[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-09-018346Actual
37477102.002025-03-018346Actual
32014257.152024-09-308328Actual
7336138.002022-11-018336Actual
2193376.002023-12-308316Actual
38125113.532025-03-0183113Actual
33853252.002024-12-018315Actual
2399677.002024-02-298346Actual
683590.002022-11-018363Budget
20987115.002023-12-028336Actual
3800586.932025-03-0183112Actual
31928311.002024-09-308367Actual
64984.002022-05-018346Actual
18723137.002023-10-018364Actual
28964153.952024-07-0183612Actual
2615066.002024-04-308366Actual
19717192.002023-11-018314Actual
4993100.002022-09-018316Budget
29855184.812024-07-3183111Actual
33887271.002024-12-018365Actual
10318217.002023-01-308314Actual
36153313.002025-01-308315Actual
3652157.002022-08-018364Actual
20662221.002023-12-028363Actual
31391402.002024-09-308313Actual
795590.002022-12-028363Budget
1724970.972023-08-0183111Actual
33052278.002024-10-318367Actual
11250100.002023-03-018313Budget
32188108.212024-09-3083411Actual
13543250.002023-05-018363Actual
1164100.002022-06-018313Budget
33675205.002024-12-018363Actual
29937103.952024-07-3183411Actual
2301767.002024-01-308356Actual
1735814.592023-08-0183511Actual
15117384.422023-06-018318Actual
2332063.532024-01-3083111Actual
19809163.002023-11-018315Actual
1628100.002022-06-018316Budget
2807891.002024-07-018373Actual
11578204.002023-03-018315Actual
35386466.242024-12-308318Actual
3556187.992024-12-3083311Actual
1496779.002023-06-018366Actual
571080.002022-10-018363Budget
10319200.002023-01-308314Budget
976200.002022-05-018318Budget
38240375.002025-04-018313Actual
5322169.002022-09-018317Actual
27220106.002024-05-318346Actual
37685454.122025-03-018318Actual
3965100.002022-08-018336Budget
1733156.082023-08-0183411Actual
354240.002022-08-018373Budget
30420310.002024-08-318364Actual
32821144.002024-10-318316Actual
33230185.872024-10-3183111Actual
5136100.002022-09-018346Budget
33404101.822024-10-3183112Actual
1223680.002023-03-018328Budget
38898237.452025-04-018368Actual
2144811.402023-12-0283511Actual
20782145.002023-12-028364Actual
31217188.002024-08-3183612Actual
14676114.002023-06-018364Actual
13428191.992023-04-018368Actual
3632790.002025-01-308346Actual
1881100.002022-06-018366Budget
30029118.852024-07-3183112Actual
1303777.002023-04-018356Actual
3067858.002024-08-318356Actual
972788.002022-12-308366Actual
6774100.002022-11-018313Budget
1487200.002022-06-018315Budget
1632613.532023-07-0283511Actual
21664232.002023-12-308363Actual
354340.002022-08-018373Actual
11577200.002023-03-018315Budget
7100152.002022-11-018315Actual
33795242.002024-12-018364Actual
2020100.002022-06-018367Budget
5508160.182022-09-018328Actual
3742339.002025-03-018326Actual
21783103.002023-12-308364Actual
1251647.002023-04-018373Actual
30889207.152024-08-318328Actual
2648049.702024-04-3083311Actual
8752169.002022-12-028367Actual
748886.002022-11-018366Actual
30626120.002024-08-318336Actual
1408154.002022-06-018364Actual
29763213.212024-07-318328Actual
37747296.542025-03-018368Actual
1423567.782023-05-0183111Actual
37713304.122025-03-018328Actual
36246150.002025-01-308316Actual
1429051.822023-05-0183311Actual
3676543.312025-01-3083511Actual
1544416.722023-06-0183612Actual
38743397.002025-04-018317Actual
13759117.002023-05-018365Actual
2242453.952023-12-3083411Actual
29022122.312024-07-0183113Actual
35123.002022-05-018313Actual
35706134.802024-12-3083112Actual
7568200.002022-11-018317Budget
31036117.782024-08-3183311Actual
2494476.002024-03-318316Actual
4852209.002022-09-018315Actual
2147151.082022-06-018328Actual
1387484.002023-05-018336Actual
2269787.002024-01-308373Actual
26425101.822024-04-3083111Actual
20747241.002023-12-028314Actual
9342200.002022-12-308315Budget
2473142.002024-03-318373Actual
19632220.002023-11-018363Actual
2245784.802023-12-3083611Actual
2196031.002023-12-308326Actual
39337213.542025-04-0183613Actual
12768100.002023-04-018365Budget
12846109.002023-04-018316Actual
2692895.002024-05-318373Actual
