[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-12-028346Actual
30208155.642024-07-3183613Actual
3443594.382024-12-0183411Actual
11250100.002023-03-018313Budget
23857163.002024-02-298365Actual
1636043.312023-07-0283611Actual
29139397.002024-07-318313Actual
3172439.002024-09-308326Actual
37477102.002025-03-018346Actual
20253222.302023-11-018368Actual
293859.002022-07-028356Actual
1686628.002023-08-018326Actual
33551148.622024-10-3183213Actual
1887474.002023-10-018316Actual
11718123.002023-03-018316Actual
840955.002022-12-028326Actual
6587200.002022-10-018318Budget
8457100.002022-12-028336Budget
18723137.002023-10-018364Actual
30265417.002024-08-318313Actual
8220200.002022-12-028315Budget
30478264.002024-08-318315Actual
28431111.002024-07-018366Actual
17812167.002023-09-018365Actual
1772100.002022-06-018346Budget
33760376.002024-12-018314Actual
2245784.802023-12-3083611Actual
1797736.002023-09-018356Actual
518360.002022-09-018356Budget
466342.002022-09-018373Actual
4773200.002022-09-018364Budget
17157126.842023-08-018328Actual
2747110.002022-07-028316Actual
1694646.002023-08-018356Actual
38778255.002025-04-018367Actual
3718290.002025-03-018373Actual
31511423.002024-09-308314Actual
14175167.752023-05-018368Actual
29174217.002024-07-318363Actual
29387231.002024-07-318365Actual
3676543.312025-01-3083511Actual
2355212.462024-01-3083612Actual
6446200.002022-10-018317Budget
3059860.002024-08-318326Actual
16839111.002023-08-018316Actual
8360100.002022-12-028316Budget
1544416.722023-06-0183612Actual
458474.002022-09-018363Actual
39038127.362025-04-0183411Actual
36974164.412025-01-3083113Actual
2549667.782024-03-3183611Actual
3750371.002025-03-018356Actual
5570141.992022-09-018368Actual
37536118.002025-03-018366Actual
3127587.222024-08-3183113Actual
38240375.002025-04-018313Actual
4851200.002022-09-018315Budget
2144811.402023-12-0283511Actual
13508341.002023-05-018313Actual
8752169.002022-12-028367Actual
3106396.512024-08-3183411Actual
32306124.172024-09-3083112Actual
214690.002022-06-018328Budget
8879135.932022-12-028328Actual
1733156.082023-08-0183411Actual
13427100.002023-04-018368Budget
28233256.002024-07-018365Actual
2458212.462024-02-2983612Actual
27081195.002024-05-318365Actual
1730435.872023-08-0183311Actual
28609226.842024-07-018328Actual
279440.002022-07-028326Budget
326490.002022-07-028328Budget
34910451.002024-12-308314Actual
36797100.762025-01-3083611Actual
1942567.782023-10-0183611Actual
3833264.002025-04-018373Actual
55346.002022-05-018326Actual
1131180.002023-03-018363Budget
32425224.062024-09-3083213Actual
23729224.002024-02-298314Actual
102490.002022-05-018328Budget
14053238.002023-05-018367Actual
3488294.002024-12-308373Actual
332490.002022-07-028368Budget
242535.002022-07-028373Actual
32248101.822024-09-3083611Actual
2301767.002024-01-308356Actual
1526513.532023-06-0183211Actual
31928311.002024-09-308367Actual
32188108.212024-09-3083411Actual
19751116.002023-11-018364Actual
31097126.292024-08-3183611Actual
2435026.292024-02-2983211Actual
5975200.002022-10-018315Budget
2746100.002022-07-028316Budget
13630167.002023-05-018314Actual
25733213.002024-04-308363Actual
967050.002022-12-308356Budget
1960190.002022-06-018317Actual
18689220.002023-10-018314Actual
11639189.002023-03-018365Actual
5090100.002022-09-018336Budget
1939228.422023-10-0183511Actual
2234281.612023-12-3083111Actual
14523296.002023-06-018313Actual
1490864.002023-06-018346Actual
518464.002022-09-018356Actual
18220210.182023-09-018368Actual
11577200.002023-03-018315Budget
2609156.002024-04-308346Actual
37713304.122025-03-018328Actual
14557237.002023-06-018363Actual
35293356.002024-12-308317Actual
32876130.002024-10-318336Actual
8141175.002022-12-028364Actual
19598334.002023-11-018313Actual
915530.002022-12-308373Budget
26779162.662024-04-3083613Actual
33172257.152024-10-318368Actual
21247195.022023-12-028328Actual
5322169.002022-09-018317Actual
2668200.002022-07-028365Budget
16781185.002023-08-018365Actual
