[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-03-2483612Actual
16894106.002023-07-258336Actual
22130222.002023-12-238317Actual
755100.002022-04-248366Budget
15024295.002023-05-258317Actual
7239100.002022-10-258316Budget
37805136.932025-02-2283111Actual
466240.002022-08-258373Budget
1461444.002023-05-258373Actual
1627236.932023-06-2583311Actual
1349217.002022-05-258314Actual
518360.002022-08-258356Budget
6960220.002022-10-258314Actual
29937103.952024-07-2483411Actual
242535.002022-06-258373Actual
424200.002022-04-248365Budget
3059860.002024-08-248326Actual
234790.002022-06-258363Budget
2293721.002024-01-238326Actual
30981148.632024-08-2483111Actual
25820270.002024-04-238314Actual
22165225.002023-12-238367Actual
3869129.002022-07-258316Actual
4446100.002022-07-258368Budget
32728293.002024-10-248315Actual
21664232.002023-12-238363Actual
39277122.312025-03-2583113Actual
2611748.002024-04-238356Actual
21247195.022023-11-258328Actual
10378135.002023-01-238364Actual
23228152.602024-01-238328Actual
29797261.692024-07-248368Actual
19809163.002023-10-258315Actual
9805223.002022-12-238317Actual
2662714.592024-04-2383112Actual
3331272.042024-10-2483411Actual
16125157.142023-06-258328Actual
34616197.572024-11-2483612Actual
504100.002022-04-248316Budget
2106996.002023-11-258366Actual
35648115.652024-12-2383611Actual
17870113.002023-08-258316Actual
3966136.002022-07-258336Actual
38275211.002025-03-258363Actual
33795242.002024-11-248364Actual
2831834.002024-06-248326Actual
5649113.002022-09-248313Actual
37593353.002025-02-228317Actual
24264234.422024-02-228368Actual
36188207.002025-01-238365Actual
2497120.002024-03-248326Actual
7020162.002022-10-258364Actual
33524134.592024-10-2483113Actual
1789732.002023-08-258326Actual
31986478.362024-09-238318Actual
22223295.032023-12-238318Actual
26065100.002024-04-238336Actual
25733213.002024-04-238363Actual
9478100.002022-12-238316Budget
30803276.002024-08-248367Actual
15179166.242023-05-258368Actual
1847911.402023-08-2583112Actual
1765741.002023-08-258373Actual
18816185.002023-09-248365Actual
13819108.002023-04-248316Actual
4525113.002022-08-258313Actual
12189200.002023-02-228318Budget
37001181.962025-01-2383213Actual
7627191.002022-10-258367Actual
2747110.002022-06-258316Actual
34496167.782024-11-2483611Actual
3918556.082025-03-2583212Actual
1138830.002023-02-228373Budget
10844115.002023-01-238366Actual
2609200.002022-06-258315Budget
167640.002022-05-258326Budget
32550209.002024-10-248363Actual
28233256.002024-06-248365Actual
13724203.002023-04-248315Actual
896100.002022-04-248367Budget
30478264.002024-08-248315Actual
2881022.042024-06-2483511Actual
279440.002022-06-258326Budget
174506.082023-07-2583112Actual
4913165.002022-08-258365Actual
5321200.002022-08-258317Budget
5322169.002022-08-258317Actual
1435051.822023-04-2483611Actual
13239177.002023-03-258367Actual
2305095.002024-01-238366Actual
293750.002022-06-258356Budget
21988122.002023-12-238336Actual
2839869.002024-06-248356Actual
1190945.002023-02-228356Actual
3790200.002022-07-258365Budget
907690.002022-12-238363Budget
17719137.002023-08-258364Actual
6213100.002022-09-248336Budget
1594778.002023-06-258366Actual
13543250.002023-04-248363Actual
13318288.972023-03-258318Actual
36916151.832025-01-2383612Actual
34674157.402024-11-2483113Actual
2042028.422023-10-2583511Actual
6214140.002022-09-248336Actual
21126195.002023-11-258317Actual
5381200.002022-08-258367Budget
32248101.822024-09-2383611Actual
976200.002022-04-248318Budget
3718290.002025-02-228373Actual
3652157.002022-07-258364Actual
2650746.502024-04-2383411Actual
3635370.002025-01-238356Actual
130121.002022-05-258373Actual
28701185.872024-06-2483111Actual
6774100.002022-10-258313Budget
34141387.002024-11-248317Actual
10133121.002023-01-238313Actual
223217.002022-04-248314Actual
34262281.392024-11-248328Actual
27220106.002024-05-248346Actual
3071190.002024-08-248366Actual
9866200.002022-12-238367Budget
29294222.002024-07-248364Actual
