[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-01-2483111Actual
35293356.002024-12-248317Actual
1303777.002023-03-268356Actual
3328576.292024-10-2583311Actual
12626182.002023-03-268364Actual
1959200.002022-05-268317Budget
19957111.002023-10-268336Actual
326490.002022-06-268328Budget
3059860.002024-08-258326Actual
1960190.002022-05-268317Actual
33052278.002024-10-258367Actual
17719137.002023-08-268364Actual
3106396.512024-08-2583411Actual
466342.002022-08-268373Actual
1409100.002022-05-268364Budget
2947238.002024-07-258326Actual
9017127.002022-12-248313Actual
3075200.002022-06-268317Budget
11578204.002023-02-238315Actual
20987115.002023-11-268336Actual
15749163.002023-06-268365Actual
4338200.002022-07-268318Budget
2207389.002023-12-248366Actual
24639372.002024-03-258313Actual
4013101.002022-07-268346Actual
896100.002022-04-258367Budget
518360.002022-08-268356Budget
1789732.002023-08-268326Actual
27604128.422024-05-2583311Actual
3898473.102025-03-2683211Actual
14113338.972023-04-258318Actual
37747296.542025-02-238368Actual
18816185.002023-09-258365Actual
13724203.002023-04-258315Actual
346580.002022-07-268363Budget
2293721.002024-01-248326Actual
22725211.002024-01-248314Actual
33230185.872024-10-2583111Actual
1531950.762023-05-2683411Actual
182044.002022-05-268356Actual
16039230.002023-06-268367Actual
25820270.002024-04-248314Actual
3800586.932025-02-2383112Actual
27929243.362024-05-2583613Actual
518464.002022-08-268356Actual
1998369.002023-10-268346Actual
31302155.642024-08-2583213Actual
255548.212024-03-2583112Actual
11969100.002023-02-238366Budget
2561310.332024-03-2583612Actual
2648049.702024-04-2483311Actual
458474.002022-08-268363Actual
36153313.002025-01-248315Actual
245502.892024-02-2383212Actual
2399677.002024-02-238346Actual
29082155.642024-06-2583613Actual
22605351.002024-01-248313Actual
11863100.002023-02-238346Budget
35096102.002024-12-248316Actual
2154010.332023-11-2683112Actual
3325869.912024-10-2583211Actual
245239.272024-02-2383112Actual
8610112.002022-11-268366Actual
2844150.002022-06-268336Actual
2098200.002022-05-268318Budget
37033157.402025-01-2483613Actual
7894100.002022-11-268313Budget
34496167.782024-11-2583611Actual
2031186.932023-10-2683111Actual
35386466.242024-12-248318Actual
16839111.002023-07-268316Actual
1138921.002023-02-238373Actual
19105259.002023-09-258367Actual
3673883.742025-01-2483411Actual
1488238.002022-05-268315Actual
13099101.002023-03-268366Actual
19844135.002023-10-268365Actual
3071190.002024-08-258366Actual
27048281.002024-05-258315Actual
2645343.312024-04-2483211Actual
1559360.002023-06-268373Actual
9016100.002022-12-248313Budget
26065100.002024-04-248336Actual
967050.002022-12-248356Budget
2103958.002023-11-268356Actual
5242100.002022-08-268366Budget
22640202.002024-01-248363Actual
32876130.002024-10-258336Actual
17430.002022-04-258373Budget
5382136.002022-08-268367Actual
18220210.182023-08-268368Actual
1697998.002023-07-268366Actual
293859.002022-06-268356Actual
23857163.002024-02-238365Actual
458580.002022-08-268363Budget
11436200.002023-02-238314Budget
22965103.002024-01-248336Actual
7567264.002022-10-268317Actual
33404101.822024-10-2583112Actual
3402100.002022-07-268313Budget
3292850.002024-10-258356Actual
24231169.272024-02-238328Actual
2546326.292024-03-2583511Actual
9400185.002022-12-248365Actual
742950.002022-10-268356Budget
2692895.002024-05-258373Actual
36443414.002025-01-248317Actual
4993100.002022-08-268316Budget
2193376.002023-12-248316Actual
1795156.002023-08-268346Actual
2668200.002022-06-268365Budget
21161178.002023-11-268367Actual
2615066.002024-04-248366Actual
2045448.632023-10-2683611Actual
21988122.002023-12-248336Actual
30981148.632024-08-2583111Actual
2370142.002024-02-238373Actual
5461345.032022-08-268318Actual
32670298.002024-10-258364Actual
279440.002022-06-268326Budget
2502566.002024-03-258346Actual
55346.002022-04-258326Actual
7895114.002022-11-268313Actual
1662599.002023-07-268373Actual
