[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-01-248365Actual
12991100.002023-03-268346Budget
39099147.572025-03-2683611Actual
15179166.242023-05-268368Actual
12109138.002023-02-238367Actual
7755116.232022-10-268328Actual
23857163.002024-02-238365Actual
279529.002022-06-268326Actual
36095284.002025-01-248364Actual
8938105.632022-11-268368Actual
18781131.002023-09-258315Actual
18929105.002023-09-258336Actual
1836037.992023-08-2683411Actual
32670298.002024-10-258364Actual
26065100.002024-04-248336Actual
10458180.002023-01-248315Actual
5649113.002022-09-258313Actual
1243880.002023-03-268363Budget
4199200.002022-07-268317Budget
518360.002022-08-268356Budget
24264234.422024-02-238368Actual
6961200.002022-10-268314Budget
2473142.002024-03-258373Actual
2667200.002022-06-268365Actual
38686117.002025-03-268366Actual
6214140.002022-09-258336Actual
1303860.002023-03-268356Budget
19717192.002023-10-268314Actual
742950.002022-10-268356Budget
29797261.692024-07-258368Actual
12847100.002023-03-268316Budget
35236101.002024-12-248366Actual
6774100.002022-10-268313Budget
21126195.002023-11-268317Actual
6261114.002022-09-258346Actual
34496167.782024-11-2583611Actual
245502.892024-02-2383212Actual
5461345.032022-08-268318Actual
21630312.002023-12-248313Actual
2837290.002024-06-258346Actual
10132100.002023-01-248313Budget
38836470.792025-03-268318Actual
1435051.822023-04-2583611Actual
33640344.002024-11-258313Actual
3172439.002024-09-248326Actual
8458140.002022-11-268336Actual
28701185.872024-06-2583111Actual
25141306.002024-03-258317Actual
12706200.002023-03-268315Budget
2000943.002023-10-268356Actual
16653246.002023-07-268314Actual
28523247.002024-06-258367Actual
19225157.142023-09-258368Actual
31426215.002024-09-248363Actual
30626120.002024-08-258336Actual
23729224.002024-02-238314Actual
34945290.002024-12-248364Actual
2340252.892024-01-2483411Actual
7160157.002022-10-268365Actual
29500153.002024-07-258336Actual
4120137.002022-07-268366Actual
907690.002022-12-248363Budget
3065271.002024-08-258346Actual
1485436.002023-05-268326Actual
33760376.002024-11-258314Actual
32607118.002024-10-258373Actual
223217.002022-04-258314Actual
12627200.002023-03-268364Budget
6260100.002022-09-258346Budget
12188245.032023-02-238318Actual
27811211.402024-05-2583612Actual
1724970.972023-07-2683111Actual
2996130.002022-06-268366Actual
1959200.002022-05-268317Budget
1627236.932023-06-2683311Actual
2671974.942024-04-2483113Actual
3685596.512025-01-2483112Actual
3403132.002022-07-268313Actual
18816185.002023-09-258365Actual
6586266.242022-09-258318Actual
1629948.632023-06-2683411Actual
36478290.002025-01-248367Actual
37245317.002025-02-238364Actual
17719137.002023-08-268364Actual
30571125.002024-08-258316Actual
29174217.002024-07-258363Actual
9993196.542022-12-248328Actual
37685454.122025-02-238318Actual
34408101.822024-11-2583311Actual
1544416.722023-05-2683612Actual
1523780.552023-05-2683111Actual
2399677.002024-02-238346Actual
20134160.002023-10-268367Actual
30029118.852024-07-2583112Actual
1621781.612023-06-2683111Actual
39157128.422025-03-2683112Actual
17870113.002023-08-268316Actual
738280.002022-10-268346Budget
3800586.932025-02-2383112Actual
37396116.002025-02-238316Actual
225155.012023-12-2483112Actual
19191190.482023-09-258328Actual
12768100.002023-03-268365Budget
18604202.002023-09-258363Actual
775490.002022-10-268328Budget
9479140.002022-12-248316Actual
33945133.002024-11-258316Actual
28198264.002024-06-258315Actual
3862777.002025-03-268346Actual
1726150.002022-05-268336Actual
2193376.002023-12-248316Actual
2530147.002022-06-268364Actual
32961129.002024-10-258366Actual
2947238.002024-07-258326Actual
27896234.592024-05-2583213Actual
2893025.232024-06-2583212Actual
37125292.002025-02-238363Actual
182044.002022-05-268356Actual
1131180.002023-02-238363Budget
17036237.002023-07-268317Actual
12767126.002023-03-268365Actual
33675205.002024-11-258363Actual
2136734.802023-11-2683211Actual
108490.002022-04-258368Budget
