[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-07-028365Actual
36656202.892025-01-3183111Actual
2872951.822024-07-0283211Actual
1348200.002022-06-028314Budget
7707226.842022-11-028318Actual
976200.002022-05-028318Budget
11251158.002023-03-028313Actual
7706200.002022-11-028318Budget
39099147.572025-04-0283611Actual
1559360.002023-07-038373Actual
2611748.002024-05-018356Actual
2399677.002024-03-018346Actual
38125113.532025-03-0283113Actual
20192328.362023-11-028318Actual
164455.012023-07-0383212Actual
29642383.002024-08-018317Actual
16097342.002023-07-038318Actual
38067225.232025-03-0283612Actual
895143.002022-05-028367Actual
7894100.002022-12-038313Budget
1446613.532023-05-0283612Actual
28140242.002024-07-028364Actual
1138830.002023-03-028373Budget
977273.812022-05-028318Actual
35096102.002024-12-318316Actual
1191060.002023-03-028356Budget
14642209.002023-06-028314Actual
28964153.952024-07-0283612Actual
28291135.002024-07-028316Actual
28844100.762024-07-0283611Actual
3180460.002024-10-018356Actual
3172439.002024-10-018326Actual
8361153.002022-12-038316Actual
36598219.272025-01-318368Actual
26425101.822024-05-0183111Actual
2446584.802024-03-0183611Actual
1628100.002022-06-028316Budget
4260200.002022-08-028367Budget
25262179.872024-04-018328Actual
144089.272023-05-0283112Actual
3673883.742025-01-3183411Actual
3573456.082024-12-3183212Actual
2837290.002024-07-028346Actual
9203253.002022-12-318314Actual
2133962.462023-12-0383111Actual
1190945.002023-03-028356Actual
21664232.002023-12-318363Actual
36443414.002025-01-318317Actual
16004256.002023-07-038317Actual
9726100.002022-12-318366Budget
29735479.882024-08-018318Actual
2337545.442024-01-3183311Actual
15714146.002023-07-038315Actual
29082155.642024-07-0283613Actual
3343224.162024-11-0183212Actual
2239746.502023-12-3183311Actual
32550209.002024-11-018363Actual
3405262.002024-12-028356Actual
1739280.552023-08-0283611Actual
13543250.002023-05-028363Actual
242430.002022-07-038373Budget
23729224.002024-03-018314Actual
2561310.332024-04-0183612Actual
29677273.002024-08-018367Actual
1336780.002023-04-028328Budget
2603721.002024-05-018326Actual
174506.082023-08-0283112Actual
31511423.002024-10-018314Actual
10318217.002023-01-318314Actual
12943128.002023-04-028336Actual
4772178.002022-09-028364Actual
205128.212023-11-0283112Actual
29445112.002024-08-018316Actual
1196893.002023-03-028366Actual
2269787.002024-01-318373Actual
15862115.002023-07-038336Actual
9017127.002022-12-318313Actual
1765741.002023-09-028373Actual
3561518.842024-12-3183511Actual
13427100.002023-04-028368Budget
364172.002022-05-028315Actual
855172.002022-12-038356Actual
14018197.002023-05-028317Actual
12705215.002023-04-028315Actual
245502.892024-03-0183212Actual
4386100.002022-08-028328Budget
293750.002022-07-038356Budget
14141137.452023-05-028328Actual
6587200.002022-10-028318Budget
2997100.002022-07-038366Budget
35976233.002025-01-318363Actual
2332063.532024-01-3183111Actual
8690200.002022-12-038317Budget
1289442.002023-04-028326Actual
12188245.032023-03-028318Actual
1176650.002023-03-028326Budget
25176221.002024-04-018367Actual
10595120.002023-01-318316Actual
2000943.002023-11-028356Actual
2245784.802023-12-3183611Actual
4992116.002022-09-028316Actual
35123.002022-05-028313Actual
1423567.782023-05-0283111Actual
12048187.002023-03-028317Actual
37451120.002025-03-028336Actual
38546106.002025-04-028316Actual
1931114.592023-10-0283211Actual
850580.002022-12-038346Budget
1686628.002023-08-028326Actual
9478100.002022-12-318316Budget
10515146.002023-01-318365Actual
2609156.002024-05-018346Actual
3438141.192024-12-0283211Actual
1697998.002023-08-028366Actual
8140200.002022-12-038364Budget
13508341.002023-05-028313Actual
4259167.002022-08-028367Actual
3965100.002022-08-028336Budget
2020100.002022-06-028367Budget
34234466.242024-12-028318Actual
1164100.002022-06-028313Budget
34176222.002024-12-028367Actual
19751116.002023-11-028364Actual
2346266.722024-01-3183611Actual
