[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-05-248365Actual
4387178.362022-07-248328Actual
21161178.002023-11-248367Actual
6695100.002022-09-238368Budget
8141175.002022-11-248364Actual
34234466.242024-11-238318Actual
64984.002022-04-238346Actual
11578204.002023-02-218315Actual
8219184.002022-11-248315Actual
3138100.002022-06-248367Budget
22130222.002023-12-228317Actual
21749196.002023-12-228314Actual
55346.002022-04-238326Actual
25855187.002024-04-228364Actual
2299160.002024-01-228346Actual
27549179.492024-05-2383111Actual
6508180.002022-09-238367Actual
2098200.002022-05-248318Budget
26871282.002024-05-238363Actual
34100.002022-04-238313Budget
28964153.952024-06-2383612Actual
293859.002022-06-248356Actual
3966136.002022-07-248336Actual
4120137.002022-07-248366Actual
1289442.002023-03-248326Actual
9806200.002022-12-228317Budget
36188207.002025-01-228365Actual
850479.002022-11-248346Actual
30861596.552024-08-238318Actual
1131089.002023-02-218363Actual
1583420.002023-06-248326Actual
22965103.002024-01-228336Actual
1866147.002023-09-238373Actual
2399677.002024-02-218346Actual
2540932.672024-03-2383311Actual
3627336.002025-01-228326Actual
3833264.002025-03-248373Actual
11863100.002023-02-218346Budget
18929105.002023-09-238336Actual
3862777.002025-03-248346Actual
4446100.002022-07-248368Budget
188088.002022-05-248366Actual
9576100.002022-12-228336Budget
2103958.002023-11-248356Actual
11062295.032023-01-228318Actual
2036622.042023-10-2483311Actual
17129314.722023-07-248318Actual
391650.002022-07-248326Budget
33760376.002024-11-238314Actual
18816185.002023-09-238365Actual
578942.002022-09-238373Actual
3553479.482024-12-2283211Actual
13759117.002023-04-238365Actual
13178200.002023-03-248317Budget
23228152.602024-01-228328Actual
775490.002022-10-248328Budget
8938105.632022-11-248368Actual
4200158.002022-07-248317Actual
31986478.362024-09-228318Actual
11815100.002023-02-218336Budget
742950.002022-10-248356Budget
1733156.082023-07-2483411Actual
29082155.642024-06-2383613Actual
29022122.312024-06-2383113Actual
855172.002022-11-248356Actual
1724970.972023-07-2483111Actual
1591457.002023-06-248356Actual
5242100.002022-08-248366Budget
3750371.002025-02-218356Actual
25950202.002024-04-228365Actual
245502.892024-02-2183212Actual
728763.002022-10-248326Actual
2142153.952023-11-2483411Actual
2844150.002022-06-248336Actual
23729224.002024-02-218314Actual
39304231.082025-03-2483213Actual
391764.002022-07-248326Actual
34825224.002024-12-228363Actual
1431735.872023-04-2383411Actual
636779.002022-09-238366Actual
37451120.002025-02-218336Actual
8458140.002022-11-248336Actual
6635100.002022-09-238328Budget
10595120.002023-01-228316Actual
17071169.002023-07-248367Actual
12846109.002023-03-248316Actual
15749163.002023-06-248365Actual
10319200.002023-01-228314Budget
1992936.002023-10-248326Actual
26209320.002024-04-228317Actual
2245784.802023-12-2283611Actual
1289550.002023-03-248326Budget
29937103.952024-07-2383411Actual
35648115.652024-12-2283611Actual
8081256.002022-11-248314Actual
182044.002022-05-248356Actual
11969100.002023-02-218366Budget
19191190.482023-09-238328Actual
2538213.532024-03-2383211Actual
34408101.822024-11-2383311Actual
22223295.032023-12-228318Actual
1186286.002023-02-218346Actual
3403132.002022-07-248313Actual
2057015.652023-10-2483612Actual
29642383.002024-07-238317Actual
37887120.972025-02-2183411Actual
5648100.002022-09-238313Budget
22284158.662023-12-228368Actual
10692141.002023-01-228336Actual
2440453.952024-02-2183411Actual
10516100.002023-01-228365Budget
1251647.002023-03-248373Actual
12627200.002023-03-248364Budget
13724203.002023-04-238315Actual
571183.002022-09-238363Actual
30923313.212024-08-238368Actual
24111251.002024-02-218317Actual
5090100.002022-08-248336Budget
1336780.002023-03-248328Budget
9400185.002022-12-228365Actual
21126195.002023-11-248317Actual
1408154.002022-05-248364Actual
36478290.002025-01-228367Actual
3446234.802024-11-2383511Actual
