[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-12-0383212Actual
32398139.852024-10-0283113Actual
14769122.002023-06-038365Actual
37747296.542025-03-038368Actual
2020100.002022-06-038367Budget
1531950.762023-06-0383411Actual
1662599.002023-08-038373Actual
6961200.002022-11-038314Budget
27429429.882024-06-028318Actual
406057.002022-08-038356Actual
9400185.002023-01-018365Actual
24851143.002024-04-028315Actual
3403132.002022-08-038313Actual
2093281.002023-12-048316Actual
17430.002022-05-038373Budget
1939228.422023-10-0383511Actual
24886147.002024-04-028365Actual
1795156.002023-09-038346Actual
28431111.002024-07-038366Actual
30208155.642024-08-0283613Actual
630751.002022-10-038356Actual
15714146.002023-07-048315Actual
3791417.782025-03-0383511Actual
22130222.002024-01-018317Actual
967050.002023-01-018356Budget
27631100.762024-06-0283411Actual
2443112.462024-03-0283511Actual
28581554.122024-07-038318Actual
34674157.402024-12-0383113Actual
6635100.002022-10-038328Budget
1739280.552023-08-0383611Actual
13543250.002023-05-038363Actual
220890.002022-06-038368Budget
3127587.222024-09-0283113Actual
27220106.002024-06-028346Actual
1836037.992023-09-0383411Actual
3783332.672025-03-0383211Actual
27081195.002024-06-028365Actual
17925125.002023-09-038336Actual
29677273.002024-08-028367Actual
13318288.972023-04-038318Actual
1526513.532023-06-0383211Actual
5976206.002022-10-038315Actual
742950.002022-11-038356Budget
6366100.002022-10-038366Budget
64984.002022-05-038346Actual
37125292.002025-03-038363Actual
952751.002023-01-018326Actual
20627372.002023-12-048313Actual
7895114.002022-12-048313Actual
803330.002022-12-048373Budget
13427100.002023-04-038368Budget
1968994.002023-11-038373Actual
174776.082023-08-0383212Actual
2747110.002022-07-048316Actual
36443414.002025-02-018317Actual
1942567.782023-10-0383611Actual
1928381.612023-10-0383111Actual
3668466.722025-02-0183211Actual
24111251.002024-03-028317Actual
915530.002023-01-018373Budget
13759117.002023-05-038365Actual
30513241.002024-09-028365Actual
8282200.002022-12-048365Budget
205395.012023-11-0383212Actual
13428191.992023-04-038368Actual
1726150.002022-06-038336Actual
31894371.002024-10-028317Actual
8281140.002022-12-048365Actual
1005380.002023-01-018368Budget
31302155.642024-09-0283213Actual
6774100.002022-11-038313Budget
7159200.002022-11-038365Budget
2139456.082023-12-0483311Actual
28844100.762024-07-0383611Actual
2923196.002024-08-028373Actual
30981148.632024-09-0283111Actual
6117100.002022-10-038316Budget
20747241.002023-12-048314Actual
164455.012023-07-0483212Actual
5896200.002022-10-038364Budget
15862115.002023-07-048336Actual
2042028.422023-11-0383511Actual
505133.002022-05-038316Actual
9865139.002023-01-018367Actual
22251148.052024-01-018328Actual
11578204.002023-03-038315Actual
32515344.002024-11-028313Actual
3556187.992025-01-0183311Actual
2609156.002024-05-028346Actual
33640344.002024-12-038313Actual
38395235.002025-04-038364Actual
38183266.172025-03-0383613Actual
2245784.802024-01-0183611Actual
16004256.002023-07-048317Actual
1636043.312023-07-0483611Actual
3901173.102025-04-0383311Actual
504151.002022-09-038326Actual
6775155.002022-11-038313Actual
23915113.002024-03-028316Actual
571183.002022-10-038363Actual
13239177.002023-04-038367Actual
1487200.002022-06-038315Budget
18929105.002023-10-038336Actual
31928311.002024-10-028367Actual
7567264.002022-11-038317Actual
23970117.002024-03-028336Actual
29937103.952024-08-0283411Actual
32550209.002024-11-028363Actual
12626182.002023-04-038364Actual
37947123.102025-03-0383611Actual
3035794.002024-09-028373Actual
11111143.512023-02-018328Actual
4386100.002022-08-038328Budget
1431735.872023-05-0383411Actual
29022122.312024-07-0383113Actual
293859.002022-07-048356Actual
2988341.192024-08-0283211Actual
35386466.242025-01-018318Actual
25262179.872024-04-028328Actual
1725200.002022-06-038336Budget
27811211.402024-06-0283612Actual
1289442.002023-04-038326Actual
3438141.192024-12-0383211Actual
