[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-03-3183111Actual
21281169.272023-12-018368Actual
2692895.002024-05-308373Actual
2201475.002023-12-298346Actual
21630312.002023-12-298313Actual
9342200.002022-12-298315Budget
19070265.002023-09-308317Actual
2157314.592023-12-0183612Actual
10983178.002023-01-298367Actual
29763213.212024-07-308328Actual
37685454.122025-02-288318Actual
1960190.002022-05-318317Actual
38686117.002025-03-318366Actual
30300242.002024-08-308363Actual
5509100.002022-08-318328Budget
2609156.002024-04-298346Actual
9806200.002022-12-298317Budget
17685175.002023-08-318314Actual
1384628.002023-04-308326Actual
1842148.632023-08-3183611Actual
33110425.332024-10-308318Actual
26332231.392024-04-298328Actual
3402100.002022-07-318313Budget
9341163.002022-12-298315Actual
1526513.532023-05-3183211Actual
164455.012023-07-0183212Actual
24231169.272024-02-288328Actual
32425224.062024-09-2983213Actual
38067225.232025-02-2883612Actual
1628100.002022-05-318316Budget
11640100.002023-02-288365Budget
18101158.002023-08-318367Actual
13819108.002023-04-308316Actual
3328576.292024-10-3083311Actual
13630167.002023-04-308314Actual
3438141.192024-11-3083211Actual
35236101.002024-12-298366Actual
12048187.002023-02-288317Actual
24639372.002024-03-308313Actual
16533358.002023-07-318313Actual
17777135.002023-08-318315Actual
4338200.002022-07-318318Budget
3653200.002022-07-318364Budget
214690.002022-05-318328Budget
3290297.002024-10-308346Actual
2538213.532024-03-3083211Actual
616453.002022-09-308326Actual
15117384.422023-05-318318Actual
7816108.662022-10-318368Actual
3789206.002022-07-318365Actual
13543250.002023-04-308363Actual
1243976.002023-03-318363Actual
795590.002022-12-018363Budget
2139456.082023-12-0183311Actual
1795156.002023-08-318346Actual
1881100.002022-05-318366Budget
1360291.002023-04-308373Actual
12109138.002023-02-288367Actual
3573456.082024-12-2983212Actual
1942567.782023-09-3083611Actual
37090436.002025-02-288313Actual
2502566.002024-03-308346Actual
21247195.022023-12-018328Actual
7099200.002022-10-318315Budget
9945361.692022-12-298318Actual
12705215.002023-03-318315Actual
2020100.002022-05-318367Budget
1629948.632023-07-0183411Actual
38360450.002025-03-318314Actual
13177174.002023-03-318317Actual
2955256.002024-07-308356Actual
4339219.272022-07-318318Actual
1733156.082023-07-3183411Actual
28140242.002024-06-308364Actual
17430.002022-04-308373Budget
16568211.002023-07-318363Actual
1222102.002022-05-318363Actual
10924200.002023-01-298317Budget
31639266.002024-09-298365Actual
25141306.002024-03-308317Actual
836178.002022-04-308317Actual
3791417.782025-02-2883511Actual
3688324.162025-01-2983212Actual
1064246.002023-01-298326Actual
28609226.842024-06-308328Actual
3556187.992024-12-2983311Actual
4013101.002022-07-318346Actual
19751116.002023-10-318364Actual
2405467.002024-02-288366Actual
31097126.292024-08-3083611Actual
6961200.002022-10-318314Budget
1303860.002023-03-318356Budget
28523247.002024-06-308367Actual
31036117.782024-08-3083311Actual
11718123.002023-02-288316Actual
37451120.002025-02-288336Actual
1936540.122023-09-3083411Actual
2747110.002022-07-018316Actual
3443594.382024-11-3083411Actual
11172149.572023-01-298368Actual
32728293.002024-10-308315Actual
55240.002022-04-308326Budget
33583238.102024-10-3083613Actual
11577200.002023-02-288315Budget
23822179.002024-02-288315Actual
1426313.532023-04-3083211Actual
2237035.872023-12-2983211Actual
279529.002022-07-018326Actual
20747241.002023-12-018314Actual
2727997.002024-05-308366Actual
648100.002022-04-308346Budget
29642383.002024-07-308317Actual
423140.002022-04-308365Actual
3742339.002025-02-288326Actual
17036237.002023-07-318317Actual
26365222.302024-04-298368Actual
2031186.932023-10-3183111Actual
10054164.722022-12-298368Actual
12565200.002023-03-318314Budget
3014969.672024-07-3083113Actual
13098100.002023-03-318366Budget
1621781.612023-07-0183111Actual
33853252.002024-11-308315Actual
