[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-10-2083613Actual
122390.002022-06-218363Budget
23822179.002024-03-208315Actual
15059227.002023-06-218367Actual
962377.002023-01-198346Actual
2656852.892024-05-2083611Actual
2671974.942024-05-2083113Actual
24674223.002024-04-208363Actual
13508341.002023-05-218313Actual
855250.002022-12-228356Budget
1408154.002022-06-218364Actual
14882109.002023-06-218336Actual
9576100.002023-01-198336Budget
167749.002022-06-218326Actual
23142257.002024-02-198367Actual
10691100.002023-02-198336Budget
27929243.362024-06-2083613Actual
346580.002022-08-218363Budget
35414217.752025-01-198328Actual
4339219.272022-08-218318Actual
19717192.002023-11-218314Actual
3458243.312024-12-2183212Actual
37860116.722025-03-2183311Actual
30029118.852024-08-2083112Actual
3561518.842025-01-1983511Actual
23915113.002024-03-208316Actual
2530147.002022-07-228364Actual
35448257.152025-01-198368Actual
245239.272024-03-2083112Actual
8220200.002022-12-228315Budget
31928311.002024-10-208367Actual
1621781.612023-07-2283111Actual
2045448.632023-11-2183611Actual
7020162.002022-11-218364Actual
35767225.232025-01-1983612Actual
2505134.002024-04-208356Actual
10845100.002023-02-198366Budget
34616197.572024-12-2183612Actual
29797261.692024-08-208368Actual
1526513.532023-06-2183211Actual
3803323.102025-03-2183212Actual
255816.082024-04-2083212Actual
1954111.402023-10-2183612Actual
3965100.002022-08-218336Budget
21219395.032023-12-228318Actual
3180460.002024-10-208356Actual
3676543.312025-02-1983511Actual
2204043.002024-01-198356Actual
37747296.542025-03-218368Actual
242430.002022-07-228373Budget
29585102.002024-08-208366Actual
2305095.002024-02-198366Actual
3065271.002024-09-208346Actual
29082155.642024-07-2183613Actual
795490.002022-12-228363Actual
4524100.002022-09-218313Budget
3573456.082025-01-1983212Actual
28902126.292024-07-2183112Actual
28233256.002024-07-218365Actual
31837102.002024-10-208366Actual
12626182.002023-04-218364Actual
7628200.002022-11-218367Budget
10924200.002023-02-198317Budget
1833337.992023-09-2183311Actual
38743397.002025-04-218317Actual
20874181.002023-12-228365Actual
16688124.002023-08-218364Actual
28701185.872024-07-2183111Actual
21783103.002024-01-198364Actual
887890.002022-12-228328Budget
34176222.002024-12-218367Actual
36797100.762025-02-1983611Actual
15024295.002023-06-218317Actual
12377100.002023-04-218313Budget
27491211.692024-06-208368Actual
2473285.002022-07-228314Actual
35236101.002025-01-198366Actual
795590.002022-12-228363Budget
11498169.002023-03-218364Actual
12298100.002023-03-218368Budget
14676114.002023-06-218364Actual
2947238.002024-08-208326Actual
1303777.002023-04-218356Actual
1429051.822023-05-2183311Actual
25733213.002024-05-208363Actual
130030.002022-06-218373Budget
36598219.272025-02-198368Actual
28198264.002024-07-218315Actual
32248101.822024-10-2083611Actual
1726150.002022-06-218336Actual
3446234.802024-12-2183511Actual
34408101.822024-12-2183311Actual
23262155.632024-02-198368Actual
738393.002022-11-218346Actual
279440.002022-07-228326Budget
8141175.002022-12-228364Actual
38395235.002025-04-218364Actual
11639189.002023-03-218365Actual
10983178.002023-02-198367Actual
9590.002022-05-218363Budget
25296187.452024-04-208368Actual
6695100.002022-10-218368Budget
36478290.002025-02-198367Actual
1165142.002022-06-218313Actual
1830614.592023-09-2183211Actual
34262281.392024-12-218328Actual
2692895.002024-06-208373Actual
37210471.002025-03-218314Actual
38898237.452025-04-218368Actual
2237035.872024-01-1983211Actual
8457100.002022-12-228336Budget
8830200.002022-12-228318Budget
3865375.002025-04-218356Actual
11062295.032023-02-198318Actual
3869129.002022-08-218316Actual
23200285.932024-02-198318Actual
205128.212023-11-2183112Actual
15656141.002023-07-228364Actual
24264234.422024-03-208368Actual
364172.002022-05-218315Actual
2245784.802024-01-1983611Actual
16746185.002023-08-218315Actual
1251730.002023-04-218373Budget
5089118.002022-09-218336Actual
