876130.002024-10-308336Actual
10983178.002023-01-298367Actual
8938105.632022-12-018368Actual
2340252.892024-01-2983411Actual
1591457.002023-07-018356Actual
2947238.002024-07-308326Actual
2142153.952023-12-0183411Actual
26779162.662024-04-2983613Actual
2242453.952023-12-2983411Actual
36478290.002025-01-298367Actual
738280.002022-10-318346Budget
3731200.002022-07-318315Budget
37245317.002025-02-288364Actual
1588864.002023-07-018346Actual
1686628.002023-07-318326Actual
3783332.672025-02-2883211Actual
2000943.002023-10-318356Actual
16039230.002023-07-018367Actual
17191182.902023-07-318368Actual
38686117.002025-03-318366Actual
1833337.992023-08-3183311Actual
18816185.002023-09-308365Actual
2546326.292024-03-3083511Actual
279440.002022-07-018326Budget
34353215.662024-11-3083111Actual
16159234.422023-07-018368Actual
283100.002022-04-308364Budget
35976233.002025-01-298363Actual
23142257.002024-01-298367Actual
17129314.722023-07-318318Actual
174776.082023-07-3183212Actual
2443112.462024-02-2883511Actual
1409100.002022-05-318364Budget
225155.012023-12-2983112Actual
3688324.162025-01-2983212Actual
37627303.002025-02-288367Actual
803330.002022-12-018373Budget
2561310.332024-03-3083612Actual
33583238.102024-10-3083613Actual
2786978.452024-05-3083113Actual
3488294.002024-12-298373Actual
37713304.122025-02-288328Actual
14557237.002023-05-318363Actual
1847911.402023-08-3183112Actual
1019380.002023-01-298363Budget
1223680.002023-02-288328Budget
21783103.002023-12-298364Actual
2346266.722024-01-2983611Actual
728660.002022-10-318326Budget
55240.002022-04-308326Budget
13098100.002023-03-318366Budget
8879135.932022-12-018328Actual
11171100.002023-01-298368Budget
19191190.482023-09-308328Actual
2837290.002024-06-308346Actual
2293721.002024-01-298326Actual
1526513.532023-05-3183211Actual
3137138.002022-07-018367Actual
37685454.122025-02-288318Actual
962377.002022-12-298346Actual
26956372.002024-05-308314Actual
38183266.172025-02-2883613Actual
214690.002022-05-318328Budget
23228152.602024-01-298328Actual
755100.002022-04-308366Budget
4445157.142022-07-318368Actual
2337545.442024-01-2983311Actual
30626120.002024-08-308336Actual
37477102.002025-02-288346Actual
36386104.002025-01-298366Actual
391650.002022-07-318326Budget
3869129.002022-07-318316Actual
2724650.002024-05-308356Actual
3862777.002025-03-318346Actual
5509100.002022-08-318328Budget
34262281.392024-11-308328Actual
2254817.782023-12-2983612Actual
24793104.002024-03-308364Actual
3035794.002024-08-308373Actual
5460200.002022-08-318318Budget
4992116.002022-08-318316Actual
2405467.002024-02-288366Actual
1488238.002022-05-318315Actual
3918556.082025-03-3183212Actual
5322169.002022-08-318317Actual
2106996.002023-12-018366Actual
3446234.802024-11-3083511Actual
2603721.002024-04-298326Actual
504100.002022-04-308316Budget
20099258.002023-10-318317Actual
29855184.812024-07-3083111Actual
32014257.152024-09-298328Actual
30385393.002024-08-308314Actual
32425224.062024-09-2983213Actual
3635370.002025-01-298356Actual
3325869.912024-10-3083211Actual
38240375.002025-03-318313Actual
2540932.672024-03-3083311Actual
1482792.002023-05-318316Actual
26244248.002024-04-298367Actual
3750371.002025-02-288356Actual
636779.002022-09-308366Actual
25733213.002024-04-298363Actual
15179166.242023-05-318368Actual
6587200.002022-09-308318Budget
27929243.362024-05-3083613Actual
9866200.002022-12-298367Budget
1990295.002023-10-318316Actual
10457200.002023-01-298315Budget
29049232.842024-06-3083213Actual
19957111.002023-10-318336Actual
10132100.002023-01-298313Budget
10691100.002023-01-298336Budget
39337213.542025-03-3183613Actual
