[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-03-038316Actual
18569419.002023-10-038313Actual
7489100.002022-11-038366Budget
38067225.232025-03-0383612Actual
18689220.002023-10-038314Actual
35942308.002025-02-018313Actual
15059227.002023-06-038367Actual
9590.002022-05-038363Budget
174776.082023-08-0383212Actual
1535377.362023-06-0383611Actual
2147151.082022-06-038328Actual
13318288.972023-04-038318Actual
26871282.002024-06-028363Actual
26209320.002024-05-028317Actual
10845100.002023-02-018366Budget
5461345.032022-09-038318Actual
518360.002022-09-038356Budget
2144811.402023-12-0483511Actual
32515344.002024-11-028313Actual
5976206.002022-10-038315Actual
27604128.422024-06-0283311Actual
12564230.002023-04-038314Actual
21749196.002024-01-018314Actual
22725211.002024-02-018314Actual
3138100.002022-07-048367Budget
34496167.782024-12-0383611Actual
3898473.102025-04-0383211Actual
364172.002022-05-038315Actual
36564217.752025-02-018328Actual
2234281.612024-01-0183111Actual
36386104.002025-02-018366Actual
29585102.002024-08-028366Actual
3833264.002025-04-038373Actual
5321200.002022-09-038317Budget
1384628.002023-05-038326Actual
144355.012023-05-0383212Actual
6960220.002022-11-038314Actual
1431735.872023-05-0383411Actual
4012100.002022-08-038346Budget
13427100.002023-04-038368Budget
1629111.002022-06-038316Actual
1686628.002023-08-038326Actual
25733213.002024-05-028363Actual
35506146.512025-01-0183111Actual
2093281.002023-12-048316Actual
12943128.002023-04-038336Actual
18781131.002023-10-038315Actual
11639189.002023-03-038365Actual
2531100.002022-07-048364Budget
3265114.722022-07-048328Actual
5243112.002022-09-038366Actual
31604279.002024-10-028315Actual
13178200.002023-04-038317Budget
18723137.002023-10-038364Actual
4013101.002022-08-038346Actual
37451120.002025-03-038336Actual
5242100.002022-09-038366Budget
1461444.002023-06-038373Actual
37713304.122025-03-038328Actual
3106396.512024-09-0283411Actual
9478100.002023-01-018316Budget
10739117.002023-02-018346Actual
2293721.002024-02-018326Actual
1027036.002023-02-018373Actual
4200158.002022-08-038317Actual
11577200.002023-03-038315Budget
34616197.572024-12-0383612Actual
15656141.002023-07-048364Actual
2286100.002022-07-048313Budget
1928381.612023-10-0383111Actual
3582581.962025-01-0183113Actual
38360450.002025-04-038314Actual
21630312.002024-01-018313Actual
10054164.722023-01-018368Actual
4773200.002022-09-038364Budget
952751.002023-01-018326Actual
2947238.002024-08-028326Actual
2095930.002023-12-048326Actual
19957111.002023-11-038336Actual
13240200.002023-04-038367Budget
13508341.002023-05-038313Actual
194835.012023-10-0383112Actual
4386100.002022-08-038328Budget
37536118.002025-03-038366Actual
630860.002022-10-038356Budget
2106996.002023-12-048366Actual
2099260.182022-06-038318Actual
3512345.002025-01-018326Actual
3732167.002022-08-038315Actual
1025134.422022-05-038328Actual
907690.002023-01-018363Budget
17870113.002023-09-038316Actual
19632220.002023-11-038363Actual
37090436.002025-03-038313Actual
30091173.102024-08-0283612Actual
363200.002022-05-038315Budget
37747296.542025-03-038368Actual
164455.012023-07-0483212Actual
840955.002022-12-048326Actual
1954111.402023-10-0383612Actual
2996130.002022-07-048366Actual
13099101.002023-04-038366Actual
25262179.872024-04-028328Actual
1992936.002023-11-038326Actual
37210471.002025-03-038314Actual
743039.002022-11-038356Actual
37001181.962025-02-0183213Actual
3789206.002022-08-038365Actual
2340252.892024-02-0183411Actual
10319200.002023-02-018314Budget
1632613.532023-07-0483511Actual
27429429.882024-06-028318Actual
1647610.332023-07-0483612Actual
22605351.002024-02-018313Actual
38125113.532025-03-0383113Actual
24145188.002024-03-028367Actual
14113338.972023-05-038318Actual
17685175.002023-09-038314Actual
7099200.002022-11-038315Budget
36536551.092025-02-018318Actual
2508495.002024-04-028366Actual
12110200.002023-03-038367Budget
2139456.082023-12-0483311Actual
1496779.002023-06-038366Actual
