[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-08-3083112Actual
5648100.002022-09-308313Budget
5570141.992022-08-318368Actual
1390070.002023-04-308346Actual
31752143.002024-09-298336Actual
6507200.002022-09-308367Budget
1591457.002023-07-018356Actual
29022122.312024-06-3083113Actual
803232.002022-12-018373Actual
33018402.002024-10-308317Actual
11863100.002023-02-288346Budget
17812167.002023-08-318365Actual
33640344.002024-11-308313Actual
17430.002022-04-308373Budget
2609156.002024-04-298346Actual
1694646.002023-07-318356Actual
30571125.002024-08-308316Actual
4993100.002022-08-318316Budget
2148251.822023-12-0183611Actual
364172.002022-04-308315Actual
2546326.292024-03-3083511Actual
28346163.002024-06-308336Actual
1490864.002023-05-318346Actual
17071169.002023-07-318367Actual
630751.002022-09-308356Actual
1797736.002023-08-318356Actual
27929243.362024-05-3083613Actual
1196893.002023-02-288366Actual
6445264.002022-09-308317Actual
28964153.952024-06-3083612Actual
5976206.002022-09-308315Actual
2443112.462024-02-2883511Actual
13098100.002023-03-318366Budget
616453.002022-09-308326Actual
1078560.002023-01-298356Budget
14175167.752023-04-308368Actual
283100.002022-04-308364Budget
1851216.722023-08-3183612Actual
21749196.002023-12-298314Actual
504151.002022-08-318326Actual
1535377.362023-05-3183611Actual
19225157.142023-09-308368Actual
4012100.002022-07-318346Budget
11251158.002023-02-288313Actual
1529233.742023-05-3183311Actual
4259167.002022-07-318367Actual
9590.002022-04-308363Budget
12189200.002023-02-288318Budget
6117100.002022-09-308316Budget
3213482.682024-09-2983211Actual
33524134.592024-10-3083113Actual
38956160.342025-03-3183111Actual
13630167.002023-04-308314Actual
15621183.002023-07-018314Actual
10515146.002023-01-298365Actual
23262155.632024-01-298368Actual
636779.002022-09-308366Actual
32821144.002024-10-308316Actual
32607118.002024-10-308373Actual
2352010.332024-01-2983112Actual
33760376.002024-11-308314Actual
21126195.002023-12-018317Actual
2101379.002023-12-018346Actual
38275211.002025-03-318363Actual
2997100.002022-07-018366Budget
8141175.002022-12-018364Actual
39099147.572025-03-3183611Actual
9017127.002022-12-298313Actual
22818173.002024-01-298315Actual
11062295.032023-01-298318Actual
32763282.002024-10-308365Actual
34000144.002024-11-308336Actual
27750136.932024-05-3083112Actual
16839111.002023-07-318316Actual
9726100.002022-12-298366Budget
1733156.082023-07-3183411Actual
1083126.842022-04-308368Actual
33346113.532024-10-3083611Actual
12188245.032023-02-288318Actual
31604279.002024-09-298315Actual
31639266.002024-09-298365Actual
15862115.002023-07-018336Actual
16159234.422023-07-018368Actual
23200285.932024-01-298318Actual
37451120.002025-02-288336Actual
12109138.002023-02-288367Actual
458474.002022-08-318363Actual
36246150.002025-01-298316Actual
648100.002022-04-308346Budget
1990295.002023-10-318316Actual
29352293.002024-07-308315Actual
6960220.002022-10-318314Actual
855172.002022-12-018356Actual
2346266.722024-01-2983611Actual
181950.002022-05-318356Budget
34141387.002024-11-308317Actual
1384628.002023-04-308326Actual
28523247.002024-06-308367Actual
3558884.802024-12-2983411Actual
15059227.002023-05-318367Actual
12705215.002023-03-318315Actual
36153313.002025-01-298315Actual
34825224.002024-12-298363Actual
27457317.752024-05-308328Actual
1627236.932023-07-0183311Actual
164189.272023-07-0183112Actual
38546106.002025-03-318316Actual
31302155.642024-08-3083213Actual
8281140.002022-12-018365Actual
3005725.232024-07-3083212Actual
2342914.592024-01-2983511Actual
8879135.932022-12-018328Actual
36386104.002025-01-298366Actual
505133.002022-04-308316Actual
3869129.002022-07-318316Actual
3965100.002022-07-318336Budget
630860.002022-09-308356Budget
245502.892024-02-2883212Actual
1487200.002022-05-318315Budget
17870113.002023-08-318316Actual
4386100.002022-07-318328Budget
29174217.002024-07-308363Actual
30091173.102024-07-3083612Actual
2502566.002024-03-308346Actual
