[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-05-018373Actual
2662714.592024-05-0183112Actual
10054164.722022-12-318368Actual
9806200.002022-12-318317Budget
174776.082023-08-0283212Actual
1727726.292023-08-0283211Actual
17071169.002023-08-028367Actual
6507200.002022-10-028367Budget
3520351.002024-12-318356Actual
743039.002022-11-028356Actual
1005380.002022-12-318368Budget
2609200.002022-07-038315Budget
29585102.002024-08-018366Actual
15024295.002023-06-028317Actual
28233256.002024-07-028365Actual
36153313.002025-01-318315Actual
34554110.342024-12-0283112Actual
6037164.002022-10-028365Actual
17600237.002023-09-028363Actual
20253222.302023-11-028368Actual
3783332.672025-03-0283211Actual
2148251.822023-12-0383611Actual
4445157.142022-08-028368Actual
38743397.002025-04-028317Actual
38275211.002025-04-028363Actual
29445112.002024-08-018316Actual
3718290.002025-03-028373Actual
33230185.872024-11-0183111Actual
39304231.082025-04-0283213Actual
3138100.002022-07-038367Budget
12944100.002023-04-028336Budget
28291135.002024-07-028316Actual
14882109.002023-06-028336Actual
9017127.002022-12-318313Actual
4200158.002022-08-028317Actual
11499200.002023-03-028364Budget
3067858.002024-09-018356Actual
2254817.782023-12-3183612Actual
33795242.002024-12-028364Actual
8457100.002022-12-038336Budget
19191190.482023-10-028328Actual
20192328.362023-11-028318Actual
2098200.002022-06-028318Budget
39337213.542025-04-0283613Actual
19751116.002023-11-028364Actual
205128.212023-11-0283112Actual
34945290.002024-12-318364Actual
691233.002022-11-028373Actual
24145188.002024-03-018367Actual
2443112.462024-03-0183511Actual
3857360.002025-04-028326Actual
4993100.002022-09-028316Budget
3671189.062025-01-3183311Actual
6696149.572022-10-028368Actual
2287139.002022-07-038313Actual
505133.002022-05-028316Actual
21161178.002023-12-038367Actual
27549179.492024-06-0183111Actual
16159234.422023-07-038368Actual
354240.002022-08-028373Budget
6508180.002022-10-028367Actual
23970117.002024-03-018336Actual
795490.002022-12-038363Actual
27220106.002024-06-018346Actual
181950.002022-06-028356Budget
1725200.002022-06-028336Budget
38601155.002025-04-028336Actual
4913165.002022-09-028365Actual
3789206.002022-08-028365Actual
363200.002022-05-028315Budget
10378135.002023-01-318364Actual
17685175.002023-09-028314Actual
25733213.002024-05-018363Actual
22640202.002024-01-318363Actual
4120137.002022-08-028366Actual
33052278.002024-11-018367Actual
30300242.002024-09-018363Actual
1395988.002023-05-028366Actual
32821144.002024-11-018316Actual
9479140.002022-12-318316Actual
1887474.002023-10-028316Actual
33346113.532024-11-0183611Actual
27048281.002024-06-018315Actual
12990112.002023-04-028346Actual
8361153.002022-12-038316Actual
167640.002022-06-028326Budget
907690.002022-12-318363Budget
3331272.042024-11-0183411Actual
10845100.002023-01-318366Budget
3076248.002022-07-038317Actual
38686117.002025-04-028366Actual
10844115.002023-01-318366Actual
30571125.002024-09-018316Actual
16039230.002023-07-038367Actual
2890100.002022-07-038346Budget
4851200.002022-09-028315Budget
11815100.002023-03-028336Budget
1131089.002023-03-028363Actual
504050.002022-09-028326Budget
3803323.102025-03-0283212Actual
1526513.532023-06-0283211Actual
13178200.002023-04-028317Budget
32398139.852024-10-0183113Actual
2154010.332023-12-0383112Actual
108490.002022-05-028368Budget
6038200.002022-10-028365Budget
1726150.002022-06-028336Actual
11816137.002023-03-028336Actual
8141175.002022-12-038364Actual
5648100.002022-10-028313Budget
7706200.002022-11-028318Budget
966942.002022-12-318356Actual
234674.002022-07-038363Actual
23142257.002024-01-318367Actual
9203253.002022-12-318314Actual
1019380.002023-01-318363Budget
2355212.462024-01-3183612Actual
9993196.542022-12-318328Actual
3216200.002022-07-038318Budget
94102.002022-05-028363Actual
30768358.002024-09-018317Actual
20134160.002023-11-028367Actual
11111143.512023-01-318328Actual
364172.002022-05-028315Actual
