[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-238364Actual
31928311.002024-09-238367Actual
952660.002022-12-238326Budget
38898237.452025-03-258368Actual
5837278.002022-09-248314Actual
37860116.722025-02-2283311Actual
34701171.432024-11-2483213Actual
35648115.652024-12-2383611Actual
18159288.972023-08-258318Actual
34616197.572024-11-2483612Actual
12767126.002023-03-258365Actual
7020162.002022-10-258364Actual
12047200.002023-02-228317Budget
3127587.222024-08-2483113Actual
1725200.002022-05-258336Budget
2201475.002023-12-238346Actual
1594778.002023-06-258366Actual
2955256.002024-07-248356Actual
21161178.002023-11-258367Actual
1692072.002023-07-258346Actual
8141175.002022-11-258364Actual
33760376.002024-11-248314Actual
8458140.002022-11-258336Actual
279529.002022-06-258326Actual
22965103.002024-01-238336Actual
10318217.002023-01-238314Actual
5242100.002022-08-258366Budget
4852209.002022-08-258315Actual
32515344.002024-10-248313Actual
2305095.002024-01-238366Actual
458474.002022-08-258363Actual
354240.002022-07-258373Budget
10515146.002023-01-238365Actual
2667200.002022-06-258365Actual
38864179.872025-03-258328Actual
406057.002022-07-258356Actual
9263200.002022-12-238364Budget
24264234.422024-02-228368Actual
803330.002022-11-258373Budget
1697998.002023-07-258366Actual
504100.002022-04-248316Budget
37713304.122025-02-228328Actual
38778255.002025-03-258367Actual
915530.002022-12-238373Budget
35151132.002024-12-238336Actual
3627336.002025-01-238326Actual
30626120.002024-08-248336Actual
6366100.002022-09-248366Budget
2494476.002024-03-248316Actual
10923197.002023-01-238317Actual
3403132.002022-07-258313Actual
21988122.002023-12-238336Actual
36797100.762025-01-2383611Actual
6507200.002022-09-248367Budget
3373276.002024-11-248373Actual
38836470.792025-03-258318Actual
2101379.002023-11-258346Actual
9016100.002022-12-238313Budget
37338248.002025-02-228365Actual
4012100.002022-07-258346Budget
24231169.272024-02-228328Actual
4200158.002022-07-258317Actual
1933822.042023-09-2483311Actual
24145188.002024-02-228367Actual
2458212.462024-02-2283612Actual
39219211.402025-03-2583612Actual
4913165.002022-08-258365Actual
35096102.002024-12-238316Actual
5382136.002022-08-258367Actual
1526513.532023-05-2583211Actual
3067858.002024-08-248356Actual
13099101.002023-03-258366Actual
1629111.002022-05-258316Actual
31097126.292024-08-2483611Actual
2071950.002023-11-258373Actual
2098200.002022-05-258318Budget
27811211.402024-05-2483612Actual
2106996.002023-11-258366Actual
962377.002022-12-238346Actual
33795242.002024-11-248364Actual
3653200.002022-07-258364Budget
5090100.002022-08-258336Budget
24886147.002024-03-248365Actual
34000144.002024-11-248336Actual
3553479.482024-12-2383211Actual
3573456.082024-12-2383212Actual
11171100.002023-01-238368Budget
38183266.172025-02-2283613Actual
24674223.002024-03-248363Actual
3290297.002024-10-248346Actual
6775155.002022-10-258313Actual
7707226.842022-10-258318Actual
18187135.932023-08-258328Actual
29352293.002024-07-248315Actual
1289442.002023-03-258326Actual
1289550.002023-03-258326Budget
976200.002022-04-248318Budget
36536551.092025-01-238318Actual
28964153.952024-06-2483612Actual
2196031.002023-12-238326Actual
3065271.002024-08-248346Actual
3868100.002022-07-258316Budget
1019380.002023-01-238363Budget
1960190.002022-05-258317Actual
24111251.002024-02-228317Actual
21126195.002023-11-258317Actual
12297129.872023-02-228368Actual
19717192.002023-10-258314Actual
3632790.002025-01-238346Actual
2650746.502024-04-2383411Actual
31639266.002024-09-238365Actual
23609331.002024-02-228313Actual
27896234.592024-05-2483213Actual
27750136.932024-05-2483112Actual
363200.002022-04-248315Budget
13508341.002023-04-248313Actual
795490.002022-11-258363Actual
33138210.182024-10-248328Actual
5136100.002022-08-258346Budget
29677273.002024-07-248367Actual
38743397.002025-03-258317Actual
2093281.002023-11-258316Actual
346479.002022-07-258363Actual
16688124.002023-07-258364Actual
