[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-07-2383411Actual
1176650.002023-03-228326Budget
743039.002022-11-228356Actual
976200.002022-05-228318Budget
2334841.192024-02-2083211Actual
12297129.872023-03-228368Actual
32425224.062024-10-2183213Actual
28021254.002024-07-228363Actual
8081256.002022-12-238314Actual
1423567.782023-05-2283111Actual
7020162.002022-11-228364Actual
2508495.002024-04-218366Actual
33052278.002024-11-218367Actual
34825224.002025-01-208363Actual
17719137.002023-09-228364Actual
3075200.002022-07-238317Budget
11436200.002023-03-228314Budget
406057.002022-08-228356Actual
2207389.002024-01-208366Actual
242535.002022-07-238373Actual
9805223.002023-01-208317Actual
1686628.002023-08-228326Actual
27896234.592024-06-2183213Actual
35885162.662025-01-2083613Actual
2650746.502024-05-2183411Actual
2204043.002024-01-208356Actual
225155.012024-01-2083112Actual
23609331.002024-03-218313Actual
25141306.002024-04-218317Actual
8361153.002022-12-238316Actual
18816185.002023-10-228365Actual
2133962.462023-12-2383111Actual
12846109.002023-04-228316Actual
6634135.932022-10-228328Actual
354340.002022-08-228373Actual
1431735.872023-05-2283411Actual
36188207.002025-02-208365Actual
36301144.002025-02-208336Actual
9866200.002023-01-208367Budget
29387231.002024-08-218365Actual
2757760.332024-06-2183211Actual
907786.002023-01-208363Actual
2615066.002024-05-218366Actual
17870113.002023-09-228316Actual
29910110.342024-08-2183311Actual
2437735.872024-03-2183311Actual
39277122.312025-04-2283113Actual
24203310.182024-03-218318Actual
38956160.342025-04-2283111Actual
15862115.002023-07-238336Actual
12110200.002023-03-228367Budget
10133121.002023-02-208313Actual
2996130.002022-07-238366Actual
26990240.002024-06-218364Actual
33018402.002024-11-218317Actual
840860.002022-12-238326Budget
4773200.002022-09-228364Budget
1772100.002022-06-228346Budget
13177174.002023-04-228317Actual
21988122.002024-01-208336Actual
21783103.002024-01-208364Actual
578942.002022-10-228373Actual
21664232.002024-01-208363Actual
19717192.002023-11-228314Actual
4339219.272022-08-228318Actual
194835.012023-10-2283112Actual
55240.002022-05-228326Budget
1549132.002022-06-228365Actual
2531100.002022-07-238364Budget
25855187.002024-05-218364Actual
37627303.002025-03-228367Actual
37396116.002025-03-228316Actual
37805136.932025-03-2283111Actual
39157128.422025-04-2283112Actual
39304231.082025-04-2283213Actual
182044.002022-06-228356Actual
15621183.002023-07-238314Actual
13427100.002023-04-228368Budget
28140242.002024-07-228364Actual
30029118.852024-08-2183112Actual
27549179.492024-06-2183111Actual
37593353.002025-03-228317Actual
130030.002022-06-228373Budget
840955.002022-12-238326Actual
6037164.002022-10-228365Actual
26956372.002024-06-218314Actual
37338248.002025-03-228365Actual
1583420.002023-07-238326Actual
30265417.002024-09-218313Actual
5242100.002022-09-228366Budget
1898141.002023-10-228356Actual
20134160.002023-11-228367Actual
513765.002022-09-228346Actual
2101379.002023-12-238346Actual
1429051.822023-05-2283311Actual
4992116.002022-09-228316Actual
35123.002022-05-228313Actual
8281140.002022-12-238365Actual
11816137.002023-03-228336Actual
37685454.122025-03-228318Actual
10739117.002023-02-208346Actual
39219211.402025-04-2283612Actual
220890.002022-06-228368Budget
2671974.942024-05-2183113Actual
1789732.002023-09-228326Actual
2352010.332024-02-2083112Actual
164189.272023-07-2383112Actual
5648100.002022-10-228313Budget
20782145.002023-12-238364Actual
28106493.002024-07-228314Actual
2497120.002024-04-218326Actual
2098200.002022-06-228318Budget
31302155.642024-09-2183213Actual
10458180.002023-02-208315Actual
37303301.002025-03-228315Actual
3732167.002022-08-228315Actual
1851216.722023-09-2283612Actual
2394218.002024-03-218326Actual
754107.002022-05-228366Actual
738280.002022-11-228346Budget
1559360.002023-07-238373Actual
1959200.002022-06-228317Budget
2207158.662022-06-228368Actual
23228152.602024-02-208328Actual
