[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-258317Actual
3216192.252024-09-2383311Actual
7894100.002022-11-258313Budget
26209320.002024-04-238317Actual
3138100.002022-06-258367Budget
3635370.002025-01-238356Actual
601200.002022-04-248336Budget
1064246.002023-01-238326Actual
38864179.872025-03-258328Actual
2435026.292024-02-2283211Actual
10594100.002023-01-238316Budget
36061480.002025-01-238314Actual
36797100.762025-01-2383611Actual
12846109.002023-03-258316Actual
3742339.002025-02-228326Actual
7567264.002022-10-258317Actual
2301767.002024-01-238356Actual
69655.002022-04-248356Actual
2405467.002024-02-228366Actual
13428191.992023-03-258368Actual
2031186.932023-10-2583111Actual
1998369.002023-10-258346Actual
12626182.002023-03-258364Actual
10516100.002023-01-238365Budget
28581554.122024-06-248318Actual
2443112.462024-02-2283511Actual
3627336.002025-01-238326Actual
2144811.402023-11-2583511Actual
20840177.002023-11-258315Actual
5569100.002022-08-258368Budget
255548.212024-03-2483112Actual
27194150.002024-05-248336Actual
22640202.002024-01-238363Actual
37303301.002025-02-228315Actual
181950.002022-05-258356Budget
1446613.532023-04-2483612Actual
3403132.002022-07-258313Actual
11062295.032023-01-238318Actual
12943128.002023-03-258336Actual
21281169.272023-11-258368Actual
11172149.572023-01-238368Actual
34262281.392024-11-248328Actual
28140242.002024-06-248364Actual
3059860.002024-08-248326Actual
24231169.272024-02-228328Actual
1025134.422022-04-248328Actual
22165225.002023-12-238367Actual
2996130.002022-06-258366Actual
2020100.002022-05-258367Budget
23262155.632024-01-238368Actual
33945133.002024-11-248316Actual
35328296.002024-12-238367Actual
9576100.002022-12-238336Budget
7627191.002022-10-258367Actual
2890100.002022-06-258346Budget
26836345.002024-05-248313Actual
38152141.612025-02-2283213Actual
1165142.002022-05-258313Actual
19717192.002023-10-258314Actual
1730435.872023-07-2583311Actual
34234466.242024-11-248318Actual
346479.002022-07-258363Actual
5321200.002022-08-258317Budget
1797736.002023-08-258356Actual
23142257.002024-01-238367Actual
33110425.332024-10-248318Actual
13664153.002023-04-248364Actual
22852131.002024-01-238365Actual
38240375.002025-03-258313Actual
781580.002022-10-258368Budget
234674.002022-06-258363Actual
37477102.002025-02-228346Actual
630751.002022-09-248356Actual
19225157.142023-09-248368Actual
6587200.002022-09-248318Budget
4851200.002022-08-258315Budget
28643214.722024-06-248368Actual
999290.002022-12-238328Budget
27631100.762024-05-2483411Actual
3750371.002025-02-228356Actual
10318217.002023-01-238314Actual
458474.002022-08-258363Actual
33172257.152024-10-248368Actual
13240200.002023-03-258367Budget
1901394.002023-09-248366Actual
24886147.002024-03-248365Actual
29677273.002024-07-248367Actual
6366100.002022-09-248366Budget
31391402.002024-09-238313Actual
962280.002022-12-238346Budget
6586266.242022-09-248318Actual
7020162.002022-10-258364Actual
36301144.002025-01-238336Actual
2549667.782024-03-2483611Actual
12991100.002023-03-258346Budget
37033157.402025-01-2383613Actual
3373276.002024-11-248373Actual
1243976.002023-03-258363Actual
17565397.002023-08-258313Actual
1496779.002023-05-258366Actual
225155.012023-12-2383112Actual
2653411.402024-04-2383511Actual
26244248.002024-04-238367Actual
15501408.002023-06-258313Actual
887890.002022-11-258328Budget
5976206.002022-09-248315Actual
2147151.082022-05-258328Actual
5837278.002022-09-248314Actual
37593353.002025-02-228317Actual
2872951.822024-06-2483211Actual
966942.002022-12-238356Actual
2997100.002022-06-258366Budget
19191190.482023-09-248328Actual
20987115.002023-11-258336Actual
5836280.002022-09-248314Budget
16159234.422023-06-258368Actual
3284834.002024-10-248326Actual
5508160.182022-08-258328Actual
29971116.722024-07-2483611Actual
31426215.002024-09-238363Actual
17430.002022-04-248373Budget
755100.002022-04-248366Budget
1064350.002023-01-238326Budget
32340168.852024-09-2383612Actual