26304542.002024-04-238318Actual
22284158.662023-12-238368Actual
39038127.362025-03-2583411Actual
835200.002022-04-248317Budget
2133962.462023-11-2583111Actual
2446584.802024-02-2283611Actual
20987115.002023-11-258336Actual
8938105.632022-11-258368Actual
2656852.892024-04-2383611Actual
29937103.952024-07-2483411Actual
32961129.002024-10-248366Actual
8361153.002022-11-258316Actual
2538213.532024-03-2483211Actual
29174217.002024-07-248363Actual
223217.002022-04-248314Actual
1196893.002023-02-228366Actual
37451120.002025-02-228336Actual
22725211.002024-01-238314Actual
25698293.002024-04-238313Actual
6445264.002022-09-248317Actual
24639372.002024-03-248313Actual
30091173.102024-07-2483612Actual
26990240.002024-05-248364Actual
30889207.152024-08-248328Actual
6261114.002022-09-248346Actual
1936540.122023-09-2483411Actual
36188207.002025-01-238365Actual
37210471.002025-02-228314Actual
2033925.232023-10-2583211Actual
30176181.962024-07-2483213Actual
4851200.002022-08-258315Budget
2332063.532024-01-2383111Actual
19751116.002023-10-258364Actual
35293356.002024-12-238317Actual
2291089.002024-01-238316Actual
3673883.742025-01-2383411Actual
2530147.002022-06-258364Actual
27194150.002024-05-248336Actual
10984200.002023-01-238367Budget
1251730.002023-03-258373Budget
2609156.002024-04-238346Actual
4199200.002022-07-258317Budget
22852131.002024-01-238365Actual
1559360.002023-06-258373Actual
35942308.002025-01-238313Actual
55346.002022-04-248326Actual
630751.002022-09-248356Actual
21783103.002023-12-238364Actual
755100.002022-04-248366Budget
32340168.852024-09-2383612Actual
3059860.002024-08-248326Actual
38067225.232025-02-2283612Actual
11578204.002023-02-228315Actual
15059227.002023-05-258367Actual
220890.002022-05-258368Budget
14523296.002023-05-258313Actual
28198264.002024-06-248315Actual
1647610.332023-06-2583612Actual
4339219.272022-07-258318Actual
255548.212024-03-2483112Actual
1423567.782023-04-2483111Actual
907786.002022-12-238363Actual
108490.002022-04-248368Budget
22605351.002024-01-238313Actual
3488294.002024-12-238373Actual
255816.082024-03-2483212Actual
7099200.002022-10-258315Budget
31036117.782024-08-2483311Actual
29855184.812024-07-2483111Actual
11969100.002023-02-228366Budget
2237035.872023-12-2383211Actual
2502566.002024-03-248346Actual
2497120.002024-03-248326Actual
3408492.002024-11-248366Actual
13664153.002023-04-248364Actual
9575138.002022-12-238336Actual
22640202.002024-01-238363Actual
12110200.002023-02-228367Budget
23228152.602024-01-238328Actual
2786978.452024-05-2483113Actual
3857360.002025-03-258326Actual
1827867.782023-08-2583111Actual
2355212.462024-01-2383612Actual
6117100.002022-09-248316Budget
840955.002022-11-258326Actual
1583420.002023-06-258326Actual
2299160.002024-01-238346Actual
2666115.652024-04-2383612Actual
1523780.552023-05-2583111Actual
14676114.002023-05-258364Actual
3216192.252024-09-2383311Actual
3323155.632022-06-258368Actual
3213482.682024-09-2383211Actual
9944200.002022-12-238318Budget
2603721.002024-04-238326Actual
37627303.002025-02-228367Actual
2148251.822023-11-2583611Actual
2293721.002024-01-238326Actual
1739280.552023-07-2583611Actual
35852167.922024-12-2383213Actual
3035794.002024-08-248373Actual
5321200.002022-08-258317Budget
38240375.002025-03-258313Actual
19844135.002023-10-258365Actual
10132100.002023-01-238313Budget
33853252.002024-11-248315Actual
6038200.002022-09-248365Budget
2242453.952023-12-2383411Actual
10516100.002023-01-238365Budget
962280.002022-12-238346Budget
38453253.002025-03-258315Actual
1078560.002023-01-238356Budget
17925125.002023-08-258336Actual
37001181.962025-01-2383213Actual
2207389.002023-12-238366Actual
2042028.422023-10-2583511Actual
21219395.032023-11-258318Actual
34825224.002024-12-238363Actual
1621781.612023-06-2583111Actual
9576100.002022-12-238336Budget
966942.002022-12-238356Actual
13177174.002023-03-258317Actual
6635100.002022-09-248328Budget
30029118.852024-07-2483112Actual

Generated 2025-05-24 21:33:20.620 UTC