[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-06-0283611Actual
915424.002023-01-018373Actual
3177881.002024-10-028346Actual
12188245.032023-03-038318Actual
4199200.002022-08-038317Budget
972788.002023-01-018366Actual
38836470.792025-04-038318Actual
21630312.002024-01-018313Actual
12705215.002023-04-038315Actual
37887120.972025-03-0383411Actual
2881022.042024-07-0383511Actual
222200.002022-05-038314Budget
2237035.872024-01-0183211Actual
3966136.002022-08-038336Actual
10984200.002023-02-018367Budget
24759220.002024-04-028314Actual
39337213.542025-04-0383613Actual
3438141.192024-12-0383211Actual
29445112.002024-08-028316Actual
3857360.002025-04-038326Actual
282165.002022-05-038364Actual
19844135.002023-11-038365Actual
2299160.002024-02-018346Actual
34554110.342024-12-0383112Actual
32458141.612024-10-0283613Actual
1138921.002023-03-038373Actual
11171100.002023-02-018368Budget
2807891.002024-07-038373Actual
12565200.002023-04-038314Budget
32763282.002024-11-028365Actual
2355212.462024-02-0183612Actual
30265417.002024-09-028313Actual
23970117.002024-03-028336Actual
2648049.702024-05-0283311Actual
19809163.002023-11-038315Actual
245502.892024-03-0283212Actual
35236101.002025-01-018366Actual
38546106.002025-04-038316Actual
2662714.592024-05-0283112Actual
2473142.002024-04-028373Actual
34408101.822024-12-0383311Actual
4338200.002022-08-038318Budget
23729224.002024-03-028314Actual
781580.002022-11-038368Budget
31894371.002024-10-028317Actual
2342914.592024-02-0183511Actual
17685175.002023-09-038314Actual
8458140.002022-12-048336Actual
1390070.002023-05-038346Actual
33675205.002024-12-038363Actual
3106396.512024-09-0283411Actual
1243880.002023-04-038363Budget
16159234.422023-07-048368Actual
7755116.232022-11-038328Actual
2207158.662022-06-038368Actual
4772178.002022-09-038364Actual
3668466.722025-02-0183211Actual
2045448.632023-11-0383611Actual
466342.002022-09-038373Actual
2601062.002024-05-028316Actual
8689180.002022-12-048317Actual
1395988.002023-05-038366Actual
3402100.002022-08-038313Budget
2786978.452024-06-0283113Actual
1493455.002023-06-038356Actual
13240200.002023-04-038367Budget
2139456.082023-12-0483311Actual
182044.002022-06-038356Actual
5460200.002022-09-038318Budget
1627236.932023-07-0483311Actual
30420310.002024-09-028364Actual
32306124.172024-10-0283112Actual
5569100.002022-09-038368Budget
23764167.002024-03-028364Actual
1827867.782023-09-0383111Actual
1939228.422023-10-0383511Actual
11251158.002023-03-038313Actual
16894106.002023-08-038336Actual
3590280.002022-08-038314Budget
19225157.142023-10-038368Actual
38864179.872025-04-038328Actual
3014969.672024-08-0283113Actual
1890139.002023-10-038326Actual
738393.002022-11-038346Actual
21126195.002023-12-048317Actual
20220178.362023-11-038328Actual
2337545.442024-02-0183311Actual
9016100.002023-01-018313Budget
32550209.002024-11-028363Actual
15179166.242023-06-038368Actual
10318217.002023-02-018314Actual
7567264.002022-11-038317Actual
33551148.622024-11-0283213Actual
36974164.412025-02-0183113Actual
1836037.992023-09-0383411Actual
24639372.002024-04-028313Actual
1733156.082023-08-0383411Actual
17129314.722023-08-038318Actual
10379200.002023-02-018364Budget
9400185.002023-01-018365Actual
1131089.002023-03-038363Actual
1933822.042023-10-0383311Actual
6038200.002022-10-038365Budget
2201475.002024-01-018346Actual
12189200.002023-03-038318Budget
3216200.002022-07-048318Budget
13664153.002023-05-038364Actual
2843200.002022-07-048336Budget
2133962.462023-12-0483111Actual
7336138.002022-11-038336Actual
279529.002022-07-048326Actual
39304231.082025-04-0383213Actual
1423567.782023-05-0383111Actual
29049232.842024-07-0383213Actual
3265114.722022-07-048328Actual
23200285.932024-02-018318Actual
18723137.002023-10-038364Actual
3408492.002024-12-038366Actual
5975200.002022-10-038315Budget
3127587.222024-09-0283113Actual
35767225.232025-01-0183612Actual
3573456.082025-01-0183212Actual
27194150.002024-06-028336Actual
7706200.002022-11-038318Budget
