[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-02-2683611Actual
35151132.002024-12-278336Actual
12189200.002023-02-268318Budget
3833264.002025-03-298373Actual
3561518.842024-12-2783511Actual
33110425.332024-10-288318Actual
578942.002022-09-288373Actual
571080.002022-09-288363Budget
38546106.002025-03-298316Actual
35038195.002024-12-278365Actual
15145143.512023-05-298328Actual
3632790.002025-01-278346Actual
34100.002022-04-288313Budget
37477102.002025-02-268346Actual
32607118.002024-10-288373Actual
850479.002022-11-298346Actual
35414217.752024-12-278328Actual
2662714.592024-04-2783112Actual
1176650.002023-02-268326Budget
30208155.642024-07-2883613Actual
1493455.002023-05-298356Actual
354340.002022-07-298373Actual
130121.002022-05-298373Actual
12565200.002023-03-298314Budget
1887474.002023-09-288316Actual
9806200.002022-12-278317Budget
8140200.002022-11-298364Budget
3731200.002022-07-298315Budget
293859.002022-06-298356Actual
28233256.002024-06-288365Actual
743039.002022-10-298356Actual
1939228.422023-09-2883511Actual
35976233.002025-01-278363Actual
3688324.162025-01-2783212Actual
2440453.952024-02-2683411Actual
28346163.002024-06-288336Actual
18604202.002023-09-288363Actual
6446200.002022-09-288317Budget
9805223.002022-12-278317Actual
24674223.002024-03-288363Actual
25234367.752024-03-288318Actual
38686117.002025-03-298366Actual
33551148.622024-10-2883213Actual
24999121.002024-03-288336Actual
3067858.002024-08-288356Actual
35328296.002024-12-278367Actual
181950.002022-05-298356Budget
1636043.312023-06-2983611Actual
29937103.952024-07-2883411Actual
1992936.002023-10-298326Actual
748886.002022-10-298366Actual
1186286.002023-02-268346Actual
1138921.002023-02-268373Actual
20987115.002023-11-298336Actual
1727726.292023-07-2983211Actual
36564217.752025-01-278328Actual
458580.002022-08-298363Budget
2546326.292024-03-2883511Actual
8938105.632022-11-298368Actual
3750371.002025-02-268356Actual
27457317.752024-05-288328Actual
29082155.642024-06-2883613Actual
391650.002022-07-298326Budget
30768358.002024-08-288317Actual
2148251.822023-11-2983611Actual
34408101.822024-11-2883311Actual
26332231.392024-04-278328Actual
1348200.002022-05-298314Budget
1461444.002023-05-298373Actual
20192328.362023-10-298318Actual
21875125.002023-12-278365Actual
37090436.002025-02-268313Actual
13366146.542023-03-298328Actual
2042028.422023-10-2983511Actual
1289442.002023-03-298326Actual
1488238.002022-05-298315Actual
505133.002022-04-288316Actual
19844135.002023-10-298365Actual
2543634.802024-03-2883411Actual
5321200.002022-08-298317Budget
2727997.002024-05-288366Actual
1423567.782023-04-2883111Actual
7567264.002022-10-298317Actual
31546240.002024-09-278364Actual
23644182.002024-02-268363Actual
30861596.552024-08-288318Actual
3397240.002024-11-288326Actual
2844150.002022-06-298336Actual
11436200.002023-02-268314Budget
8831231.392022-11-298318Actual
28291135.002024-06-288316Actual
1836037.992023-08-2983411Actual
16568211.002023-07-298363Actual
2878396.512024-06-2883411Actual
279440.002022-06-298326Budget
803232.002022-11-298373Actual
33795242.002024-11-288364Actual
2101379.002023-11-298346Actual
1496779.002023-05-298366Actual
2667200.002022-06-298365Actual
4524100.002022-08-298313Budget
1027130.002023-01-278373Budget
30029118.852024-07-2883112Actual
9479140.002022-12-278316Actual
1692072.002023-07-298346Actual
4120137.002022-07-298366Actual
8751200.002022-11-298367Budget
1928381.612023-09-2883111Actual
2497120.002024-03-288326Actual
2355212.462024-01-2783612Actual
3857360.002025-03-298326Actual
22760121.002024-01-278364Actual
36536551.092025-01-278318Actual
1164100.002022-05-298313Budget
23200285.932024-01-278318Actual
2502566.002024-03-288346Actual
36443414.002025-01-278317Actual
3127587.222024-08-2883113Actual
15501408.002023-06-298313Actual
10457200.002023-01-278315Budget
27549179.492024-05-2883111Actual
31837102.002024-09-278366Actual
36153313.002025-01-278315Actual
1588864.002023-06-298346Actual
