[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-08-0583611Actual
16533358.002023-08-058313Actual
4013101.002022-08-058346Actual
1730435.872023-08-0583311Actual
24264234.422024-03-048368Actual
122390.002022-06-058363Budget
2254817.782024-01-0383612Actual
3005725.232024-08-0483212Actual
37210471.002025-03-058314Actual
12627200.002023-04-058364Budget
10845100.002023-02-038366Budget
35386466.242025-01-038318Actual
37396116.002025-03-058316Actual
3520351.002025-01-038356Actual
25733213.002024-05-048363Actual
38240375.002025-04-058313Actual
12110200.002023-03-058367Budget
21281169.272023-12-068368Actual
1694646.002023-08-058356Actual
17530.002022-05-058373Actual
222200.002022-05-058314Budget
22760121.002024-02-038364Actual
7628200.002022-11-058367Budget
34554110.342024-12-0583112Actual
17777135.002023-09-058315Actual
1851216.722023-09-0583612Actual
775490.002022-11-058328Budget
29022122.312024-07-0583113Actual
33853252.002024-12-058315Actual
3591245.002022-08-058314Actual
2837290.002024-07-058346Actual
293859.002022-07-068356Actual
1765741.002023-09-058373Actual
1931114.592023-10-0583211Actual
30420310.002024-09-048364Actual
2844150.002022-07-068336Actual
177398.002022-06-058346Actual
36061480.002025-02-038314Actual
738280.002022-11-058346Budget
391764.002022-08-058326Actual
29139397.002024-08-048313Actual
28233256.002024-07-058365Actual
20192328.362023-11-058318Actual
29259385.002024-08-048314Actual
2402264.002024-03-048356Actual
30626120.002024-09-048336Actual
391650.002022-08-058326Budget
1933822.042023-10-0583311Actual
9993196.542023-01-038328Actual
2332063.532024-02-0383111Actual
34825224.002025-01-038363Actual
9806200.002023-01-038317Budget
28701185.872024-07-0583111Actual
1647610.332023-07-0683612Actual
12565200.002023-04-058314Budget
20782145.002023-12-068364Actual
16839111.002023-08-058316Actual
1866147.002023-10-058373Actual
742950.002022-11-058356Budget
966942.002023-01-038356Actual
1138830.002023-03-058373Budget
8220200.002022-12-068315Budget
29763213.212024-08-048328Actual
10691100.002023-02-038336Budget
2650746.502024-05-0483411Actual
8610112.002022-12-068366Actual
1490864.002023-06-058346Actual
37860116.722025-03-0583311Actual
1629111.002022-06-058316Actual
1535377.362023-06-0583611Actual
8831231.392022-12-068318Actual
4387178.362022-08-058328Actual
9017127.002023-01-038313Actual
27429429.882024-06-048318Actual
26425101.822024-05-0483111Actual
1243880.002023-04-058363Budget
4913165.002022-09-058365Actual
13240200.002023-04-058367Budget
28198264.002024-07-058315Actual
2245784.802024-01-0383611Actual
36974164.412025-02-0383113Actual
32515344.002024-11-048313Actual
27549179.492024-06-0483111Actual
1898141.002023-10-058356Actual
2540932.672024-04-0483311Actual
2103958.002023-12-068356Actual
6587200.002022-10-058318Budget
19809163.002023-11-058315Actual
33018402.002024-11-048317Actual
3791417.782025-03-0583511Actual
29049232.842024-07-0583213Actual
2305095.002024-02-038366Actual
9575138.002023-01-038336Actual
2997100.002022-07-068366Budget
31155128.422024-09-0483112Actual
35852167.922025-01-0383213Actual
36797100.762025-02-0383611Actual
3331272.042024-11-0483411Actual
2656852.892024-05-0483611Actual
10379200.002023-02-038364Budget
962280.002023-01-038346Budget
952751.002023-01-038326Actual
18159288.972023-09-058318Actual
2157314.592023-12-0683612Actual
1529233.742023-06-0583311Actual
11498169.002023-03-058364Actual
1190945.002023-03-058356Actual
648100.002022-05-058346Budget
2147151.082022-06-058328Actual
6775155.002022-11-058313Actual
18569419.002023-10-058313Actual
8879135.932022-12-068328Actual
1165142.002022-06-058313Actual
602130.002022-05-058336Actual
7238136.002022-11-058316Actual
7160157.002022-11-058365Actual
2196031.002024-01-038326Actual
5460200.002022-09-058318Budget
28964153.952024-07-0583612Actual
108490.002022-05-058368Budget
5136100.002022-09-058346Budget
405960.002022-08-058356Budget
29445112.002024-08-048316Actual
34295219.272024-12-058368Actual
