[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-248367Actual
1959200.002022-05-258317Budget
8219184.002022-11-258315Actual
37245317.002025-02-228364Actual
195106.082023-09-2483212Actual
34733141.612024-11-2483613Actual
781580.002022-10-258368Budget
26990240.002024-05-248364Actual
14175167.752023-04-248368Actual
17777135.002023-08-258315Actual
1138830.002023-02-228373Budget
11063200.002023-01-238318Budget
36536551.092025-01-238318Actual
28609226.842024-06-248328Actual
29585102.002024-07-248366Actual
31097126.292024-08-2483611Actual
2299160.002024-01-238346Actual
2872951.822024-06-2483211Actual
2923196.002024-07-248373Actual
7816108.662022-10-258368Actual
5837278.002022-09-248314Actual
2234281.612023-12-2383111Actual
3791417.782025-02-2283511Actual
245239.272024-02-2283112Actual
36188207.002025-01-238365Actual
12847100.002023-03-258316Budget
795490.002022-11-258363Actual
683590.002022-10-258363Budget
23970117.002024-02-228336Actual
2440453.952024-02-2283411Actual
8140200.002022-11-258364Budget
14018197.002023-04-248317Actual
2890100.002022-06-258346Budget
21247195.022023-11-258328Actual
10457200.002023-01-238315Budget
3918556.082025-03-2583212Actual
12376124.002023-03-258313Actual
2807891.002024-06-248373Actual
3216192.252024-09-2383311Actual
738393.002022-10-258346Actual
1131180.002023-02-228363Budget
13178200.002023-03-258317Budget
32014257.152024-09-238328Actual
3685596.512025-01-2383112Actual
10516100.002023-01-238365Budget
24145188.002024-02-228367Actual
20099258.002023-10-258317Actual
38125113.532025-02-2283113Actual
35706134.802024-12-2383112Actual
12991100.002023-03-258346Budget
1725200.002022-05-258336Budget
2952688.002024-07-248346Actual
37713304.122025-02-228328Actual
29797261.692024-07-248368Actual
19844135.002023-10-258365Actual
2057015.652023-10-2583612Actual
3898473.102025-03-2583211Actual
3800586.932025-02-2283112Actual
2881022.042024-06-2483511Actual
234790.002022-06-258363Budget
11251158.002023-02-228313Actual
24793104.002024-03-248364Actual
13427100.002023-03-258368Budget
1111080.002023-01-238328Budget
1190945.002023-02-228356Actual
1164100.002022-05-258313Budget
3790200.002022-07-258365Budget
37593353.002025-02-228317Actual
346479.002022-07-258363Actual
26365222.302024-04-238368Actual
3627336.002025-01-238326Actual
2786978.452024-05-2483113Actual
7160157.002022-10-258365Actual
29049232.842024-06-2483213Actual
38743397.002025-03-258317Actual
2538213.532024-03-2483211Actual
28346163.002024-06-248336Actual
28431111.002024-06-248366Actual
13098100.002023-03-258366Budget
2305095.002024-01-238366Actual
2196031.002023-12-238326Actual
15117384.422023-05-258318Actual
12109138.002023-02-228367Actual
7628200.002022-10-258367Budget
39277122.312025-03-2583113Actual
8751200.002022-11-258367Budget
5089118.002022-08-258336Actual
12706200.002023-03-258315Budget
10923197.002023-01-238317Actual
1898141.002023-09-248356Actual
34790375.002024-12-238313Actual
22130222.002023-12-238317Actual
13543250.002023-04-248363Actual
24886147.002024-03-248365Actual
4913165.002022-08-258365Actual
6695100.002022-09-248368Budget
17600237.002023-08-258363Actual
6261114.002022-09-248346Actual
3868100.002022-07-258316Budget
3284834.002024-10-248326Actual
835200.002022-04-248317Budget
225155.012023-12-2383112Actual
174776.082023-07-2583212Actual
3137138.002022-06-258367Actual
23764167.002024-02-228364Actual
2154010.332023-11-2583112Actual
2831834.002024-06-248326Actual
3138100.002022-06-258367Budget
39157128.422025-03-2583112Actual
11718123.002023-02-228316Actual
19751116.002023-10-258364Actual
2000943.002023-10-258356Actual
1960190.002022-05-258317Actual
2157314.592023-11-2583612Actual
2332063.532024-01-2383111Actual
952660.002022-12-238326Budget
5509100.002022-08-258328Budget
31752143.002024-09-238336Actual
18816185.002023-09-248365Actual
177398.002022-05-258346Actual
2095930.002023-11-258326Actual
2531100.002022-06-258364Budget
32515344.002024-10-248313Actual
3556187.992024-12-2383311Actual
