[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-10-228317Actual
3673883.742025-01-2083411Actual
38067225.232025-02-1983612Actual
691330.002022-10-228373Budget
25296187.452024-03-218368Actual
37303301.002025-02-198315Actual
64984.002022-04-218346Actual
19191190.482023-09-218328Actual
32458141.612024-09-2083613Actual
6695100.002022-09-218368Budget
1384628.002023-04-218326Actual
2458212.462024-02-1983612Actual
11499200.002023-02-198364Budget
24674223.002024-03-218363Actual
1196893.002023-02-198366Actual
4913165.002022-08-228365Actual
2535486.932024-03-2183111Actual
7335100.002022-10-228336Budget
220890.002022-05-228368Budget
33853252.002024-11-218315Actual
1487200.002022-05-228315Budget
6635100.002022-09-218328Budget
30923313.212024-08-218368Actual
12189200.002023-02-198318Budget
3898473.102025-03-2283211Actual
26990240.002024-05-218364Actual
3750371.002025-02-198356Actual
9575138.002022-12-208336Actual
16004256.002023-06-228317Actual
1027130.002023-01-208373Budget
10844115.002023-01-208366Actual
16097342.002023-06-228318Actual
19598334.002023-10-228313Actual
38183266.172025-02-1983613Actual
17191182.902023-07-228368Actual
35293356.002024-12-208317Actual
1836037.992023-08-2283411Actual
28198264.002024-06-218315Actual
3290297.002024-10-218346Actual
37125292.002025-02-198363Actual
1488238.002022-05-228315Actual
154118.212023-05-2283112Actual
6037164.002022-09-218365Actual
17129314.722023-07-228318Actual
5569100.002022-08-228368Budget
3790200.002022-07-228365Budget
37887120.972025-02-1983411Actual
38864179.872025-03-228328Actual
5322169.002022-08-228317Actual
1588864.002023-06-228346Actual
35151132.002024-12-208336Actual
7894100.002022-11-228313Budget
1800983.002023-08-228366Actual
836178.002022-04-218317Actual
3558884.802024-12-2083411Actual
2204043.002023-12-208356Actual
25262179.872024-03-218328Actual
3221536.932024-09-2083511Actual
3553479.482024-12-2083211Actual
1954111.402023-09-2183612Actual
8689180.002022-11-228317Actual
13319200.002023-03-228318Budget
2234281.612023-12-2083111Actual
2394218.002024-02-198326Actual
5242100.002022-08-228366Budget
966942.002022-12-208356Actual
2399677.002024-02-198346Actual
5976206.002022-09-218315Actual
1936540.122023-09-2183411Actual
38601155.002025-03-228336Actual
1733156.082023-07-2283411Actual
962280.002022-12-208346Budget
1942567.782023-09-2183611Actual
1750816.722023-07-2283612Actual
38546106.002025-03-228316Actual
29259385.002024-07-218314Actual
35123.002022-04-218313Actual
14113338.972023-04-218318Actual
30861596.552024-08-218318Actual
9944200.002022-12-208318Budget
16125157.142023-06-228328Actual
3177881.002024-09-208346Actual
6446200.002022-09-218317Budget
6960220.002022-10-228314Actual
30981148.632024-08-2183111Actual
3556187.992024-12-2083311Actual
5381200.002022-08-228367Budget
1797736.002023-08-228356Actual
19751116.002023-10-228364Actual
1960190.002022-05-228317Actual
2546326.292024-03-2183511Actual
37747296.542025-02-198368Actual
12706200.002023-03-228315Budget
21875125.002023-12-208365Actual
195106.082023-09-2183212Actual
7020162.002022-10-228364Actual
13177174.002023-03-228317Actual
20192328.362023-10-228318Actual
364172.002022-04-218315Actual
25698293.002024-04-208313Actual
36095284.002025-01-208364Actual
27929243.362024-05-2183613Actual
728763.002022-10-228326Actual
14769122.002023-05-228365Actual
518360.002022-08-228356Budget
17685175.002023-08-228314Actual
2095930.002023-11-228326Actual
6366100.002022-09-218366Budget
21988122.002023-12-208336Actual
2538213.532024-03-2183211Actual
3343224.162024-10-2183212Actual
1628100.002022-05-228316Budget
2757760.332024-05-2183211Actual
3059860.002024-08-218326Actual
11578204.002023-02-198315Actual
18569419.002023-09-218313Actual
1968994.002023-10-228373Actual
279440.002022-06-228326Budget
5461345.032022-08-228318Actual
2196031.002023-12-208326Actual
803330.002022-11-228373Budget
30626120.002024-08-218336Actual
12377100.002023-03-228313Budget
976200.002022-04-218318Budget
