[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-04-0583111Actual
27604128.422024-06-0483311Actual
29677273.002024-08-048367Actual
2508495.002024-04-048366Actual
2540932.672024-04-0483311Actual
29082155.642024-07-0583613Actual
5975200.002022-10-058315Budget
3118344.382024-09-0483212Actual
21783103.002024-01-038364Actual
16125157.142023-07-068328Actual
2497120.002024-04-048326Actual
25234367.752024-04-048318Actual
130121.002022-06-058373Actual
34353215.662024-12-0583111Actual
2777827.362024-06-0483212Actual
578942.002022-10-058373Actual
10379200.002023-02-038364Budget
8611100.002022-12-068366Budget
1628100.002022-06-058316Budget
2473142.002024-04-048373Actual
31391402.002024-10-048313Actual
22760121.002024-02-038364Actual
11111143.512023-02-038328Actual
1186286.002023-03-058346Actual
7099200.002022-11-058315Budget
5648100.002022-10-058313Budget
34295219.272024-12-058368Actual
5322169.002022-09-058317Actual
34141387.002024-12-058317Actual
1931114.592023-10-0583211Actual
1251730.002023-04-058373Budget
6774100.002022-11-058313Budget
1222102.002022-06-058363Actual
29049232.842024-07-0583213Actual
164455.012023-07-0683212Actual
20662221.002023-12-068363Actual
3217304.122022-07-068318Actual
3573456.082025-01-0383212Actual
37947123.102025-03-0583611Actual
1408154.002022-06-058364Actual
18159288.972023-09-058318Actual
144355.012023-05-0583212Actual
2656852.892024-05-0483611Actual
17530.002022-05-058373Actual
3076248.002022-07-068317Actual
887890.002022-12-068328Budget
616550.002022-10-058326Budget
18220210.182023-09-058368Actual
167640.002022-06-058326Budget
8281140.002022-12-068365Actual
10594100.002023-02-038316Budget
2472200.002022-07-068314Budget
743039.002022-11-058356Actual
38836470.792025-04-058318Actual
36246150.002025-02-038316Actual
3685596.512025-02-0383112Actual
1446613.532023-05-0583612Actual
3292850.002024-11-048356Actual
967050.002023-01-038356Budget
19225157.142023-10-058368Actual
1662599.002023-08-058373Actual
9865139.002023-01-038367Actual
1939228.422023-10-0583511Actual
13428191.992023-04-058368Actual
2095930.002023-12-068326Actual
30300242.002024-09-048363Actual
1387484.002023-05-058336Actual
11863100.002023-03-058346Budget
2561310.332024-04-0483612Actual
15117384.422023-06-058318Actual
2172143.002024-01-038373Actual
2610200.002022-07-068315Actual
7021200.002022-11-058364Budget
35506146.512025-01-0383111Actual
37747296.542025-03-058368Actual
571080.002022-10-058363Budget
3783332.672025-03-0583211Actual
5461345.032022-09-058318Actual
10319200.002023-02-038314Budget
14175167.752023-05-058368Actual
2872951.822024-07-0583211Actual
27371266.002024-06-048367Actual
630860.002022-10-058356Budget
32763282.002024-11-048365Actual
3265114.722022-07-068328Actual
11577200.002023-03-058315Budget
1901394.002023-10-058366Actual
1800983.002023-09-058366Actual
3901173.102025-04-0583311Actual
1164100.002022-06-058313Budget
19751116.002023-11-058364Actual
1392651.002023-05-058356Actual
3688324.162025-02-0383212Actual
2494476.002024-04-048316Actual
3458243.312024-12-0583212Actual
8140200.002022-12-068364Budget
24111251.002024-03-048317Actual
20134160.002023-11-058367Actual
2337545.442024-02-0383311Actual
7707226.842022-11-058318Actual
32398139.852024-10-0483113Actual
38546106.002025-04-058316Actual
2668200.002022-07-068365Budget
30861596.552024-09-048318Actual
2093281.002023-12-068316Actual
2098200.002022-06-058318Budget
33172257.152024-11-048368Actual
18066268.002023-09-058317Actual
3216200.002022-07-068318Budget
27692126.292024-06-0483611Actual
27986398.002024-07-058313Actual
10924200.002023-02-038317Budget
13177174.002023-04-058317Actual
21988122.002024-01-038336Actual
3800586.932025-03-0583112Actual
2955256.002024-08-048356Actual
1797736.002023-09-058356Actual
28431111.002024-07-058366Actual
3408492.002024-12-058366Actual
3898473.102025-04-0583211Actual
1621781.612023-07-0683111Actual
2154010.332023-12-0683112Actual
36443414.002025-02-038317Actual
29642383.002024-08-048317Actual