1222102.002022-06-038363Actual
15714146.002023-07-048315Actual
2996130.002022-07-048366Actual
1990295.002023-11-038316Actual
2746100.002022-07-048316Budget
29139397.002024-08-028313Actual
34496167.782024-12-0383611Actual
1251647.002023-04-038373Actual
33887271.002024-12-038365Actual
10594100.002023-02-018316Budget
1176650.002023-03-038326Budget
26746227.572024-05-0283213Actual
907786.002023-01-018363Actual
29642383.002024-08-028317Actual
518360.002022-09-038356Budget
11816137.002023-03-038336Actual
38778255.002025-04-038367Actual
8751200.002022-12-048367Budget
7239100.002022-11-038316Budget
10692141.002023-02-018336Actual
38067225.232025-03-0383612Actual
855172.002022-12-048356Actual
10691100.002023-02-018336Budget
2242453.952024-01-0183411Actual
33524134.592024-11-0283113Actual
3603369.002025-02-018373Actual
952660.002023-01-018326Budget
2095930.002023-12-048326Actual
23915113.002024-03-028316Actual
24851143.002024-04-028315Actual
1196893.002023-03-038366Actual
35293356.002025-01-018317Actual
21247195.022023-12-048328Actual
225155.012024-01-0183112Actual
1795156.002023-09-038346Actual
4525113.002022-09-038313Actual
2446584.802024-03-0283611Actual
1303860.002023-04-038356Budget
37396116.002025-03-038316Actual
2305095.002024-02-018366Actual
17157126.842023-08-038328Actual
245239.272024-03-0283112Actual
2432260.332024-03-0283111Actual
8879135.932022-12-048328Actual
16039230.002023-07-048367Actual
28643214.722024-07-038368Actual
3918556.082025-04-0383212Actual
5508160.182022-09-038328Actual
5648100.002022-10-038313Budget
8690200.002022-12-048317Budget
35706134.802025-01-0183112Actual
8080200.002022-12-048314Budget
18816185.002023-10-038365Actual
5976206.002022-10-038315Actual
31511423.002024-10-028314Actual
33760376.002024-12-038314Actual
37685454.122025-03-038318Actual
3035794.002024-09-028373Actual
3800586.932025-03-0383112Actual
1025134.422022-05-038328Actual
10054164.722023-01-018368Actual
2291089.002024-02-018316Actual
33018402.002024-11-028317Actual
223217.002022-05-038314Actual
11969100.002023-03-038366Budget
22130222.002024-01-018317Actual
10458180.002023-02-018315Actual
3005725.232024-08-0283212Actual
1936540.122023-10-0383411Actual
25176221.002024-04-028367Actual
1535377.362023-06-0383611Actual
1165142.002022-06-038313Actual
578942.002022-10-038373Actual
3688324.162025-02-0183212Actual
2757760.332024-06-0283211Actual
346580.002022-08-038363Budget
13319200.002023-04-038318Budget
3652157.002022-08-038364Actual
12943128.002023-04-038336Actual
31837102.002024-10-028366Actual
2546326.292024-04-0283511Actual
1765741.002023-09-038373Actual
38125113.532025-03-0383113Actual
3221536.932024-10-0283511Actual
2286100.002022-07-048313Budget
1392651.002023-05-038356Actual
17430.002022-05-038373Budget
16125157.142023-07-048328Actual
30385393.002024-09-028314Actual
29294222.002024-08-028364Actual
7160157.002022-11-038365Actual
4200158.002022-08-038317Actual
3685596.512025-02-0183112Actual
234790.002022-07-048363Budget
12047200.002023-03-038317Budget
915530.002023-01-018373Budget
13543250.002023-05-038363Actual
22965103.002024-02-018336Actual
8140200.002022-12-048364Budget
423140.002022-05-038365Actual
354240.002022-08-038373Budget
6634135.932022-10-038328Actual
181950.002022-06-038356Budget
20662221.002023-12-048363Actual
2473285.002022-07-048314Actual
35942308.002025-02-018313Actual
2952688.002024-08-028346Actual
1485436.002023-06-038326Actual
22640202.002024-02-018363Actual
738280.002022-11-038346Budget
11172149.572023-02-018368Actual
30889207.152024-09-028328Actual
836178.002022-05-038317Actual
32248101.822024-10-0283611Actual
33052278.002024-11-028367Actual
2727997.002024-06-028366Actual
2494476.002024-04-028316Actual
35386466.242025-01-018318Actual
122390.002022-06-038363Budget
1019289.002023-02-018363Actual
21664232.002024-01-018363Actual
16097342.002023-07-048318Actual
14141137.452023-05-038328Actual
1881100.002022-06-038366Budget

Generated 2025-06-02 22:04:04.152 UTC