[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-218363Actual
13318288.972023-03-228318Actual
27081195.002024-05-218365Actual
2656852.892024-04-2083611Actual
2615066.002024-04-208366Actual
19957111.002023-10-228336Actual
3405262.002024-11-218356Actual
35123.002022-04-218313Actual
952751.002022-12-208326Actual
2033925.232023-10-2283211Actual
3676543.312025-01-2083511Actual
279440.002022-06-228326Budget
31155128.422024-08-2183112Actual
11499200.002023-02-198364Budget
3671189.062025-01-2083311Actual
19751116.002023-10-228364Actual
7335100.002022-10-228336Budget
1523780.552023-05-2283111Actual
3582581.962024-12-2083113Actual
8457100.002022-11-228336Budget
458474.002022-08-228363Actual
3065271.002024-08-218346Actual
691233.002022-10-228373Actual
20987115.002023-11-228336Actual
2340252.892024-01-2083411Actual
5975200.002022-09-218315Budget
30478264.002024-08-218315Actual
1138921.002023-02-198373Actual
19844135.002023-10-228365Actual
2662714.592024-04-2083112Actual
21161178.002023-11-228367Actual
22760121.002024-01-208364Actual
32106167.782024-09-2083111Actual
32048254.122024-09-208368Actual
38488293.002025-03-228365Actual
1733156.082023-07-2283411Actual
31639266.002024-09-208365Actual
5570141.992022-08-228368Actual
7239100.002022-10-228316Budget
23822179.002024-02-198315Actual
29174217.002024-07-218363Actual
24674223.002024-03-218363Actual
2472200.002022-06-228314Budget
245502.892024-02-1983212Actual
1435051.822023-04-2183611Actual
2988341.192024-07-2183211Actual
37536118.002025-02-198366Actual
2893025.232024-06-2183212Actual
1487200.002022-05-228315Budget
5508160.182022-08-228328Actual
94102.002022-04-218363Actual
1446613.532023-04-2183612Actual
28198264.002024-06-218315Actual
2505134.002024-03-218356Actual
1005380.002022-12-208368Budget
3750371.002025-02-198356Actual
20874181.002023-11-228365Actual
1529233.742023-05-2283311Actual
33138210.182024-10-218328Actual
630860.002022-09-218356Budget
8830200.002022-11-228318Budget
3138100.002022-06-228367Budget
13366146.542023-03-228328Actual
30981148.632024-08-2183111Actual
144355.012023-04-2183212Actual
1739280.552023-07-2283611Actual
4259167.002022-07-228367Actual
30768358.002024-08-218317Actual
2692895.002024-05-218373Actual
1549132.002022-05-228365Actual
781580.002022-10-228368Budget
23107225.002024-01-208317Actual
20192328.362023-10-228318Actual
3071190.002024-08-218366Actual
174506.082023-07-2283112Actual
15059227.002023-05-228367Actual
8080200.002022-11-228314Budget
25234367.752024-03-218318Actual
21988122.002023-12-208336Actual
11251158.002023-02-198313Actual
25176221.002024-03-218367Actual
962280.002022-12-208346Budget
33945133.002024-11-218316Actual
391764.002022-07-228326Actual
10378135.002023-01-208364Actual
17036237.002023-07-228317Actual
34733141.612024-11-2183613Actual
37210471.002025-02-198314Actual
36797100.762025-01-2083611Actual
33760376.002024-11-218314Actual
29937103.952024-07-2183411Actual
2342914.592024-01-2083511Actual
32515344.002024-10-218313Actual
29971116.722024-07-2183611Actual
1360291.002023-04-218373Actual
34176222.002024-11-218367Actual
38275211.002025-03-228363Actual
31928311.002024-09-208367Actual
2370142.002024-02-198373Actual
3790200.002022-07-228365Budget
2352010.332024-01-2083112Actual
887890.002022-11-228328Budget
1936540.122023-09-2183411Actual
164455.012023-06-2283212Actual
10845100.002023-01-208366Budget
1836037.992023-08-2283411Actual
37860116.722025-02-1983311Actual
4339219.272022-07-228318Actual
466342.002022-08-228373Actual
1800983.002023-08-228366Actual
37627303.002025-02-198367Actual
24759220.002024-03-218314Actual
2020100.002022-05-228367Budget
167640.002022-05-228326Budget
16039230.002023-06-228367Actual
6260100.002022-09-218346Budget
2671974.942024-04-2083113Actual
3635370.002025-01-208356Actual
2837290.002024-06-218346Actual
5461345.032022-08-228318Actual
2254817.782023-12-2083612Actual
7568200.002022-10-228317Budget
8361153.002022-11-228316Actual
11578204.002023-02-198315Actual
