[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-02-198364Actual
31697124.002024-09-208316Actual
1694646.002023-07-228356Actual
915530.002022-12-208373Budget
4851200.002022-08-228315Budget
13664153.002023-04-218364Actual
952751.002022-12-208326Actual
28346163.002024-06-218336Actual
11172149.572023-01-208368Actual
1482792.002023-05-228316Actual
1628100.002022-05-228316Budget
16533358.002023-07-228313Actual
33110425.332024-10-218318Actual
38864179.872025-03-228328Actual
13240200.002023-03-228367Budget
2875687.992024-06-2183311Actual
2254817.782023-12-2083612Actual
1251730.002023-03-228373Budget
20134160.002023-10-228367Actual
1800983.002023-08-228366Actual
3590280.002022-07-228314Budget
4711240.002022-08-228314Actual
1750816.722023-07-2283612Actual
1191060.002023-02-198356Budget
2603721.002024-04-208326Actual
571080.002022-09-218363Budget
2472200.002022-06-228314Budget
9479140.002022-12-208316Actual
27986398.002024-06-218313Actual
28291135.002024-06-218316Actual
36061480.002025-01-208314Actual
2611748.002024-04-208356Actual
12565200.002023-03-228314Budget
2881022.042024-06-2183511Actual
1289442.002023-03-228326Actual
14882109.002023-05-228336Actual
3221536.932024-09-2083511Actual
25733213.002024-04-208363Actual
1384628.002023-04-218326Actual
14113338.972023-04-218318Actual
37396116.002025-02-198316Actual
2645343.312024-04-2083211Actual
405960.002022-07-228356Budget
4993100.002022-08-228316Budget
35293356.002024-12-208317Actual
26209320.002024-04-208317Actual
518464.002022-08-228356Actual
3742339.002025-02-198326Actual
188088.002022-05-228366Actual
17530.002022-04-218373Actual
24111251.002024-02-198317Actual
24145188.002024-02-198367Actual
37245317.002025-02-198364Actual
3076248.002022-06-228317Actual
10844115.002023-01-208366Actual
5836280.002022-09-218314Budget
34945290.002024-12-208364Actual
15117384.422023-05-228318Actual
23107225.002024-01-208317Actual
9263200.002022-12-208364Budget
30803276.002024-08-218367Actual
691233.002022-10-228373Actual
31334159.152024-08-2183613Actual
2952688.002024-07-218346Actual
1019380.002023-01-208363Budget
30513241.002024-08-218365Actual
37887120.972025-02-1983411Actual
3217304.122022-06-228318Actual
23142257.002024-01-208367Actual
6214140.002022-09-218336Actual
1594778.002023-06-228366Actual
2671974.942024-04-2083113Actual
728660.002022-10-228326Budget
31036117.782024-08-2183311Actual
3290297.002024-10-218346Actual
23915113.002024-02-198316Actual
458580.002022-08-228363Budget
15862115.002023-06-228336Actual
7895114.002022-11-228313Actual
3556187.992024-12-2083311Actual
14018197.002023-04-218317Actual
2234281.612023-12-2083111Actual
1789732.002023-08-228326Actual
754107.002022-04-218366Actual
122390.002022-05-228363Budget
12110200.002023-02-198367Budget
1851216.722023-08-2283612Actual
17719137.002023-08-228364Actual
7100152.002022-10-228315Actual
6634135.932022-09-218328Actual
36246150.002025-01-208316Actual
17157126.842023-07-228328Actual
10594100.002023-01-208316Budget
2535486.932024-03-2183111Actual
39099147.572025-03-2283611Actual
10379200.002023-01-208364Budget
6834103.002022-10-228363Actual
33551148.622024-10-2183213Actual
2666115.652024-04-2083612Actual
36797100.762025-01-2083611Actual
36916151.832025-01-2083612Actual
23228152.602024-01-208328Actual
10845100.002023-01-208366Budget
174506.082023-07-2283112Actual
5508160.182022-08-228328Actual
3446234.802024-11-2183511Actual
423140.002022-04-218365Actual
28431111.002024-06-218366Actual
1395988.002023-04-218366Actual
2239746.502023-12-2083311Actual
1531950.762023-05-2283411Actual
1390070.002023-04-218346Actual
28643214.722024-06-218368Actual
23262155.632024-01-208368Actual
255816.082024-03-2183212Actual
20099258.002023-10-228317Actual
2650746.502024-04-2083411Actual
3397240.002024-11-218326Actual
8080200.002022-11-228314Budget
33018402.002024-10-218317Actual
23822179.002024-02-198315Actual
3833264.002025-03-228373Actual
17071169.002023-07-228367Actual
34825224.002024-12-208363Actual