14053238.002023-04-258367Actual
2207158.662022-05-268368Actual
33640344.002024-11-258313Actual
8220200.002022-11-268315Budget
1739280.552023-07-2683611Actual
36061480.002025-01-248314Actual
25262179.872024-03-258328Actual
9478100.002022-12-248316Budget
24203310.182024-02-238318Actual
12768100.002023-03-268365Budget
2071950.002023-11-268373Actual
1131180.002023-02-238363Budget
18781131.002023-09-258315Actual
1243976.002023-03-268363Actual
34295219.272024-11-258368Actual
108490.002022-04-258368Budget
4852209.002022-08-268315Actual
3857360.002025-03-268326Actual
10457200.002023-01-248315Budget
16004256.002023-06-268317Actual
38067225.232025-02-2383612Actual
3591245.002022-07-268314Actual
5381200.002022-08-268367Budget
2352010.332024-01-2483112Actual
38956160.342025-03-2683111Actual
13239177.002023-03-268367Actual
234674.002022-06-268363Actual
32607118.002024-10-258373Actual
571183.002022-09-258363Actual
391650.002022-07-268326Budget
19809163.002023-10-268315Actual
2549667.782024-03-2583611Actual
8938105.632022-11-268368Actual
31604279.002024-09-248315Actual
16653246.002023-07-268314Actual
1588864.002023-06-268346Actual
37713304.122025-02-238328Actual
242535.002022-06-268373Actual
2843200.002022-06-268336Budget
11640100.002023-02-238365Budget
466240.002022-08-268373Budget
1387484.002023-04-258336Actual
36301144.002025-01-248336Actual
6213100.002022-09-258336Budget
8830200.002022-11-268318Budget
29937103.952024-07-2583411Actual
16781185.002023-07-268365Actual
20134160.002023-10-268367Actual
16746185.002023-07-268315Actual
1164100.002022-05-268313Budget
279529.002022-06-268326Actual
3067858.002024-08-258356Actual
3558884.802024-12-2483411Actual
2342914.592024-01-2483511Actual
34945290.002024-12-248364Actual
19191190.482023-09-258328Actual
1636043.312023-06-2683611Actual
37303301.002025-02-238315Actual
2837290.002024-06-258346Actual
22852131.002024-01-248365Actual
36598219.272025-01-248368Actual
35648115.652024-12-2483611Actual
8752169.002022-11-268367Actual
7568200.002022-10-268317Budget
29259385.002024-07-258314Actual
36386104.002025-01-248366Actual
850580.002022-11-268346Budget
803232.002022-11-268373Actual
34234466.242024-11-258318Actual
10691100.002023-01-248336Budget
2890100.002022-06-268346Budget
9575138.002022-12-248336Actual
3438141.192024-11-2583211Actual
2440453.952024-02-2383411Actual
364172.002022-04-258315Actual
22760121.002024-01-248364Actual
8081256.002022-11-268314Actual
37001181.962025-01-2483213Actual
28523247.002024-06-258367Actual
648100.002022-04-258346Budget
3901173.102025-03-2683311Actual
5509100.002022-08-268328Budget
26779162.662024-04-2483613Actual
31426215.002024-09-248363Actual
6445264.002022-09-258317Actual
5570141.992022-08-268368Actual
3172439.002024-09-248326Actual
31837102.002024-09-248366Actual
28431111.002024-06-258366Actual
4710280.002022-08-268314Budget
571080.002022-09-258363Budget
1727726.292023-07-2683211Actual
1336780.002023-03-268328Budget
10924200.002023-01-248317Budget
5897133.002022-09-258364Actual
3688324.162025-01-2483212Actual
2831834.002024-06-258326Actual
1724970.972023-07-2683111Actual
10054164.722022-12-248368Actual
69655.002022-04-258356Actual
6037164.002022-09-258365Actual
3488294.002024-12-248373Actual
15179166.242023-05-268368Actual
38864179.872025-03-268328Actual
18066268.002023-08-268317Actual
7099200.002022-10-268315Budget
4525113.002022-08-268313Actual
10845100.002023-01-248366Budget
32398139.852024-09-2483113Actual
8080200.002022-11-268314Budget
3582581.962024-12-2483113Actual
18187135.932023-08-268328Actual
9203253.002022-12-248314Actual
2996130.002022-06-268366Actual
1408154.002022-05-268364Actual
25855187.002024-04-248364Actual
188088.002022-05-268366Actual
616550.002022-09-258326Budget
34262281.392024-11-258328Actual
39038127.362025-03-2683411Actual
16533358.002023-07-268313Actual
2473285.002022-06-268314Actual
29735479.882024-07-258318Actual
26209320.002024-04-248317Actual

Generated 2025-05-25 21:00:33.569 UTC