2239746.502023-12-2983311Actual
36301144.002025-01-298336Actual
177398.002022-05-318346Actual
10739117.002023-01-298346Actual
24851143.002024-03-308315Actual
38395235.002025-03-318364Actual
24203310.182024-02-288318Actual
9865139.002022-12-298367Actual
691330.002022-10-318373Budget
13318288.972023-03-318318Actual
2535486.932024-03-3083111Actual
2843200.002022-07-018336Budget
2045448.632023-10-3183611Actual
39157128.422025-03-3183112Actual
223217.002022-04-308314Actual
907786.002022-12-298363Actual
36536551.092025-01-298318Actual
3868100.002022-07-318316Budget
20782145.002023-12-018364Actual
10054164.722022-12-298368Actual
6508180.002022-09-308367Actual
3718290.002025-02-288373Actual
9016100.002022-12-298313Budget
1998369.002023-10-318346Actual
12846109.002023-03-318316Actual
6774100.002022-10-318313Budget
19632220.002023-10-318363Actual
242430.002022-07-018373Budget
25262179.872024-03-308328Actual
3671189.062025-01-2983311Actual
2494476.002024-03-308316Actual
30923313.212024-08-308368Actual
174776.082023-07-3183212Actual
14018197.002023-04-308317Actual
35506146.512024-12-2983111Actual
7707226.842022-10-318318Actual
279440.002022-07-018326Budget
279529.002022-07-018326Actual
18929105.002023-09-308336Actual
26332231.392024-04-298328Actual
2505134.002024-03-308356Actual
36916151.832025-01-2983612Actual
3556187.992024-12-2983311Actual
20134160.002023-10-318367Actual
27811211.402024-05-3083612Actual
20192328.362023-10-318318Actual
952660.002022-12-298326Budget
6366100.002022-09-308366Budget
1739280.552023-07-3183611Actual
578840.002022-09-308373Budget
3833264.002025-03-318373Actual
7489100.002022-10-318366Budget
9342200.002022-12-298315Budget
29797261.692024-07-308368Actual
37887120.972025-02-2883411Actual
4852209.002022-08-318315Actual
29855184.812024-07-3083111Actual
2142153.952023-12-0183411Actual
11815100.002023-02-288336Budget
466240.002022-08-318373Budget
6261114.002022-09-308346Actual
13427100.002023-03-318368Budget
423140.002022-04-308365Actual
19070265.002023-09-308317Actual
23729224.002024-02-288314Actual
31697124.002024-09-298316Actual
1336780.002023-03-318328Budget
3067858.002024-08-308356Actual
5896200.002022-09-308364Budget
1583420.002023-07-018326Actual
4260200.002022-07-318367Budget
2355212.462024-01-2983612Actual
38488293.002025-03-318365Actual
1795156.002023-08-318346Actual
10984200.002023-01-298367Budget
38898237.452025-03-318368Actual
20627372.002023-12-018313Actual
3652157.002022-07-318364Actual
33110425.332024-10-308318Actual
2340252.892024-01-2983411Actual
2093281.002023-12-018316Actual
26836345.002024-05-308313Actual
2133962.462023-12-0183111Actual
3627336.002025-01-298326Actual
34733141.612024-11-3083613Actual
32515344.002024-10-308313Actual
9945361.692022-12-298318Actual
3217304.122022-07-018318Actual
754107.002022-04-308366Actual
7336138.002022-10-318336Actual
1005380.002022-12-298368Budget
2071950.002023-12-018373Actual
1019380.002023-01-298363Budget
1624511.402023-07-0183211Actual
1881100.002022-05-318366Budget
35236101.002024-12-298366Actual
7160157.002022-10-318365Actual
2656852.892024-04-2983611Actual
37685454.122025-02-288318Actual
9993196.542022-12-298328Actual
2095930.002023-12-018326Actual
9203253.002022-12-298314Actual
3071190.002024-08-308366Actual
3059860.002024-08-308326Actual
4913165.002022-08-318365Actual
3216200.002022-07-018318Budget
3857360.002025-03-318326Actual
34701171.432024-11-3083213Actual
38601155.002025-03-318336Actual
2147151.082022-05-318328Actual
21247195.022023-12-018328Actual
21281169.272023-12-018368Actual
354240.002022-07-318373Budget
738280.002022-10-318346Budget
15024295.002023-05-318317Actual
19809163.002023-10-318315Actual
855250.002022-12-018356Budget
504100.002022-04-308316Budget
38686117.002025-03-318366Actual
30981148.632024-08-3083111Actual
24886147.002024-03-308365Actual
601200.002022-04-308336Budget
1531950.762023-05-3183411Actual
7568200.002022-10-318317Budget

Generated 2025-05-30 18:13:43.119 UTC