[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-028363Actual
4711240.002022-09-028314Actual
31986478.362024-10-018318Actual
27429429.882024-06-018318Actual
6587200.002022-10-028318Budget
29735479.882024-08-018318Actual
27929243.362024-06-0183613Actual
19191190.482023-10-028328Actual
37125292.002025-03-028363Actual
8281140.002022-12-038365Actual
30571125.002024-09-018316Actual
12846109.002023-04-028316Actual
31894371.002024-10-018317Actual
34701171.432024-12-0283213Actual
2042028.422023-11-0283511Actual
1931114.592023-10-0283211Actual
3573456.082024-12-3183212Actual
22965103.002024-01-318336Actual
11436200.002023-03-028314Budget
691233.002022-11-028373Actual
2996130.002022-07-038366Actual
2144811.402023-12-0383511Actual
8830200.002022-12-038318Budget
15656141.002023-07-038364Actual
31334159.152024-09-0183613Actual
3668466.722025-01-3183211Actual
37451120.002025-03-028336Actual
1429051.822023-05-0283311Actual
27750136.932024-06-0183112Actual
1647610.332023-07-0383612Actual
10457200.002023-01-318315Budget
37033157.402025-01-3183613Actual
1083126.842022-05-028368Actual
3590280.002022-08-028314Budget
28844100.762024-07-0283611Actual
504151.002022-09-028326Actual
2831834.002024-07-028326Actual
2346266.722024-01-3183611Actual
17719137.002023-09-028364Actual
3403132.002022-08-028313Actual
2603721.002024-05-018326Actual
972788.002022-12-318366Actual
907786.002022-12-318363Actual
36095284.002025-01-318364Actual
2502566.002024-04-018346Actual
4199200.002022-08-028317Budget
35506146.512024-12-3183111Actual
36797100.762025-01-3183611Actual
36301144.002025-01-318336Actual
28902126.292024-07-0283112Actual
952751.002022-12-318326Actual
37887120.972025-03-0283411Actual
6116107.002022-10-028316Actual
602130.002022-05-028336Actual
21247195.022023-12-038328Actual
16839111.002023-08-028316Actual
33466170.982024-11-0183612Actual
3284834.002024-11-018326Actual
33524134.592024-11-0183113Actual
2472200.002022-07-038314Budget
37090436.002025-03-028313Actual
571080.002022-10-028363Budget
1789732.002023-09-028326Actual
3071190.002024-09-018366Actual
3556187.992024-12-3183311Actual
27336332.002024-06-018317Actual
28198264.002024-07-028315Actual
3148387.002024-10-018373Actual
966942.002022-12-318356Actual
13318288.972023-04-028318Actual
28523247.002024-07-028367Actual
24639372.002024-04-018313Actual
21875125.002023-12-318365Actual
2103958.002023-12-038356Actual
38836470.792025-04-028318Actual
3582581.962024-12-3183113Actual
8879135.932022-12-038328Actual
29797261.692024-08-018368Actual
1881100.002022-06-028366Budget
25698293.002024-05-018313Actual
3731200.002022-08-028315Budget
34945290.002024-12-318364Actual
19957111.002023-11-028336Actual
38183266.172025-03-0283613Actual
24851143.002024-04-018315Actual
32106167.782024-10-0183111Actual
12297129.872023-03-028368Actual
34141387.002024-12-028317Actual
3328576.292024-11-0183311Actual
9805223.002022-12-318317Actual
840955.002022-12-038326Actual
2955256.002024-08-018356Actual
13239177.002023-04-028367Actual
1526513.532023-06-0283211Actual
20782145.002023-12-038364Actual
3213482.682024-10-0183211Actual
855172.002022-12-038356Actual
37593353.002025-03-028317Actual
2601062.002024-05-018316Actual
2437735.872024-03-0183311Actual
293750.002022-07-038356Budget
10844115.002023-01-318366Actual
795490.002022-12-038363Actual
18723137.002023-10-028364Actual
6635100.002022-10-028328Budget
1138830.002023-03-028373Budget
2662714.592024-05-0183112Actual
34353215.662024-12-0283111Actual
2334841.192024-01-3183211Actual
28140242.002024-07-028364Actual
19809163.002023-11-028315Actual
1191060.002023-03-028356Budget
3789206.002022-08-028365Actual
12048187.002023-03-028317Actual
32188108.212024-10-0183411Actual
214690.002022-06-028328Budget
1176650.002023-03-028326Budget
33138210.182024-11-018328Actual
1726150.002022-06-028336Actual
2000943.002023-11-028356Actual
27631100.762024-06-0183411Actual
3488294.002024-12-318373Actual
3906515.652025-04-0283511Actual
2650746.502024-05-0183411Actual
