[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-07-048336Actual
2245784.802024-01-0283611Actual
220890.002022-06-048368Budget
2147151.082022-06-048328Actual
35506146.512025-01-0283111Actual
14769122.002023-06-048365Actual
36188207.002025-02-028365Actual
25296187.452024-04-038368Actual
3067858.002024-09-038356Actual
4913165.002022-09-048365Actual
34262281.392024-12-048328Actual
2996130.002022-07-058366Actual
24999121.002024-04-038336Actual
16688124.002023-08-048364Actual
22852131.002024-02-028365Actual
1647610.332023-07-0583612Actual
9342200.002023-01-028315Budget
2207389.002024-01-028366Actual
1429051.822023-05-0483311Actual
2237035.872024-01-0283211Actual
20099258.002023-11-048317Actual
21783103.002024-01-028364Actual
423140.002022-05-048365Actual
26956372.002024-06-038314Actual
2269787.002024-02-028373Actual
3402694.002024-12-048346Actual
4851200.002022-09-048315Budget
36153313.002025-02-028315Actual
3328576.292024-11-0383311Actual
1131089.002023-03-048363Actual
2502566.002024-04-038346Actual
167640.002022-06-048326Budget
32425224.062024-10-0383213Actual
34234466.242024-12-048318Actual
2807891.002024-07-048373Actual
4772178.002022-09-048364Actual
3742339.002025-03-048326Actual
2106996.002023-12-058366Actual
39337213.542025-04-0483613Actual
8282200.002022-12-058365Budget
19957111.002023-11-048336Actual
10983178.002023-02-028367Actual
27491211.692024-06-038368Actual
1583420.002023-07-058326Actual
1931114.592023-10-0483211Actual
17812167.002023-09-048365Actual
25176221.002024-04-038367Actual
28291135.002024-07-048316Actual
12991100.002023-04-048346Budget
39277122.312025-04-0483113Actual
18220210.182023-09-048368Actual
144355.012023-05-0483212Actual
6116107.002022-10-048316Actual
12188245.032023-03-048318Actual
2201475.002024-01-028346Actual
35767225.232025-01-0283612Actual
32398139.852024-10-0383113Actual
3065271.002024-09-038346Actual
5648100.002022-10-048313Budget
130121.002022-06-048373Actual
1725200.002022-06-048336Budget
3898473.102025-04-0483211Actual
12109138.002023-03-048367Actual
11578204.002023-03-048315Actual
2727997.002024-06-038366Actual
29294222.002024-08-038364Actual
1624511.402023-07-0583211Actual
1176768.002023-03-048326Actual
34408101.822024-12-0483311Actual
2136734.802023-12-0583211Actual
16894106.002023-08-048336Actual
31302155.642024-09-0383213Actual
28844100.762024-07-0483611Actual
3906515.652025-04-0483511Actual
5570141.992022-09-048368Actual
3868100.002022-08-048316Budget
3216192.252024-10-0383311Actual
6634135.932022-10-048328Actual
3731200.002022-08-048315Budget
242430.002022-07-058373Budget
2342914.592024-02-0283511Actual
2042028.422023-11-0483511Actual
17777135.002023-09-048315Actual
26746227.572024-05-0383213Actual
27896234.592024-06-0383213Actual
2144811.402023-12-0583511Actual
16653246.002023-08-048314Actual
6774100.002022-11-048313Budget
31894371.002024-10-038317Actual
3556187.992025-01-0283311Actual
1724970.972023-08-0483111Actual
32458141.612024-10-0383613Actual
602130.002022-05-048336Actual
31155128.422024-09-0383112Actual
6507200.002022-10-048367Budget
19751116.002023-11-048364Actual
36095284.002025-02-028364Actual
742950.002022-11-048356Budget
10594100.002023-02-028316Budget
2837290.002024-07-048346Actual
11250100.002023-03-048313Budget
33524134.592024-11-0383113Actual
29677273.002024-08-038367Actual
27692126.292024-06-0383611Actual
29797261.692024-08-038368Actual
4524100.002022-09-048313Budget
4992116.002022-09-048316Actual
9017127.002023-01-028313Actual
33230185.872024-11-0383111Actual
11816137.002023-03-048336Actual
2653411.402024-05-0383511Actual
12298100.002023-03-048368Budget
35328296.002025-01-028367Actual
2668200.002022-07-058365Budget
12990112.002023-04-048346Actual
8080200.002022-12-058314Budget
4711240.002022-09-048314Actual
234674.002022-07-058363Actual
1733156.082023-08-0483411Actual
25855187.002024-05-038364Actual
10458180.002023-02-028315Actual
3668466.722025-02-0283211Actual
33760376.002024-12-048314Actual
2405467.002024-03-038366Actual