4260200.002022-08-038367Budget
39304231.082025-04-0383213Actual
3517780.002025-01-018346Actual
23857163.002024-03-028365Actual
7336138.002022-11-038336Actual
37805136.932025-03-0383111Actual
182044.002022-06-038356Actual
907690.002023-01-018363Budget
26065100.002024-05-028336Actual
12991100.002023-04-038346Budget
4851200.002022-09-038315Budget
1549132.002022-06-038365Actual
1730435.872023-08-0383311Actual
8080200.002022-12-048314Budget
1429051.822023-05-0383311Actual
27549179.492024-06-0283111Actual
3718290.002025-03-038373Actual
3118344.382024-09-0283212Actual
27048281.002024-06-028315Actual
167749.002022-06-038326Actual
8081256.002022-12-048314Actual
12297129.872023-03-038368Actual
11640100.002023-03-038365Budget
20099258.002023-11-038317Actual
1827867.782023-09-0383111Actual
3323155.632022-07-048368Actual
3918556.082025-04-0383212Actual
1303860.002023-04-038356Budget
9944200.002023-01-018318Budget
34295219.272024-12-038368Actual
3148387.002024-10-028373Actual
7568200.002022-11-038317Budget
2000943.002023-11-038356Actual
12943128.002023-04-038336Actual
5836280.002022-10-038314Budget
7755116.232022-11-038328Actual
12564230.002023-04-038314Actual
1627236.932023-07-0483311Actual
3688324.162025-02-0183212Actual
5461345.032022-09-038318Actual
20662221.002023-12-048363Actual
38488293.002025-04-038365Actual
21281169.272023-12-048368Actual
8361153.002022-12-048316Actual
14882109.002023-06-038336Actual
2473285.002022-07-048314Actual
27139104.002024-06-028316Actual
2746100.002022-07-048316Budget
1138921.002023-03-038373Actual
1019289.002023-02-018363Actual
952660.002023-01-018326Budget
363200.002022-05-038315Budget
1523780.552023-06-0383111Actual
11062295.032023-02-018318Actual
2668200.002022-07-048365Budget
9726100.002023-01-018366Budget
1895555.002023-10-038346Actual
34234466.242024-12-038318Actual
27692126.292024-06-0283611Actual
691330.002022-11-038373Budget
2101379.002023-12-048346Actual
2440453.952024-03-0283411Actual
1176768.002023-03-038326Actual
7706200.002022-11-038318Budget
1488238.002022-06-038315Actual
755100.002022-05-038366Budget
1164100.002022-06-038313Budget
19957111.002023-11-038336Actual
2955256.002024-08-028356Actual
2036622.042023-11-0383311Actual
1165142.002022-06-038313Actual
8610112.002022-12-048366Actual
26956372.002024-06-028314Actual
7335100.002022-11-038336Budget
8690200.002022-12-048317Budget
2716647.002024-06-028326Actual
30861596.552024-09-028318Actual
37210471.002025-03-038314Actual
30889207.152024-09-028328Actual
9263200.002023-01-018364Budget
25820270.002024-05-028314Actual
3671189.062025-02-0183311Actual
1138830.002023-03-038373Budget
3582581.962025-01-0183113Actual
346479.002022-08-038363Actual
4446100.002022-08-038368Budget
29797261.692024-08-028368Actual
24793104.002024-04-028364Actual
2004278.002023-11-038366Actual
2872951.822024-07-0383211Actual
37860116.722025-03-0383311Actual
34408101.822024-12-0383311Actual
4914200.002022-09-038365Budget
6696149.572022-10-038368Actual
33230185.872024-11-0283111Actual
27457317.752024-06-028328Actual
4711240.002022-09-038314Actual
423140.002022-05-038365Actual
9805223.002023-01-018317Actual
578840.002022-10-038373Budget
36598219.272025-02-018368Actual
3076248.002022-07-048317Actual
55240.002022-05-038326Budget
20782145.002023-12-048364Actual
34616197.572024-12-0383612Actual
31097126.292024-09-0283611Actual
28609226.842024-07-038328Actual
13319200.002023-04-038318Budget
18689220.002023-10-038314Actual
23228152.602024-02-018328Actual
14018197.002023-05-038317Actual
13177174.002023-04-038317Actual
32607118.002024-11-028373Actual
466342.002022-09-038373Actual
28523247.002024-07-038367Actual
31391402.002024-10-028313Actual
17600237.002023-09-038363Actual
5649113.002022-10-038313Actual
8360100.002022-12-048316Budget
2786978.452024-06-0283113Actual
10379200.002023-02-018364Budget
188088.002022-06-038366Actual
38125113.532025-03-0383113Actual
1387484.002023-05-038336Actual

Generated 2025-06-02 18:28:01.928 UTC