[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11251158.002023-02-208313Actual
293750.002022-06-238356Budget
11498169.002023-02-208364Actual
30513241.002024-08-228365Actual
31928311.002024-09-218367Actual
2286100.002022-06-238313Budget
2611748.002024-04-218356Actual
3906515.652025-03-2383511Actual
34701171.432024-11-2283213Actual
2505134.002024-03-228356Actual
32763282.002024-10-228365Actual
30300242.002024-08-228363Actual
8831231.392022-11-238318Actual
691233.002022-10-238373Actual
1725200.002022-05-238336Budget
1697998.002023-07-238366Actual
122390.002022-05-238363Budget
4913165.002022-08-238365Actual
3673883.742025-01-2183411Actual
29022122.312024-06-2283113Actual
69655.002022-04-228356Actual
12767126.002023-03-238365Actual
2540932.672024-03-2283311Actual
17685175.002023-08-238314Actual
1496779.002023-05-238366Actual
12847100.002023-03-238316Budget
1591457.002023-06-238356Actual
4851200.002022-08-238315Budget
2947238.002024-07-228326Actual
2692895.002024-05-228373Actual
28609226.842024-06-228328Actual
2157314.592023-11-2383612Actual
17925125.002023-08-238336Actual
195106.082023-09-2283212Actual
16097342.002023-06-238318Actual
38240375.002025-03-238313Actual
25234367.752024-03-228318Actual
8610112.002022-11-238366Actual
2370142.002024-02-208373Actual
32550209.002024-10-228363Actual
279529.002022-06-238326Actual
1931114.592023-09-2283211Actual
3789206.002022-07-238365Actual
2662714.592024-04-2183112Actual
3106396.512024-08-2283411Actual
1390070.002023-04-228346Actual
214690.002022-05-238328Budget
6366100.002022-09-228366Budget
3446234.802024-11-2283511Actual
2133962.462023-11-2383111Actual
3668466.722025-01-2183211Actual
2234281.612023-12-2183111Actual
15117384.422023-05-238318Actual
12565200.002023-03-238314Budget
13428191.992023-03-238368Actual
33466170.982024-10-2283612Actual
1795156.002023-08-238346Actual
34790375.002024-12-218313Actual
20874181.002023-11-238365Actual
1348200.002022-05-238314Budget
8141175.002022-11-238364Actual
11863100.002023-02-208346Budget
1692072.002023-07-238346Actual
24674223.002024-03-228363Actual
10132100.002023-01-218313Budget
8458140.002022-11-238336Actual
976200.002022-04-228318Budget
10923197.002023-01-218317Actual
7099200.002022-10-238315Budget
1624511.402023-06-2383211Actual
2337545.442024-01-2183311Actual
33230185.872024-10-2283111Actual
1409100.002022-05-238364Budget
15536197.002023-06-238363Actual
38898237.452025-03-238368Actual
12564230.002023-03-238314Actual
4993100.002022-08-238316Budget
571183.002022-09-228363Actual
205395.012023-10-2383212Actual
3005725.232024-07-2283212Actual
1019380.002023-01-218363Budget
17036237.002023-07-238317Actual
2955256.002024-07-228356Actual
518360.002022-08-238356Budget
9399200.002022-12-218365Budget
39099147.572025-03-2383611Actual
245239.272024-02-2083112Actual
2437735.872024-02-2083311Actual
1866147.002023-09-228373Actual
5836280.002022-09-228314Budget
20134160.002023-10-238367Actual
31097126.292024-08-2283611Actual
3397240.002024-11-228326Actual
1881100.002022-05-238366Budget
6038200.002022-09-228365Budget
37860116.722025-02-2083311Actual
2473285.002022-06-238314Actual
1019289.002023-01-218363Actual
10984200.002023-01-218367Budget
29763213.212024-07-228328Actual
915530.002022-12-218373Budget
26304542.002024-04-218318Actual
4338200.002022-07-238318Budget
38360450.002025-03-238314Actual
6586266.242022-09-228318Actual
174776.082023-07-2383212Actual
1933822.042023-09-2283311Actual
33795242.002024-11-228364Actual
1544416.722023-05-2383612Actual
1078560.002023-01-218356Budget
164455.012023-06-2383212Actual
10318217.002023-01-218314Actual
28902126.292024-06-2283112Actual
2579267.002024-04-218373Actual
754107.002022-04-228366Actual
37685454.122025-02-208318Actual
11062295.032023-01-218318Actual
31894371.002024-09-218317Actual
2549667.782024-03-2283611Actual
29352293.002024-07-228315Actual
38546106.002025-03-238316Actual
1025134.422022-04-228328Actual
5381200.002022-08-238367Budget
32014257.152024-09-218328Actual
