[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-218346Budget
2036622.042023-10-2183311Actual
293750.002022-06-218356Budget
12297129.872023-02-188368Actual
36564217.752025-01-198328Actual
13543250.002023-04-208363Actual
14557237.002023-05-218363Actual
363200.002022-04-208315Budget
3865375.002025-03-218356Actual
24759220.002024-03-208314Actual
1998369.002023-10-218346Actual
12944100.002023-03-218336Budget
38956160.342025-03-2183111Actual
31604279.002024-09-198315Actual
33110425.332024-10-208318Actual
3403132.002022-07-218313Actual
1429051.822023-04-2083311Actual
1289550.002023-03-218326Budget
39277122.312025-03-2183113Actual
194835.012023-09-2083112Actual
31391402.002024-09-198313Actual
17925125.002023-08-218336Actual
1730435.872023-07-2183311Actual
3265114.722022-06-218328Actual
27048281.002024-05-208315Actual
2716647.002024-05-208326Actual
34353215.662024-11-2083111Actual
1289442.002023-03-218326Actual
11499200.002023-02-188364Budget
6695100.002022-09-208368Budget
3071190.002024-08-208366Actual
2831834.002024-06-208326Actual
1647610.332023-06-2183612Actual
182044.002022-05-218356Actual
69550.002022-04-208356Budget
10845100.002023-01-198366Budget
31155128.422024-08-2083112Actual
32306124.172024-09-1983112Actual
29022122.312024-06-2083113Actual
13177174.002023-03-218317Actual
1191060.002023-02-188356Budget
2239746.502023-12-1983311Actual
1881100.002022-05-218366Budget
1559360.002023-06-218373Actual
24639372.002024-03-208313Actual
1461444.002023-05-218373Actual
24203310.182024-02-188318Actual
17719137.002023-08-218364Actual
37245317.002025-02-188364Actual
14175167.752023-04-208368Actual
2136734.802023-11-2183211Actual
1019380.002023-01-198363Budget
3901173.102025-03-2183311Actual
32340168.852024-09-1983612Actual
5897133.002022-09-208364Actual
37001181.962025-01-1983213Actual
795590.002022-11-218363Budget
3918556.082025-03-2183212Actual
245502.892024-02-1883212Actual
234790.002022-06-218363Budget
18816185.002023-09-208365Actual
3673883.742025-01-1983411Actual
14053238.002023-04-208367Actual
30923313.212024-08-208368Actual
748886.002022-10-218366Actual
3373276.002024-11-208373Actual
18159288.972023-08-218318Actual
1591457.002023-06-218356Actual
505133.002022-04-208316Actual
29797261.692024-07-208368Actual
2139456.082023-11-2183311Actual
38125113.532025-02-1883113Actual
34100.002022-04-208313Budget
2952688.002024-07-208346Actual
27750136.932024-05-2083112Actual
21988122.002023-12-198336Actual
10691100.002023-01-198336Budget
2237035.872023-12-1983211Actual
3076248.002022-06-218317Actual
6961200.002022-10-218314Budget
2875687.992024-06-2083311Actual
26836345.002024-05-208313Actual
1827867.782023-08-2183111Actual
21161178.002023-11-218367Actual
2923196.002024-07-208373Actual
21783103.002023-12-198364Actual
9399200.002022-12-198365Budget
2724650.002024-05-208356Actual
12564230.002023-03-218314Actual
15117384.422023-05-218318Actual
3014969.672024-07-2083113Actual
10516100.002023-01-198365Budget
36153313.002025-01-198315Actual
2242453.952023-12-1983411Actual
102490.002022-04-208328Budget
1064246.002023-01-198326Actual
2269787.002024-01-198373Actual
4260200.002022-07-218367Budget
6696149.572022-09-208368Actual
37210471.002025-02-188314Actual
16894106.002023-07-218336Actual
19957111.002023-10-218336Actual
24111251.002024-02-188317Actual
1629111.002022-05-218316Actual
391650.002022-07-218326Budget
29049232.842024-06-2083213Actual
2653411.402024-04-1983511Actual
23107225.002024-01-198317Actual
691330.002022-10-218373Budget
1629948.632023-06-2183411Actual
31928311.002024-09-198367Actual
3966136.002022-07-218336Actual
2872951.822024-06-2083211Actual
30861596.552024-08-208318Actual
1251730.002023-03-218373Budget
18569419.002023-09-208313Actual
7238136.002022-10-218316Actual
2837290.002024-06-208346Actual
962377.002022-12-198346Actual
9993196.542022-12-198328Actual
9865139.002022-12-198367Actual
35976233.002025-01-198363Actual
4525113.002022-08-218313Actual
3869129.002022-07-218316Actual
