[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-07-018346Actual
1490864.002023-06-018346Actual
20747241.002023-12-028314Actual
391764.002022-08-018326Actual
1078560.002023-01-308356Budget
38836470.792025-04-018318Actual
29352293.002024-07-318315Actual
2432260.332024-02-2983111Actual
2042028.422023-11-0183511Actual
6696149.572022-10-018368Actual
1349217.002022-06-018314Actual
12847100.002023-04-018316Budget
3652157.002022-08-018364Actual
2204043.002023-12-308356Actual
17530.002022-05-018373Actual
38183266.172025-03-0183613Actual
33795242.002024-12-018364Actual
2342914.592024-01-3083511Actual
182044.002022-06-018356Actual
19070265.002023-10-018317Actual
1111080.002023-01-308328Budget
31639266.002024-09-308365Actual
12767126.002023-04-018365Actual
29797261.692024-07-318368Actual
7628200.002022-11-018367Budget
33052278.002024-10-318367Actual
683590.002022-11-018363Budget
10378135.002023-01-308364Actual
164189.272023-07-0283112Actual
962280.002022-12-308346Budget
2746100.002022-07-028316Budget
3100940.122024-08-3183211Actual
3458243.312024-12-0183212Actual
130121.002022-06-018373Actual
2472200.002022-07-028314Budget
2242453.952023-12-3083411Actual
20192328.362023-11-018318Actual
1223680.002023-03-018328Budget
4120137.002022-08-018366Actual
5090100.002022-09-018336Budget
35328296.002024-12-308367Actual
4446100.002022-08-018368Budget
29082155.642024-07-0183613Actual
31302155.642024-08-3183213Actual
1627236.932023-07-0283311Actual
2601062.002024-04-308316Actual
1842148.632023-09-0183611Actual
32248101.822024-09-3083611Actual
3216192.252024-09-3083311Actual
3292850.002024-10-318356Actual
10515146.002023-01-308365Actual
27692126.292024-05-3183611Actual
167640.002022-06-018326Budget
1733156.082023-08-0183411Actual
9479140.002022-12-308316Actual
364172.002022-05-018315Actual
602130.002022-05-018336Actual
7160157.002022-11-018365Actual
2101379.002023-12-028346Actual
29677273.002024-07-318367Actual
30265417.002024-08-318313Actual
8081256.002022-12-028314Actual
1222102.002022-06-018363Actual
15714146.002023-07-028315Actual
27549179.492024-05-3183111Actual
12944100.002023-04-018336Budget
24231169.272024-02-298328Actual
2196031.002023-12-308326Actual
795590.002022-12-028363Budget
35293356.002024-12-308317Actual
2831834.002024-07-018326Actual
2653411.402024-04-3083511Actual
518360.002022-09-018356Budget
37396116.002025-03-018316Actual
27194150.002024-05-318336Actual
21247195.022023-12-028328Actual
2955256.002024-07-318356Actual
37090436.002025-03-018313Actual
1395988.002023-05-018366Actual
2071950.002023-12-028373Actual
2843200.002022-07-028336Budget
630751.002022-10-018356Actual
23970117.002024-02-298336Actual
2494476.002024-03-318316Actual
1933822.042023-10-0183311Actual
26065100.002024-04-308336Actual
174776.082023-08-0183212Actual
24674223.002024-03-318363Actual
1526513.532023-06-0183211Actual
1360291.002023-05-018373Actual
1496779.002023-06-018366Actual
194835.012023-10-0183112Actual
30981148.632024-08-3183111Actual
33640344.002024-12-018313Actual
915530.002022-12-308373Budget
754107.002022-05-018366Actual
3688324.162025-01-3083212Actual
3800586.932025-03-0183112Actual
37805136.932025-03-0183111Actual
38360450.002025-04-018314Actual
2157314.592023-12-0283612Actual
8457100.002022-12-028336Budget
34825224.002024-12-308363Actual
4772178.002022-09-018364Actual
1851216.722023-09-0183612Actual
1830614.592023-09-0183211Actual
13543250.002023-05-018363Actual
1898141.002023-10-018356Actual
37001181.962025-01-3083213Actual
14734194.002023-06-018315Actual
2947238.002024-07-318326Actual
2473142.002024-03-318373Actual
11062295.032023-01-308318Actual
10133121.002023-01-308313Actual
13319200.002023-04-018318Budget
3742339.002025-03-018326Actual
33760376.002024-12-018314Actual
35414217.752024-12-308328Actual
691233.002022-11-018373Actual
12189200.002023-03-018318Budget
391650.002022-08-018326Budget
23609331.002024-02-298313Actual
29585102.002024-07-318366Actual
2667200.002022-07-028365Actual
