[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-228346Actual
24264234.422024-02-208368Actual
2505134.002024-03-228356Actual
1933822.042023-09-2283311Actual
2342914.592024-01-2183511Actual
26332231.392024-04-218328Actual
30176181.962024-07-2283213Actual
32106167.782024-09-2183111Actual
999290.002022-12-218328Budget
34616197.572024-11-2283612Actual
10458180.002023-01-218315Actual
37210471.002025-02-208314Actual
1387484.002023-04-228336Actual
691330.002022-10-238373Budget
14769122.002023-05-238365Actual
458474.002022-08-238363Actual
31426215.002024-09-218363Actual
1027036.002023-01-218373Actual
3561518.842024-12-2183511Actual
1928381.612023-09-2283111Actual
18101158.002023-08-238367Actual
5648100.002022-09-228313Budget
2239746.502023-12-2183311Actual
29677273.002024-07-228367Actual
36797100.762025-01-2183611Actual
242430.002022-06-238373Budget
1692072.002023-07-238346Actual
346479.002022-07-238363Actual
27929243.362024-05-2283613Actual
2609200.002022-06-238315Budget
32306124.172024-09-2183112Actual
1064350.002023-01-218326Budget
29971116.722024-07-2283611Actual
28198264.002024-06-228315Actual
3512345.002024-12-218326Actual
2881022.042024-06-2283511Actual
2291089.002024-01-218316Actual
94102.002022-04-228363Actual
3067858.002024-08-228356Actual
28346163.002024-06-228336Actual
122390.002022-05-238363Budget
31217188.002024-08-2283612Actual
11577200.002023-02-208315Budget
616453.002022-09-228326Actual
7489100.002022-10-238366Budget
4445157.142022-07-238368Actual
1435051.822023-04-2283611Actual
34674157.402024-11-2283113Actual
11863100.002023-02-208346Budget
37001181.962025-01-2183213Actual
20840177.002023-11-238315Actual
7159200.002022-10-238365Budget
7628200.002022-10-238367Budget
30889207.152024-08-228328Actual
37477102.002025-02-208346Actual
35151132.002024-12-218336Actual
245239.272024-02-2083112Actual
21126195.002023-11-238317Actual
1851216.722023-08-2383612Actual
1426313.532023-04-2283211Actual
10739117.002023-01-218346Actual
23200285.932024-01-218318Actual
6507200.002022-09-228367Budget
2057015.652023-10-2383612Actual
3075200.002022-06-238317Budget
458580.002022-08-238363Budget
35236101.002024-12-218366Actual
38395235.002025-03-238364Actual
1349217.002022-05-238314Actual
31752143.002024-09-218336Actual
35096102.002024-12-218316Actual
5976206.002022-09-228315Actual
34408101.822024-11-2283311Actual
222200.002022-04-228314Budget
3869129.002022-07-238316Actual
214690.002022-05-238328Budget
24999121.002024-03-228336Actual
234790.002022-06-238363Budget
22760121.002024-01-218364Actual
14018197.002023-04-228317Actual
1789732.002023-08-238326Actual
35386466.242024-12-218318Actual
6116107.002022-09-228316Actual
1482792.002023-05-238316Actual
29352293.002024-07-228315Actual
518464.002022-08-238356Actual
850479.002022-11-238346Actual
3397240.002024-11-228326Actual
1594778.002023-06-238366Actual
1111080.002023-01-218328Budget
1959200.002022-05-238317Budget
8690200.002022-11-238317Budget
10595120.002023-01-218316Actual
2437735.872024-02-2083311Actual
1186286.002023-02-208346Actual
9478100.002022-12-218316Budget
6446200.002022-09-228317Budget
3402694.002024-11-228346Actual
578942.002022-09-228373Actual
26746227.572024-04-2183213Actual
738280.002022-10-238346Budget
1725200.002022-05-238336Budget
11063200.002023-01-218318Budget
9399200.002022-12-218365Budget
2843200.002022-06-238336Budget
10594100.002023-01-218316Budget
20874181.002023-11-238365Actual
4013101.002022-07-238346Actual
5975200.002022-09-228315Budget
35648115.652024-12-2183611Actual
14053238.002023-04-228367Actual
12048187.002023-02-208317Actual
18604202.002023-09-228363Actual
6775155.002022-10-238313Actual
1836037.992023-08-2383411Actual
1409100.002022-05-238364Budget
21281169.272023-11-238368Actual
9590.002022-04-228363Budget
31604279.002024-09-218315Actual
23857163.002024-02-208365Actual
5461345.032022-08-238318Actual
3676543.312025-01-2183511Actual
20782145.002023-11-238364Actual
34100.002022-04-228313Budget
