[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-03-058364Actual
364172.002022-05-058315Actual
2106996.002023-12-068366Actual
31546240.002024-10-048364Actual
35151132.002025-01-038336Actual
952660.002023-01-038326Budget
3668466.722025-02-0383211Actual
34353215.662024-12-0583111Actual
6695100.002022-10-058368Budget
37713304.122025-03-058328Actual
2133962.462023-12-0683111Actual
20987115.002023-12-068336Actual
2399677.002024-03-048346Actual
11577200.002023-03-058315Budget
1662599.002023-08-058373Actual
2291089.002024-02-038316Actual
346479.002022-08-058363Actual
20874181.002023-12-068365Actual
13543250.002023-05-058363Actual
3213482.682024-10-0483211Actual
2650746.502024-05-0483411Actual
1064246.002023-02-038326Actual
37887120.972025-03-0583411Actual
5243112.002022-09-058366Actual
3906515.652025-04-0583511Actual
6213100.002022-10-058336Budget
21749196.002024-01-038314Actual
24793104.002024-04-048364Actual
2004278.002023-11-058366Actual
4259167.002022-08-058367Actual
571183.002022-10-058363Actual
1992936.002023-11-058326Actual
10133121.002023-02-038313Actual
3789206.002022-08-058365Actual
38152141.612025-03-0583213Actual
2656852.892024-05-0483611Actual
1627236.932023-07-0683311Actual
3652157.002022-08-058364Actual
7568200.002022-11-058317Budget
31986478.362024-10-048318Actual
30513241.002024-09-048365Actual
1523780.552023-06-0583111Actual
3397240.002024-12-058326Actual
18101158.002023-09-058367Actual
11436200.002023-03-058314Budget
19191190.482023-10-058328Actual
781580.002022-11-058368Budget
55346.002022-05-058326Actual
9806200.002023-01-038317Budget
13724203.002023-05-058315Actual
1942567.782023-10-0583611Actual
2727997.002024-06-048366Actual
28431111.002024-07-058366Actual
6775155.002022-11-058313Actual
282165.002022-05-058364Actual
19751116.002023-11-058364Actual
2667200.002022-07-068365Actual
2157314.592023-12-0683612Actual
855250.002022-12-068356Budget
13178200.002023-04-058317Budget
5508160.182022-09-058328Actual
177398.002022-06-058346Actual
17071169.002023-08-058367Actual
4525113.002022-09-058313Actual
728763.002022-11-058326Actual
8752169.002022-12-068367Actual
8220200.002022-12-068315Budget
2662714.592024-05-0483112Actual
2254817.782024-01-0383612Actual
30981148.632024-09-0483111Actual
35038195.002025-01-038365Actual
4012100.002022-08-058346Budget
1697998.002023-08-058366Actual
14523296.002023-06-058313Actual
3742339.002025-03-058326Actual
31426215.002024-10-048363Actual
13759117.002023-05-058365Actual
3014969.672024-08-0483113Actual
28581554.122024-07-058318Actual
29352293.002024-08-048315Actual
2505134.002024-04-048356Actual
36478290.002025-02-038367Actual
9478100.002023-01-038316Budget
31391402.002024-10-048313Actual
893780.002022-12-068368Budget
12188245.032023-03-058318Actual
12990112.002023-04-058346Actual
38956160.342025-04-0583111Actual
2947238.002024-08-048326Actual
1446613.532023-05-0583612Actual
14141137.452023-05-058328Actual
17565397.002023-09-058313Actual
3803323.102025-03-0583212Actual
1629111.002022-06-058316Actual
38686117.002025-04-058366Actual
20099258.002023-11-058317Actual
3635370.002025-02-038356Actual
3520351.002025-01-038356Actual
9016100.002023-01-038313Budget
1019380.002023-02-038363Budget
2724650.002024-06-048356Actual
5460200.002022-09-058318Budget
34000144.002024-12-058336Actual
22251148.052024-01-038328Actual
3177881.002024-10-048346Actual
16894106.002023-08-058336Actual
25855187.002024-05-048364Actual
20747241.002023-12-068314Actual
293750.002022-07-068356Budget
9203253.002023-01-038314Actual
30029118.852024-08-0483112Actual
5976206.002022-10-058315Actual
7755116.232022-11-058328Actual
2923196.002024-08-048373Actual
840955.002022-12-068326Actual
26244248.002024-05-048367Actual
33230185.872024-11-0483111Actual
55240.002022-05-058326Budget
2394218.002024-03-048326Actual
3731200.002022-08-058315Budget
2033925.232023-11-0583211Actual
33404101.822024-11-0483112Actual
2095930.002023-12-068326Actual
1887474.002023-10-058316Actual