31511423.002024-10-048314Actual
279440.002022-07-068326Budget
20627372.002023-12-068313Actual
966942.002023-01-038356Actual
20253222.302023-11-058368Actual
34176222.002024-12-058367Actual
11251158.002023-03-058313Actual
30208155.642024-08-0483613Actual
1898141.002023-10-058356Actual
2355212.462024-02-0383612Actual
1936540.122023-10-0583411Actual
2662714.592024-05-0483112Actual
21219395.032023-12-068318Actual
27750136.932024-06-0483112Actual
154118.212023-06-0583112Actual
17191182.902023-08-058368Actual
855250.002022-12-068356Budget
424200.002022-05-058365Budget
12565200.002023-04-058314Budget
12705215.002023-04-058315Actual
5649113.002022-10-058313Actual
601200.002022-05-058336Budget
999290.002023-01-038328Budget
8219184.002022-12-068315Actual
38601155.002025-04-058336Actual
11719100.002023-03-058316Budget
19844135.002023-11-058365Actual
2535486.932024-04-0483111Actual
282165.002022-05-058364Actual
34674157.402024-12-0583113Actual
31928311.002024-10-048367Actual
3180460.002024-10-048356Actual
6507200.002022-10-058367Budget
9590.002022-05-058363Budget
2342914.592024-02-0383511Actual
5382136.002022-09-058367Actual
26244248.002024-05-048367Actual
4200158.002022-08-058317Actual
20782145.002023-12-068364Actual
33551148.622024-11-0483213Actual
2615066.002024-05-048366Actual
2287139.002022-07-068313Actual
29387231.002024-08-048365Actual
24203310.182024-03-048318Actual
1933822.042023-10-0583311Actual
29910110.342024-08-0483311Actual
4446100.002022-08-058368Budget
17430.002022-05-058373Budget
174506.082023-08-0583112Actual
4387178.362022-08-058328Actual
29735479.882024-08-048318Actual
1423567.782023-05-0583111Actual
1529233.742023-06-0583311Actual
94102.002022-05-058363Actual
16097342.002023-07-068318Actual
2004278.002023-11-058366Actual
31604279.002024-10-048315Actual
30385393.002024-09-048314Actual
2000943.002023-11-058356Actual
8879135.932022-12-068328Actual
25176221.002024-04-048367Actual
2997100.002022-07-068366Budget
17870113.002023-09-058316Actual
36916151.832025-02-0383612Actual
23609331.002024-03-048313Actual
35448257.152025-01-038368Actual
2878396.512024-07-0583411Actual
9341163.002023-01-038315Actual
35151132.002025-01-038336Actual
32188108.212024-10-0483411Actual
691233.002022-11-058373Actual
30768358.002024-09-048317Actual
8689180.002022-12-068317Actual
3323155.632022-07-068368Actual
255816.082024-04-0483212Actual
30478264.002024-09-048315Actual
23970117.002024-03-048336Actual
1887474.002023-10-058316Actual
17600237.002023-09-058363Actual
20840177.002023-12-068315Actual
32728293.002024-11-048315Actual
11498169.002023-03-058364Actual
332490.002022-07-068368Budget
37303301.002025-03-058315Actual
26425101.822024-05-0483111Actual
4259167.002022-08-058367Actual
3343224.162024-11-0483212Actual
1083126.842022-05-058368Actual
12627200.002023-04-058364Budget
38488293.002025-04-058365Actual
7755116.232022-11-058328Actual
795590.002022-12-068363Budget
1223680.002023-03-058328Budget
2440453.952024-03-0483411Actual
9576100.002023-01-038336Budget
29259385.002024-08-048314Actual
1881100.002022-06-058366Budget
2157314.592023-12-0683612Actual
34496167.782024-12-0583611Actual
1303860.002023-04-058356Budget
9262196.002023-01-038364Actual
9866200.002023-01-038367Budget
28609226.842024-07-058328Actual
16894106.002023-08-058336Actual
364172.002022-05-058315Actual
1243880.002023-04-058363Budget
18569419.002023-10-058313Actual
2947238.002024-08-048326Actual
2435026.292024-03-0483211Actual
16688124.002023-08-058364Actual
29294222.002024-08-048364Actual
37627303.002025-03-058367Actual
15862115.002023-07-068336Actual
2291089.002024-02-038316Actual
36598219.272025-02-038368Actual
22251148.052024-01-038328Actual
8831231.392022-12-068318Actual
728763.002022-11-058326Actual
3635370.002025-02-038356Actual
406057.002022-08-058356Actual
13819108.002023-05-058316Actual
37210471.002025-03-058314Actual
34701171.432024-12-0583213Actual
1461444.002023-06-058373Actual

Generated 2025-06-04 15:57:23.799 UTC