36095284.002025-01-238364Actual
222200.002022-04-248314Budget
8141175.002022-11-258364Actual
2473142.002024-03-248373Actual
6116107.002022-09-248316Actual
2193376.002023-12-238316Actual
9479140.002022-12-238316Actual
9866200.002022-12-238367Budget
1529233.742023-05-2583311Actual
16894106.002023-07-258336Actual
24674223.002024-03-248363Actual
3216200.002022-06-258318Budget
3789206.002022-07-258365Actual
11437260.002023-02-228314Actual
102490.002022-04-248328Budget
35123.002022-04-248313Actual
1078668.002023-01-238356Actual
3438141.192024-11-2483211Actual
1998369.002023-10-258346Actual
850479.002022-11-258346Actual
36061480.002025-01-238314Actual
8831231.392022-11-258318Actual
94102.002022-04-248363Actual
3067858.002024-08-248356Actual
1223798.052023-02-228328Actual
27336332.002024-05-248317Actual
29937103.952024-07-2483411Actual
144089.272023-04-2483112Actual
5321200.002022-08-258317Budget
2844150.002022-06-258336Actual
37033157.402025-01-2383613Actual
205128.212023-10-2583112Actual
26209320.002024-04-238317Actual
20220178.362023-10-258328Actual
30478264.002024-08-248315Actual
3901173.102025-03-2583311Actual
18929105.002023-09-248336Actual
37451120.002025-02-228336Actual
27929243.362024-05-2483613Actual
19809163.002023-10-258315Actual
23915113.002024-02-228316Actual
27811211.402024-05-2483612Actual
1176650.002023-02-228326Budget
24639372.002024-03-248313Actual
2239746.502023-12-2383311Actual
33110425.332024-10-248318Actual
15714146.002023-06-258315Actual
21161178.002023-11-258367Actual
907690.002022-12-238363Budget
1426313.532023-04-2483211Actual
5896200.002022-09-248364Budget
1735814.592023-07-2583511Actual
38152141.612025-02-2283213Actual
3408492.002024-11-248366Actual
2692895.002024-05-248373Actual
3065271.002024-08-248346Actual
35151132.002024-12-238336Actual
2549667.782024-03-2483611Actual
22965103.002024-01-238336Actual
28523247.002024-06-248367Actual
31302155.642024-08-2483213Actual
29910110.342024-07-2483311Actual
7099200.002022-10-258315Budget
4445157.142022-07-258368Actual
9575138.002022-12-238336Actual
69655.002022-04-248356Actual
27139104.002024-05-248316Actual
17071169.002023-07-258367Actual
30626120.002024-08-248336Actual
14882109.002023-05-258336Actual
6117100.002022-09-248316Budget
3558884.802024-12-2383411Actual
39304231.082025-03-2583213Actual
29763213.212024-07-248328Actual
4200158.002022-07-258317Actual
2656852.892024-04-2383611Actual
2370142.002024-02-228373Actual
1789732.002023-08-258326Actual
3512345.002024-12-238326Actual
167640.002022-05-258326Budget
20987115.002023-11-258336Actual
5090100.002022-08-258336Budget
20627372.002023-11-258313Actual
2662714.592024-04-2383112Actual
1303777.002023-03-258356Actual
28844100.762024-06-2483611Actual
33887271.002024-11-248365Actual
21630312.002023-12-238313Actual
10594100.002023-01-238316Budget
4772178.002022-08-258364Actual
154118.212023-05-2583112Actual
21841194.002023-12-238315Actual
35767225.232024-12-2383612Actual
17191182.902023-07-258368Actual
188088.002022-05-258366Actual
13759117.002023-04-248365Actual
69550.002022-04-248356Budget
17925125.002023-08-258336Actual
1196893.002023-02-228366Actual
836178.002022-04-248317Actual
32425224.062024-09-2383213Actual
3865375.002025-03-258356Actual
28291135.002024-06-248316Actual
1724970.972023-07-2583111Actual
11815100.002023-02-228336Budget
3688324.162025-01-2383212Actual
840955.002022-11-258326Actual
1336780.002023-03-258328Budget
21219395.032023-11-258318Actual
255548.212024-03-2483112Actual
3290297.002024-10-248346Actual
19070265.002023-09-248317Actual
30923313.212024-08-248368Actual
3446234.802024-11-2483511Actual
33675205.002024-11-248363Actual
2098200.002022-05-258318Budget
38453253.002025-03-258315Actual
31639266.002024-09-238365Actual
1289442.002023-03-258326Actual
3405262.002024-11-248356Actual
35236101.002024-12-238366Actual
34353215.662024-11-2483111Actual
2291089.002024-01-238316Actual
10738100.002023-01-238346Budget

Generated 2025-05-24 21:16:15.433 UTC