[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-04-218356Actual
36656202.892025-02-1983111Actual
181950.002022-06-218356Budget
174776.082023-08-2183212Actual
5243112.002022-09-218366Actual
37477102.002025-03-218346Actual
1686628.002023-08-218326Actual
6038200.002022-10-218365Budget
164189.272023-07-2283112Actual
25915234.002024-05-208315Actual
38453253.002025-04-218315Actual
728660.002022-11-218326Budget
25698293.002024-05-208313Actual
15862115.002023-07-228336Actual
24674223.002024-04-208363Actual
1836037.992023-09-2183411Actual
25950202.002024-05-208365Actual
7707226.842022-11-218318Actual
34554110.342024-12-2183112Actual
16004256.002023-07-228317Actual
28581554.122024-07-218318Actual
29677273.002024-08-208367Actual
1795156.002023-09-218346Actual
8458140.002022-12-228336Actual
3216200.002022-07-228318Budget
15024295.002023-06-218317Actual
601200.002022-05-218336Budget
1697998.002023-08-218366Actual
29971116.722024-08-2083611Actual
8689180.002022-12-228317Actual
28609226.842024-07-218328Actual
1387484.002023-05-218336Actual
6214140.002022-10-218336Actual
504151.002022-09-218326Actual
24264234.422024-03-208368Actual
893780.002022-12-228368Budget
33524134.592024-11-2083113Actual
11718123.002023-03-218316Actual
7706200.002022-11-218318Budget
32550209.002024-11-208363Actual
22165225.002024-01-198367Actual
2106996.002023-12-228366Actual
504100.002022-05-218316Budget
11815100.002023-03-218336Budget
1544416.722023-06-2183612Actual
32014257.152024-10-208328Actual
2332063.532024-02-1983111Actual
13630167.002023-05-218314Actual
18929105.002023-10-218336Actual
1830614.592023-09-2183211Actual
2204043.002024-01-198356Actual
36598219.272025-02-198368Actual
2996130.002022-07-228366Actual
15179166.242023-06-218368Actual
12847100.002023-04-218316Budget
23107225.002024-02-198317Actual
35506146.512025-01-1983111Actual
19105259.002023-10-218367Actual
29937103.952024-08-2083411Actual
803232.002022-12-228373Actual
25234367.752024-04-208318Actual
10691100.002023-02-198336Budget
11171100.002023-02-198368Budget
30029118.852024-08-2083112Actual
10844115.002023-02-198366Actual
2473285.002022-07-228314Actual
245502.892024-03-2083212Actual
2352010.332024-02-1983112Actual
25176221.002024-04-208367Actual
20840177.002023-12-228315Actual
10132100.002023-02-198313Budget
2139456.082023-12-2283311Actual
27896234.592024-06-2083213Actual
28198264.002024-07-218315Actual
4200158.002022-08-218317Actual
1632613.532023-07-2283511Actual
1724970.972023-08-2183111Actual
1485436.002023-06-218326Actual
34616197.572024-12-2183612Actual
1636043.312023-07-2283611Actual
20627372.002023-12-228313Actual
18816185.002023-10-218365Actual
174506.082023-08-2183112Actual
1621781.612023-07-2283111Actual
33675205.002024-12-218363Actual
26425101.822024-05-2083111Actual
2342914.592024-02-1983511Actual
34408101.822024-12-2183311Actual
12565200.002023-04-218314Budget
4386100.002022-08-218328Budget
1461444.002023-06-218373Actual
1992936.002023-11-218326Actual
1627236.932023-07-2283311Actual
16159234.422023-07-228368Actual
1223680.002023-03-218328Budget
4852209.002022-09-218315Actual
26779162.662024-05-2083613Actual
35151132.002025-01-198336Actual
28233256.002024-07-218365Actual
9342200.002023-01-198315Budget
1838711.402023-09-2183511Actual
3284834.002024-11-208326Actual
1482792.002023-06-218316Actual
9575138.002023-01-198336Actual
2142153.952023-12-2283411Actual
6775155.002022-11-218313Actual
35236101.002025-01-198366Actual
26332231.392024-05-208328Actual
7567264.002022-11-218317Actual
35328296.002025-01-198367Actual
5837278.002022-10-218314Actual
15714146.002023-07-228315Actual
2615066.002024-05-208366Actual
4524100.002022-09-218313Budget
1842148.632023-09-2183611Actual
7021200.002022-11-218364Budget
19225157.142023-10-218368Actual
3789206.002022-08-218365Actual
2031186.932023-11-2183111Actual
1789732.002023-09-218326Actual
12188245.032023-03-218318Actual
1827867.782023-09-2183111Actual
1196893.002023-03-218366Actual
7238136.002022-11-218316Actual