5242100.002022-09-218366Budget
2549667.782024-04-2083611Actual
18101158.002023-09-218367Actual
3290297.002024-11-208346Actual
754107.002022-05-218366Actual
27220106.002024-06-208346Actual
1836037.992023-09-2183411Actual
8611100.002022-12-228366Budget
8081256.002022-12-228314Actual
11251158.002023-03-218313Actual
39099147.572025-04-2183611Actual
2133962.462023-12-2283111Actual
20782145.002023-12-228364Actual
35852167.922025-01-1983213Actual
3403132.002022-08-218313Actual
20747241.002023-12-228314Actual
37396116.002025-03-218316Actual
13819108.002023-05-218316Actual
28291135.002024-07-218316Actual
3076248.002022-07-228317Actual
13630167.002023-05-218314Actual
34554110.342024-12-2183112Actual
35942308.002025-02-198313Actual
3673883.742025-02-1983411Actual
29294222.002024-08-208364Actual
850479.002022-12-228346Actual
17071169.002023-08-218367Actual
2508495.002024-04-208366Actual
1390070.002023-05-218346Actual
69655.002022-05-218356Actual
3901173.102025-04-2183311Actual
571183.002022-10-218363Actual
28140242.002024-07-218364Actual
1847911.402023-09-2183112Actual
1795156.002023-09-218346Actual
13319200.002023-04-218318Budget
2615066.002024-05-208366Actual
5461345.032022-09-218318Actual
3632790.002025-02-198346Actual
30768358.002024-09-208317Actual
1482792.002023-06-218316Actual
2777827.362024-06-2083212Actual
194835.012023-10-2183112Actual
154118.212023-06-2183112Actual
2057015.652023-11-2183612Actual
17600237.002023-09-218363Actual
3331272.042024-11-2083411Actual
39337213.542025-04-2183613Actual
12376124.002023-04-218313Actual
33945133.002024-12-218316Actual
363200.002022-05-218315Budget
3653200.002022-08-218364Budget
33551148.622024-11-2083213Actual
648100.002022-05-218346Budget
2650746.502024-05-2083411Actual
29642383.002024-08-208317Actual
466240.002022-09-218373Budget
18723137.002023-10-218364Actual
1724970.972023-08-2183111Actual
28431111.002024-07-218366Actual
31894371.002024-10-208317Actual
144355.012023-05-2183212Actual
10133121.002023-02-198313Actual
16125157.142023-07-228328Actual
2370142.002024-03-208373Actual
999290.002023-01-198328Budget
9400185.002023-01-198365Actual
10054164.722023-01-198368Actual
39277122.312025-04-2183113Actual
3783332.672025-03-2183211Actual
30385393.002024-09-208314Actual
17685175.002023-09-218314Actual
222200.002022-05-218314Budget
5460200.002022-09-218318Budget
2611748.002024-05-208356Actual
10378135.002023-02-198364Actual
893780.002022-12-228368Budget
1583420.002023-07-228326Actual
31604279.002024-10-208315Actual
31426215.002024-10-208363Actual
12705215.002023-04-218315Actual
11111143.512023-02-198328Actual
3402694.002024-12-218346Actual
35003335.002025-01-198315Actual
3284834.002024-11-208326Actual
636779.002022-10-218366Actual
2033925.232023-11-2183211Actual
4711240.002022-09-218314Actual
4993100.002022-09-218316Budget
2878396.512024-07-2183411Actual
2765844.382024-06-2083511Actual
1992936.002023-11-218326Actual
37477102.002025-03-218346Actual
33230185.872024-11-2083111Actual
29763213.212024-08-208328Actual
9944200.002023-01-198318Budget
26244248.002024-05-208367Actual
4525113.002022-09-218313Actual
225155.012024-01-1983112Actual
19809163.002023-11-218315Actual
14018197.002023-05-218317Actual
895143.002022-05-218367Actual
1594778.002023-07-228366Actual
37001181.962025-02-1983213Actual
2531100.002022-07-228364Budget
504050.002022-09-218326Budget
37536118.002025-03-218366Actual
3685596.512025-02-1983112Actual
9202200.002023-01-198314Budget
30803276.002024-09-208367Actual
406057.002022-08-218356Actual
1559360.002023-07-228373Actual
36386104.002025-02-198366Actual
38360450.002025-04-218314Actual
1628100.002022-06-218316Budget
1939228.422023-10-2183511Actual
8140200.002022-12-228364Budget
6446200.002022-10-218317Budget
20662221.002023-12-228363Actual
35038195.002025-01-198365Actual
1251647.002023-04-218373Actual
5648100.002022-10-218313Budget
17129314.722023-08-218318Actual
32188108.212024-10-2083411Actual

Generated 2025-06-20 10:25:08.931 UTC