[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-01-308317Actual
354240.002022-08-018373Budget
5569100.002022-09-018368Budget
2000943.002023-11-018356Actual
38546106.002025-04-018316Actual
14175167.752023-05-018368Actual
20253222.302023-11-018368Actual
29585102.002024-07-318366Actual
28106493.002024-07-018314Actual
33675205.002024-12-018363Actual
19163437.452023-10-018318Actual
4524100.002022-09-018313Budget
26746227.572024-04-3083213Actual
4121100.002022-08-018366Budget
9865139.002022-12-308367Actual
8220200.002022-12-028315Budget
255548.212024-03-3183112Actual
3127587.222024-08-3183113Actual
24264234.422024-02-298368Actual
1686628.002023-08-018326Actual
12564230.002023-04-018314Actual
1336780.002023-04-018328Budget
2546326.292024-03-3183511Actual
2355212.462024-01-3083612Actual
4199200.002022-08-018317Budget
1303777.002023-04-018356Actual
2045448.632023-11-0183611Actual
2549667.782024-03-3183611Actual
25234367.752024-03-318318Actual
21161178.002023-12-028367Actual
23609331.002024-02-298313Actual
2242453.952023-12-3083411Actual
2923196.002024-07-318373Actual
915530.002022-12-308373Budget
27750136.932024-05-3183112Actual
39337213.542025-04-0183613Actual
36974164.412025-01-3083113Actual
3405262.002024-12-018356Actual
12377100.002023-04-018313Budget
1990295.002023-11-018316Actual
12847100.002023-04-018316Budget
1482792.002023-06-018316Actual
3177881.002024-09-308346Actual
38488293.002025-04-018365Actual
5382136.002022-09-018367Actual
22760121.002024-01-308364Actual
1727726.292023-08-0183211Actual
3446234.802024-12-0183511Actual
11062295.032023-01-308318Actual
29387231.002024-07-318365Actual
2440453.952024-02-2983411Actual
15024295.002023-06-018317Actual
23764167.002024-02-298364Actual
2716647.002024-05-318326Actual
17036237.002023-08-018317Actual
9342200.002022-12-308315Budget
24231169.272024-02-298328Actual
33230185.872024-10-3183111Actual
5242100.002022-09-018366Budget
38152141.612025-03-0183213Actual
23729224.002024-02-298314Actual
2508495.002024-03-318366Actual
37805136.932025-03-0183111Actual
5460200.002022-09-018318Budget
11172149.572023-01-308368Actual
7489100.002022-11-018366Budget
39157128.422025-04-0183112Actual
1549132.002022-06-018365Actual
1847911.402023-09-0183112Actual
3868100.002022-08-018316Budget
17812167.002023-09-018365Actual
4852209.002022-09-018315Actual
835200.002022-05-018317Budget
31155128.422024-08-3183112Actual
37033157.402025-01-3083613Actual
578840.002022-10-018373Budget
28643214.722024-07-018368Actual
1222102.002022-06-018363Actual
781580.002022-11-018368Budget
3901173.102025-04-0183311Actual
3290297.002024-10-318346Actual
3292850.002024-10-318356Actual
33945133.002024-12-018316Actual
30571125.002024-08-318316Actual
29174217.002024-07-318363Actual
35648115.652024-12-3083611Actual
2668200.002022-07-028365Budget
332490.002022-07-028368Budget
20987115.002023-12-028336Actual
1289550.002023-04-018326Budget
37245317.002025-03-018364Actual
2299160.002024-01-308346Actual
3403132.002022-08-018313Actual
15714146.002023-07-028315Actual
35386466.242024-12-308318Actual
30923313.212024-08-318368Actual
5837278.002022-10-018314Actual
39304231.082025-04-0183213Actual
2579267.002024-04-308373Actual
896100.002022-05-018367Budget
37338248.002025-03-018365Actual
10594100.002023-01-308316Budget
5321200.002022-09-018317Budget
1901394.002023-10-018366Actual
2667200.002022-07-028365Actual
1303860.002023-04-018356Budget
1131180.002023-03-018363Budget
3790200.002022-08-018365Budget
223217.002022-05-018314Actual
2561310.332024-03-3183612Actual
11815100.002023-03-018336Budget
12297129.872023-03-018368Actual
24793104.002024-03-318364Actual
32607118.002024-10-318373Actual
35852167.922024-12-3083213Actual
2446584.802024-02-2983611Actual
27194150.002024-05-318336Actual
803232.002022-12-028373Actual
3397240.002024-12-018326Actual
504151.002022-09-018326Actual
37090436.002025-03-018313Actual
3590280.002022-08-018314Budget
3512345.002024-12-308326Actual
2502566.002024-03-318346Actual
