[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-03-238328Actual
1461444.002023-05-238373Actual
25234367.752024-03-228318Actual
24886147.002024-03-228365Actual
2101379.002023-11-238346Actual
755100.002022-04-228366Budget
1624511.402023-06-2383211Actual
6961200.002022-10-238314Budget
1931114.592023-09-2283211Actual
21219395.032023-11-238318Actual
30265417.002024-08-228313Actual
31334159.152024-08-2283613Actual
3688324.162025-01-2183212Actual
5837278.002022-09-228314Actual
2891101.002022-06-238346Actual
2844150.002022-06-238336Actual
5089118.002022-08-238336Actual
1851216.722023-08-2383612Actual
1739280.552023-07-2383611Actual
10738100.002023-01-218346Budget
20662221.002023-11-238363Actual
17430.002022-04-228373Budget
1429051.822023-04-2283311Actual
38743397.002025-03-238317Actual
3438141.192024-11-2283211Actual
13098100.002023-03-238366Budget
2342914.592024-01-2183511Actual
31426215.002024-09-218363Actual
1223798.052023-02-208328Actual
2549667.782024-03-2283611Actual
10845100.002023-01-218366Budget
6507200.002022-09-228367Budget
1446613.532023-04-2283612Actual
1243976.002023-03-238363Actual
29855184.812024-07-2283111Actual
37593353.002025-02-208317Actual
10595120.002023-01-218316Actual
18781131.002023-09-228315Actual
164455.012023-06-2383212Actual
391650.002022-07-238326Budget
32607118.002024-10-228373Actual
32550209.002024-10-228363Actual
164189.272023-06-2383112Actual
24111251.002024-02-208317Actual
19105259.002023-09-228367Actual
2988341.192024-07-2283211Actual
1176768.002023-02-208326Actual
5648100.002022-09-228313Budget
2666115.652024-04-2183612Actual
36386104.002025-01-218366Actual
4524100.002022-08-238313Budget
35386466.242024-12-218318Actual
5381200.002022-08-238367Budget
2432260.332024-02-2083111Actual
1083126.842022-04-228368Actual
2039349.702023-10-2383411Actual
94102.002022-04-228363Actual
346479.002022-07-238363Actual
55346.002022-04-228326Actual
962377.002022-12-218346Actual
12847100.002023-03-238316Budget
1628100.002022-05-238316Budget
24999121.002024-03-228336Actual
2399677.002024-02-208346Actual
1990295.002023-10-238316Actual
1887474.002023-09-228316Actual
33795242.002024-11-228364Actual
1800983.002023-08-238366Actual
2843200.002022-06-238336Budget
6834103.002022-10-238363Actual
22130222.002023-12-218317Actual
972788.002022-12-218366Actual
1027036.002023-01-218373Actual
29797261.692024-07-228368Actual
2287139.002022-06-238313Actual
2603721.002024-04-218326Actual
14769122.002023-05-238365Actual
27692126.292024-05-2283611Actual
2269787.002024-01-218373Actual
1697998.002023-07-238366Actual
122390.002022-05-238363Budget
36797100.762025-01-2183611Actual
1765741.002023-08-238373Actual
30420310.002024-08-228364Actual
15862115.002023-06-238336Actual
11437260.002023-02-208314Actual
20253222.302023-10-238368Actual
7336138.002022-10-238336Actual
1409100.002022-05-238364Budget
1138830.002023-02-208373Budget
18066268.002023-08-238317Actual
803232.002022-11-238373Actual
7159200.002022-10-238365Budget
23822179.002024-02-208315Actual
1064246.002023-01-218326Actual
17565397.002023-08-238313Actual
5382136.002022-08-238367Actual
8281140.002022-11-238365Actual
22640202.002024-01-218363Actual
1164100.002022-05-238313Budget
30803276.002024-08-228367Actual
518464.002022-08-238356Actual
29677273.002024-07-228367Actual
29049232.842024-06-2283213Actual
8611100.002022-11-238366Budget
7816108.662022-10-238368Actual
19598334.002023-10-238313Actual
12377100.002023-03-238313Budget
16159234.422023-06-238368Actual
37536118.002025-02-208366Actual
6116107.002022-09-228316Actual
13366146.542023-03-238328Actual
6037164.002022-09-228365Actual
31697124.002024-09-218316Actual
3671189.062025-01-2183311Actual
602130.002022-04-228336Actual
38956160.342025-03-2383111Actual
2000943.002023-10-238356Actual
12298100.002023-02-208368Budget
36916151.832025-01-2183612Actual
743039.002022-10-238356Actual
2531100.002022-06-238364Budget
504050.002022-08-238326Budget
21161178.002023-11-238367Actual