907690.002023-01-208363Budget
616453.002022-10-228326Actual
33887271.002024-12-228365Actual
2843200.002022-07-238336Budget
3556187.992025-01-2083311Actual
4338200.002022-08-228318Budget
21749196.002024-01-208314Actual
293750.002022-07-238356Budget
174776.082023-08-2283212Actual
1289442.002023-04-228326Actual
14676114.002023-06-228364Actual
1830614.592023-09-2283211Actual
2645343.312024-05-2183211Actual
24231169.272024-03-218328Actual
15807100.002023-07-238316Actual
1251647.002023-04-228373Actual
26746227.572024-05-2183213Actual
35328296.002025-01-208367Actual
27631100.762024-06-2183411Actual
2142153.952023-12-2383411Actual
2747110.002022-07-238316Actual
405960.002022-08-228356Budget
25176221.002024-04-218367Actual
24145188.002024-03-218367Actual
24999121.002024-04-218336Actual
38183266.172025-03-2283613Actual
423140.002022-05-228365Actual
3438141.192024-12-2283211Actual
33583238.102024-11-2183613Actual
23729224.002024-03-218314Actual
10132100.002023-02-208313Budget
1726150.002022-06-228336Actual
122390.002022-06-228363Budget
3803323.102025-03-2283212Actual
17036237.002023-08-228317Actual
4524100.002022-09-228313Budget
1408154.002022-06-228364Actual
33466170.982024-11-2183612Actual
3402100.002022-08-228313Budget
9575138.002023-01-208336Actual
1387484.002023-05-228336Actual
8689180.002022-12-238317Actual
130121.002022-06-228373Actual
3520351.002025-01-208356Actual
12565200.002023-04-228314Budget
3343224.162024-11-2183212Actual
3668466.722025-02-2083211Actual
3323155.632022-07-238368Actual
3800586.932025-03-2283112Actual
12047200.002023-03-228317Budget
850580.002022-12-238346Budget
28198264.002024-07-228315Actual
32728293.002024-11-218315Actual
601200.002022-05-228336Budget
21281169.272023-12-238368Actual
742950.002022-11-228356Budget
1019289.002023-02-208363Actual
2727997.002024-06-218366Actual
32340168.852024-10-2183612Actual
31391402.002024-10-218313Actual
952660.002023-01-208326Budget
36386104.002025-02-208366Actual
1636043.312023-07-2383611Actual
13318288.972023-04-228318Actual
31697124.002024-10-218316Actual
12943128.002023-04-228336Actual
34554110.342024-12-2283112Actual
578840.002022-10-228373Budget
1131089.002023-03-228363Actual
1025134.422022-05-228328Actual
7099200.002022-11-228315Budget
518464.002022-09-228356Actual
2561310.332024-04-2183612Actual
10692141.002023-02-208336Actual
3216192.252024-10-2183311Actual
34701171.432024-12-2283213Actual
12298100.002023-03-228368Budget
4012100.002022-08-228346Budget
4711240.002022-09-228314Actual
24111251.002024-03-218317Actual
4121100.002022-08-228366Budget
2653411.402024-05-2183511Actual
3906515.652025-04-2283511Actual
2837290.002024-07-228346Actual
755100.002022-05-228366Budget
3901173.102025-04-2283311Actual
2648049.702024-05-2183311Actual
2039349.702023-11-2283411Actual
2473142.002024-04-218373Actual
32635493.002024-11-218314Actual
2332063.532024-02-2083111Actual
2242453.952024-01-2083411Actual
20840177.002023-12-238315Actual
18604202.002023-10-228363Actual
8879135.932022-12-238328Actual
3742339.002025-03-228326Actual
1223798.052023-03-228328Actual
5382136.002022-09-228367Actual
5460200.002022-09-228318Budget
29049232.842024-07-2283213Actual
18723137.002023-10-228364Actual
25915234.002024-05-218315Actual
2662714.592024-05-2183112Actual
38686117.002025-04-228366Actual
29174217.002024-08-218363Actual
9993196.542023-01-208328Actual
2154010.332023-12-2383112Actual
15145143.512023-06-228328Actual
738393.002022-11-228346Actual
2099260.182022-06-228318Actual
37536118.002025-03-228366Actual
8690200.002022-12-238317Budget
4259167.002022-08-228367Actual
20747241.002023-12-238314Actual
5509100.002022-09-228328Budget
32670298.002024-11-218364Actual
11172149.572023-02-208368Actual
2601062.002024-05-218316Actual
31217188.002024-09-2183612Actual
3857360.002025-04-228326Actual
5321200.002022-09-228317Budget
1349217.002022-06-228314Actual
15024295.002023-06-228317Actual
893780.002022-12-238368Budget

Generated 2025-06-21 12:03:28.248 UTC