[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-258314Actual
4386100.002022-07-268328Budget
1733156.082023-07-2683411Actual
2446584.802024-02-2383611Actual
37627303.002025-02-238367Actual
35386466.242024-12-248318Actual
33551148.622024-10-2583213Actual
18569419.002023-09-258313Actual
3405262.002024-11-258356Actual
2609156.002024-04-248346Actual
2890100.002022-06-268346Budget
1942567.782023-09-2583611Actual
15621183.002023-06-268314Actual
5089118.002022-08-268336Actual
3075200.002022-06-268317Budget
33945133.002024-11-258316Actual
1409100.002022-05-268364Budget
34910451.002024-12-248314Actual
3789206.002022-07-268365Actual
2875687.992024-06-2583311Actual
9263200.002022-12-248364Budget
1487200.002022-05-268315Budget
1549132.002022-05-268365Actual
33524134.592024-10-2583113Actual
23107225.002024-01-248317Actual
9478100.002022-12-248316Budget
18159288.972023-08-268318Actual
37033157.402025-01-2483613Actual
3148387.002024-09-248373Actual
27929243.362024-05-2583613Actual
3106396.512024-08-2583411Actual
2831834.002024-06-258326Actual
34616197.572024-11-2583612Actual
5243112.002022-08-268366Actual
2996130.002022-06-268366Actual
3671189.062025-01-2483311Actual
1243976.002023-03-268363Actual
13098100.002023-03-268366Budget
5509100.002022-08-268328Budget
29677273.002024-07-258367Actual
2653411.402024-04-2483511Actual
34262281.392024-11-258328Actual
15807100.002023-06-268316Actual
8081256.002022-11-268314Actual
1795156.002023-08-268346Actual
37396116.002025-02-238316Actual
31894371.002024-09-248317Actual
795590.002022-11-268363Budget
3265114.722022-06-268328Actual
18723137.002023-09-258364Actual
3898473.102025-03-2683211Actual
28140242.002024-06-258364Actual
10692141.002023-01-248336Actual
22818173.002024-01-248315Actual
3556187.992024-12-2483311Actual
16839111.002023-07-268316Actual
2844150.002022-06-268336Actual
907690.002022-12-248363Budget
29937103.952024-07-2583411Actual
10054164.722022-12-248368Actual
1662599.002023-07-268373Actual
2031186.932023-10-2683111Actual
36246150.002025-01-248316Actual
406057.002022-07-268356Actual
1866147.002023-09-258373Actual
1797736.002023-08-268356Actual
279529.002022-06-268326Actual
4199200.002022-07-268317Budget
29352293.002024-07-258315Actual
2204043.002023-12-248356Actual
35448257.152024-12-248368Actual
7706200.002022-10-268318Budget
2000943.002023-10-268356Actual
3397240.002024-11-258326Actual
16125157.142023-06-268328Actual
2095930.002023-11-268326Actual
1138921.002023-02-238373Actual
29259385.002024-07-258314Actual
28346163.002024-06-258336Actual
2692895.002024-05-258373Actual
636779.002022-09-258366Actual
999290.002022-12-248328Budget
1490864.002023-05-268346Actual
27429429.882024-05-258318Actual
38778255.002025-03-268367Actual
181950.002022-05-268356Budget
37536118.002025-02-238366Actual
1830614.592023-08-2683211Actual
2666115.652024-04-2483612Actual
20747241.002023-11-268314Actual
13240200.002023-03-268367Budget
16653246.002023-07-268314Actual
6508180.002022-09-258367Actual
3177881.002024-09-248346Actual
2473285.002022-06-268314Actual
3676543.312025-01-2483511Actual
12110200.002023-02-238367Budget
11172149.572023-01-248368Actual
144355.012023-04-2583212Actual
37860116.722025-02-2383311Actual
164189.272023-06-2683112Actual
2346266.722024-01-2483611Actual
5460200.002022-08-268318Budget
3553479.482024-12-2483211Actual
32306124.172024-09-2483112Actual
518464.002022-08-268356Actual
967050.002022-12-248356Budget
2786978.452024-05-2583113Actual
1083126.842022-04-258368Actual
20874181.002023-11-268365Actual
1131180.002023-02-238363Budget
952660.002022-12-248326Budget
19751116.002023-10-268364Actual
2472200.002022-06-268314Budget
36301144.002025-01-248336Actual
1303777.002023-03-268356Actual
8281140.002022-11-268365Actual
691233.002022-10-268373Actual
9866200.002022-12-248367Budget
35414217.752024-12-248328Actual
17600237.002023-08-268363Actual
3966136.002022-07-268336Actual
8457100.002022-11-268336Budget
29445112.002024-07-258316Actual