255816.082024-03-2283212Actual
458474.002022-08-238363Actual
21664232.002023-12-218363Actual
21988122.002023-12-218336Actual
1111080.002023-01-218328Budget
5461345.032022-08-238318Actual
17191182.902023-07-238368Actual
1842148.632023-08-2383611Actual
952751.002022-12-218326Actual
36153313.002025-01-218315Actual
3071190.002024-08-228366Actual
35448257.152024-12-218368Actual
1992936.002023-10-238326Actual
3553479.482024-12-2183211Actual
35003335.002024-12-218315Actual
23970117.002024-02-208336Actual
30176181.962024-07-2283213Actual
8141175.002022-11-238364Actual
3635370.002025-01-218356Actual
242430.002022-06-238373Budget
5509100.002022-08-238328Budget
1251647.002023-03-238373Actual
2106996.002023-11-238366Actual
34790375.002024-12-218313Actual
167640.002022-05-238326Budget
999290.002022-12-218328Budget
21749196.002023-12-218314Actual
39277122.312025-03-2383113Actual
37477102.002025-02-208346Actual
1968994.002023-10-238373Actual
4121100.002022-07-238366Budget
1019289.002023-01-218363Actual
9865139.002022-12-218367Actual
2716647.002024-05-228326Actual
2172143.002023-12-218373Actual
29910110.342024-07-2283311Actual
3857360.002025-03-238326Actual
7567264.002022-10-238317Actual
21126195.002023-11-238317Actual
37303301.002025-02-208315Actual
1550200.002022-05-238365Budget
3668466.722025-01-2183211Actual
1529233.742023-05-2383311Actual
34910451.002024-12-218314Actual
2045448.632023-10-2383611Actual
363200.002022-04-228315Budget
20220178.362023-10-238328Actual
2340252.892024-01-2183411Actual
2786978.452024-05-2283113Actual
13099101.002023-03-238366Actual
28523247.002024-06-228367Actual
2299160.002024-01-218346Actual
11815100.002023-02-208336Budget
2098200.002022-05-238318Budget
1523780.552023-05-2383111Actual
15749163.002023-06-238365Actual
2996130.002022-06-238366Actual
1933822.042023-09-2283311Actual
3397240.002024-11-228326Actual
2615066.002024-04-218366Actual
30923313.212024-08-228368Actual
11436200.002023-02-208314Budget
30029118.852024-07-2283112Actual
952660.002022-12-218326Budget
2765844.382024-05-2283511Actual
1223680.002023-02-208328Budget
2923196.002024-07-228373Actual
26332231.392024-04-218328Actual
3118344.382024-08-2283212Actual
2207158.662022-05-238368Actual
13239177.002023-03-238367Actual
28488445.002024-06-228317Actual
578840.002022-09-228373Budget
20134160.002023-10-238367Actual
25950202.002024-04-218365Actual
7707226.842022-10-238318Actual
16894106.002023-07-238336Actual
1549132.002022-05-238365Actual
10924200.002023-01-218317Budget
26990240.002024-05-228364Actual
24264234.422024-02-208368Actual
32515344.002024-10-228313Actual
25141306.002024-03-228317Actual
55240.002022-04-228326Budget
12944100.002023-03-238336Budget
518360.002022-08-238356Budget
1827867.782023-08-2383111Actual
16688124.002023-07-238364Actual
2609156.002024-04-218346Actual
1928381.612023-09-2283111Actual
35885162.662024-12-2183613Actual
4013101.002022-07-238346Actual
5976206.002022-09-228315Actual
1936540.122023-09-2283411Actual
16004256.002023-06-238317Actual
2435026.292024-02-2083211Actual
1490864.002023-05-238346Actual
1632613.532023-06-2383511Actual
1694646.002023-07-238356Actual
34674157.402024-11-2283113Actual
31391402.002024-09-218313Actual
1078560.002023-01-218356Budget
1390070.002023-04-228346Actual
177398.002022-05-238346Actual
23644182.002024-02-208363Actual
23228152.602024-01-218328Actual
3290297.002024-10-228346Actual
1131180.002023-02-208363Budget
194835.012023-09-2283112Actual
1836037.992023-08-2383411Actual
2543634.802024-03-2283411Actual
27457317.752024-05-228328Actual
18101158.002023-08-238367Actual
8220200.002022-11-238315Budget
37627303.002025-02-208367Actual
35236101.002024-12-218366Actual
2142153.952023-11-2383411Actual
21783103.002023-12-218364Actual
31928311.002024-09-218367Actual
3520351.002024-12-218356Actual
28643214.722024-06-228368Actual
2405467.002024-02-208366Actual
30861596.552024-08-228318Actual
2446584.802024-02-2083611Actual

Generated 2025-05-22 22:38:28.147 UTC