29797261.692024-07-238368Actual
1019289.002023-01-228363Actual
26304542.002024-04-228318Actual
18689220.002023-09-238314Actual
504050.002022-08-248326Budget
3059860.002024-08-238326Actual
1833337.992023-08-2483311Actual
38488293.002025-03-248365Actual
22818173.002024-01-228315Actual
3590280.002022-07-248314Budget
23822179.002024-02-218315Actual
2549667.782024-03-2383611Actual
31511423.002024-09-228314Actual
1939228.422023-09-2383511Actual
167640.002022-05-248326Budget
1795156.002023-08-248346Actual
2667200.002022-06-248365Actual
38778255.002025-03-248367Actual
6261114.002022-09-238346Actual
245239.272024-02-2183112Actual
2724650.002024-05-238356Actual
3573456.082024-12-2283212Actual
18066268.002023-08-248317Actual
3556187.992024-12-2283311Actual
738280.002022-10-248346Budget
2458212.462024-02-2183612Actual
4993100.002022-08-248316Budget
1830614.592023-08-2483211Actual
578840.002022-09-238373Budget
38067225.232025-02-2183612Actual
3331272.042024-10-2383411Actual
7568200.002022-10-248317Budget
28488445.002024-06-238317Actual
2807891.002024-06-238373Actual
36246150.002025-01-228316Actual
3397240.002024-11-238326Actual
1526513.532023-05-2483211Actual
15501408.002023-06-248313Actual
1138921.002023-02-218373Actual
3075200.002022-06-248317Budget
1005380.002022-12-228368Budget
38240375.002025-03-248313Actual
855250.002022-11-248356Budget
21281169.272023-11-248368Actual
14734194.002023-05-248315Actual
1692072.002023-07-248346Actual
12189200.002023-02-218318Budget
7567264.002022-10-248317Actual
23200285.932024-01-228318Actual
2435026.292024-02-2183211Actual
19809163.002023-10-248315Actual
33640344.002024-11-238313Actual
1550200.002022-05-248365Budget
28609226.842024-06-238328Actual
32014257.152024-09-228328Actual
15536197.002023-06-248363Actual
108490.002022-04-238368Budget
1390070.002023-04-238346Actual
2561310.332024-03-2383612Actual
2875687.992024-06-2383311Actual
32515344.002024-10-238313Actual
10515146.002023-01-228365Actual
69655.002022-04-238356Actual
2609156.002024-04-228346Actual
5461345.032022-08-248318Actual
13318288.972023-03-248318Actual
1588864.002023-06-248346Actual
952751.002022-12-228326Actual
38360450.002025-03-248314Actual
27429429.882024-05-238318Actual
31894371.002024-09-228317Actual
21875125.002023-12-228365Actual
795490.002022-11-248363Actual
1303777.002023-03-248356Actual
28291135.002024-06-238316Actual
12626182.002023-03-248364Actual
1851216.722023-08-2483612Actual
16746185.002023-07-248315Actual
37210471.002025-02-218314Actual
3673883.742025-01-2283411Actual
1933822.042023-09-2383311Actual
3405262.002024-11-238356Actual
6445264.002022-09-238317Actual
21664232.002023-12-228363Actual
3732167.002022-07-248315Actual
1750816.722023-07-2483612Actual
3901173.102025-03-2483311Actual
7099200.002022-10-248315Budget
29259385.002024-07-238314Actual
1064246.002023-01-228326Actual
19225157.142023-09-238368Actual
505133.002022-04-238316Actual
29971116.722024-07-2383611Actual
2239746.502023-12-2283311Actual
16533358.002023-07-248313Actual
34353215.662024-11-2383111Actual
22852131.002024-01-228365Actual
2437735.872024-02-2183311Actual
214690.002022-05-248328Budget
28233256.002024-06-238365Actual
3216200.002022-06-248318Budget
29500153.002024-07-238336Actual
27139104.002024-05-238316Actual
31697124.002024-09-228316Actual
2746100.002022-06-248316Budget
10983178.002023-01-228367Actual
1083126.842022-04-238368Actual
34000144.002024-11-238336Actual
836178.002022-04-238317Actual
38395235.002025-03-248364Actual
21630312.002023-12-228313Actual
12564230.002023-03-248314Actual
38686117.002025-03-248366Actual
1392651.002023-04-238356Actual
37396116.002025-02-218316Actual
2843200.002022-06-248336Budget
26065100.002024-04-228336Actual
31391402.002024-09-228313Actual
34295219.272024-11-238368Actual
3685596.512025-01-2283112Actual
17719137.002023-08-248364Actual
2133962.462023-11-2483111Actual
20987115.002023-11-248336Actual
2473285.002022-06-248314Actual

Generated 2025-05-23 23:53:25.527 UTC