691330.002022-10-228373Budget
2193376.002023-12-208316Actual
1632613.532023-06-2283511Actual
967050.002022-12-208356Budget
2530147.002022-06-228364Actual
3213482.682024-09-2083211Actual
55240.002022-04-218326Budget
36061480.002025-01-208314Actual
2497120.002024-03-218326Actual
1289442.002023-03-228326Actual
11719100.002023-02-198316Budget
24851143.002024-03-218315Actual
364172.002022-04-218315Actual
1928381.612023-09-2183111Actual
3221536.932024-09-2083511Actual
35038195.002024-12-208365Actual
1336780.002023-03-228328Budget
8690200.002022-11-228317Budget
27139104.002024-05-218316Actual
2494476.002024-03-218316Actual
24203310.182024-02-198318Actual
35852167.922024-12-2083213Actual
2947238.002024-07-218326Actual
18066268.002023-08-228317Actual
37805136.932025-02-1983111Actual
39157128.422025-03-2283112Actual
2019151.002022-05-228367Actual
391650.002022-07-228326Budget
2609200.002022-06-228315Budget
5322169.002022-08-228317Actual
24639372.002024-03-218313Actual
7895114.002022-11-228313Actual
12188245.032023-02-198318Actual
25820270.002024-04-208314Actual
154118.212023-05-2283112Actual
3591245.002022-07-228314Actual
2095930.002023-11-228326Actual
30626120.002024-08-218336Actual
1795156.002023-08-228346Actual
2057015.652023-10-2283612Actual
35003335.002024-12-208315Actual
34945290.002024-12-208364Actual
2101379.002023-11-228346Actual
855250.002022-11-228356Budget
33018402.002024-10-218317Actual
22251148.052023-12-208328Actual
7707226.842022-10-228318Actual
3331272.042024-10-2183411Actual
2997100.002022-06-228366Budget
10738100.002023-01-208346Budget
26332231.392024-04-208328Actual
28643214.722024-06-218368Actual
2891101.002022-06-228346Actual
33110425.332024-10-218318Actual
205128.212023-10-2283112Actual
3573456.082024-12-2083212Actual
130121.002022-05-228373Actual
2531100.002022-06-228364Budget
10691100.002023-01-208336Budget
22965103.002024-01-208336Actual
1423567.782023-04-2183111Actual
1064246.002023-01-208326Actual
21664232.002023-12-208363Actual
282165.002022-04-218364Actual
3443594.382024-11-2183411Actual
37303301.002025-02-198315Actual
35648115.652024-12-2083611Actual
1697998.002023-07-228366Actual
22640202.002024-01-208363Actual
23764167.002024-02-198364Actual
1482792.002023-05-228316Actual
6960220.002022-10-228314Actual
18569419.002023-09-218313Actual
8611100.002022-11-228366Budget
2746100.002022-06-228316Budget
2535486.932024-03-2183111Actual
37396116.002025-02-198316Actual
24264234.422024-02-198368Actual
188088.002022-05-228366Actual
3965100.002022-07-228336Budget
20840177.002023-11-228315Actual
2561310.332024-03-2183612Actual
363200.002022-04-218315Budget
3718290.002025-02-198373Actual
3323155.632022-06-228368Actual
1488238.002022-05-228315Actual
15862115.002023-06-228336Actual
17925125.002023-08-228336Actual
27549179.492024-05-2183111Actual
5243112.002022-08-228366Actual
7099200.002022-10-228315Budget
15501408.002023-06-228313Actual
1559360.002023-06-228373Actual
25296187.452024-03-218368Actual
1025134.422022-04-218328Actual
16688124.002023-07-228364Actual
1827867.782023-08-2283111Actual
11816137.002023-02-198336Actual
27048281.002024-05-218315Actual
11172149.572023-01-208368Actual
1990295.002023-10-228316Actual
14141137.452023-04-218328Actual
34701171.432024-11-2183213Actual
738393.002022-10-228346Actual
2147151.082022-05-228328Actual
1392651.002023-04-218356Actual
2139456.082023-11-2283311Actual
31334159.152024-08-2183613Actual
2955256.002024-07-218356Actual
972788.002022-12-208366Actual
17812167.002023-08-228365Actual
11437260.002023-02-198314Actual
18689220.002023-09-218314Actual
4338200.002022-07-228318Budget
12944100.002023-03-228336Budget
35506146.512024-12-2083111Actual
13428191.992023-03-228368Actual
9865139.002022-12-208367Actual
27811211.402024-05-2183612Actual
35328296.002024-12-208367Actual
12377100.002023-03-228313Budget
23142257.002024-01-208367Actual
13099101.002023-03-228366Actual
32248101.822024-09-2083611Actual

Generated 2025-05-22 00:47:31.984 UTC