[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-03-258356Actual
915530.002022-12-238373Budget
16781185.002023-07-258365Actual
3573456.082024-12-2383212Actual
4711240.002022-08-258314Actual
30208155.642024-07-2483613Actual
19191190.482023-09-248328Actual
2765844.382024-05-2483511Actual
505133.002022-04-248316Actual
194835.012023-09-2483112Actual
245239.272024-02-2283112Actual
728660.002022-10-258326Budget
4772178.002022-08-258364Actual
9016100.002022-12-238313Budget
3100940.122024-08-2483211Actual
754107.002022-04-248366Actual
18187135.932023-08-258328Actual
2786978.452024-05-2483113Actual
35328296.002024-12-238367Actual
3553479.482024-12-2383211Actual
37210471.002025-02-228314Actual
4260200.002022-07-258367Budget
976200.002022-04-248318Budget
424200.002022-04-248365Budget
31155128.422024-08-2483112Actual
2106996.002023-11-258366Actual
2538213.532024-03-2483211Actual
2207389.002023-12-238366Actual
12377100.002023-03-258313Budget
1176650.002023-02-228326Budget
37245317.002025-02-228364Actual
5569100.002022-08-258368Budget
38956160.342025-03-2583111Actual
4851200.002022-08-258315Budget
571080.002022-09-248363Budget
32550209.002024-10-248363Actual
518464.002022-08-258356Actual
8281140.002022-11-258365Actual
1990295.002023-10-258316Actual
1827867.782023-08-2583111Actual
19070265.002023-09-248317Actual
1636043.312023-06-2583611Actual
602130.002022-04-248336Actual
3591245.002022-07-258314Actual
33524134.592024-10-2483113Actual
181950.002022-05-258356Budget
35942308.002025-01-238313Actual
12109138.002023-02-228367Actual
2543634.802024-03-2483411Actual
28198264.002024-06-248315Actual
19717192.002023-10-258314Actual
18689220.002023-09-248314Actual
7238136.002022-10-258316Actual
30861596.552024-08-248318Actual
39219211.402025-03-2583612Actual
38488293.002025-03-258365Actual
1529233.742023-05-2583311Actual
8458140.002022-11-258336Actual
518360.002022-08-258356Budget
30265417.002024-08-248313Actual
907786.002022-12-238363Actual
3676543.312025-01-2383511Actual
10133121.002023-01-238313Actual
17600237.002023-08-258363Actual
205395.012023-10-2583212Actual
9479140.002022-12-238316Actual
2546326.292024-03-2483511Actual
2103958.002023-11-258356Actual
2610200.002022-06-258315Actual
9590.002022-04-248363Budget
7755116.232022-10-258328Actual
1027036.002023-01-238373Actual
39038127.362025-03-2583411Actual
21630312.002023-12-238313Actual
2405467.002024-02-228366Actual
17430.002022-04-248373Budget
3438141.192024-11-2483211Actual
3783332.672025-02-2283211Actual
2157314.592023-11-2583612Actual
1939228.422023-09-2483511Actual
1360291.002023-04-248373Actual
18723137.002023-09-248364Actual
20192328.362023-10-258318Actual
12564230.002023-03-258314Actual
3403132.002022-07-258313Actual
22605351.002024-01-238313Actual
1851216.722023-08-2583612Actual
504050.002022-08-258326Budget
1898141.002023-09-248356Actual
33760376.002024-11-248314Actual
2245784.802023-12-2383611Actual
164189.272023-06-2583112Actual
2346266.722024-01-2383611Actual
405960.002022-07-258356Budget
1629111.002022-05-258316Actual
3446234.802024-11-2483511Actual
2502566.002024-03-248346Actual
11498169.002023-02-228364Actual
35414217.752024-12-238328Actual
3325869.912024-10-2483211Actual
174776.082023-07-2583212Actual
630751.002022-09-248356Actual
1408154.002022-05-258364Actual
29971116.722024-07-2483611Actual
2648049.702024-04-2383311Actual
8690200.002022-11-258317Budget
69655.002022-04-248356Actual
2881022.042024-06-2483511Actual
3216200.002022-06-258318Budget
37627303.002025-02-228367Actual
1251730.002023-03-258373Budget
1686628.002023-07-258326Actual
23644182.002024-02-228363Actual
36598219.272025-01-238368Actual
37338248.002025-02-228365Actual
37713304.122025-02-228328Actual
17157126.842023-07-258328Actual
8141175.002022-11-258364Actual
6260100.002022-09-248346Budget
3331272.042024-10-2483411Actual
9806200.002022-12-238317Budget
15862115.002023-06-258336Actual
977273.812022-04-248318Actual
30176181.962024-07-2483213Actual