35386466.242024-12-208318Actual
8458140.002022-11-228336Actual
1490864.002023-05-228346Actual
29735479.882024-07-218318Actual
32458141.612024-09-2083613Actual
2996130.002022-06-228366Actual
5897133.002022-09-218364Actual
7567264.002022-10-228317Actual
10318217.002023-01-208314Actual
19957111.002023-10-228336Actual
630751.002022-09-218356Actual
1866147.002023-09-218373Actual
6213100.002022-09-218336Budget
22223295.032023-12-208318Actual
34674157.402024-11-2183113Actual
28609226.842024-06-218328Actual
15749163.002023-06-228365Actual
7706200.002022-10-228318Budget
36301144.002025-01-208336Actual
30861596.552024-08-218318Actual
2139456.082023-11-2283311Actual
26425101.822024-04-2083111Actual
2540932.672024-03-2183311Actual
5322169.002022-08-228317Actual
14175167.752023-04-218368Actual
30478264.002024-08-218315Actual
194835.012023-09-2183112Actual
4913165.002022-08-228365Actual
1890139.002023-09-218326Actual
33172257.152024-10-218368Actual
26836345.002024-05-218313Actual
1360291.002023-04-218373Actual
2561310.332024-03-2183612Actual
2142153.952023-11-2283411Actual
3591245.002022-07-228314Actual
2601062.002024-04-208316Actual
1223798.052023-02-198328Actual
1431735.872023-04-2183411Actual
245502.892024-02-1983212Actual
18929105.002023-09-218336Actual
795490.002022-11-228363Actual
37805136.932025-02-1983111Actual
12297129.872023-02-198368Actual
9341163.002022-12-208315Actual
205395.012023-10-2283212Actual
30420310.002024-08-218364Actual
2435026.292024-02-1983211Actual
13319200.002023-03-228318Budget
2844150.002022-06-228336Actual
279440.002022-06-228326Budget
35976233.002025-01-208363Actual
32425224.062024-09-2083213Actual
743039.002022-10-228356Actual
3148387.002024-09-208373Actual
39337213.542025-03-2283613Actual
11718123.002023-02-198316Actual
1064350.002023-01-208326Budget
21219395.032023-11-228318Actual
3014969.672024-07-2183113Actual
5648100.002022-09-218313Budget
2340252.892024-01-2083411Actual
15656141.002023-06-228364Actual
9399200.002022-12-208365Budget
1251647.002023-03-228373Actual
406057.002022-07-228356Actual
2019151.002022-05-228367Actual
28581554.122024-06-218318Actual
1772100.002022-05-228346Budget
2033925.232023-10-2283211Actual
164455.012023-06-2283212Actual
36656202.892025-01-2083111Actual
11499200.002023-02-198364Budget
35942308.002025-01-208313Actual
28233256.002024-06-218365Actual
34910451.002024-12-208314Actual
37536118.002025-02-198366Actual
29139397.002024-07-218313Actual
27692126.292024-05-2183611Actual
13819108.002023-04-218316Actual
1847911.402023-08-2283112Actual
242535.002022-06-228373Actual
29797261.692024-07-218368Actual
27429429.882024-05-218318Actual
7239100.002022-10-228316Budget
1078560.002023-01-208356Budget
10132100.002023-01-208313Budget
3673883.742025-01-2083411Actual
23857163.002024-02-198365Actual
3177881.002024-09-208346Actual
7894100.002022-11-228313Budget
29937103.952024-07-2183411Actual
37125292.002025-02-198363Actual
1138830.002023-02-198373Budget
13098100.002023-03-228366Budget
738393.002022-10-228346Actual
29585102.002024-07-218366Actual
23200285.932024-01-208318Actual
11436200.002023-02-198314Budget
10515146.002023-01-208365Actual
20627372.002023-11-228313Actual
21126195.002023-11-228317Actual
11578204.002023-02-198315Actual
4012100.002022-07-228346Budget
2610200.002022-06-228315Actual
3685596.512025-01-2083112Actual
38360450.002025-03-228314Actual
2502566.002024-03-218346Actual
22760121.002024-01-208364Actual
4260200.002022-07-228367Budget
3803323.102025-02-1983212Actual
33760376.002024-11-218314Actual
102490.002022-04-218328Budget
28021254.002024-06-218363Actual
363200.002022-04-218315Budget
2446584.802024-02-1983611Actual
5243112.002022-08-228366Actual
25820270.002024-04-208314Actual
21247195.022023-11-228328Actual
1933822.042023-09-2183311Actual
5090100.002022-08-228336Budget
33230185.872024-10-2183111Actual
1901394.002023-09-218366Actual
32961129.002024-10-218366Actual
4852209.002022-08-228315Actual

Generated 2025-05-22 01:22:14.413 UTC