[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-06-038314Actual
37593353.002025-03-038317Actual
29937103.952024-08-0283411Actual
39219211.402025-04-0383612Actual
31604279.002024-10-028315Actual
7020162.002022-11-038364Actual
3005725.232024-08-0283212Actual
30385393.002024-09-028314Actual
34733141.612024-12-0383613Actual
24999121.002024-04-028336Actual
27139104.002024-06-028316Actual
8281140.002022-12-048365Actual
17600237.002023-09-038363Actual
17719137.002023-09-038364Actual
915424.002023-01-018373Actual
9806200.002023-01-018317Budget
223217.002022-05-038314Actual
69655.002022-05-038356Actual
32635493.002024-11-028314Actual
2207389.002024-01-018366Actual
6260100.002022-10-038346Budget
21749196.002024-01-018314Actual
20627372.002023-12-048313Actual
15145143.512023-06-038328Actual
20220178.362023-11-038328Actual
13664153.002023-05-038364Actual
38601155.002025-04-038336Actual
6037164.002022-10-038365Actual
18689220.002023-10-038314Actual
20747241.002023-12-048314Actual
29735479.882024-08-028318Actual
27811211.402024-06-0283612Actual
962280.002023-01-018346Budget
3833264.002025-04-038373Actual
691330.002022-11-038373Budget
15749163.002023-07-048365Actual
8752169.002022-12-048367Actual
28643214.722024-07-038368Actual
55240.002022-05-038326Budget
30029118.852024-08-0283112Actual
3582581.962025-01-0183113Actual
2494476.002024-04-028316Actual
3284834.002024-11-028326Actual
32048254.122024-10-028368Actual
36974164.412025-02-0183113Actual
11437260.002023-03-038314Actual
3065271.002024-09-028346Actual
4339219.272022-08-038318Actual
2540932.672024-04-0283311Actual
27986398.002024-07-038313Actual
35648115.652025-01-0183611Actual
3742339.002025-03-038326Actual
279440.002022-07-048326Budget
29174217.002024-08-028363Actual
27631100.762024-06-0283411Actual
3965100.002022-08-038336Budget
2142153.952023-12-0483411Actual
34176222.002024-12-038367Actual
36095284.002025-02-018364Actual
2786978.452024-06-0283113Actual
1632613.532023-07-0483511Actual
2996130.002022-07-048366Actual
23822179.002024-03-028315Actual
9262196.002023-01-018364Actual
952751.002023-01-018326Actual
2807891.002024-07-038373Actual
2136734.802023-12-0483211Actual
1739280.552023-08-0383611Actual
11063200.002023-02-018318Budget
1222102.002022-06-038363Actual
3177881.002024-10-028346Actual
32340168.852024-10-0283612Actual
222200.002022-05-038314Budget
28233256.002024-07-038365Actual
2098200.002022-06-038318Budget
234674.002022-07-048363Actual
1387484.002023-05-038336Actual
836178.002022-05-038317Actual
578942.002022-10-038373Actual
7489100.002022-11-038366Budget
2473285.002022-07-048314Actual
6834103.002022-11-038363Actual
9478100.002023-01-018316Budget
728660.002022-11-038326Budget
35414217.752025-01-018328Actual
23200285.932024-02-018318Actual
571183.002022-10-038363Actual
23970117.002024-03-028336Actual
1827867.782023-09-0383111Actual
23729224.002024-03-028314Actual
29763213.212024-08-028328Actual
11111143.512023-02-018328Actual
5569100.002022-09-038368Budget
3732167.002022-08-038315Actual
14769122.002023-06-038365Actual
15024295.002023-06-038317Actual
3671189.062025-02-0183311Actual
15656141.002023-07-048364Actual
2837290.002024-07-038346Actual
840955.002022-12-048326Actual
4773200.002022-09-038364Budget
6366100.002022-10-038366Budget
895143.002022-05-038367Actual
28488445.002024-07-038317Actual
1019380.002023-02-018363Budget
38183266.172025-03-0383613Actual
30176181.962024-08-0283213Actual
14642209.002023-06-038314Actual
6775155.002022-11-038313Actual
2133962.462023-12-0483111Actual
35942308.002025-02-018313Actual
35328296.002025-01-018367Actual
64984.002022-05-038346Actual
9944200.002023-01-018318Budget
1636043.312023-07-0483611Actual
2531100.002022-07-048364Budget
23644182.002024-03-028363Actual
7627191.002022-11-038367Actual
32728293.002024-11-028315Actual
108490.002022-05-038368Budget
25950202.002024-05-028365Actual
1724970.972023-08-0383111Actual
1992936.002023-11-038326Actual
1990295.002023-11-038316Actual