279440.002022-07-038326Budget
174506.082023-08-0283112Actual
20874181.002023-12-038365Actual
13759117.002023-05-028365Actual
3966136.002022-08-028336Actual
4260200.002022-08-028367Budget
2716647.002024-06-018326Actual
11498169.002023-03-028364Actual
33551148.622024-11-0183213Actual
23857163.002024-03-018365Actual
2692895.002024-06-018373Actual
1842148.632023-09-0283611Actual
36443414.002025-01-318317Actual
12943128.002023-04-028336Actual
1164100.002022-06-028313Budget
38152141.612025-03-0283213Actual
26365222.302024-05-018368Actual
346580.002022-08-028363Budget
3750371.002025-03-028356Actual
34674157.402024-12-0283113Actual
7239100.002022-11-028316Budget
17685175.002023-09-028314Actual
27491211.692024-06-018368Actual
3520351.002024-12-318356Actual
1594778.002023-07-038366Actual
2019151.002022-06-028367Actual
21630312.002023-12-318313Actual
32398139.852024-10-0183113Actual
29585102.002024-08-018366Actual
7568200.002022-11-028317Budget
4852209.002022-09-028315Actual
11969100.002023-03-028366Budget
2337545.442024-01-3183311Actual
803330.002022-12-038373Budget
1535377.362023-06-0283611Actual
6507200.002022-10-028367Budget
22223295.032023-12-318318Actual
10595120.002023-01-318316Actual
893780.002022-12-038368Budget
2399677.002024-03-018346Actual
504050.002022-09-028326Budget
29642383.002024-08-018317Actual
11577200.002023-03-028315Budget
3035794.002024-09-018373Actual
32515344.002024-11-018313Actual
466240.002022-09-028373Budget
33583238.102024-11-0183613Actual
32014257.152024-10-018328Actual
3635370.002025-01-318356Actual
1765741.002023-09-028373Actual
742950.002022-11-028356Budget
10984200.002023-01-318367Budget
2291089.002024-01-318316Actual
2193376.002023-12-318316Actual
3100940.122024-09-0183211Actual
2139456.082023-12-0383311Actual
36246150.002025-01-318316Actual
28488445.002024-07-028317Actual
32458141.612024-10-0183613Actual
977273.812022-05-028318Actual
915424.002022-12-318373Actual
13664153.002023-05-028364Actual
795590.002022-12-038363Budget
391764.002022-08-028326Actual
3676543.312025-01-3183511Actual
9202200.002022-12-318314Budget
11250100.002023-03-028313Budget
10983178.002023-01-318367Actual
406057.002022-08-028356Actual
24886147.002024-04-018365Actual
999290.002022-12-318328Budget
3065271.002024-09-018346Actual
24793104.002024-04-018364Actual
1496779.002023-06-028366Actual
6775155.002022-11-028313Actual
9590.002022-05-028363Budget
10923197.002023-01-318317Actual
18569419.002023-10-028313Actual
2615066.002024-05-018366Actual
37396116.002025-03-028316Actual
5136100.002022-09-028346Budget
2881022.042024-07-0283511Actual
26244248.002024-05-018367Actual
12109138.002023-03-028367Actual
12376124.002023-04-028313Actual
1251730.002023-04-028373Budget
3172439.002024-10-018326Actual
10516100.002023-01-318365Budget
31928311.002024-10-018367Actual
37947123.102025-03-0283611Actual
11251158.002023-03-028313Actual
31752143.002024-10-018336Actual
1939228.422023-10-0283511Actual
18816185.002023-10-028365Actual
5460200.002022-09-028318Budget
1621781.612023-07-0383111Actual
33795242.002024-12-028364Actual
22852131.002024-01-318365Actual
2609156.002024-05-018346Actual
38488293.002025-04-028365Actual
1928381.612023-10-0283111Actual
3323155.632022-07-038368Actual
13819108.002023-05-028316Actual
35151132.002024-12-318336Actual
29445112.002024-08-018316Actual
35414217.752024-12-318328Actual
2234281.612023-12-3183111Actual
2473142.002024-04-018373Actual
38778255.002025-04-028367Actual
1409100.002022-06-028364Budget
1550200.002022-06-028365Budget
26990240.002024-06-018364Actual
3800586.932025-03-0283112Actual
31036117.782024-09-0183311Actual
102490.002022-05-028328Budget
3373276.002024-12-028373Actual
2535486.932024-04-0183111Actual
2777827.362024-06-0183212Actual
36598219.272025-01-318368Actual
35096102.002024-12-318316Actual
38686117.002025-04-028366Actual
10379200.002023-01-318364Budget
3898473.102025-04-0283211Actual
22605351.002024-01-318313Actual

Generated 2025-06-01 05:13:01.386 UTC