7020162.002022-11-058364Actual
30768358.002024-09-048317Actual
571080.002022-10-058363Budget
15501408.002023-07-068313Actual
2036622.042023-11-0583311Actual
27750136.932024-06-0483112Actual
2291089.002024-02-038316Actual
2716647.002024-06-048326Actual
13819108.002023-05-058316Actual
10319200.002023-02-038314Budget
1549132.002022-06-058365Actual
24203310.182024-03-048318Actual
9202200.002023-01-038314Budget
5461345.032022-09-058318Actual
29387231.002024-08-048365Actual
27692126.292024-06-0483611Actual
3671189.062025-02-0383311Actual
15536197.002023-07-068363Actual
12943128.002023-04-058336Actual
4914200.002022-09-058365Budget
2765844.382024-06-0483511Actual
29735479.882024-08-048318Actual
19598334.002023-11-058313Actual
1384628.002023-05-058326Actual
25296187.452024-04-048368Actual
2144811.402023-12-0683511Actual
2891101.002022-07-068346Actual
2543634.802024-04-0483411Actual
3106396.512024-09-0483411Actual
13630167.002023-05-058314Actual
1131180.002023-03-058363Budget
33945133.002024-12-058316Actual
9263200.002023-01-038364Budget
15862115.002023-07-068336Actual
1019289.002023-02-038363Actual
2668200.002022-07-068365Budget
12189200.002023-03-058318Budget
13319200.002023-04-058318Budget
29677273.002024-08-048367Actual
32763282.002024-11-048365Actual
1019380.002023-02-038363Budget
24145188.002024-03-048367Actual
34234466.242024-12-058318Actual
2042028.422023-11-0583511Actual
26779162.662024-05-0483613Actual
293750.002022-07-068356Budget
1662599.002023-08-058373Actual
16688124.002023-08-058364Actual
11172149.572023-02-038368Actual
11719100.002023-03-058316Budget
2201475.002024-01-038346Actual
22165225.002024-01-038367Actual
164455.012023-07-0683212Actual
683590.002022-11-058363Budget
18929105.002023-10-058336Actual
36598219.272025-02-038368Actual
12768100.002023-04-058365Budget
255548.212024-04-0483112Actual
2432260.332024-03-0483111Actual
2399677.002024-03-048346Actual
25915234.002024-05-048315Actual
205395.012023-11-0583212Actual
3685596.512025-02-0383112Actual
2242453.952024-01-0383411Actual
4259167.002022-08-058367Actual
6696149.572022-10-058368Actual
10054164.722023-01-038368Actual
2101379.002023-12-068346Actual
2831834.002024-07-058326Actual
3517780.002025-01-038346Actual
346580.002022-08-058363Budget
10458180.002023-02-038315Actual
1446613.532023-05-0583612Actual
26746227.572024-05-0483213Actual
1336780.002023-04-058328Budget
35767225.232025-01-0383612Actual
2293721.002024-02-038326Actual
23107225.002024-02-038317Actual
15145143.512023-06-058328Actual
38152141.612025-03-0583213Actual
6834103.002022-11-058363Actual
3898473.102025-04-0583211Actual
21749196.002024-01-038314Actual
37125292.002025-03-058363Actual
2952688.002024-08-048346Actual
1686628.002023-08-058326Actual
9399200.002023-01-038365Budget
3966136.002022-08-058336Actual
5649113.002022-10-058313Actual
1482792.002023-06-058316Actual
5322169.002022-09-058317Actual
130121.002022-06-058373Actual
33640344.002024-12-058313Actual
26871282.002024-06-048363Actual
2538213.532024-04-0483211Actual
1526513.532023-06-0583211Actual
2269787.002024-02-038373Actual
9262196.002023-01-038364Actual
11251158.002023-03-058313Actual
32106167.782024-10-0483111Actual
11816137.002023-03-058336Actual
34408101.822024-12-0583311Actual
14053238.002023-05-058367Actual
34790375.002025-01-038313Actual
3790200.002022-08-058365Budget
7568200.002022-11-058317Budget
245502.892024-03-0483212Actual
11250100.002023-03-058313Budget
31752143.002024-10-048336Actual
1750816.722023-08-0583612Actual
5381200.002022-09-058367Budget
3014969.672024-08-0483113Actual
7489100.002022-11-058366Budget
11577200.002023-03-058315Budget
2093281.002023-12-068316Actual
972788.002023-01-038366Actual
23609331.002024-03-048313Actual
3553479.482025-01-0383211Actual
22223295.032024-01-038318Actual
2139456.082023-12-0683311Actual
1697998.002023-08-058366Actual
30923313.212024-09-048368Actual
102490.002022-05-058328Budget
4524100.002022-09-058313Budget

Generated 2025-06-04 16:06:37.295 UTC