12706200.002023-04-058315Budget
803232.002022-12-068373Actual
2610200.002022-07-068315Actual
20662221.002023-12-068363Actual
18689220.002023-10-058314Actual
10983178.002023-02-038367Actual
14642209.002023-06-058314Actual
3800586.932025-03-0583112Actual
22223295.032024-01-038318Actual
30768358.002024-09-048317Actual
15862115.002023-07-068336Actual
648100.002022-05-058346Budget
1409100.002022-06-058364Budget
32670298.002024-11-048364Actual
2435026.292024-03-0483211Actual
36061480.002025-02-038314Actual
12298100.002023-03-058368Budget
18929105.002023-10-058336Actual
775490.002022-11-058328Budget
10378135.002023-02-038364Actual
1196893.002023-03-058366Actual
29294222.002024-08-048364Actual
27194150.002024-06-048336Actual
31097126.292024-09-0483611Actual
34733141.612024-12-0583613Actual
2342914.592024-02-0383511Actual
17812167.002023-09-058365Actual
31511423.002024-10-048314Actual
245239.272024-03-0483112Actual
578840.002022-10-058373Budget
4200158.002022-08-058317Actual
4338200.002022-08-058318Budget
518360.002022-09-058356Budget
29735479.882024-08-048318Actual
36974164.412025-02-0383113Actual
39099147.572025-04-0583611Actual
2561310.332024-04-0483612Actual
29937103.952024-08-0483411Actual
3676543.312025-02-0383511Actual
5381200.002022-09-058367Budget
9263200.002023-01-038364Budget
1431735.872023-05-0583411Actual
1954111.402023-10-0583612Actual
1348200.002022-06-058314Budget
38395235.002025-04-058364Actual
27692126.292024-06-0483611Actual
24231169.272024-03-048328Actual
2299160.002024-02-038346Actual
102490.002022-05-058328Budget
2172143.002024-01-038373Actual
1772100.002022-06-058346Budget
5836280.002022-10-058314Budget
182044.002022-06-058356Actual
9944200.002023-01-038318Budget
7160157.002022-11-058365Actual
1881100.002022-06-058366Budget
205128.212023-11-0583112Actual
2305095.002024-02-038366Actual
836178.002022-05-058317Actual
8080200.002022-12-068314Budget
1138921.002023-03-058373Actual
1594778.002023-07-068366Actual
2530147.002022-07-068364Actual
11062295.032023-02-038318Actual
37303301.002025-03-058315Actual
1025134.422022-05-058328Actual
4013101.002022-08-058346Actual
32425224.062024-10-0483213Actual
37536118.002025-03-058366Actual
35096102.002025-01-038316Actual
4710280.002022-09-058314Budget
3901173.102025-04-0583311Actual
31928311.002024-10-048367Actual
38836470.792025-04-058318Actual
1496779.002023-06-058366Actual
36443414.002025-02-038317Actual
11437260.002023-03-058314Actual
20627372.002023-12-068313Actual
31752143.002024-10-048336Actual
32340168.852024-10-0483612Actual
6586266.242022-10-058318Actual
2000943.002023-11-058356Actual
2502566.002024-04-048346Actual
3783332.672025-03-0583211Actual
21161178.002023-12-068367Actual
37338248.002025-03-058365Actual
245502.892024-03-0483212Actual
10738100.002023-02-038346Budget
24674223.002024-04-048363Actual
1289442.002023-04-058326Actual
188088.002022-06-058366Actual
12847100.002023-04-058316Budget
37805136.932025-03-0583111Actual
1526513.532023-06-0583211Actual
5975200.002022-10-058315Budget
1990295.002023-11-058316Actual
3833264.002025-04-058373Actual
255548.212024-04-0483112Actual
19717192.002023-11-058314Actual
31697124.002024-10-048316Actual
3075200.002022-07-068317Budget
34100.002022-05-058313Budget
32048254.122024-10-048368Actual
22640202.002024-02-038363Actual
35414217.752025-01-038328Actual
1733156.082023-08-0583411Actual
10319200.002023-02-038314Budget
2653411.402024-05-0483511Actual
37210471.002025-03-058314Actual
952751.002023-01-038326Actual
466342.002022-09-058373Actual
1251730.002023-04-058373Budget
8081256.002022-12-068314Actual
3862777.002025-04-058346Actual
2239746.502024-01-0383311Actual
34234466.242024-12-058318Actual
840860.002022-12-068326Budget
8361153.002022-12-068316Actual
33945133.002024-12-058316Actual
7336138.002022-11-058336Actual
2103958.002023-12-068356Actual
1838711.402023-09-0583511Actual
35852167.922025-01-0383213Actual
35706134.802025-01-0383112Actual

Generated 2025-06-04 15:48:14.470 UTC