[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-02-0583612Actual
24145188.002024-02-058367Actual
3284834.002024-10-078326Actual
17812167.002023-08-088365Actual
36301144.002025-01-068336Actual
1435051.822023-04-0783611Actual
20134160.002023-10-088367Actual
242430.002022-06-088373Budget
26332231.392024-04-068328Actual
1662599.002023-07-088373Actual
12626182.002023-03-088364Actual
5243112.002022-08-088366Actual
8458140.002022-11-088336Actual
5897133.002022-09-078364Actual
2147151.082022-05-088328Actual
19632220.002023-10-088363Actual
2207158.662022-05-088368Actual
2988341.192024-07-0783211Actual
1726150.002022-05-088336Actual
188088.002022-05-088366Actual
10379200.002023-01-068364Budget
1289550.002023-03-088326Budget
37090436.002025-02-058313Actual
3071190.002024-08-078366Actual
2196031.002023-12-068326Actual
1881100.002022-05-088366Budget
518360.002022-08-088356Budget
2133962.462023-11-0883111Actual
458474.002022-08-088363Actual
4445157.142022-07-088368Actual
242535.002022-06-088373Actual
2843200.002022-06-088336Budget
22818173.002024-01-068315Actual
1426313.532023-04-0783211Actual
4339219.272022-07-088318Actual
1535377.362023-05-0883611Actual
282165.002022-04-078364Actual
31894371.002024-09-068317Actual
4851200.002022-08-088315Budget
33675205.002024-11-078363Actual
1191060.002023-02-058356Budget
174776.082023-07-0883212Actual
5460200.002022-08-088318Budget
4446100.002022-07-088368Budget
999290.002022-12-068328Budget
423140.002022-04-078365Actual
8080200.002022-11-088314Budget
6635100.002022-09-078328Budget
3292850.002024-10-078356Actual
2494476.002024-03-078316Actual
223217.002022-04-078314Actual
33172257.152024-10-078368Actual
38067225.232025-02-0583612Actual
30889207.152024-08-078328Actual
3603369.002025-01-068373Actual
578840.002022-09-078373Budget
2239746.502023-12-0683311Actual
2148251.822023-11-0883611Actual
2996130.002022-06-088366Actual
2139456.082023-11-0883311Actual
3869129.002022-07-088316Actual
154118.212023-05-0883112Actual
2610200.002022-06-088315Actual
2405467.002024-02-058366Actual
1968994.002023-10-088373Actual
27491211.692024-05-078368Actual
177398.002022-05-088346Actual
2530147.002022-06-088364Actual
6695100.002022-09-078368Budget
37245317.002025-02-058364Actual
2057015.652023-10-0883612Actual
35328296.002024-12-068367Actual
29971116.722024-07-0783611Actual
30300242.002024-08-078363Actual
1851216.722023-08-0883612Actual
1251647.002023-03-088373Actual
28488445.002024-06-078317Actual
205128.212023-10-0883112Actual
13724203.002023-04-078315Actual
1594778.002023-06-088366Actual
2305095.002024-01-068366Actual
2844150.002022-06-088336Actual
14018197.002023-04-078317Actual
31155128.422024-08-0783112Actual
18159288.972023-08-088318Actual
738280.002022-10-088346Budget
8879135.932022-11-088328Actual
2033925.232023-10-0883211Actual
13543250.002023-04-078363Actual
23142257.002024-01-068367Actual
9590.002022-04-078363Budget
2036622.042023-10-0883311Actual
3373276.002024-11-078373Actual
8689180.002022-11-088317Actual
6774100.002022-10-088313Budget
2473142.002024-03-078373Actual
28198264.002024-06-078315Actual
896100.002022-04-078367Budget
22605351.002024-01-068313Actual
181950.002022-05-088356Budget
1431735.872023-04-0783411Actual
28106493.002024-06-078314Actual
850580.002022-11-088346Budget
26425101.822024-04-0683111Actual
2878396.512024-06-0783411Actual
10845100.002023-01-068366Budget
2045448.632023-10-0883611Actual
30091173.102024-07-0783612Actual
30265417.002024-08-078313Actual
1429051.822023-04-0783311Actual
3216200.002022-06-088318Budget
1387484.002023-04-078336Actual
616453.002022-09-078326Actual
36916151.832025-01-0683612Actual
5976206.002022-09-078315Actual
37001181.962025-01-0683213Actual
10054164.722022-12-068368Actual
34674157.402024-11-0783113Actual
19844135.002023-10-088365Actual
1647610.332023-06-0883612Actual
15179166.242023-05-088368Actual
513765.002022-08-088346Actual
1789732.002023-08-088326Actual
1772100.002022-05-088346Budget