3076248.002022-07-038317Actual
1064350.002023-01-318326Budget
466240.002022-09-028373Budget
15145143.512023-06-028328Actual
34825224.002024-12-318363Actual
1694646.002023-08-028356Actual
3553479.482024-12-3183211Actual
31334159.152024-09-0183613Actual
28523247.002024-07-028367Actual
2201475.002023-12-318346Actual
33052278.002024-11-018367Actual
283100.002022-05-028364Budget
36564217.752025-01-318328Actual
2287139.002022-07-038313Actual
466342.002022-09-028373Actual
3331272.042024-11-0183411Actual
13428191.992023-04-028368Actual
38864179.872025-04-028328Actual
6696149.572022-10-028368Actual
2843200.002022-07-038336Budget
7489100.002022-11-028366Budget
10132100.002023-01-318313Budget
17685175.002023-09-028314Actual
1243976.002023-04-028363Actual
999290.002022-12-318328Budget
38152141.612025-03-0283213Actual
3868100.002022-08-028316Budget
8879135.932022-12-038328Actual
28021254.002024-07-028363Actual
2154010.332023-12-0383112Actual
21841194.002023-12-318315Actual
9993196.542022-12-318328Actual
1627236.932023-07-0383311Actual
2101379.002023-12-038346Actual
1395988.002023-05-028366Actual
1251647.002023-04-028373Actual
10319200.002023-01-318314Budget
1408154.002022-06-028364Actual
12767126.002023-04-028365Actual
1795156.002023-09-028346Actual
683590.002022-11-028363Budget
35151132.002024-12-318336Actual
38601155.002025-04-028336Actual
2196031.002023-12-318326Actual
37033157.402025-01-3183613Actual
37713304.122025-03-028328Actual
12944100.002023-04-028336Budget
34910451.002024-12-318314Actual
32763282.002024-11-018365Actual
26871282.002024-06-018363Actual
1078560.002023-01-318356Budget
10983178.002023-01-318367Actual
12991100.002023-04-028346Budget
3216200.002022-07-038318Budget
31302155.642024-09-0183213Actual
25296187.452024-04-018368Actual
1488238.002022-06-028315Actual
31639266.002024-10-018365Actual
37477102.002025-03-028346Actual
8360100.002022-12-038316Budget
37593353.002025-03-028317Actual
2242453.952023-12-3183411Actual
12768100.002023-04-028365Budget
15807100.002023-07-038316Actual
19809163.002023-11-028315Actual
16894106.002023-08-028336Actual
29937103.952024-08-0183411Actual
33138210.182024-11-018328Actual
12627200.002023-04-028364Budget
26332231.392024-05-018328Actual
1390070.002023-05-028346Actual
31155128.422024-09-0183112Actual
2530147.002022-07-038364Actual
3512345.002024-12-318326Actual
22605351.002024-01-318313Actual
2531100.002022-07-038364Budget
14769122.002023-06-028365Actual
7755116.232022-11-028328Actual
24674223.002024-04-018363Actual
7568200.002022-11-028317Budget
31546240.002024-10-018364Actual
10845100.002023-01-318366Budget
13178200.002023-04-028317Budget
505133.002022-05-028316Actual
27604128.422024-06-0183311Actual
795490.002022-12-038363Actual
12377100.002023-04-028313Budget
11969100.002023-03-028366Budget
26836345.002024-06-018313Actual
27929243.362024-06-0183613Actual
6586266.242022-10-028318Actual
24264234.422024-03-018368Actual
11640100.002023-03-028365Budget
35038195.002024-12-318365Actual
2458212.462024-03-0183612Actual
2057015.652023-11-0283612Actual
31426215.002024-10-018363Actual
36153313.002025-01-318315Actual
21630312.002023-12-318313Actual
9263200.002022-12-318364Budget
11250100.002023-03-028313Budget
35706134.802024-12-3183112Actual
29049232.842024-07-0283213Actual
27692126.292024-06-0183611Actual
2650746.502024-05-0183411Actual
24793104.002024-04-018364Actual
3718290.002025-03-028373Actual
23228152.602024-01-318328Actual
33760376.002024-12-028314Actual
32106167.782024-10-0183111Actual
39157128.422025-04-0283112Actual
3290297.002024-11-018346Actual
17430.002022-05-028373Budget
6116107.002022-10-028316Actual
26304542.002024-05-018318Actual
11578204.002023-03-028315Actual
29910110.342024-08-0183311Actual
2952688.002024-08-018346Actual
1629948.632023-07-0383411Actual
27081195.002024-06-018365Actual
3059860.002024-09-018326Actual
3138100.002022-07-038367Budget
5460200.002022-09-028318Budget
29797261.692024-08-018368Actual

Generated 2025-06-02 00:51:23.650 UTC