4524100.002022-08-238313Budget
5460200.002022-08-238318Budget
423140.002022-04-228365Actual
12768100.002023-03-238365Budget
2098200.002022-05-238318Budget
17129314.722023-07-238318Actual
13819108.002023-04-228316Actual
2352010.332024-01-2183112Actual
1529233.742023-05-2383311Actual
2435026.292024-02-2083211Actual
7706200.002022-10-238318Budget
2645343.312024-04-2183211Actual
11815100.002023-02-208336Budget
36598219.272025-01-218368Actual
16568211.002023-07-238363Actual
326490.002022-06-238328Budget
13759117.002023-04-228365Actual
3180460.002024-09-218356Actual
31837102.002024-09-218366Actual
2765844.382024-05-2283511Actual
10844115.002023-01-218366Actual
8360100.002022-11-238316Budget
10984200.002023-01-218367Budget
3800586.932025-02-2083112Actual
33945133.002024-11-228316Actual
25234367.752024-03-228318Actual
12565200.002023-03-238314Budget
31155128.422024-08-2283112Actual
7567264.002022-10-238317Actual
32515344.002024-10-228313Actual
7755116.232022-10-238328Actual
636779.002022-09-228366Actual
37090436.002025-02-208313Actual
1025134.422022-04-228328Actual
23915113.002024-02-208316Actual
2287139.002022-06-238313Actual
35942308.002025-01-218313Actual
17530.002022-04-228373Actual
4121100.002022-07-238366Budget
24793104.002024-03-228364Actual
1488238.002022-05-238315Actual
33795242.002024-11-228364Actual
2831834.002024-06-228326Actual
3906515.652025-03-2383511Actual
7021200.002022-10-238364Budget
27896234.592024-05-2283213Actual
24851143.002024-03-228315Actual
12846109.002023-03-238316Actual
578840.002022-09-228373Budget
405960.002022-07-238356Budget
9993196.542022-12-218328Actual
7568200.002022-10-238317Budget
38067225.232025-02-2083612Actual
2039349.702023-10-2383411Actual
32458141.612024-09-2183613Actual
15024295.002023-05-238317Actual
2508495.002024-03-228366Actual
2106996.002023-11-238366Actual
3865375.002025-03-238356Actual
2878396.512024-06-2283411Actual
17036237.002023-07-238317Actual
4120137.002022-07-238366Actual
2650746.502024-04-2183411Actual
754107.002022-04-228366Actual
31302155.642024-08-2283213Actual
1223680.002023-02-208328Budget
23822179.002024-02-208315Actual
164455.012023-06-2383212Actual
10054164.722022-12-218368Actual
7099200.002022-10-238315Budget
2530147.002022-06-238364Actual
1866147.002023-09-228373Actual
1446613.532023-04-2283612Actual
36478290.002025-01-218367Actual
29259385.002024-07-228314Actual
12706200.002023-03-238315Budget
6960220.002022-10-238314Actual
742950.002022-10-238356Budget
1795156.002023-08-238346Actual
10845100.002023-01-218366Budget
4772178.002022-08-238364Actual
2727997.002024-05-228366Actual
3582581.962024-12-2183113Actual
19598334.002023-10-238313Actual
177398.002022-05-238346Actual
38275211.002025-03-238363Actual
8081256.002022-11-238314Actual
6508180.002022-09-228367Actual
2093281.002023-11-238316Actual
38488293.002025-03-238365Actual
9342200.002022-12-218315Budget
1131180.002023-02-208363Budget
24111251.002024-02-208317Actual
1591457.002023-06-238356Actual
29937103.952024-07-2283411Actual
38152141.612025-02-2083213Actual
26244248.002024-04-218367Actual
1164100.002022-05-238313Budget
1895555.002023-09-228346Actual
3216200.002022-06-238318Budget
29585102.002024-07-228366Actual
24674223.002024-03-228363Actual
32340168.852024-09-2183612Actual
1496779.002023-05-238366Actual
7895114.002022-11-238313Actual
55346.002022-04-228326Actual
12297129.872023-02-208368Actual
30300242.002024-08-228363Actual
22640202.002024-01-218363Actual
14734194.002023-05-238315Actual
18723137.002023-09-228364Actual
21630312.002023-12-218313Actual
1138830.002023-02-208373Budget
39157128.422025-03-2383112Actual
363200.002022-04-228315Budget
895143.002022-04-228367Actual
28291135.002024-06-228316Actual
35293356.002024-12-218317Actual
1830614.592023-08-2383211Actual
31697124.002024-09-218316Actual
22251148.052023-12-218328Actual
391650.002022-07-238326Budget
18569419.002023-09-228313Actual
24886147.002024-03-228365Actual

Generated 2025-05-22 11:13:32.920 UTC