27929243.362024-05-2483613Actual
55240.002022-04-248326Budget
458474.002022-08-258363Actual
29139397.002024-07-248313Actual
7099200.002022-10-258315Budget
22852131.002024-01-238365Actual
14642209.002023-05-258314Actual
10924200.002023-01-238317Budget
102490.002022-04-248328Budget
2777827.362024-05-2483212Actual
458580.002022-08-258363Budget
24793104.002024-03-248364Actual
8219184.002022-11-258315Actual
2193376.002023-12-238316Actual
2299160.002024-01-238346Actual
2334841.192024-01-2383211Actual
2724650.002024-05-248356Actual
2601062.002024-04-238316Actual
25176221.002024-03-248367Actual
7160157.002022-10-258365Actual
1739280.552023-07-2583611Actual
406057.002022-07-258356Actual
1624511.402023-06-2583211Actual
1529233.742023-05-2583311Actual
23970117.002024-02-228336Actual
12705215.002023-03-258315Actual
25698293.002024-04-238313Actual
35096102.002024-12-238316Actual
27371266.002024-05-248367Actual
7628200.002022-10-258367Budget
33172257.152024-10-248368Actual
1426313.532023-04-2483211Actual
3177881.002024-09-238346Actual
29971116.722024-07-2483611Actual
20627372.002023-11-258313Actual
2538213.532024-03-2483211Actual
4852209.002022-08-258315Actual
2546326.292024-03-2483511Actual
6961200.002022-10-258314Budget
1898141.002023-09-248356Actual
38601155.002025-03-258336Actual
1998369.002023-10-258346Actual
31155128.422024-08-2483112Actual
1019289.002023-01-238363Actual
27429429.882024-05-248318Actual
3857360.002025-03-258326Actual
55346.002022-04-248326Actual
15749163.002023-06-258365Actual
2615066.002024-04-238366Actual
36478290.002025-01-238367Actual
7159200.002022-10-258365Budget
999290.002022-12-238328Budget
2872951.822024-06-2483211Actual
36974164.412025-01-2383113Actual
2443112.462024-02-2283511Actual
19163437.452023-09-248318Actual
108490.002022-04-248368Budget
33887271.002024-11-248365Actual
22251148.052023-12-238328Actual
225155.012023-12-2383112Actual
34554110.342024-11-2483112Actual
2549667.782024-03-2483611Actual
19070265.002023-09-248317Actual
38152141.612025-02-2283213Actual
35506146.512024-12-2383111Actual
30923313.212024-08-248368Actual
16159234.422023-06-258368Actual
2136734.802023-11-2583211Actual
1827867.782023-08-2583111Actual
5089118.002022-08-258336Actual
3343224.162024-10-2483212Actual
10379200.002023-01-238364Budget
2656852.892024-04-2383611Actual
1408154.002022-05-258364Actual
21783103.002023-12-238364Actual
6635100.002022-09-248328Budget
26304542.002024-04-238318Actual
31928311.002024-09-238367Actual
2254817.782023-12-2383612Actual
18569419.002023-09-248313Actual
2399677.002024-02-228346Actual
24886147.002024-03-248365Actual
3284834.002024-10-248326Actual
2095930.002023-11-258326Actual
39304231.082025-03-2583213Actual
293859.002022-06-258356Actual
636779.002022-09-248366Actual
2352010.332024-01-2383112Actual
1842148.632023-08-2583611Actual
5837278.002022-09-248314Actual
1954111.402023-09-2483612Actual
6507200.002022-09-248367Budget
3732167.002022-07-258315Actual
38743397.002025-03-258317Actual
27336332.002024-05-248317Actual
6366100.002022-09-248366Budget
4773200.002022-08-258364Budget
4445157.142022-07-258368Actual
3067858.002024-08-248356Actual
31604279.002024-09-238315Actual
11639189.002023-02-228365Actual
2609156.002024-04-238346Actual
14175167.752023-04-248368Actual
2144811.402023-11-2583511Actual
7894100.002022-11-258313Budget
30029118.852024-07-2483112Actual
2844150.002022-06-258336Actual
2543634.802024-03-2483411Actual
1772100.002022-05-258346Budget
952751.002022-12-238326Actual
32635493.002024-10-248314Actual
32876130.002024-10-248336Actual
10594100.002023-01-238316Budget
29500153.002024-07-248336Actual
14018197.002023-04-248317Actual
33052278.002024-10-248367Actual
1243976.002023-03-258363Actual
3742339.002025-02-228326Actual
1165142.002022-05-258313Actual
1990295.002023-10-258316Actual
3458243.312024-11-2483212Actual
12377100.002023-03-258313Budget
29022122.312024-06-2483113Actual
683590.002022-10-258363Budget

Generated 2025-05-24 21:39:39.498 UTC