952660.002022-12-308326Budget
130030.002022-06-018373Budget
2502566.002024-03-318346Actual
3265114.722022-07-028328Actual
2293721.002024-01-308326Actual
1998369.002023-11-018346Actual
11499200.002023-03-018364Budget
10132100.002023-01-308313Budget
39099147.572025-04-0183611Actual
29910110.342024-07-3183311Actual
37396116.002025-03-018316Actual
27048281.002024-05-318315Actual
2786978.452024-05-3183113Actual
2947238.002024-07-318326Actual
8690200.002022-12-028317Budget
3790200.002022-08-018365Budget
4260200.002022-08-018367Budget
12705215.002023-04-018315Actual
3635370.002025-01-308356Actual
2746100.002022-07-028316Budget
5090100.002022-09-018336Budget
279440.002022-07-028326Budget
27896234.592024-05-3183213Actual
2172143.002023-12-308373Actual
12564230.002023-04-018314Actual
2207389.002023-12-308366Actual
8611100.002022-12-028366Budget
38395235.002025-04-018364Actual
5648100.002022-10-018313Budget
4773200.002022-09-018364Budget
11111143.512023-01-308328Actual
10594100.002023-01-308316Budget
2004278.002023-11-018366Actual
32550209.002024-10-318363Actual
1222102.002022-06-018363Actual
18929105.002023-10-018336Actual
1303860.002023-04-018356Budget
25262179.872024-03-318328Actual
3627336.002025-01-308326Actual
12626182.002023-04-018364Actual
15024295.002023-06-018317Actual
11436200.002023-03-018314Budget
1384628.002023-05-018326Actual
14113338.972023-05-018318Actual
1851216.722023-09-0183612Actual
15179166.242023-06-018368Actual
1931114.592023-10-0183211Actual
26244248.002024-04-308367Actual
10983178.002023-01-308367Actual
3118344.382024-08-3183212Actual
29585102.002024-07-318366Actual
6508180.002022-10-018367Actual
1887474.002023-10-018316Actual
144355.012023-05-0183212Actual
518360.002022-09-018356Budget
242430.002022-07-028373Budget
7335100.002022-11-018336Budget
24639372.002024-03-318313Actual
915530.002022-12-308373Budget
23107225.002024-01-308317Actual
1694646.002023-08-018356Actual
2103958.002023-12-028356Actual
19225157.142023-10-018368Actual
21281169.272023-12-028368Actual
3862777.002025-04-018346Actual
1928381.612023-10-0183111Actual
2437735.872024-02-2983311Actual
4387178.362022-08-018328Actual
22223295.032023-12-308318Actual
2207158.662022-06-018368Actual
20134160.002023-11-018367Actual
2033925.232023-11-0183211Actual
20874181.002023-12-028365Actual
29049232.842024-07-0183213Actual
10378135.002023-01-308364Actual
16746185.002023-08-018315Actual
9945361.692022-12-308318Actual
32607118.002024-10-318373Actual
4914200.002022-09-018365Budget
282165.002022-05-018364Actual
33346113.532024-10-3183611Actual
27750136.932024-05-3183112Actual
12706200.002023-04-018315Budget
962280.002022-12-308346Budget
22965103.002024-01-308336Actual
1083126.842022-05-018368Actual
30513241.002024-08-318365Actual
35096102.002024-12-308316Actual
13427100.002023-04-018368Budget
23262155.632024-01-308368Actual
3292850.002024-10-318356Actual
1490864.002023-06-018346Actual
31155128.422024-08-3183112Actual
10738100.002023-01-308346Budget
28233256.002024-07-018365Actual
1830614.592023-09-0183211Actual
14523296.002023-06-018313Actual
30571125.002024-08-318316Actual
3323155.632022-07-028368Actual
14769122.002023-06-018365Actual
504151.002022-09-018326Actual
38275211.002025-04-018363Actual
2497120.002024-03-318326Actual
26779162.662024-04-3083613Actual
5975200.002022-10-018315Budget
1493455.002023-06-018356Actual
33110425.332024-10-318318Actual
2839869.002024-07-018356Actual
12847100.002023-04-018316Budget
2666115.652024-04-3083612Actual
23200285.932024-01-308318Actual
25176221.002024-03-318367Actual
20627372.002023-12-028313Actual
2446584.802024-02-2983611Actual
915424.002022-12-308373Actual
7628200.002022-11-018367Budget
3857360.002025-04-018326Actual
33945133.002024-12-018316Actual
34353215.662024-12-0183111Actual
23609331.002024-02-298313Actual
32876130.002024-10-318336Actual
12297129.872023-03-018368Actual
17036237.002023-08-018317Actual
10458180.002023-01-308315Actual

Generated 2025-05-31 11:00:36.497 UTC