35448257.152024-12-318368Actual
2505134.002024-04-018356Actual
2000943.002023-11-028356Actual
332490.002022-07-038368Budget
1898141.002023-10-028356Actual
24999121.002024-04-018336Actual
22605351.002024-01-318313Actual
1559360.002023-07-038373Actual
2033925.232023-11-0283211Actual
1190945.002023-03-028356Actual
1931114.592023-10-0283211Actual
630860.002022-10-028356Budget
39099147.572025-04-0283611Actual
6366100.002022-10-028366Budget
26304542.002024-05-018318Actual
31604279.002024-10-018315Actual
2893025.232024-07-0283212Actual
30208155.642024-08-0183613Actual
38864179.872025-04-028328Actual
12706200.002023-04-028315Budget
35038195.002024-12-318365Actual
10738100.002023-01-318346Budget
29855184.812024-08-0183111Actual
2952688.002024-08-018346Actual
15117384.422023-06-028318Actual
999290.002022-12-318328Budget
18929105.002023-10-028336Actual
26871282.002024-06-018363Actual
2234281.612023-12-3183111Actual
406057.002022-08-028356Actual
25141306.002024-04-018317Actual
2786978.452024-06-0183113Actual
29259385.002024-08-018314Actual
3458243.312024-12-0283212Actual
245239.272024-03-0183112Actual
3673883.742025-01-3183411Actual
1933822.042023-10-0283311Actual
31155128.422024-09-0183112Actual
21749196.002023-12-318314Actual
32670298.002024-11-018364Actual
25698293.002024-05-018313Actual
24231169.272024-03-018328Actual
37685454.122025-03-028318Actual
1621781.612023-07-0383111Actual
279440.002022-07-038326Budget
9944200.002022-12-318318Budget
14018197.002023-05-028317Actual
8879135.932022-12-038328Actual
3627336.002025-01-318326Actual
35885162.662024-12-3183613Actual
25950202.002024-05-018365Actual
30513241.002024-09-018365Actual
5090100.002022-09-028336Budget
1544416.722023-06-0283612Actual
1529233.742023-06-0283311Actual
1535377.362023-06-0283611Actual
2301767.002024-01-318356Actual
2437735.872024-03-0183311Actual
38395235.002025-04-028364Actual
9342200.002022-12-318315Budget
7099200.002022-11-028315Budget
1591457.002023-07-038356Actual
3918556.082025-04-0283212Actual
38152141.612025-03-0283213Actual
33524134.592024-11-0183113Actual
2777827.362024-06-0183212Actual
2286100.002022-07-038313Budget
29677273.002024-08-018367Actual
35976233.002025-01-318363Actual
14523296.002023-06-028313Actual
37593353.002025-03-028317Actual
1078668.002023-01-318356Actual
1384628.002023-05-028326Actual
29763213.212024-08-018328Actual
4992116.002022-09-028316Actual
1594778.002023-07-038366Actual
18689220.002023-10-028314Actual
1647610.332023-07-0383612Actual
3906515.652025-04-0283511Actual
14769122.002023-06-028365Actual
9399200.002022-12-318365Budget
11578204.002023-03-028315Actual
2057015.652023-11-0283612Actual
293859.002022-07-038356Actual
2106996.002023-12-038366Actual
20220178.362023-11-028328Actual
855172.002022-12-038356Actual
13177174.002023-04-028317Actual
12377100.002023-04-028313Budget
12298100.002023-03-028368Budget
648100.002022-05-028346Budget
23764167.002024-03-018364Actual
33640344.002024-12-028313Actual
3402694.002024-12-028346Actual
850479.002022-12-038346Actual
34790375.002024-12-318313Actual
5897133.002022-10-028364Actual
850580.002022-12-038346Budget
2020100.002022-06-028367Budget
36478290.002025-01-318367Actual
1251647.002023-04-028373Actual
3558884.802024-12-3183411Actual
1838711.402023-09-0283511Actual
1019289.002023-01-318363Actual
4711240.002022-09-028314Actual
8938105.632022-12-038368Actual
12297129.872023-03-028368Actual
976200.002022-05-028318Budget
3373276.002024-12-028373Actual
1243880.002023-04-028363Budget
2494476.002024-04-018316Actual
38488293.002025-04-028365Actual
1730435.872023-08-0283311Actual
28346163.002024-07-028336Actual
1881100.002022-06-028366Budget
14141137.452023-05-028328Actual
12627200.002023-04-028364Budget
7160157.002022-11-028365Actual
691330.002022-11-028373Budget
33110425.332024-11-018318Actual
6774100.002022-11-028313Budget
38453253.002025-04-028315Actual
21126195.002023-12-038317Actual
3118344.382024-09-0183212Actual

Generated 2025-06-02 00:43:23.099 UTC