[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-05-018346Actual
23200285.932024-01-318318Actual
7628200.002022-11-028367Budget
20840177.002023-12-038315Actual
23729224.002024-03-018314Actual
10457200.002023-01-318315Budget
37860116.722025-03-0283311Actual
11816137.002023-03-028336Actual
2807891.002024-07-028373Actual
10133121.002023-01-318313Actual
9726100.002022-12-318366Budget
21841194.002023-12-318315Actual
3067858.002024-09-018356Actual
28609226.842024-07-028328Actual
34408101.822024-12-0283311Actual
571183.002022-10-028363Actual
31697124.002024-10-018316Actual
976200.002022-05-028318Budget
16125157.142023-07-038328Actual
15714146.002023-07-038315Actual
12943128.002023-04-028336Actual
13759117.002023-05-028365Actual
2923196.002024-08-018373Actual
1686628.002023-08-028326Actual
3180460.002024-10-018356Actual
8830200.002022-12-038318Budget
27604128.422024-06-0183311Actual
354340.002022-08-028373Actual
781580.002022-11-028368Budget
28346163.002024-07-028336Actual
6507200.002022-10-028367Budget
4013101.002022-08-028346Actual
21219395.032023-12-038318Actual
2615066.002024-05-018366Actual
24264234.422024-03-018368Actual
19717192.002023-11-028314Actual
2370142.002024-03-018373Actual
21126195.002023-12-038317Actual
14734194.002023-06-028315Actual
23915113.002024-03-018316Actual
3688324.162025-01-3183212Actual
255816.082024-04-0183212Actual
1490864.002023-06-028346Actual
13543250.002023-05-028363Actual
10984200.002023-01-318367Budget
10595120.002023-01-318316Actual
1165142.002022-06-028313Actual
1662599.002023-08-028373Actual
907690.002022-12-318363Budget
1531950.762023-06-0283411Actual
25915234.002024-05-018315Actual
1529233.742023-06-0283311Actual
4199200.002022-08-028317Budget
30300242.002024-09-018363Actual
38956160.342025-04-0283111Actual
1647610.332023-07-0383612Actual
364172.002022-05-028315Actual
10054164.722022-12-318368Actual
4339219.272022-08-028318Actual
28902126.292024-07-0283112Actual
27986398.002024-07-028313Actual
11578204.002023-03-028315Actual
1772100.002022-06-028346Budget
37536118.002025-03-028366Actual
29294222.002024-08-018364Actual
2334841.192024-01-3183211Actual
2196031.002023-12-318326Actual
504050.002022-09-028326Budget
3591245.002022-08-028314Actual
15621183.002023-07-038314Actual
3918556.082025-04-0283212Actual
3221536.932024-10-0183511Actual
4913165.002022-09-028365Actual
2103958.002023-12-038356Actual
1797736.002023-09-028356Actual
1496779.002023-06-028366Actual
37747296.542025-03-028368Actual
3653200.002022-08-028364Budget
9576100.002022-12-318336Budget
616550.002022-10-028326Budget
38898237.452025-04-028368Actual
11172149.572023-01-318368Actual
27139104.002024-06-018316Actual
8457100.002022-12-038336Budget
18604202.002023-10-028363Actual
11062295.032023-01-318318Actual
20987115.002023-12-038336Actual
578840.002022-10-028373Budget
3556187.992024-12-3183311Actual
5242100.002022-09-028366Budget
14175167.752023-05-028368Actual
31302155.642024-09-0183213Actual
31334159.152024-09-0183613Actual
2777827.362024-06-0183212Actual
12565200.002023-04-028314Budget
15024295.002023-06-028317Actual
12627200.002023-04-028364Budget
11640100.002023-03-028365Budget
907786.002022-12-318363Actual
1838711.402023-09-0283511Actual
9993196.542022-12-318328Actual
33466170.982024-11-0183612Actual
23609331.002024-03-018313Actual
39304231.082025-04-0283213Actual
28140242.002024-07-028364Actual
4260200.002022-08-028367Budget
12846109.002023-04-028316Actual
4445157.142022-08-028368Actual
1898141.002023-10-028356Actual
887890.002022-12-038328Budget
3148387.002024-10-018373Actual
1890139.002023-10-028326Actual
33404101.822024-11-0183112Actual
3553479.482024-12-3183211Actual
513765.002022-09-028346Actual
33230185.872024-11-0183111Actual
2346266.722024-01-3183611Actual
11863100.002023-03-028346Budget
130030.002022-06-028373Budget
12767126.002023-04-028365Actual
2440453.952024-03-0183411Actual
2057015.652023-11-0283612Actual
4710280.002022-09-028314Budget
14557237.002023-06-028363Actual
