[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-12-038367Actual
27896234.592024-06-0283213Actual
2019151.002022-06-038367Actual
35038195.002025-01-018365Actual
896100.002022-05-038367Budget
9576100.002023-01-018336Budget
32670298.002024-11-028364Actual
2601062.002024-05-028316Actual
32106167.782024-10-0283111Actual
12564230.002023-04-038314Actual
1836037.992023-09-0383411Actual
1138921.002023-03-038373Actual
19809163.002023-11-038315Actual
28021254.002024-07-038363Actual
15059227.002023-06-038367Actual
795490.002022-12-048363Actual
2157314.592023-12-0483612Actual
915424.002023-01-018373Actual
23609331.002024-03-028313Actual
32607118.002024-11-028373Actual
6695100.002022-10-038368Budget
13664153.002023-05-038364Actual
18816185.002023-10-038365Actual
12377100.002023-04-038313Budget
14113338.972023-05-038318Actual
31097126.292024-09-0283611Actual
1078668.002023-02-018356Actual
8752169.002022-12-048367Actual
4013101.002022-08-038346Actual
32425224.062024-10-0283213Actual
2667200.002022-07-048365Actual
2952688.002024-08-028346Actual
55346.002022-05-038326Actual
32048254.122024-10-028368Actual
728763.002022-11-038326Actual
20134160.002023-11-038367Actual
1485436.002023-06-038326Actual
32014257.152024-10-028328Actual
30265417.002024-09-028313Actual
23764167.002024-03-028364Actual
3573456.082025-01-0183212Actual
34000144.002024-12-038336Actual
167640.002022-06-038326Budget
11251158.002023-03-038313Actual
39038127.362025-04-0383411Actual
1544416.722023-06-0383612Actual
7706200.002022-11-038318Budget
11718123.002023-03-038316Actual
1064246.002023-02-018326Actual
2301767.002024-02-018356Actual
571183.002022-10-038363Actual
5836280.002022-10-038314Budget
1176768.002023-03-038326Actual
31604279.002024-10-028315Actual
3857360.002025-04-038326Actual
23915113.002024-03-028316Actual
1064350.002023-02-018326Budget
3148387.002024-10-028373Actual
1632613.532023-07-0483511Actual
4445157.142022-08-038368Actual
6038200.002022-10-038365Budget
15536197.002023-07-048363Actual
205395.012023-11-0383212Actual
35767225.232025-01-0183612Actual
11578204.002023-03-038315Actual
30176181.962024-08-0283213Actual
10691100.002023-02-018336Budget
2443112.462024-03-0283511Actual
9017127.002023-01-018313Actual
3443594.382024-12-0383411Actual
33052278.002024-11-028367Actual
17925125.002023-09-038336Actual
22725211.002024-02-018314Actual
3673883.742025-02-0183411Actual
38453253.002025-04-038315Actual
36564217.752025-02-018328Actual
5649113.002022-10-038313Actual
2154010.332023-12-0483112Actual
3685596.512025-02-0183112Actual
34496167.782024-12-0383611Actual
1535377.362023-06-0383611Actual
37477102.002025-03-038346Actual
13319200.002023-04-038318Budget
24145188.002024-03-028367Actual
2458212.462024-03-0283612Actual
37747296.542025-03-038368Actual
1827867.782023-09-0383111Actual
2844150.002022-07-048336Actual
6213100.002022-10-038336Budget
38898237.452025-04-038368Actual
8689180.002022-12-048317Actual
225155.012024-01-0183112Actual
3742339.002025-03-038326Actual
2405467.002024-03-028366Actual
12297129.872023-03-038368Actual
15656141.002023-07-048364Actual
8458140.002022-12-048336Actual
1019289.002023-02-018363Actual
34945290.002025-01-018364Actual
11062295.032023-02-018318Actual
7489100.002022-11-038366Budget
2540932.672024-04-0283311Actual
19191190.482023-10-038328Actual
2286100.002022-07-048313Budget
1694646.002023-08-038356Actual
22284158.662024-01-018368Actual
174506.082023-08-0383112Actual
2147151.082022-06-038328Actual
33404101.822024-11-0283112Actual
1176650.002023-03-038326Budget
6834103.002022-11-038363Actual
20662221.002023-12-048363Actual
2093281.002023-12-048316Actual
3783332.672025-03-0383211Actual
194835.012023-10-0383112Actual
630751.002022-10-038356Actual
3138100.002022-07-048367Budget
30803276.002024-09-028367Actual
6635100.002022-10-038328Budget
458580.002022-09-038363Budget
293750.002022-07-048356Budget
37887120.972025-03-0383411Actual
12705215.002023-04-038315Actual
1662599.002023-08-038373Actual