2305095.002024-02-018366Actual
28964153.952024-07-0383612Actual
22165225.002024-01-018367Actual
38743397.002025-04-038317Actual
7335100.002022-11-038336Budget
8141175.002022-12-048364Actual
11498169.002023-03-038364Actual
37303301.002025-03-038315Actual
27750136.932024-06-0283112Actual
10923197.002023-02-018317Actual
28291135.002024-07-038316Actual
4772178.002022-09-038364Actual
7755116.232022-11-038328Actual
22852131.002024-02-018365Actual
2458212.462024-03-0283612Actual
20134160.002023-11-038367Actual
17191182.902023-08-038368Actual
6775155.002022-11-038313Actual
2997100.002022-07-048366Budget
29294222.002024-08-028364Actual
33760376.002024-12-038314Actual
2648049.702024-05-0283311Actual
12376124.002023-04-038313Actual
29022122.312024-07-0383113Actual
293859.002022-07-048356Actual
279529.002022-07-048326Actual
39277122.312025-04-0383113Actual
1164100.002022-06-038313Budget
2502566.002024-04-028346Actual
2245784.802024-01-0183611Actual
1692072.002023-08-038346Actual
24111251.002024-03-028317Actual
20747241.002023-12-048314Actual
4524100.002022-09-038313Budget
3673883.742025-02-0183411Actual
36797100.762025-02-0183611Actual
3221536.932024-10-0283511Actual
14018197.002023-05-038317Actual
2952688.002024-08-028346Actual
1392651.002023-05-038356Actual
32876130.002024-11-028336Actual
13759117.002023-05-038365Actual
2831834.002024-07-038326Actual
1019380.002023-02-018363Budget
30923313.212024-09-028368Actual
34295219.272024-12-038368Actual
7159200.002022-11-038365Budget
24231169.272024-03-028328Actual
1423567.782023-05-0383111Actual
1488238.002022-06-038315Actual
1662599.002023-08-038373Actual
23609331.002024-03-028313Actual
34790375.002025-01-018313Actual
3180460.002024-10-028356Actual
1898141.002023-10-038356Actual
1895555.002023-10-038346Actual
2807891.002024-07-038373Actual
2045448.632023-11-0383611Actual
22965103.002024-02-018336Actual
31752143.002024-10-028336Actual
458474.002022-09-038363Actual
18159288.972023-09-038318Actual
1724970.972023-08-0383111Actual
8751200.002022-12-048367Budget
5896200.002022-10-038364Budget
37477102.002025-03-038346Actual
887890.002022-12-048328Budget
2891101.002022-07-048346Actual
10594100.002023-02-018316Budget
28346163.002024-07-038336Actual
3591245.002022-08-038314Actual
38686117.002025-04-038366Actual
21988122.002024-01-018336Actual
9262196.002023-01-018364Actual
29387231.002024-08-028365Actual
69550.002022-05-038356Budget
2103958.002023-12-048356Actual
23200285.932024-02-018318Actual
8457100.002022-12-048336Budget
2603721.002024-05-028326Actual
5509100.002022-09-038328Budget
27491211.692024-06-028368Actual
2196031.002024-01-018326Actual
2843200.002022-07-048336Budget
2656852.892024-05-0283611Actual
10133121.002023-02-018313Actual
915530.002023-01-018373Budget
9016100.002023-01-018313Budget
14557237.002023-06-038363Actual
23857163.002024-03-028365Actual
13819108.002023-05-038316Actual
2844150.002022-07-048336Actual
26332231.392024-05-028328Actual
7567264.002022-11-038317Actual
33230185.872024-11-0283111Actual
24999121.002024-04-028336Actual
2154010.332023-12-0483112Actual
18101158.002023-09-038367Actual
3869129.002022-08-038316Actual
1349217.002022-06-038314Actual
22284158.662024-01-018368Actual
30768358.002024-09-028317Actual
5570141.992022-09-038368Actual
29445112.002024-08-028316Actual
1222102.002022-06-038363Actual
242430.002022-07-048373Budget
3966136.002022-08-038336Actual
31511423.002024-10-028314Actual
2432260.332024-03-0283111Actual
2988341.192024-08-0283211Actual
16839111.002023-08-038316Actual
21875125.002024-01-018365Actual
9944200.002023-01-018318Budget
8879135.932022-12-048328Actual
39099147.572025-04-0383611Actual
3668466.722025-02-0183211Actual
578840.002022-10-038373Budget
2494476.002024-04-028316Actual
4913165.002022-09-038365Actual
37805136.932025-03-0383111Actual
19809163.002023-11-038315Actual
3397240.002024-12-038326Actual
22130222.002024-01-018317Actual
283100.002022-05-038364Budget

Generated 2025-06-02 23:20:47.491 UTC