15749163.002023-06-228365Actual
10379200.002023-01-208364Budget
7021200.002022-10-228364Budget
28964153.952024-06-2183612Actual
1847911.402023-08-2283112Actual
21664232.002023-12-208363Actual
130030.002022-05-228373Budget
29174217.002024-07-218363Actual
6834103.002022-10-228363Actual
13428191.992023-03-228368Actual
10054164.722022-12-208368Actual
6117100.002022-09-218316Budget
850479.002022-11-228346Actual
3373276.002024-11-218373Actual
972788.002022-12-208366Actual
1895555.002023-09-218346Actual
3100940.122024-08-2183211Actual
4120137.002022-07-228366Actual
12109138.002023-02-198367Actual
11577200.002023-02-198315Budget
803232.002022-11-228373Actual
23857163.002024-02-198365Actual
24999121.002024-03-218336Actual
38778255.002025-03-228367Actual
1360291.002023-04-218373Actual
194835.012023-09-2183112Actual
346479.002022-07-228363Actual
504100.002022-04-218316Budget
33524134.592024-10-2183113Actual
3791417.782025-02-1983511Actual
28488445.002024-06-218317Actual
37033157.402025-01-2083613Actual
3014969.672024-07-2183113Actual
504050.002022-08-228326Budget
39099147.572025-03-2283611Actual
1490864.002023-05-228346Actual
3148387.002024-09-208373Actual
1636043.312023-06-2283611Actual
2355212.462024-01-2083612Actual
19105259.002023-09-218367Actual
1138921.002023-02-198373Actual
36443414.002025-01-208317Actual
38956160.342025-03-2283111Actual
36564217.752025-01-208328Actual
13664153.002023-04-218364Actual
2147151.082022-05-228328Actual
1735814.592023-07-2283511Actual
10739117.002023-01-208346Actual
1730435.872023-07-2283311Actual
28701185.872024-06-2183111Actual
10845100.002023-01-208366Budget
1064246.002023-01-208326Actual
3573456.082024-12-2083212Actual
9263200.002022-12-208364Budget
893780.002022-11-228368Budget
174776.082023-07-2283212Actual
4121100.002022-07-228366Budget
30300242.002024-08-218363Actual
35767225.232024-12-2083612Actual
38152141.612025-02-1983213Actual
27604128.422024-05-2183311Actual
2549667.782024-03-2183611Actual
14053238.002023-04-218367Actual
1629111.002022-05-228316Actual
3561518.842024-12-2083511Actual
3901173.102025-03-2283311Actual
37451120.002025-02-198336Actual
19717192.002023-10-228314Actual
12626182.002023-03-228364Actual
326490.002022-06-228328Budget
571080.002022-09-218363Budget
34790375.002024-12-208313Actual
1482792.002023-05-228316Actual
1191060.002023-02-198356Budget
738280.002022-10-228346Budget
907786.002022-12-208363Actual
30803276.002024-08-218367Actual
1739280.552023-07-2283611Actual
2777827.362024-05-2183212Actual
11111143.512023-01-208328Actual
795490.002022-11-228363Actual
8610112.002022-11-228366Actual
23822179.002024-02-198315Actual
840955.002022-11-228326Actual
26779162.662024-04-2083613Actual
8282200.002022-11-228365Budget
11863100.002023-02-198346Budget
18816185.002023-09-218365Actual
9806200.002022-12-208317Budget
2667200.002022-06-228365Actual
1890139.002023-09-218326Actual
10132100.002023-01-208313Budget
2603721.002024-04-208326Actual
1632613.532023-06-2283511Actual
37685454.122025-02-198318Actual
29387231.002024-07-218365Actual
39277122.312025-03-2283113Actual
691233.002022-10-228373Actual
1627236.932023-06-2283311Actual
7336138.002022-10-228336Actual
144089.272023-04-2183112Actual
1426313.532023-04-2183211Actual
35236101.002024-12-208366Actual
18101158.002023-08-228367Actual
12047200.002023-02-198317Budget
3216200.002022-06-228318Budget
907690.002022-12-208363Budget
781580.002022-10-228368Budget
55346.002022-04-218326Actual
17925125.002023-08-228336Actual
94102.002022-04-218363Actual
3284834.002024-10-218326Actual
10983178.002023-01-208367Actual
1222102.002022-05-228363Actual
27750136.932024-05-2183112Actual
245239.272024-02-1983112Actual
1111080.002023-01-208328Budget
24793104.002024-03-218364Actual
22223295.032023-12-208318Actual
22725211.002024-01-208314Actual
188088.002022-05-228366Actual
2543634.802024-03-2183411Actual
2601062.002024-04-208316Actual
2648049.702024-04-2083311Actual

Generated 2025-05-22 00:56:38.981 UTC