22640202.002024-01-248363Actual
2844150.002022-06-268336Actual
69550.002022-04-258356Budget
2172143.002023-12-248373Actual
15714146.002023-06-268315Actual
20627372.002023-11-268313Actual
3718290.002025-02-238373Actual
174506.082023-07-2683112Actual
1559360.002023-06-268373Actual
31639266.002024-09-248365Actual
24145188.002024-02-238367Actual
15536197.002023-06-268363Actual
2196031.002023-12-248326Actual
3652157.002022-07-268364Actual
17530.002022-04-258373Actual
33466170.982024-10-2583612Actual
5321200.002022-08-268317Budget
3582581.962024-12-2483113Actual
19163437.452023-09-258318Actual
6507200.002022-09-258367Budget
2394218.002024-02-238326Actual
29387231.002024-07-258365Actual
12626182.002023-03-268364Actual
35448257.152024-12-248368Actual
4773200.002022-08-268364Budget
17157126.842023-07-268328Actual
1019289.002023-01-248363Actual
17777135.002023-08-268315Actual
20099258.002023-10-268317Actual
1838711.402023-08-2683511Actual
1064350.002023-01-248326Budget
5508160.182022-08-268328Actual
11172149.572023-01-248368Actual
21783103.002023-12-248364Actual
29937103.952024-07-2583411Actual
33052278.002024-10-258367Actual
164189.272023-06-2683112Actual
34234466.242024-11-258318Actual
22760121.002024-01-248364Actual
2204043.002023-12-248356Actual
405960.002022-07-268356Budget
30478264.002024-08-258315Actual
15501408.002023-06-268313Actual
1789732.002023-08-268326Actual
38067225.232025-02-2383612Actual
32425224.062024-09-2483213Actual
30265417.002024-08-258313Actual
22284158.662023-12-248368Actual
12298100.002023-02-238368Budget
2207389.002023-12-248366Actual
2757760.332024-05-2583211Actual
31546240.002024-09-248364Actual
21875125.002023-12-248365Actual
5975200.002022-09-258315Budget
29855184.812024-07-2583111Actual
1349217.002022-05-268314Actual
12297129.872023-02-238368Actual
242430.002022-06-268373Budget
35123.002022-04-258313Actual
781580.002022-10-268368Budget
6634135.932022-09-258328Actual
122390.002022-05-268363Budget
2727997.002024-05-258366Actual
9805223.002022-12-248317Actual
391764.002022-07-268326Actual
2747110.002022-06-268316Actual
2201475.002023-12-248346Actual
38778255.002025-03-268367Actual
1998369.002023-10-268346Actual
2988341.192024-07-2583211Actual
6038200.002022-09-258365Budget
144355.012023-04-2583212Actual
728763.002022-10-268326Actual
1730435.872023-07-2683311Actual
37805136.932025-02-2383111Actual
27692126.292024-05-2583611Actual
8141175.002022-11-268364Actual
31752143.002024-09-248336Actual
27986398.002024-06-258313Actual
37593353.002025-02-238317Actual
7239100.002022-10-268316Budget
14882109.002023-05-268336Actual
10924200.002023-01-248317Budget
13178200.002023-03-268317Budget
33853252.002024-11-258315Actual
26836345.002024-05-258313Actual
3790200.002022-07-268365Budget
27139104.002024-05-258316Actual
2039349.702023-10-2683411Actual
39277122.312025-03-2683113Actual
1890139.002023-09-258326Actual
2346266.722024-01-2483611Actual
1662599.002023-07-268373Actual
3906515.652025-03-2683511Actual
1190945.002023-02-238356Actual
32763282.002024-10-258365Actual
28643214.722024-06-258368Actual
895143.002022-04-258367Actual
2872951.822024-06-2583211Actual
102490.002022-04-258328Budget
16781185.002023-07-268365Actual
29642383.002024-07-258317Actual
36301144.002025-01-248336Actual
2334841.192024-01-2483211Actual
2106996.002023-11-268366Actual
10054164.722022-12-248368Actual
2095930.002023-11-268326Actual
9341163.002022-12-248315Actual
35767225.232024-12-2483612Actual
19751116.002023-10-268364Actual
5976206.002022-09-258315Actual
32188108.212024-09-2483411Actual
13318288.972023-03-268318Actual
13428191.992023-03-268368Actual
9342200.002022-12-248315Budget
11436200.002023-02-238314Budget
9806200.002022-12-248317Budget
35414217.752024-12-248328Actual
26332231.392024-04-248328Actual
245239.272024-02-2383112Actual
2786978.452024-05-2583113Actual
13543250.002023-04-258363Actual
3137138.002022-06-268367Actual
31894371.002024-09-248317Actual

Generated 2025-05-25 14:56:48.666 UTC