33524134.592024-10-3183113Actual
3803323.102025-03-0183212Actual
7894100.002022-12-028313Budget
4446100.002022-08-018368Budget
34945290.002024-12-308364Actual
7336138.002022-11-018336Actual
33853252.002024-12-018315Actual
3217304.122022-07-028318Actual
1898141.002023-10-018356Actual
7099200.002022-11-018315Budget
5509100.002022-09-018328Budget
26304542.002024-04-308318Actual
2996130.002022-07-028366Actual
3005725.232024-07-3183212Actual
7335100.002022-11-018336Budget
2988341.192024-07-3183211Actual
12944100.002023-04-018336Budget
4339219.272022-08-018318Actual
22818173.002024-01-308315Actual
38488293.002025-04-018365Actual
19070265.002023-10-018317Actual
38395235.002025-04-018364Actual
1990295.002023-11-018316Actual
6961200.002022-11-018314Budget
6117100.002022-10-018316Budget
31302155.642024-08-3183213Actual
25141306.002024-03-318317Actual
999290.002022-12-308328Budget
164189.272023-07-0283112Actual
6366100.002022-10-018366Budget
9576100.002022-12-308336Budget
17719137.002023-09-018364Actual
31546240.002024-09-308364Actual
2157314.592023-12-0283612Actual
6774100.002022-11-018313Budget
578942.002022-10-018373Actual
2473285.002022-07-028314Actual
24203310.182024-02-298318Actual
9944200.002022-12-308318Budget
167640.002022-06-018326Budget
11171100.002023-01-308368Budget
29971116.722024-07-3183611Actual
7627191.002022-11-018367Actual
30768358.002024-08-318317Actual
1833337.992023-09-0183311Actual
27371266.002024-05-318367Actual
2443112.462024-02-2983511Actual
2133962.462023-12-0283111Actual
3137138.002022-07-028367Actual
3965100.002022-08-018336Budget
9806200.002022-12-308317Budget
10054164.722022-12-308368Actual
10319200.002023-01-308314Budget
28198264.002024-07-018315Actual
2653411.402024-04-3083511Actual
12767126.002023-04-018365Actual
22605351.002024-01-308313Actual
12188245.032023-03-018318Actual
3035794.002024-08-318373Actual
2305095.002024-01-308366Actual
2242453.952023-12-3083411Actual
35852167.922024-12-3083213Actual
10378135.002023-01-308364Actual
9575138.002022-12-308336Actual
1138830.002023-03-018373Budget
2891101.002022-07-028346Actual
37947123.102025-03-0183611Actual
28643214.722024-07-018368Actual
1251647.002023-04-018373Actual
504100.002022-05-018316Budget
35706134.802024-12-3083112Actual
391764.002022-08-018326Actual
36301144.002025-01-308336Actual
4200158.002022-08-018317Actual
37685454.122025-03-018318Actual
2346266.722024-01-3083611Actual
1594778.002023-07-028366Actual
33795242.002024-12-018364Actual
1303777.002023-04-018356Actual
3100940.122024-08-3183211Actual
11816137.002023-03-018336Actual
14676114.002023-06-018364Actual
504050.002022-09-018326Budget
5837278.002022-10-018314Actual
3791417.782025-03-0183511Actual
38743397.002025-04-018317Actual
2765844.382024-05-3183511Actual
743039.002022-11-018356Actual
6445264.002022-10-018317Actual
2103958.002023-12-028356Actual
8282200.002022-12-028365Budget
3783332.672025-03-0183211Actual
6586266.242022-10-018318Actual
1336780.002023-04-018328Budget
7100152.002022-11-018315Actual
1529233.742023-06-0183311Actual
1243880.002023-04-018363Budget
94102.002022-05-018363Actual
154118.212023-06-0183112Actual
2878396.512024-07-0183411Actual
23200285.932024-01-308318Actual
10379200.002023-01-308364Budget
13428191.992023-04-018368Actual
1549132.002022-06-018365Actual
795590.002022-12-028363Budget
32014257.152024-09-308328Actual
2656852.892024-04-3083611Actual
33945133.002024-12-018316Actual
25234367.752024-03-318318Actual
1005380.002022-12-308368Budget
5381200.002022-09-018367Budget
29642383.002024-07-318317Actual
8831231.392022-12-028318Actual
2662714.592024-04-3083112Actual
19191190.482023-10-018328Actual
25950202.002024-04-308365Actual
30981148.632024-08-3183111Actual
35096102.002024-12-308316Actual
3408492.002024-12-018366Actual
2042028.422023-11-0183511Actual
10924200.002023-01-308317Budget
37593353.002025-03-018317Actual
2057015.652023-11-0183612Actual
15117384.422023-06-018318Actual

Generated 2025-05-31 04:39:09.329 UTC