234790.002022-06-258363Budget
18723137.002023-09-248364Actual
1895555.002023-09-248346Actual
391650.002022-07-258326Budget
16039230.002023-06-258367Actual
2342914.592024-01-2383511Actual
803232.002022-11-258373Actual
2045448.632023-10-2583611Actual
7707226.842022-10-258318Actual
15145143.512023-05-258328Actual
952660.002022-12-238326Budget
3731200.002022-07-258315Budget
27457317.752024-05-248328Actual
94102.002022-04-248363Actual
37627303.002025-02-228367Actual
38453253.002025-03-258315Actual
346580.002022-07-258363Budget
8752169.002022-11-258367Actual
1487200.002022-05-258315Budget
12768100.002023-03-258365Budget
835200.002022-04-248317Budget
11251158.002023-02-228313Actual
2245784.802023-12-2383611Actual
4338200.002022-07-258318Budget
1726150.002022-05-258336Actual
2786978.452024-05-2483113Actual
10691100.002023-01-238336Budget
37685454.122025-02-228318Actual
3868100.002022-07-258316Budget
13099101.002023-03-258366Actual
504100.002022-04-248316Budget
11499200.002023-02-228364Budget
22251148.052023-12-238328Actual
2716647.002024-05-248326Actual
37210471.002025-02-228314Actual
30265417.002024-08-248313Actual
3918556.082025-03-2583212Actual
2875687.992024-06-2483311Actual
2777827.362024-05-2483212Actual
24851143.002024-03-248315Actual
1992936.002023-10-258326Actual
1842148.632023-08-2583611Actual
6635100.002022-09-248328Budget
743039.002022-10-258356Actual
27371266.002024-05-248367Actual
3800586.932025-02-2283112Actual
34701171.432024-11-2483213Actual
36095284.002025-01-238364Actual
33138210.182024-10-248328Actual
4852209.002022-08-258315Actual
18569419.002023-09-248313Actual
33018402.002024-10-248317Actual
255816.082024-03-2483212Actual
1186286.002023-02-228346Actual
2370142.002024-02-228373Actual
35448257.152024-12-238368Actual
34616197.572024-11-2483612Actual
18816185.002023-09-248365Actual
13630167.002023-04-248314Actual
33524134.592024-10-2483113Actual
4913165.002022-08-258365Actual
907786.002022-12-238363Actual
1529233.742023-05-2583311Actual
5460200.002022-08-258318Budget
36536551.092025-01-238318Actual
31894371.002024-09-238317Actual
326490.002022-06-258328Budget
4992116.002022-08-258316Actual
10923197.002023-01-238317Actual
1493455.002023-05-258356Actual
34353215.662024-11-2483111Actual
39219211.402025-03-2583612Actual
1490864.002023-05-258346Actual
55346.002022-04-248326Actual
177398.002022-05-258346Actual
6775155.002022-10-258313Actual
26365222.302024-04-238368Actual
2831834.002024-06-248326Actual
518464.002022-08-258356Actual
3668466.722025-01-2383211Actual
10739117.002023-01-238346Actual
2098200.002022-05-258318Budget
223217.002022-04-248314Actual
35003335.002024-12-238315Actual
2746100.002022-06-258316Budget
855172.002022-11-258356Actual
32188108.212024-09-2383411Actual
1887474.002023-09-248316Actual
855250.002022-11-258356Budget
3553479.482024-12-2383211Actual
9478100.002022-12-238316Budget
15714146.002023-06-258315Actual
1765741.002023-08-258373Actual
39038127.362025-03-2583411Actual
1960190.002022-05-258317Actual
16688124.002023-07-258364Actual
2473142.002024-03-248373Actual
17530.002022-04-248373Actual
34141387.002024-11-248317Actual
2157314.592023-11-2583612Actual
31155128.422024-08-2483112Actual
12990112.002023-03-258346Actual
2099260.182022-05-258318Actual
21988122.002023-12-238336Actual
14053238.002023-04-248367Actual
20747241.002023-11-258314Actual
9575138.002022-12-238336Actual
6834103.002022-10-258363Actual
9944200.002022-12-238318Budget
35151132.002024-12-238336Actual
8141175.002022-11-258364Actual
144355.012023-04-2483212Actual
3966136.002022-07-258336Actual
23857163.002024-02-228365Actual
2286100.002022-06-258313Budget
37805136.932025-02-2283111Actual
3558884.802024-12-2383411Actual
1838711.402023-08-2583511Actual
19163437.452023-09-248318Actual
38067225.232025-02-2283612Actual
15117384.422023-05-258318Actual
26746227.572024-04-2383213Actual
571080.002022-09-248363Budget
1019289.002023-01-238363Actual

Generated 2025-05-24 21:41:47.937 UTC