[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-308363Actual
3898473.102025-03-3083211Actual
27371266.002024-05-298367Actual
33052278.002024-10-298367Actual
37685454.122025-02-278318Actual
3965100.002022-07-308336Budget
835200.002022-04-298317Budget
39219211.402025-03-3083612Actual
3652157.002022-07-308364Actual
10516100.002023-01-288365Budget
7100152.002022-10-308315Actual
12991100.002023-03-308346Budget
1348200.002022-05-308314Budget
30478264.002024-08-298315Actual
8220200.002022-11-308315Budget
10458180.002023-01-288315Actual
1583420.002023-06-308326Actual
2446584.802024-02-2783611Actual
6695100.002022-09-298368Budget
2839869.002024-06-298356Actual
25698293.002024-04-288313Actual
2648049.702024-04-2883311Actual
1529233.742023-05-3083311Actual
915530.002022-12-288373Budget
2095930.002023-11-308326Actual
2237035.872023-12-2883211Actual
7706200.002022-10-308318Budget
23644182.002024-02-278363Actual
182044.002022-05-308356Actual
8610112.002022-11-308366Actual
3676543.312025-01-2883511Actual
2443112.462024-02-2783511Actual
1523780.552023-05-3083111Actual
1629111.002022-05-308316Actual
29797261.692024-07-298368Actual
8080200.002022-11-308314Budget
37033157.402025-01-2883613Actual
23764167.002024-02-278364Actual
4386100.002022-07-308328Budget
32515344.002024-10-298313Actual
3180460.002024-09-288356Actual
855172.002022-11-308356Actual
15501408.002023-06-308313Actual
2807891.002024-06-298373Actual
2133962.462023-11-3083111Actual
15621183.002023-06-308314Actual
23915113.002024-02-278316Actual
17685175.002023-08-308314Actual
2352010.332024-01-2883112Actual
728763.002022-10-308326Actual
220890.002022-05-308368Budget
13318288.972023-03-308318Actual
24851143.002024-03-298315Actual
3118344.382024-08-2983212Actual
2286100.002022-06-308313Budget
28609226.842024-06-298328Actual
38275211.002025-03-308363Actual
1939228.422023-09-2983511Actual
2045448.632023-10-3083611Actual
2154010.332023-11-3083112Actual
16125157.142023-06-308328Actual
13759117.002023-04-298365Actual
2101379.002023-11-308346Actual
14523296.002023-05-308313Actual
2139456.082023-11-3083311Actual
2645343.312024-04-2883211Actual
2473142.002024-03-298373Actual
8611100.002022-11-308366Budget
2530147.002022-06-308364Actual
9805223.002022-12-288317Actual
38395235.002025-03-308364Actual
11172149.572023-01-288368Actual
2955256.002024-07-298356Actual
2843200.002022-06-308336Budget
17036237.002023-07-308317Actual
2546326.292024-03-2983511Actual
2538213.532024-03-2983211Actual
8081256.002022-11-308314Actual
3373276.002024-11-298373Actual
754107.002022-04-298366Actual
1251730.002023-03-308373Budget
602130.002022-04-298336Actual
7816108.662022-10-308368Actual
33853252.002024-11-298315Actual
1627236.932023-06-3083311Actual
1842148.632023-08-3083611Actual
37627303.002025-02-278367Actual
9017127.002022-12-288313Actual
2172143.002023-12-288373Actual
13664153.002023-04-298364Actual
18929105.002023-09-298336Actual
35506146.512024-12-2883111Actual
5976206.002022-09-298315Actual
30626120.002024-08-298336Actual
19632220.002023-10-308363Actual
4387178.362022-07-308328Actual
30768358.002024-08-298317Actual
1027130.002023-01-288373Budget
33583238.102024-10-2983613Actual
9806200.002022-12-288317Budget
2142153.952023-11-3083411Actual
38686117.002025-03-308366Actual
1360291.002023-04-298373Actual
2579267.002024-04-288373Actual
18816185.002023-09-298365Actual
36386104.002025-01-288366Actual
11639189.002023-02-278365Actual
8282200.002022-11-308365Budget
691233.002022-10-308373Actual
2609156.002024-04-288346Actual
6446200.002022-09-298317Budget
34910451.002024-12-288314Actual
6213100.002022-09-298336Budget
15024295.002023-05-308317Actual
3833264.002025-03-308373Actual
234790.002022-06-308363Budget
34000144.002024-11-298336Actual
35448257.152024-12-288368Actual
205395.012023-10-3083212Actual
27457317.752024-05-298328Actual
8360100.002022-11-308316Budget
30300242.002024-08-298363Actual
17430.002022-04-298373Budget
2042028.422023-10-3083511Actual