466240.002022-08-088373Budget
7336138.002022-10-088336Actual
2807891.002024-06-078373Actual
22965103.002024-01-068336Actual
39219211.402025-03-0883612Actual
13664153.002023-04-078364Actual
26365222.302024-04-068368Actual
1591457.002023-06-088356Actual
12188245.032023-02-058318Actual
20627372.002023-11-088313Actual
20099258.002023-10-088317Actual
38546106.002025-03-088316Actual
33466170.982024-10-0783612Actual
1629111.002022-05-088316Actual
5461345.032022-08-088318Actual
15024295.002023-05-088317Actual
743039.002022-10-088356Actual
10692141.002023-01-068336Actual
2923196.002024-07-078373Actual
29585102.002024-07-078366Actual
5569100.002022-08-088368Budget
2881022.042024-06-0783511Actual
130030.002022-05-088373Budget
4338200.002022-07-088318Budget
11816137.002023-02-058336Actual
33138210.182024-10-078328Actual
25176221.002024-03-078367Actual
1928381.612023-09-0783111Actual
7894100.002022-11-088313Budget
12627200.002023-03-088364Budget
37303301.002025-02-058315Actual
3718290.002025-02-058373Actual
2955256.002024-07-078356Actual
35448257.152024-12-068368Actual
2890100.002022-06-088346Budget
2875687.992024-06-0783311Actual
38360450.002025-03-088314Actual
194835.012023-09-0783112Actual
9866200.002022-12-068367Budget
16688124.002023-07-088364Actual
38601155.002025-03-088336Actual
2291089.002024-01-068316Actual
10457200.002023-01-068315Budget
29797261.692024-07-078368Actual
37805136.932025-02-0583111Actual
3685596.512025-01-0683112Actual
836178.002022-04-078317Actual
907690.002022-12-068363Budget
2440453.952024-02-0583411Actual
12298100.002023-02-058368Budget
2609156.002024-04-068346Actual
3408492.002024-11-078366Actual
225155.012023-12-0683112Actual
31511423.002024-09-068314Actual
1336780.002023-03-088328Budget
23200285.932024-01-068318Actual
3668466.722025-01-0683211Actual
424200.002022-04-078365Budget
28701185.872024-06-0783111Actual
34945290.002024-12-068364Actual
5509100.002022-08-088328Budget
31752143.002024-09-068336Actual
2254817.782023-12-0683612Actual
234790.002022-06-088363Budget
31334159.152024-08-0783613Actual
1487200.002022-05-088315Budget
34353215.662024-11-0783111Actual
214690.002022-05-088328Budget
3458243.312024-11-0783212Actual
1019380.002023-01-068363Budget
27371266.002024-05-078367Actual
2540932.672024-03-0783311Actual
2603721.002024-04-068326Actual
12047200.002023-02-058317Budget
3906515.652025-03-0883511Actual
2004278.002023-10-088366Actual
7335100.002022-10-088336Budget
37685454.122025-02-058318Actual
2136734.802023-11-0883211Actual
18066268.002023-08-088317Actual
13318288.972023-03-088318Actual
31639266.002024-09-068365Actual
27048281.002024-05-078315Actual
34000144.002024-11-078336Actual
3918556.082025-03-0883212Actual
3443594.382024-11-0783411Actual
7239100.002022-10-088316Budget
1797736.002023-08-088356Actual
10844115.002023-01-068366Actual
26209320.002024-04-068317Actual
1632613.532023-06-0883511Actual
3965100.002022-07-088336Budget
630860.002022-09-078356Budget
3857360.002025-03-088326Actual
23644182.002024-02-058363Actual
30029118.852024-07-0783112Actual
2437735.872024-02-0583311Actual
8752169.002022-11-088367Actual
22725211.002024-01-068314Actual
17430.002022-04-078373Budget
742950.002022-10-088356Budget
5381200.002022-08-088367Budget
10924200.002023-01-068317Budget
36246150.002025-01-068316Actual
25950202.002024-04-068365Actual
167640.002022-05-088326Budget
3065271.002024-08-078346Actual
2561310.332024-03-0783612Actual
26304542.002024-04-068318Actual
11863100.002023-02-058346Budget
466342.002022-08-088373Actual
5136100.002022-08-088346Budget
7489100.002022-10-088366Budget
1833337.992023-08-0883311Actual
37033157.402025-01-0683613Actual
2201475.002023-12-068346Actual
32014257.152024-09-068328Actual
2346266.722024-01-0683611Actual
6775155.002022-10-088313Actual
3676543.312025-01-0683511Actual
24793104.002024-03-078364Actual
279440.002022-06-088326Budget
3343224.162024-10-0783212Actual
11815100.002023-02-058336Budget

Generated 2025-05-07 08:57:45.468 UTC