2844150.002022-06-218336Actual
7336138.002022-10-218336Actual
9016100.002022-12-198313Budget
30208155.642024-07-2083613Actual
775490.002022-10-218328Budget
130121.002022-05-218373Actual
10983178.002023-01-198367Actual
1636043.312023-06-2183611Actual
1739280.552023-07-2183611Actual
4121100.002022-07-218366Budget
33640344.002024-11-208313Actual
1176768.002023-02-188326Actual
630751.002022-09-208356Actual
34616197.572024-11-2083612Actual
1423567.782023-04-2083111Actual
19225157.142023-09-208368Actual
1303777.002023-03-218356Actual
999290.002022-12-198328Budget
3668466.722025-01-1983211Actual
1727726.292023-07-2183211Actual
14113338.972023-04-208318Actual
25176221.002024-03-208367Actual
18066268.002023-08-218317Actual
3750371.002025-02-188356Actual
27604128.422024-05-2083311Actual
36188207.002025-01-198365Actual
1725200.002022-05-218336Budget
346479.002022-07-218363Actual
1990295.002023-10-218316Actual
15536197.002023-06-218363Actual
11436200.002023-02-188314Budget
1535377.362023-05-2183611Actual
64984.002022-04-208346Actual
30420310.002024-08-208364Actual
25234367.752024-03-208318Actual
32515344.002024-10-208313Actual
10054164.722022-12-198368Actual
28233256.002024-06-208365Actual
33887271.002024-11-208365Actual
38453253.002025-03-218315Actual
3790200.002022-07-218365Budget
33583238.102024-10-2083613Actual
11578204.002023-02-188315Actual
1686628.002023-07-218326Actual
1531950.762023-05-2183411Actual
35293356.002024-12-198317Actual
3591245.002022-07-218314Actual
840955.002022-11-218326Actual
279529.002022-06-218326Actual
37090436.002025-02-188313Actual
36246150.002025-01-198316Actual
2042028.422023-10-2183511Actual
21841194.002023-12-198315Actual
1493455.002023-05-218356Actual
32670298.002024-10-208364Actual
17565397.002023-08-218313Actual
32458141.612024-09-1983613Actual
29259385.002024-07-208314Actual
3517780.002024-12-198346Actual
14523296.002023-05-218313Actual
6834103.002022-10-218363Actual
3292850.002024-10-208356Actual
8141175.002022-11-218364Actual
12565200.002023-03-218314Budget
3408492.002024-11-208366Actual
22605351.002024-01-198313Actual
2337545.442024-01-1983311Actual
122390.002022-05-218363Budget
9806200.002022-12-198317Budget
742950.002022-10-218356Budget
24793104.002024-03-208364Actual
1529233.742023-05-2183311Actual
1765741.002023-08-218373Actual
4013101.002022-07-218346Actual
13630167.002023-04-208314Actual
16781185.002023-07-218365Actual
27081195.002024-05-208365Actual
22130222.002023-12-198317Actual
20874181.002023-11-218365Actual
22965103.002024-01-198336Actual
1408154.002022-05-218364Actual
38240375.002025-03-218313Actual
29500153.002024-07-208336Actual
38686117.002025-03-218366Actual
9262196.002022-12-198364Actual
887890.002022-11-218328Budget
13240200.002023-03-218367Budget
34701171.432024-11-2083213Actual
38152141.612025-02-1883213Actual
7628200.002022-10-218367Budget
108490.002022-04-208368Budget
16653246.002023-07-218314Actual
2193376.002023-12-198316Actual
2440453.952024-02-1883411Actual
32728293.002024-10-208315Actual
15714146.002023-06-218315Actual
37338248.002025-02-188365Actual
1887474.002023-09-208316Actual
13759117.002023-04-208365Actual
18220210.182023-08-218368Actual
36301144.002025-01-198336Actual
2443112.462024-02-1883511Actual
8219184.002022-11-218315Actual
2299160.002024-01-198346Actual
33466170.982024-10-2083612Actual
683590.002022-10-218363Budget
10692141.002023-01-198336Actual
2370142.002024-02-188373Actual
10594100.002023-01-198316Budget
16568211.002023-07-218363Actual
164455.012023-06-2183212Actual
1750816.722023-07-2183612Actual
458474.002022-08-218363Actual
2543634.802024-03-2083411Actual
29735479.882024-07-208318Actual
14882109.002023-05-218336Actual
1544416.722023-05-2183612Actual
3718290.002025-02-188373Actual
1485436.002023-05-218326Actual
2033925.232023-10-2183211Actual
2207389.002023-12-198366Actual
1360291.002023-04-208373Actual
13099101.002023-03-218366Actual
8140200.002022-11-218364Budget

Generated 2025-05-21 00:14:46.888 UTC