55346.002022-05-028326Actual
1027036.002023-01-318373Actual
222200.002022-05-028314Budget
25820270.002024-05-018314Actual
3742339.002025-03-028326Actual
36598219.272025-01-318368Actual
20220178.362023-11-028328Actual
578942.002022-10-028373Actual
2724650.002024-06-018356Actual
10844115.002023-01-318366Actual
34262281.392024-12-028328Actual
962377.002022-12-318346Actual
1485436.002023-06-028326Actual
977273.812022-05-028318Actual
2036622.042023-11-0283311Actual
27194150.002024-06-018336Actual
31986478.362024-10-018318Actual
30981148.632024-09-0183111Actual
214690.002022-06-028328Budget
1624511.402023-07-0383211Actual
28021254.002024-07-028363Actual
223217.002022-05-028314Actual
2245784.802023-12-3183611Actual
1594778.002023-07-038366Actual
33640344.002024-12-028313Actual
30803276.002024-09-018367Actual
1588864.002023-07-038346Actual
363200.002022-05-028315Budget
34554110.342024-12-0283112Actual
3373276.002024-12-028373Actual
3005725.232024-08-0183212Actual
27220106.002024-06-018346Actual
915530.002022-12-318373Budget
8879135.932022-12-038328Actual
245239.272024-03-0183112Actual
5322169.002022-09-028317Actual
37303301.002025-03-028315Actual
1692072.002023-08-028346Actual
25141306.002024-04-018317Actual
8689180.002022-12-038317Actual
1733156.082023-08-0283411Actual
10458180.002023-01-318315Actual
2878396.512024-07-0283411Actual
2645343.312024-05-0183211Actual
282165.002022-05-028364Actual
1223680.002023-03-028328Budget
32670298.002024-11-018364Actual
13630167.002023-05-028314Actual
2204043.002023-12-318356Actual
1789732.002023-09-028326Actual
31217188.002024-09-0183612Actual
840955.002022-12-038326Actual
9262196.002022-12-318364Actual
2988341.192024-08-0183211Actual
35448257.152024-12-318368Actual
29387231.002024-08-018365Actual
1968994.002023-11-028373Actual
37593353.002025-03-028317Actual
1435051.822023-05-0283611Actual
3603369.002025-01-318373Actual
10594100.002023-01-318316Budget
4387178.362022-08-028328Actual
38360450.002025-04-028314Actual
13240200.002023-04-028367Budget
12706200.002023-04-028315Budget
35767225.232024-12-3183612Actual
1830614.592023-09-0283211Actual
6634135.932022-10-028328Actual
1019380.002023-01-318363Budget
1078668.002023-01-318356Actual
26304542.002024-05-018318Actual
4711240.002022-09-028314Actual
32728293.002024-11-018315Actual
11436200.002023-03-028314Budget
346479.002022-08-028363Actual
24145188.002024-03-018367Actual
29937103.952024-08-0183411Actual
10924200.002023-01-318317Budget
3673883.742025-01-3183411Actual
14053238.002023-05-028367Actual
31752143.002024-10-018336Actual
6587200.002022-10-028318Budget
3789206.002022-08-028365Actual
742950.002022-11-028356Budget
1348200.002022-06-028314Budget
2193376.002023-12-318316Actual
17129314.722023-08-028318Actual
34141387.002024-12-028317Actual
2746100.002022-07-038316Budget
36095284.002025-01-318364Actual
12944100.002023-04-028336Budget
36153313.002025-01-318315Actual
28488445.002024-07-028317Actual
4259167.002022-08-028367Actual
23644182.002024-03-018363Actual
504100.002022-05-028316Budget
11639189.002023-03-028365Actual
38125113.532025-03-0283113Actual
9263200.002022-12-318364Budget
13318288.972023-04-028318Actual
1526513.532023-06-0283211Actual
2172143.002023-12-318373Actual
1842148.632023-09-0283611Actual
1827867.782023-09-0283111Actual
1550200.002022-06-028365Budget
23228152.602024-01-318328Actual
37627303.002025-03-028367Actual
3520351.002024-12-318356Actual
245502.892024-03-0183212Actual
630751.002022-10-028356Actual
354240.002022-08-028373Budget
17530.002022-05-028373Actual
6366100.002022-10-028366Budget
32014257.152024-10-018328Actual
9575138.002022-12-318336Actual
1939228.422023-10-0283511Actual
2071950.002023-12-038373Actual
743039.002022-11-028356Actual
2955256.002024-08-018356Actual
10379200.002023-01-318364Budget
2747110.002022-07-038316Actual
2101379.002023-12-038346Actual
1431735.872023-05-0283411Actual
30478264.002024-09-018315Actual

Generated 2025-06-01 22:56:02.016 UTC