36564217.752025-01-288328Actual
29174217.002024-07-298363Actual
9202200.002022-12-288314Budget
14557237.002023-05-308363Actual
1426313.532023-04-2983211Actual
1131180.002023-02-278363Budget
1588864.002023-06-308346Actual
32550209.002024-10-298363Actual
3443594.382024-11-2983411Actual
29971116.722024-07-2983611Actual
2844150.002022-06-308336Actual
9576100.002022-12-288336Budget
17129314.722023-07-308318Actual
9342200.002022-12-288315Budget
2405467.002024-02-278366Actual
27194150.002024-05-298336Actual
466240.002022-08-308373Budget
2650746.502024-04-2883411Actual
32821144.002024-10-298316Actual
8690200.002022-11-308317Budget
36061480.002025-01-288314Actual
504050.002022-08-308326Budget
2952688.002024-07-298346Actual
2254817.782023-12-2883612Actual
2039349.702023-10-3083411Actual
3138100.002022-06-308367Budget
177398.002022-05-308346Actual
2342914.592024-01-2883511Actual
1176650.002023-02-278326Budget
2531100.002022-06-308364Budget
4773200.002022-08-308364Budget
35648115.652024-12-2883611Actual
2502566.002024-03-298346Actual
2872951.822024-06-2983211Actual
28902126.292024-06-2983112Actual
32670298.002024-10-298364Actual
255548.212024-03-2983112Actual
1446613.532023-04-2983612Actual
3906515.652025-03-3083511Actual
31217188.002024-08-2983612Actual
29259385.002024-07-298314Actual
32306124.172024-09-2883112Actual
8140200.002022-11-308364Budget
24145188.002024-02-278367Actual
21126195.002023-11-308317Actual
10132100.002023-01-288313Budget
915424.002022-12-288373Actual
11969100.002023-02-278366Budget
25296187.452024-03-298368Actual
7159200.002022-10-308365Budget
31986478.362024-09-288318Actual
1485436.002023-05-308326Actual
2757760.332024-05-2983211Actual
3731200.002022-07-308315Budget
1490864.002023-05-308346Actual
6961200.002022-10-308314Budget
7020162.002022-10-308364Actual
836178.002022-04-298317Actual
3216200.002022-06-308318Budget
20874181.002023-11-308365Actual
33551148.622024-10-2983213Actual
38601155.002025-03-308336Actual
12990112.002023-03-308346Actual
1800983.002023-08-308366Actual
27048281.002024-05-298315Actual
2505134.002024-03-298356Actual
1111080.002023-01-288328Budget
26425101.822024-04-2883111Actual
24999121.002024-03-298336Actual
2609200.002022-06-308315Budget
850479.002022-11-308346Actual
11498169.002023-02-278364Actual
7336138.002022-10-308336Actual
1005380.002022-12-288368Budget
174776.082023-07-3083212Actual
6635100.002022-09-298328Budget
24674223.002024-03-298363Actual
30091173.102024-07-2983612Actual
2893025.232024-06-2983212Actual
26746227.572024-04-2883213Actual
5975200.002022-09-298315Budget
27549179.492024-05-2983111Actual
1632613.532023-06-3083511Actual
31752143.002024-09-288336Actual
2837290.002024-06-298346Actual
3688324.162025-01-2883212Actual
14676114.002023-05-308364Actual
35767225.232024-12-2883612Actual
29855184.812024-07-2983111Actual
35852167.922024-12-2883213Actual
3106396.512024-08-2983411Actual
1936540.122023-09-2983411Actual
2239746.502023-12-2883311Actual
30923313.212024-08-298368Actual
3325869.912024-10-2983211Actual
13177174.002023-03-308317Actual
3803323.102025-02-2783212Actual
27491211.692024-05-298368Actual
10054164.722022-12-288368Actual
24793104.002024-03-298364Actual
2988341.192024-07-2983211Actual
3573456.082024-12-2883212Actual
5897133.002022-09-298364Actual
2196031.002023-12-288326Actual
29677273.002024-07-298367Actual
20220178.362023-10-308328Actual
29445112.002024-07-298316Actual
10923197.002023-01-288317Actual
31302155.642024-08-2983213Actual
26871282.002024-05-298363Actual
13098100.002023-03-308366Budget
12377100.002023-03-308313Budget
2355212.462024-01-2883612Actual
22130222.002023-12-288317Actual
2497120.002024-03-298326Actual
616550.002022-09-298326Budget
17777135.002023-08-308315Actual
4199200.002022-07-308317Budget
1735814.592023-07-3083511Actual
5837278.002022-09-298314Actual
10319200.002023-01-288314Budget
26244248.002024-04-288367Actual
16004256.002023-06-308317Actual
20627372.002023-11-308313Actual

Generated 2025-05-29 23:22:30.381 UTC