2443112.462024-02-2383511Actual
23857163.002024-02-238365Actual
896100.002022-04-258367Budget
32635493.002024-10-258314Actual
895143.002022-04-258367Actual
17129314.722023-07-268318Actual
23729224.002024-02-238314Actual
29763213.212024-07-258328Actual
22605351.002024-01-248313Actual
39337213.542025-03-2683613Actual
3172439.002024-09-248326Actual
855250.002022-11-268356Budget
23228152.602024-01-248328Actual
16894106.002023-07-268336Actual
3067858.002024-08-258356Actual
748886.002022-10-268366Actual
21749196.002023-12-248314Actual
225155.012023-12-2483112Actual
36797100.762025-01-2483611Actual
3446234.802024-11-2583511Actual
1697998.002023-07-268366Actual
24111251.002024-02-238317Actual
13178200.002023-03-268317Budget
10319200.002023-01-248314Budget
20192328.362023-10-268318Actual
7567264.002022-10-268317Actual
234790.002022-06-268363Budget
174776.082023-07-2683212Actual
1772100.002022-05-268346Budget
194835.012023-09-2583112Actual
835200.002022-04-258317Budget
2172143.002023-12-248373Actual
2543634.802024-03-2583411Actual
7489100.002022-10-268366Budget
2299160.002024-01-248346Actual
391650.002022-07-268326Budget
20220178.362023-10-268328Actual
11815100.002023-02-238336Budget
64984.002022-04-258346Actual
2207158.662022-05-268368Actual
5897133.002022-09-258364Actual
513765.002022-08-268346Actual
3558884.802024-12-2483411Actual
19191190.482023-09-258328Actual
30478264.002024-08-258315Actual
32106167.782024-09-2483111Actual
9203253.002022-12-248314Actual
38067225.232025-02-2383612Actual
11577200.002023-02-238315Budget
8830200.002022-11-268318Budget
2535486.932024-03-2583111Actual
30803276.002024-08-258367Actual
5322169.002022-08-268317Actual
458474.002022-08-268363Actual
2237035.872023-12-2483211Actual
1789732.002023-08-268326Actual
34353215.662024-11-2583111Actual
9806200.002022-12-248317Budget
35942308.002025-01-248313Actual
1131089.002023-02-238363Actual
1446613.532023-04-2583612Actual
23609331.002024-02-238313Actual
22223295.032023-12-248318Actual
2399677.002024-02-238346Actual
4012100.002022-07-268346Budget
7894100.002022-11-268313Budget
5321200.002022-08-268317Budget
3402100.002022-07-268313Budget
55240.002022-04-258326Budget
154118.212023-05-2683112Actual
354340.002022-07-268373Actual
2437735.872024-02-2383311Actual
1588864.002023-06-268346Actual
803330.002022-11-268373Budget
1526513.532023-05-2683211Actual
5896200.002022-09-258364Budget
102490.002022-04-258328Budget
1387484.002023-04-258336Actual
2947238.002024-07-258326Actual
32515344.002024-10-258313Actual
2245784.802023-12-2483611Actual
5381200.002022-08-268367Budget
38125113.532025-02-2383113Actual
3833264.002025-03-268373Actual
6774100.002022-10-268313Budget
28021254.002024-06-258363Actual
223217.002022-04-258314Actual
3512345.002024-12-248326Actual
1851216.722023-08-2683612Actual
37947123.102025-02-2383611Actual
1686628.002023-07-268326Actual
3857360.002025-03-268326Actual
13366146.542023-03-268328Actual
12565200.002023-03-268314Budget
10738100.002023-01-248346Budget
12297129.872023-02-238368Actual
2207389.002023-12-248366Actual
35852167.922024-12-2483213Actual
7099200.002022-10-268315Budget
10594100.002023-01-248316Budget
8141175.002022-11-268364Actual
25733213.002024-04-248363Actual
13508341.002023-04-258313Actual
795490.002022-11-268363Actual
38152141.612025-02-2383213Actual
1027130.002023-01-248373Budget
346580.002022-07-268363Budget
962377.002022-12-248346Actual
630860.002022-09-258356Budget
10318217.002023-01-248314Actual
3635370.002025-01-248356Actual
12626182.002023-03-268364Actual
5090100.002022-08-268336Budget
16781185.002023-07-268365Actual
1890139.002023-09-258326Actual
34141387.002024-11-258317Actual
10983178.002023-01-248367Actual
10845100.002023-01-248366Budget
2004278.002023-10-268366Actual
3443594.382024-11-2583411Actual
12943128.002023-03-268336Actual
6507200.002022-09-258367Budget
1842148.632023-08-2683611Actual
188088.002022-05-268366Actual

Generated 2025-05-25 10:15:28.474 UTC