3397240.002024-12-048326Actual
2234281.612024-01-0283111Actual
28233256.002024-07-048365Actual
3438141.192024-12-0483211Actual
12847100.002023-04-048316Budget
24674223.002024-04-038363Actual
5322169.002022-09-048317Actual
27986398.002024-07-048313Actual
144089.272023-05-0483112Actual
13366146.542023-04-048328Actual
10923197.002023-02-028317Actual
10515146.002023-02-028365Actual
13098100.002023-04-048366Budget
33346113.532024-11-0383611Actual
34141387.002024-12-048317Actual
11718123.002023-03-048316Actual
10845100.002023-02-028366Budget
2291089.002024-02-028316Actual
9399200.002023-01-028365Budget
37338248.002025-03-048365Actual
907786.002023-01-028363Actual
27336332.002024-06-038317Actual
2716647.002024-06-038326Actual
33945133.002024-12-048316Actual
94102.002022-05-048363Actual
34176222.002024-12-048367Actual
55240.002022-05-048326Budget
8690200.002022-12-058317Budget
35038195.002025-01-028365Actual
10516100.002023-02-028365Budget
28488445.002024-07-048317Actual
1176650.002023-03-048326Budget
3603369.002025-02-028373Actual
30923313.212024-09-038368Actual
36443414.002025-02-028317Actual
13427100.002023-04-048368Budget
11640100.002023-03-048365Budget
1529233.742023-06-0483311Actual
21841194.002024-01-028315Actual
32340168.852024-10-0383612Actual
8360100.002022-12-058316Budget
36797100.762025-02-0283611Actual
18187135.932023-09-048328Actual
7336138.002022-11-048336Actual
11639189.002023-03-048365Actual
3035794.002024-09-038373Actual
5976206.002022-10-048315Actual
15656141.002023-07-058364Actual
3789206.002022-08-048365Actual
14113338.972023-05-048318Actual
2370142.002024-03-038373Actual
2286100.002022-07-058313Budget
12297129.872023-03-048368Actual
743039.002022-11-048356Actual
25820270.002024-05-038314Actual
3901173.102025-04-0483311Actual
34100.002022-05-048313Budget
466342.002022-09-048373Actual
39099147.572025-04-0483611Actual
4773200.002022-09-048364Budget
23915113.002024-03-038316Actual
7567264.002022-11-048317Actual
1243880.002023-04-048363Budget
38836470.792025-04-048318Actual
31752143.002024-10-038336Actual
39304231.082025-04-0483213Actual
10739117.002023-02-028346Actual
223217.002022-05-048314Actual
972788.002023-01-028366Actual
1435051.822023-05-0483611Actual
35386466.242025-01-028318Actual
1482792.002023-06-048316Actual
4386100.002022-08-048328Budget
2394218.002024-03-038326Actual
578942.002022-10-048373Actual
8141175.002022-12-058364Actual
18816185.002023-10-048365Actual
1251647.002023-04-048373Actual
1789732.002023-09-048326Actual
8831231.392022-12-058318Actual
5242100.002022-09-048366Budget
20987115.002023-12-058336Actual
513765.002022-09-048346Actual
571183.002022-10-048363Actual
39157128.422025-04-0483112Actual
840860.002022-12-058326Budget
3918556.082025-04-0483212Actual
13630167.002023-05-048314Actual
11498169.002023-03-048364Actual
6037164.002022-10-048365Actual
31334159.152024-09-0383613Actual
1851216.722023-09-0483612Actual
25950202.002024-05-038365Actual
11063200.002023-02-028318Budget
32550209.002024-11-038363Actual
2662714.592024-05-0383112Actual
194835.012023-10-0483112Actual
12705215.002023-04-048315Actual
31036117.782024-09-0383311Actual
2287139.002022-07-058313Actual
181950.002022-06-048356Budget
28643214.722024-07-048368Actual
17719137.002023-09-048364Actual
850479.002022-12-058346Actual
21247195.022023-12-058328Actual
405960.002022-08-048356Budget
19632220.002023-11-048363Actual
2747110.002022-07-058316Actual
234790.002022-07-058363Budget
3180460.002024-10-038356Actual
691330.002022-11-048373Budget
2955256.002024-08-038356Actual
36478290.002025-02-028367Actual
1019380.002023-02-028363Budget
22965103.002024-02-028336Actual
578840.002022-10-048373Budget
35648115.652025-01-0283611Actual
18781131.002023-10-048315Actual
13240200.002023-04-048367Budget
14053238.002023-05-048367Actual
2666115.652024-05-0383612Actual
17036237.002023-08-048317Actual
3582581.962025-01-0283113Actual
2531100.002022-07-058364Budget

Generated 2025-06-03 17:01:18.897 UTC