30478264.002024-08-248315Actual
25176221.002024-03-248367Actual
16839111.002023-07-258316Actual
13177174.002023-03-258317Actual
601200.002022-04-248336Budget
616550.002022-09-248326Budget
26332231.392024-04-238328Actual
2875687.992024-06-2483311Actual
38275211.002025-03-258363Actual
4386100.002022-07-258328Budget
896100.002022-04-248367Budget
2172143.002023-12-238373Actual
887890.002022-11-258328Budget
35236101.002024-12-238366Actual
39337213.542025-03-2583613Actual
30923313.212024-08-248368Actual
29937103.952024-07-2483411Actual
32106167.782024-09-2383111Actual
11111143.512023-01-238328Actual
13759117.002023-04-248365Actual
26065100.002024-04-238336Actual
19598334.002023-10-258313Actual
9203253.002022-12-238314Actual
3582581.962024-12-2383113Actual
20253222.302023-10-258368Actual
2286100.002022-06-258313Budget
36797100.762025-01-2383611Actual
2334841.192024-01-2383211Actual
29677273.002024-07-248367Actual
12297129.872023-02-228368Actual
19844135.002023-10-258365Actual
10319200.002023-01-238314Budget
4445157.142022-07-258368Actual
35852167.922024-12-2383213Actual
2609156.002024-04-238346Actual
458580.002022-08-258363Budget
1838711.402023-08-2583511Actual
6775155.002022-10-258313Actual
3671189.062025-01-2383311Actual
14113338.972023-04-248318Actual
29855184.812024-07-2483111Actual
11063200.002023-01-238318Budget
3558884.802024-12-2383411Actual
38067225.232025-02-2283612Actual
1384628.002023-04-248326Actual
23822179.002024-02-228315Actual
2036622.042023-10-2583311Actual
9262196.002022-12-238364Actual
15536197.002023-06-258363Actual
1083126.842022-04-248368Actual
29174217.002024-07-248363Actual
38546106.002025-03-258316Actual
5136100.002022-08-258346Budget
6116107.002022-09-248316Actual
1550200.002022-05-258365Budget
3966136.002022-07-258336Actual
22130222.002023-12-238317Actual
10845100.002023-01-238366Budget
1025134.422022-04-248328Actual
15024295.002023-05-258317Actual
20220178.362023-10-258328Actual
38743397.002025-03-258317Actual
2239746.502023-12-2383311Actual
20099258.002023-10-258317Actual
9263200.002022-12-238364Budget
8611100.002022-11-258366Budget
3732167.002022-07-258315Actual
2653411.402024-04-2383511Actual
11718123.002023-02-228316Actual
13427100.002023-03-258368Budget
1968994.002023-10-258373Actual
354340.002022-07-258373Actual
33640344.002024-11-248313Actual
13366146.542023-03-258328Actual
1730435.872023-07-2583311Actual
38778255.002025-03-258367Actual
13319200.002023-03-258318Budget
2837290.002024-06-248346Actual
31511423.002024-09-238314Actual
1725200.002022-05-258336Budget
11639189.002023-02-228365Actual
26871282.002024-05-248363Actual
1842148.632023-08-2583611Actual
4852209.002022-08-258315Actual
20987115.002023-11-258336Actual
3221536.932024-09-2383511Actual
513765.002022-08-258346Actual
16004256.002023-06-258317Actual
13508341.002023-04-248313Actual
3868100.002022-07-258316Budget
13724203.002023-04-248315Actual
35096102.002024-12-238316Actual
31302155.642024-08-2483213Actual
5322169.002022-08-258317Actual
11816137.002023-02-228336Actual
3731200.002022-07-258315Budget
3750371.002025-02-228356Actual
293750.002022-06-258356Budget
20840177.002023-11-258315Actual
24639372.002024-03-248313Actual
2291089.002024-01-238316Actual
27429429.882024-05-248318Actual
1797736.002023-08-258356Actual
2843200.002022-06-258336Budget
12768100.002023-03-258365Budget
5089118.002022-08-258336Actual
2746100.002022-06-258316Budget
1733156.082023-07-2583411Actual
20627372.002023-11-258313Actual
1739280.552023-07-2583611Actual
1535377.362023-05-2583611Actual
27750136.932024-05-2483112Actual
37947123.102025-02-2283611Actual
205128.212023-10-2583112Actual
1392651.002023-04-248356Actual
3561518.842024-12-2383511Actual
24111251.002024-02-228317Actual
803232.002022-11-258373Actual
3014969.672024-07-2483113Actual
2370142.002024-02-228373Actual
34701171.432024-11-2483213Actual
17812167.002023-08-258365Actual
35038195.002024-12-238365Actual
1435051.822023-04-2483611Actual

Generated 2025-05-25 00:34:35.969 UTC