205128.212023-11-0383112Actual
3635370.002025-02-018356Actual
1251647.002023-04-038373Actual
32550209.002024-11-028363Actual
1866147.002023-10-038373Actual
35706134.802025-01-0183112Actual
282165.002022-05-038364Actual
2996130.002022-07-048366Actual
20874181.002023-12-048365Actual
4387178.362022-08-038328Actual
21988122.002024-01-018336Actual
1895555.002023-10-038346Actual
5896200.002022-10-038364Budget
3582581.962025-01-0183113Actual
3803323.102025-03-0383212Actual
1409100.002022-06-038364Budget
4992116.002022-09-038316Actual
2004278.002023-11-038366Actual
391650.002022-08-038326Budget
3373276.002024-12-038373Actual
7894100.002022-12-048313Budget
28581554.122024-07-038318Actual
3901173.102025-04-0383311Actual
27811211.402024-06-0283612Actual
29500153.002024-08-028336Actual
3100940.122024-09-0283211Actual
13239177.002023-04-038367Actual
15145143.512023-06-038328Actual
38778255.002025-04-038367Actual
2497120.002024-04-028326Actual
38183266.172025-03-0383613Actual
8830200.002022-12-048318Budget
9342200.002023-01-018315Budget
1628100.002022-06-038316Budget
21630312.002024-01-018313Actual
13177174.002023-04-038317Actual
1251730.002023-04-038373Budget
17719137.002023-09-038364Actual
8281140.002022-12-048365Actual
1624511.402023-07-0483211Actual
3750371.002025-03-038356Actual
332490.002022-07-048368Budget
32188108.212024-10-0283411Actual
1360291.002023-05-038373Actual
30571125.002024-09-028316Actual
32635493.002024-11-028314Actual
999290.002023-01-018328Budget
222200.002022-05-038314Budget
30300242.002024-09-028363Actual
38836470.792025-04-038318Actual
31894371.002024-10-028317Actual
22223295.032024-01-018318Actual
18101158.002023-09-038367Actual
10515146.002023-02-018365Actual
5382136.002022-09-038367Actual
24231169.272024-03-028328Actual
12626182.002023-04-038364Actual
855172.002022-12-048356Actual
177398.002022-06-038346Actual
34790375.002025-01-018313Actual
10739117.002023-02-018346Actual
14734194.002023-06-038315Actual
850580.002022-12-048346Budget
3213482.682024-10-0283211Actual
37245317.002025-03-038364Actual
234790.002022-07-048363Budget
578942.002022-10-038373Actual
391764.002022-08-038326Actual
19957111.002023-11-038336Actual
2254817.782024-01-0183612Actual
18159288.972023-09-038318Actual
1490864.002023-06-038346Actual
32876130.002024-11-028336Actual
37303301.002025-03-038315Actual
10132100.002023-02-018313Budget
4012100.002022-08-038346Budget
2727997.002024-06-028366Actual
32248101.822024-10-0283611Actual
28140242.002024-07-038364Actual
27631100.762024-06-0283411Actual
2648049.702024-05-0283311Actual
34353215.662024-12-0383111Actual
1627236.932023-07-0483311Actual
781580.002022-11-038368Budget
37593353.002025-03-038317Actual
12767126.002023-04-038365Actual
2402264.002024-03-028356Actual
6037164.002022-10-038365Actual
19105259.002023-10-038367Actual
3865375.002025-04-038356Actual
363200.002022-05-038315Budget
37627303.002025-03-038367Actual
22251148.052024-01-018328Actual
21749196.002024-01-018314Actual
38601155.002025-04-038336Actual
20747241.002023-12-048314Actual
17129314.722023-08-038318Actual
3403132.002022-08-038313Actual
167749.002022-06-038326Actual
1838711.402023-09-0383511Actual
245239.272024-03-0283112Actual
30889207.152024-09-028328Actual
795590.002022-12-048363Budget
5976206.002022-10-038315Actual
1526513.532023-06-0383211Actual
8610112.002022-12-048366Actual
952751.002023-01-018326Actual
9944200.002023-01-018318Budget
30923313.212024-09-028368Actual
1165142.002022-06-038313Actual
39304231.082025-04-0383213Actual
2033925.232023-11-0383211Actual
1461444.002023-06-038373Actual
2609200.002022-07-048315Budget
27457317.752024-06-028328Actual
3172439.002024-10-028326Actual
2807891.002024-07-038373Actual
423140.002022-05-038365Actual
29763213.212024-08-028328Actual
28291135.002024-07-038316Actual
8081256.002022-12-048314Actual
26871282.002024-06-028363Actual
6961200.002022-11-038314Budget
36246150.002025-02-018316Actual

Generated 2025-06-02 16:08:43.705 UTC