3323155.632022-06-298368Actual
29294222.002024-07-288364Actual
2039349.702023-10-2983411Actual
630860.002022-09-288356Budget
691330.002022-10-298373Budget
1662599.002023-07-298373Actual
22223295.032023-12-278318Actual
2405467.002024-02-268366Actual
2890100.002022-06-298346Budget
21988122.002023-12-278336Actual
2947238.002024-07-288326Actual
9944200.002022-12-278318Budget
1223680.002023-02-268328Budget
32248101.822024-09-2783611Actual
32876130.002024-10-288336Actual
2872951.822024-06-2883211Actual
6117100.002022-09-288316Budget
3869129.002022-07-298316Actual
22965103.002024-01-278336Actual
37125292.002025-02-268363Actual
1890139.002023-09-288326Actual
9945361.692022-12-278318Actual
27139104.002024-05-288316Actual
3137138.002022-06-298367Actual
25176221.002024-03-288367Actual
1535377.362023-05-2983611Actual
2207158.662022-05-298368Actual
7568200.002022-10-298317Budget
3718290.002025-02-268373Actual
7707226.842022-10-298318Actual
2147151.082022-05-298328Actual
13819108.002023-04-288316Actual
64984.002022-04-288346Actual
3558884.802024-12-2783411Actual
952660.002022-12-278326Budget
36301144.002025-01-278336Actual
1895555.002023-09-288346Actual
2601062.002024-04-278316Actual
38183266.172025-02-2683613Actual
5975200.002022-09-288315Budget
5090100.002022-08-298336Budget
1131089.002023-02-268363Actual
1795156.002023-08-298346Actual
2952688.002024-07-288346Actual
424200.002022-04-288365Budget
14642209.002023-05-298314Actual
3325869.912024-10-2883211Actual
3216192.252024-09-2783311Actual
3405262.002024-11-288356Actual
12109138.002023-02-268367Actual
28581554.122024-06-288318Actual
3005725.232024-07-2883212Actual
27929243.362024-05-2883613Actual
2207389.002023-12-278366Actual
24231169.272024-02-268328Actual
3328576.292024-10-2883311Actual
2352010.332024-01-2783112Actual
2530147.002022-06-298364Actual
683590.002022-10-298363Budget
999290.002022-12-278328Budget
3783332.672025-02-2683211Actual
1131180.002023-02-268363Budget
10595120.002023-01-278316Actual
1078560.002023-01-278356Budget
9478100.002022-12-278316Budget
36246150.002025-01-278316Actual
1800983.002023-08-298366Actual
33583238.102024-10-2883613Actual
1881100.002022-05-298366Budget
12767126.002023-03-298365Actual
34701171.432024-11-2883213Actual
1064350.002023-01-278326Budget
7755116.232022-10-298328Actual
21247195.022023-11-298328Actual
30626120.002024-08-288336Actual
9400185.002022-12-278365Actual
102490.002022-04-288328Budget
35448257.152024-12-278368Actual
3791417.782025-02-2683511Actual
2786978.452024-05-2883113Actual
9590.002022-04-288363Budget
9576100.002022-12-278336Budget
2099260.182022-05-298318Actual
3800586.932025-02-2683112Actual
17565397.002023-08-298313Actual
20099258.002023-10-298317Actual
6445264.002022-09-288317Actual
242430.002022-06-298373Budget
5322169.002022-08-298317Actual
2291089.002024-01-278316Actual
35506146.512024-12-2783111Actual
30803276.002024-08-288367Actual
972788.002022-12-278366Actual
11640100.002023-02-268365Budget
2435026.292024-02-2683211Actual
1019289.002023-01-278363Actual
10515146.002023-01-278365Actual
346479.002022-07-298363Actual
14523296.002023-05-298313Actual
2139456.082023-11-2983311Actual
32763282.002024-10-288365Actual
3965100.002022-07-298336Budget
3901173.102025-03-2983311Actual
31604279.002024-09-278315Actual
1529233.742023-05-2983311Actual
2648049.702024-04-2783311Actual
6213100.002022-09-288336Budget
21630312.002023-12-278313Actual
2893025.232024-06-2883212Actual
282165.002022-04-288364Actual
1426313.532023-04-2883211Actual
8752169.002022-11-298367Actual
16533358.002023-07-298313Actual
37627303.002025-02-268367Actual
35123.002022-04-288313Actual
30300242.002024-08-288363Actual
1446613.532023-04-2883612Actual
22852131.002024-01-278365Actual
2656852.892024-04-2783611Actual
6960220.002022-10-298314Actual
17430.002022-04-288373Budget
20782145.002023-11-298364Actual
1827867.782023-08-2983111Actual
14141137.452023-04-288328Actual

Generated 2025-05-28 21:53:19.976 UTC