31097126.292024-08-3083611Actual
13759117.002023-04-308365Actual
2508495.002024-03-308366Actual
37593353.002025-02-288317Actual
2472200.002022-07-018314Budget
282165.002022-04-308364Actual
4913165.002022-08-318365Actual
2538213.532024-03-3083211Actual
19598334.002023-10-318313Actual
2494476.002024-03-308316Actual
683590.002022-10-318363Budget
21749196.002023-12-298314Actual
11250100.002023-02-288313Budget
29022122.312024-06-3083113Actual
33404101.822024-10-3083112Actual
14642209.002023-05-318314Actual
505133.002022-04-308316Actual
24851143.002024-03-308315Actual
7335100.002022-10-318336Budget
14734194.002023-05-318315Actual
2746100.002022-07-018316Budget
27371266.002024-05-308367Actual
1724970.972023-07-3183111Actual
36598219.272025-01-298368Actual
2172143.002023-12-298373Actual
6260100.002022-09-308346Budget
28291135.002024-06-308316Actual
32248101.822024-09-2983611Actual
1727726.292023-07-3183211Actual
13177174.002023-03-318317Actual
8751200.002022-12-018367Budget
22284158.662023-12-298368Actual
11969100.002023-02-288366Budget
38864179.872025-03-318328Actual
3517780.002024-12-298346Actual
6116107.002022-09-308316Actual
1303777.002023-03-318356Actual
2095930.002023-12-018326Actual
21875125.002023-12-298365Actual
31639266.002024-09-298365Actual
28902126.292024-06-3083112Actual
25698293.002024-04-298313Actual
1901394.002023-09-308366Actual
18569419.002023-09-308313Actual
2831834.002024-06-308326Actual
571080.002022-09-308363Budget
4013101.002022-07-318346Actual
1191060.002023-02-288356Budget
2103958.002023-12-018356Actual
181950.002022-05-318356Budget
37747296.542025-02-288368Actual
13819108.002023-04-308316Actual
1928381.612023-09-3083111Actual
31894371.002024-09-298317Actual
22760121.002024-01-298364Actual
38152141.612025-02-2883213Actual
1733156.082023-07-3183411Actual
743039.002022-10-318356Actual
326490.002022-07-018328Budget
4914200.002022-08-318365Budget
102490.002022-04-308328Budget
5242100.002022-08-318366Budget
8610112.002022-12-018366Actual
16894106.002023-07-318336Actual
3216200.002022-07-018318Budget
5461345.032022-08-318318Actual
3718290.002025-02-288373Actual
234790.002022-07-018363Budget
3290297.002024-10-308346Actual
1005380.002022-12-298368Budget
69550.002022-04-308356Budget
29585102.002024-07-308366Actual
915424.002022-12-298373Actual
36061480.002025-01-298314Actual
154118.212023-05-3183112Actual
36797100.762025-01-2983611Actual
2370142.002024-02-288373Actual
3652157.002022-07-318364Actual
1446613.532023-04-3083612Actual
3067858.002024-08-308356Actual
9575138.002022-12-298336Actual
26332231.392024-04-298328Actual
33018402.002024-10-308317Actual
27220106.002024-05-308346Actual
887890.002022-12-018328Budget
293750.002022-07-018356Budget
33466170.982024-10-3083612Actual
3553479.482024-12-2983211Actual
24999121.002024-03-308336Actual
20253222.302023-10-318368Actual
1895555.002023-09-308346Actual
2098200.002022-05-318318Budget
1392651.002023-04-308356Actual
1289550.002023-03-318326Budget
2148251.822023-12-0183611Actual
3865375.002025-03-318356Actual
195106.082023-09-3083212Actual
2196031.002023-12-298326Actual
1725200.002022-05-318336Budget
10515146.002023-01-298365Actual
6960220.002022-10-318314Actual
2355212.462024-01-2983612Actual
6508180.002022-09-308367Actual
6366100.002022-09-308366Budget
2332063.532024-01-2983111Actual
12564230.002023-03-318314Actual
28346163.002024-06-308336Actual
2952688.002024-07-308346Actual
2666115.652024-04-2983612Actual
10458180.002023-01-298315Actual
36095284.002025-01-298364Actual
223217.002022-04-308314Actual
22640202.002024-01-298363Actual

Generated 2025-05-31 01:39:41.875 UTC