33052278.002024-10-308367Actual
21161178.002023-12-018367Actual
3408492.002024-11-308366Actual
6213100.002022-09-308336Budget
30626120.002024-08-308336Actual
1750816.722023-07-3183612Actual
32306124.172024-09-2983112Actual
3075200.002022-07-018317Budget
2154010.332023-12-0183112Actual
1636043.312023-07-0183611Actual
748886.002022-10-318366Actual
7628200.002022-10-318367Budget
283100.002022-04-308364Budget
2299160.002024-01-298346Actual
2207158.662022-05-318368Actual
2103958.002023-12-018356Actual
907690.002022-12-298363Budget
5837278.002022-09-308314Actual
10692141.002023-01-298336Actual
571080.002022-09-308363Budget
8360100.002022-12-018316Budget
29677273.002024-07-308367Actual
293750.002022-07-018356Budget
12047200.002023-02-288317Budget
458474.002022-08-318363Actual
7489100.002022-10-318366Budget
38152141.612025-02-2883213Actual
2196031.002023-12-298326Actual
33346113.532024-10-3083611Actual
8458140.002022-12-018336Actual
9017127.002022-12-298313Actual
1887474.002023-09-308316Actual
364172.002022-04-308315Actual
630751.002022-09-308356Actual
94102.002022-04-308363Actual
3076248.002022-07-018317Actual
2662714.592024-04-2983112Actual
505133.002022-04-308316Actual
6774100.002022-10-318313Budget
26990240.002024-05-308364Actual
16839111.002023-07-318316Actual
10845100.002023-01-298366Budget
26065100.002024-04-298336Actual
1833337.992023-08-3183311Actual
242535.002022-07-018373Actual
2337545.442024-01-2983311Actual
3343224.162024-10-3083212Actual
11062295.032023-01-298318Actual
952660.002022-12-298326Budget
966942.002022-12-298356Actual
10984200.002023-01-298367Budget
2042028.422023-10-3183511Actual
7567264.002022-10-318317Actual
16125157.142023-07-018328Actual
17925125.002023-08-318336Actual
29585102.002024-07-308366Actual
30981148.632024-08-3083111Actual
20662221.002023-12-018363Actual
1387484.002023-04-308336Actual
33466170.982024-10-3083612Actual
14113338.972023-04-308318Actual
26871282.002024-05-308363Actual
6775155.002022-10-318313Actual
9203253.002022-12-298314Actual
346479.002022-07-318363Actual
1289550.002023-03-318326Budget
4012100.002022-07-318346Budget
164189.272023-07-0183112Actual
4524100.002022-08-318313Budget
2245784.802023-12-2983611Actual
2332063.532024-01-2983111Actual
2004278.002023-10-318366Actual
38488293.002025-03-318365Actual
2340252.892024-01-2983411Actual
636779.002022-09-308366Actual
3668466.722025-01-2983211Actual
9575138.002022-12-298336Actual
1111080.002023-01-298328Budget
14882109.002023-05-318336Actual
38864179.872025-03-318328Actual
108490.002022-04-308368Budget
36536551.092025-01-298318Actual
3323155.632022-07-018368Actual
1727726.292023-07-3183211Actual
2142153.952023-12-0183411Actual
7021200.002022-10-318364Budget
12944100.002023-03-318336Budget
8611100.002022-12-018366Budget
1647610.332023-07-0183612Actual
16688124.002023-07-318364Actual
16039230.002023-07-018367Actual
1025134.422022-04-308328Actual
1493455.002023-05-318356Actual
18781131.002023-09-308315Actual
3373276.002024-11-308373Actual
27631100.762024-05-3083411Actual
840955.002022-12-018326Actual
35414217.752024-12-298328Actual
3627336.002025-01-298326Actual
31986478.362024-09-298318Actual
2497120.002024-03-308326Actual
4387178.362022-07-318328Actual
38898237.452025-03-318368Actual
3833264.002025-03-318373Actual
242430.002022-07-018373Budget
7160157.002022-10-318365Actual
15749163.002023-07-018365Actual
5570141.992022-08-318368Actual
3868100.002022-07-318316Budget
35123.002022-04-308313Actual
3718290.002025-02-288373Actual
11251158.002023-02-288313Actual
27429429.882024-05-308318Actual
4120137.002022-07-318366Actual
1523780.552023-05-3183111Actual
346580.002022-07-318363Budget
1191060.002023-02-288356Budget
14676114.002023-05-318364Actual
1461444.002023-05-318373Actual
10319200.002023-01-298314Budget
27549179.492024-05-3083111Actual
504050.002022-08-318326Budget
195106.082023-09-3083212Actual
4121100.002022-07-318366Budget
20782145.002023-12-018364Actual

Generated 2025-05-30 16:55:10.870 UTC