895143.002022-05-018367Actual
5897133.002022-10-018364Actual
3180460.002024-09-308356Actual
3833264.002025-04-018373Actual
15862115.002023-07-028336Actual
10739117.002023-01-308346Actual
2440453.952024-02-2983411Actual
28488445.002024-07-018317Actual
9865139.002022-12-308367Actual
11969100.002023-03-018366Budget
6445264.002022-10-018317Actual
3906515.652025-04-0183511Actual
33110425.332024-10-318318Actual
1836037.992023-09-0183411Actual
28021254.002024-07-018363Actual
1019289.002023-01-308363Actual
31036117.782024-08-3183311Actual
5322169.002022-09-018317Actual
32515344.002024-10-318313Actual
3857360.002025-04-018326Actual
21841194.002023-12-308315Actual
27631100.762024-05-3183411Actual
35706134.802024-12-3083112Actual
2603721.002024-04-308326Actual
37713304.122025-03-018328Actual
39304231.082025-04-0183213Actual
21749196.002023-12-308314Actual
14523296.002023-06-018313Actual
2269787.002024-01-308373Actual
55240.002022-05-018326Budget
2890100.002022-07-028346Budget
23644182.002024-02-298363Actual
14018197.002023-05-018317Actual
5321200.002022-09-018317Budget
2370142.002024-02-298373Actual
35852167.922024-12-3083213Actual
24999121.002024-03-318336Actual
7755116.232022-11-018328Actual
12706200.002023-04-018315Budget
1426313.532023-05-0183211Actual
24264234.422024-02-298368Actual
505133.002022-05-018316Actual
37303301.002025-03-018315Actual
1866147.002023-10-018373Actual
11577200.002023-03-018315Budget
966942.002022-12-308356Actual
10457200.002023-01-308315Budget
30768358.002024-08-318317Actual
8140200.002022-12-028364Budget
3966136.002022-08-018336Actual
20662221.002023-12-028363Actual
3035794.002024-08-318373Actual
976200.002022-05-018318Budget
4259167.002022-08-018367Actual
36246150.002025-01-308316Actual
2893025.232024-07-0183212Actual
1726150.002022-06-018336Actual
34000144.002024-12-018336Actual
38898237.452025-04-018368Actual
3405262.002024-12-018356Actual
2239746.502023-12-3083311Actual
12188245.032023-03-018318Actual
3172439.002024-09-308326Actual
18689220.002023-10-018314Actual
3869129.002022-08-018316Actual
1990295.002023-11-018316Actual
23915113.002024-02-298316Actual
3632790.002025-01-308346Actual
29735479.882024-07-318318Actual
30803276.002024-08-318367Actual
3075200.002022-07-028317Budget
1531950.762023-06-0183411Actual
2996130.002022-07-028366Actual
29259385.002024-07-318314Actual
12376124.002023-04-018313Actual
36386104.002025-01-308366Actual
7336138.002022-11-018336Actual
3685596.512025-01-3083112Actual
1727726.292023-08-0183211Actual
25915234.002024-04-308315Actual
8752169.002022-12-028367Actual
13508341.002023-05-018313Actual
14642209.002023-06-018314Actual
35151132.002024-12-308336Actual
17129314.722023-08-018318Actual
24759220.002024-03-318314Actual
15501408.002023-07-028313Actual
7707226.842022-11-018318Actual
3118344.382024-08-3183212Actual
167749.002022-06-018326Actual
25141306.002024-03-318317Actual
27429429.882024-05-318318Actual
9805223.002022-12-308317Actual
1027130.002023-01-308373Budget
30208155.642024-07-3183613Actual
29971116.722024-07-3183611Actual
5976206.002022-10-018315Actual
36095284.002025-01-308364Actual
8751200.002022-12-028367Budget
17157126.842023-08-018328Actual
21875125.002023-12-308365Actual
20253222.302023-11-018368Actual
1735814.592023-08-0183511Actual
1588864.002023-07-028346Actual
10318217.002023-01-308314Actual
5382136.002022-09-018367Actual
10738100.002023-01-308346Budget
11578204.002023-03-018315Actual
2609200.002022-07-028315Budget
17685175.002023-09-018314Actual
3071190.002024-08-318366Actual
205395.012023-11-0183212Actual
6446200.002022-10-018317Budget
1005380.002022-12-308368Budget
39219211.402025-04-0183612Actual
19844135.002023-11-018365Actual
2305095.002024-01-308366Actual
37685454.122025-03-018318Actual
10516100.002023-01-308365Budget
738280.002022-11-018346Budget
2839869.002024-07-018356Actual
181950.002022-06-018356Budget
1827867.782023-09-0183111Actual
1694646.002023-08-018356Actual

Generated 2025-05-31 21:38:05.489 UTC