1138921.002023-03-218373Actual
1019380.002023-02-198363Budget
9399200.002023-01-198365Budget
27139104.002024-06-208316Actual
795590.002022-12-228363Budget
3742339.002025-03-218326Actual
1083126.842022-05-218368Actual
6261114.002022-10-218346Actual
19957111.002023-11-218336Actual
9865139.002023-01-198367Actual
2033925.232023-11-2183211Actual
2101379.002023-12-228346Actual
39304231.082025-04-2183213Actual
602130.002022-05-218336Actual
8141175.002022-12-228364Actual
38240375.002025-04-218313Actual
22852131.002024-02-198365Actual
691330.002022-11-218373Budget
182044.002022-06-218356Actual
14557237.002023-06-218363Actual
27220106.002024-06-208346Actual
15536197.002023-07-228363Actual
28140242.002024-07-218364Actual
3213482.682024-10-2083211Actual
3076248.002022-07-228317Actual
2609200.002022-07-228315Budget
1526513.532023-06-2183211Actual
22284158.662024-01-198368Actual
1222102.002022-06-218363Actual
10983178.002023-02-198367Actual
21988122.002024-01-198336Actual
35096102.002025-01-198316Actual
2148251.822023-12-2283611Actual
20253222.302023-11-218368Actual
7099200.002022-11-218315Budget
11436200.002023-03-218314Budget
1336780.002023-04-218328Budget
9017127.002023-01-198313Actual
6587200.002022-10-218318Budget
748886.002022-11-218366Actual
12109138.002023-03-218367Actual
15621183.002023-07-228314Actual
1005380.002023-01-198368Budget
9263200.002023-01-198364Budget
2437735.872024-03-2083311Actual
30420310.002024-09-208364Actual
1624511.402023-07-2283211Actual
4851200.002022-09-218315Budget
3397240.002024-12-218326Actual
33887271.002024-12-218365Actual
1936540.122023-10-2183411Actual
37627303.002025-03-218367Actual
24639372.002024-04-208313Actual
12943128.002023-04-218336Actual
7894100.002022-12-228313Budget
2610200.002022-07-228315Actual
3627336.002025-02-198326Actual
10595120.002023-02-198316Actual
39157128.422025-04-2183112Actual
30571125.002024-09-208316Actual
38067225.232025-03-2183612Actual
571183.002022-10-218363Actual
37338248.002025-03-218365Actual
2095930.002023-12-228326Actual
1078668.002023-02-198356Actual
12564230.002023-04-218314Actual
7020162.002022-11-218364Actual
1960190.002022-06-218317Actual
38956160.342025-04-2183111Actual
18187135.932023-09-218328Actual
19598334.002023-11-218313Actual
12048187.002023-03-218317Actual
37593353.002025-03-218317Actual
2671974.942024-05-2083113Actual
11251158.002023-03-218313Actual
2405467.002024-03-208366Actual
37210471.002025-03-218314Actual
636779.002022-10-218366Actual
12189200.002023-03-218318Budget
36061480.002025-02-198314Actual
2286100.002022-07-228313Budget
3791417.782025-03-2183511Actual
1395988.002023-05-218366Actual
4914200.002022-09-218365Budget
16533358.002023-08-218313Actual
907690.002023-01-198363Budget
513765.002022-09-218346Actual
1898141.002023-10-218356Actual
2157314.592023-12-2283612Actual
3869129.002022-08-218316Actual
26304542.002024-05-208318Actual
20099258.002023-11-218317Actual
38836470.792025-04-218318Actual
11250100.002023-03-218313Budget
2340252.892024-02-1983411Actual
3652157.002022-08-218364Actual
23822179.002024-03-208315Actual
4913165.002022-09-218365Actual
23262155.632024-02-198368Actual
36564217.752025-02-198328Actual
967050.002023-01-198356Budget
17600237.002023-09-218363Actual
13664153.002023-05-218364Actual
1797736.002023-09-218356Actual
3005725.232024-08-2083212Actual
33853252.002024-12-218315Actual
220890.002022-06-218368Budget
22725211.002024-02-198314Actual
1851216.722023-09-2183612Actual
17036237.002023-08-218317Actual
31391402.002024-10-208313Actual
31894371.002024-10-208317Actual
30626120.002024-09-208336Actual
35386466.242025-01-198318Actual
38488293.002025-04-218365Actual
578942.002022-10-218373Actual
5648100.002022-10-218313Budget
35648115.652025-01-1983611Actual
3561518.842025-01-1983511Actual
31986478.362024-10-208318Actual
30265417.002024-09-208313Actual
5090100.002022-09-218336Budget
25262179.872024-04-208328Actual
2923196.002024-08-208373Actual

Generated 2025-06-20 06:21:48.059 UTC