4711240.002022-09-038314Actual
34353215.662024-12-0383111Actual
13177174.002023-04-038317Actual
966942.002023-01-018356Actual
28609226.842024-07-038328Actual
12565200.002023-04-038314Budget
30889207.152024-09-028328Actual
37210471.002025-03-038314Actual
20662221.002023-12-048363Actual
144089.272023-05-0383112Actual
999290.002023-01-018328Budget
27457317.752024-06-028328Actual
3558884.802025-01-0183411Actual
214690.002022-06-038328Budget
4199200.002022-08-038317Budget
16746185.002023-08-038315Actual
742950.002022-11-038356Budget
1627236.932023-07-0483311Actual
13319200.002023-04-038318Budget
37627303.002025-03-038367Actual
2402264.002024-03-028356Actual
2144811.402023-12-0483511Actual
1005380.002023-01-018368Budget
3148387.002024-10-028373Actual
32014257.152024-10-028328Actual
31986478.362024-10-028318Actual
10515146.002023-02-018365Actual
19632220.002023-11-038363Actual
3718290.002025-03-038373Actual
31546240.002024-10-028364Actual
29855184.812024-08-0283111Actual
38395235.002025-04-038364Actual
6586266.242022-10-038318Actual
2139456.082023-12-0483311Actual
11062295.032023-02-018318Actual
12047200.002023-03-038317Budget
630751.002022-10-038356Actual
1027130.002023-02-018373Budget
2293721.002024-02-018326Actual
1629111.002022-06-038316Actual
255548.212024-04-0283112Actual
16533358.002023-08-038313Actual
2727997.002024-06-028366Actual
4772178.002022-09-038364Actual
26990240.002024-06-028364Actual
31302155.642024-09-0283213Actual
2437735.872024-03-0283311Actual
10691100.002023-02-018336Budget
1064246.002023-02-018326Actual
1730435.872023-08-0383311Actual
32961129.002024-11-028366Actual
4200158.002022-08-038317Actual
406057.002022-08-038356Actual
1898141.002023-10-038356Actual
11718123.002023-03-038316Actual
12846109.002023-04-038316Actual
13178200.002023-04-038317Budget
11436200.002023-03-038314Budget
4120137.002022-08-038366Actual
4259167.002022-08-038367Actual
3590280.002022-08-038314Budget
3517780.002025-01-018346Actual
3573456.082025-01-0183212Actual
2370142.002024-03-028373Actual
37713304.122025-03-038328Actual
14734194.002023-06-038315Actual
282165.002022-05-038364Actual
4445157.142022-08-038368Actual
8080200.002022-12-048314Budget
887890.002022-12-048328Budget
35767225.232025-01-0183612Actual
1847911.402023-09-0383112Actual
2299160.002024-02-018346Actual
5090100.002022-09-038336Budget
3127587.222024-09-0283113Actual
31334159.152024-09-0283613Actual
16781185.002023-08-038365Actual
8219184.002022-12-048315Actual
2546326.292024-04-0283511Actual
31837102.002024-10-028366Actual
174776.082023-08-0383212Actual
18066268.002023-09-038317Actual
24851143.002024-04-028315Actual
9341163.002023-01-018315Actual
12990112.002023-04-038346Actual
10318217.002023-02-018314Actual
34295219.272024-12-038368Actual
33110425.332024-11-028318Actual
2204043.002024-01-018356Actual
2106996.002023-12-048366Actual
8938105.632022-12-048368Actual
21664232.002024-01-018363Actual
29082155.642024-07-0383613Actual
4710280.002022-09-038314Budget
8360100.002022-12-048316Budget
781580.002022-11-038368Budget
9263200.002023-01-018364Budget
8282200.002022-12-048365Budget
18101158.002023-09-038367Actual
9866200.002023-01-018367Budget
167640.002022-06-038326Budget
10133121.002023-02-018313Actual
1765741.002023-09-038373Actual
36536551.092025-02-018318Actual
21281169.272023-12-048368Actual
29294222.002024-08-028364Actual
29797261.692024-08-028368Actual
26836345.002024-06-028313Actual
3868100.002022-08-038316Budget
24886147.002024-04-028365Actual
1251730.002023-04-038373Budget
38125113.532025-03-0383113Actual
2286100.002022-07-048313Budget
35123.002022-05-038313Actual
28021254.002024-07-038363Actual
354240.002022-08-038373Budget
9590.002022-05-038363Budget
37887120.972025-03-0383411Actual
18929105.002023-10-038336Actual
7706200.002022-11-038318Budget
13098100.002023-04-038366Budget
5570141.992022-09-038368Actual
13099101.002023-04-038366Actual
755100.002022-05-038366Budget

Generated 2025-06-02 22:33:58.466 UTC