3100940.122024-08-3183211Actual
1851216.722023-09-0183612Actual
504050.002022-09-018326Budget
962377.002022-12-308346Actual
2245784.802023-12-3083611Actual
32635493.002024-10-318314Actual
3059860.002024-08-318326Actual
2239746.502023-12-3083311Actual
8831231.392022-12-028318Actual
3221536.932024-09-3083511Actual
742950.002022-11-018356Budget
24674223.002024-03-318363Actual
25262179.872024-03-318328Actual
30091173.102024-07-3183612Actual
2947238.002024-07-318326Actual
27371266.002024-05-318367Actual
38836470.792025-04-018318Actual
3148387.002024-09-308373Actual
164455.012023-07-0283212Actual
1435051.822023-05-0183611Actual
26244248.002024-04-308367Actual
3343224.162024-10-3183212Actual
29259385.002024-07-318314Actual
9203253.002022-12-308314Actual
32425224.062024-09-3083213Actual
5648100.002022-10-018313Budget
6834103.002022-11-018363Actual
2286100.002022-07-028313Budget
3138100.002022-07-028367Budget
5570141.992022-09-018368Actual
2645343.312024-04-3083211Actual
755100.002022-05-018366Budget
13759117.002023-05-018365Actual
2106996.002023-12-028366Actual
855250.002022-12-028356Budget
3742339.002025-03-018326Actual
30176181.962024-07-3183213Actual
23262155.632024-01-308368Actual
3556187.992024-12-3083311Actual
25950202.002024-04-308365Actual
7021200.002022-11-018364Budget
1544416.722023-06-0183612Actual
12944100.002023-04-018336Budget
1928381.612023-10-0183111Actual
37860116.722025-03-0183311Actual
3627336.002025-01-308326Actual
25820270.002024-04-308314Actual
895143.002022-05-018367Actual
1624511.402023-07-0283211Actual
29352293.002024-07-318315Actual
5461345.032022-09-018318Actual
4387178.362022-08-018328Actual
13630167.002023-05-018314Actual
8457100.002022-12-028336Budget
962280.002022-12-308346Budget
728763.002022-11-018326Actual
29855184.812024-07-3183111Actual
30420310.002024-08-318364Actual
691330.002022-11-018373Budget
10318217.002023-01-308314Actual
1692072.002023-08-018346Actual
1797736.002023-09-018356Actual
1960190.002022-06-018317Actual
7160157.002022-11-018365Actual
3180460.002024-09-308356Actual
4851200.002022-09-018315Budget
3676543.312025-01-3083511Actual
18066268.002023-09-018317Actual
952751.002022-12-308326Actual
29677273.002024-07-318367Actual
11863100.002023-03-018346Budget
33524134.592024-10-3183113Actual
2101379.002023-12-028346Actual
9016100.002022-12-308313Budget
513765.002022-09-018346Actual
1348200.002022-06-018314Budget
234790.002022-07-028363Budget
363200.002022-05-018315Budget
3216200.002022-07-028318Budget
21783103.002023-12-308364Actual
11436200.002023-03-018314Budget
2201475.002023-12-308346Actual
1931114.592023-10-0183211Actual
1005380.002022-12-308368Budget
31217188.002024-08-3183612Actual
1176650.002023-03-018326Budget
2432260.332024-02-2983111Actual
12047200.002023-03-018317Budget
2786978.452024-05-3183113Actual
30265417.002024-08-318313Actual
4992116.002022-09-018316Actual
1392651.002023-05-018356Actual
11499200.002023-03-018364Budget
648100.002022-05-018346Budget
17685175.002023-09-018314Actual
13819108.002023-05-018316Actual
17925125.002023-09-018336Actual
220890.002022-06-018368Budget
1942567.782023-10-0183611Actual
2530147.002022-07-028364Actual
6774100.002022-11-018313Budget
37627303.002025-03-018367Actual
1591457.002023-07-028356Actual
3408492.002024-12-018366Actual
1697998.002023-08-018366Actual
7706200.002022-11-018318Budget
1895555.002023-10-018346Actual
1838711.402023-09-0183511Actual
5897133.002022-10-018364Actual
30478264.002024-08-318315Actual
37747296.542025-03-018368Actual
38395235.002025-04-018364Actual
2099260.182022-06-018318Actual
33583238.102024-10-3183613Actual
12706200.002023-04-018315Budget
1936540.122023-10-0183411Actual
29642383.002024-07-318317Actual
7020162.002022-11-018364Actual
458474.002022-09-018363Actual
1243880.002023-04-018363Budget
32306124.172024-09-3083112Actual
2443112.462024-02-2983511Actual
28902126.292024-07-0183112Actual
34825224.002024-12-308363Actual

Generated 2025-05-31 17:56:18.807 UTC