2724650.002024-05-228356Actual
27986398.002024-06-228313Actual
3901173.102025-03-2383311Actual
1765741.002023-08-238373Actual
234674.002022-06-238363Actual
1772100.002022-05-238346Budget
3118344.382024-08-2283212Actual
35942308.002025-01-218313Actual
7239100.002022-10-238316Budget
2458212.462024-02-2083612Actual
7627191.002022-10-238367Actual
2340252.892024-01-2183411Actual
10133121.002023-01-218313Actual
2000943.002023-10-238356Actual
37805136.932025-02-2083111Actual
37210471.002025-02-208314Actual
5570141.992022-08-238368Actual
3869129.002022-07-238316Actual
1138830.002023-02-208373Budget
648100.002022-04-228346Budget
9865139.002022-12-218367Actual
1968994.002023-10-238373Actual
1186286.002023-02-208346Actual
755100.002022-04-228366Budget
3443594.382024-11-2283411Actual
36797100.762025-01-2183611Actual
102490.002022-04-228328Budget
33760376.002024-11-228314Actual
37477102.002025-02-208346Actual
3014969.672024-07-2283113Actual
3783332.672025-02-2083211Actual
32106167.782024-09-2183111Actual
34000144.002024-11-228336Actual
2402264.002024-02-208356Actual
9806200.002022-12-218317Budget
10692141.002023-01-218336Actual
17071169.002023-07-238367Actual
13543250.002023-04-228363Actual
37303301.002025-02-208315Actual
1594778.002023-06-238366Actual
2807891.002024-06-228373Actual
37033157.402025-01-2183613Actual
3512345.002024-12-218326Actual
17191182.902023-07-238368Actual
10845100.002023-01-218366Budget
1531950.762023-05-2383411Actual
55240.002022-04-228326Budget
38778255.002025-03-238367Actual
2207158.662022-05-238368Actual
738393.002022-10-238346Actual
108490.002022-04-228368Budget
30420310.002024-08-228364Actual
36386104.002025-01-218366Actual
35236101.002024-12-218366Actual
21749196.002023-12-218314Actual
2996130.002022-06-238366Actual
27429429.882024-05-228318Actual
34674157.402024-11-2283113Actual
94102.002022-04-228363Actual
13664153.002023-04-228364Actual
14557237.002023-05-238363Actual
13630167.002023-04-228314Actual
34910451.002024-12-218314Actual
4525113.002022-08-238313Actual
7489100.002022-10-238366Budget
2142153.952023-11-2383411Actual
35767225.232024-12-2183612Actual
30091173.102024-07-2283612Actual
6635100.002022-09-228328Budget
16039230.002023-06-238367Actual
33945133.002024-11-228316Actual
31752143.002024-09-218336Actual
3213482.682024-09-2183211Actual
69550.002022-04-228356Budget
2601062.002024-04-218316Actual
3718290.002025-02-208373Actual
2671974.942024-04-2183113Actual
14018197.002023-04-228317Actual
28701185.872024-06-2283111Actual
9342200.002022-12-218315Budget
28291135.002024-06-228316Actual
850580.002022-11-238346Budget
15656141.002023-06-238364Actual
37338248.002025-02-208365Actual
3065271.002024-08-228346Actual
3573456.082024-12-2183212Actual
34295219.272024-11-228368Actual
907786.002022-12-218363Actual
1176768.002023-02-208326Actual
1336780.002023-03-238328Budget
2095930.002023-11-238326Actual
39038127.362025-03-2383411Actual
26990240.002024-05-228364Actual
29049232.842024-06-2283213Actual
1830614.592023-08-2383211Actual
11719100.002023-02-208316Budget
20782145.002023-11-238364Actual
1694646.002023-07-238356Actual
9341163.002022-12-218315Actual
33110425.332024-10-228318Actual
1431735.872023-04-2283411Actual
2204043.002023-12-218356Actual
3591245.002022-07-238314Actual
2106996.002023-11-238366Actual
4992116.002022-08-238316Actual
154118.212023-05-2383112Actual
36478290.002025-01-218367Actual
967050.002022-12-218356Budget
3627336.002025-01-218326Actual
24145188.002024-02-208367Actual
2952688.002024-07-228346Actual
3343224.162024-10-2283212Actual
7816108.662022-10-238368Actual
27604128.422024-05-2283311Actual
601200.002022-04-228336Budget
2207389.002023-12-218366Actual
1629111.002022-05-238316Actual
1191060.002023-02-208356Budget
728660.002022-10-238326Budget
22640202.002024-01-218363Actual
3652157.002022-07-238364Actual
2172143.002023-12-218373Actual
21988122.002023-12-218336Actual
4710280.002022-08-238314Budget

Generated 2025-05-22 22:44:16.746 UTC