[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-248363Actual
27081195.002024-05-238365Actual
12847100.002023-03-248316Budget
8751200.002022-11-248367Budget
2692895.002024-05-238373Actual
915424.002022-12-228373Actual
26871282.002024-05-238363Actual
11437260.002023-02-218314Actual
3685596.512025-01-2283112Actual
21841194.002023-12-228315Actual
11250100.002023-02-218313Budget
26304542.002024-04-228318Actual
33760376.002024-11-238314Actual
1482792.002023-05-248316Actual
505133.002022-04-238316Actual
31036117.782024-08-2383311Actual
3627336.002025-01-228326Actual
1289442.002023-03-248326Actual
2342914.592024-01-2283511Actual
35885162.662024-12-2283613Actual
1692072.002023-07-248346Actual
2207389.002023-12-228366Actual
346580.002022-07-248363Budget
20987115.002023-11-248336Actual
2394218.002024-02-218326Actual
1730435.872023-07-2483311Actual
3573456.082024-12-2283212Actual
33945133.002024-11-238316Actual
1851216.722023-08-2483612Actual
2305095.002024-01-228366Actual
907690.002022-12-228363Budget
34496167.782024-11-2383611Actual
8831231.392022-11-248318Actual
4339219.272022-07-248318Actual
3216192.252024-09-2283311Actual
7239100.002022-10-248316Budget
4446100.002022-07-248368Budget
6260100.002022-09-238346Budget
27491211.692024-05-238368Actual
12943128.002023-03-248336Actual
8830200.002022-11-248318Budget
4259167.002022-07-248367Actual
1019289.002023-01-228363Actual
3443594.382024-11-2383411Actual
25698293.002024-04-228313Actual
38956160.342025-03-2483111Actual
12705215.002023-03-248315Actual
907786.002022-12-228363Actual
2144811.402023-11-2483511Actual
3067858.002024-08-238356Actual
19105259.002023-09-238367Actual
11577200.002023-02-218315Budget
32961129.002024-10-238366Actual
5136100.002022-08-248346Budget
2443112.462024-02-2183511Actual
1591457.002023-06-248356Actual
2242453.952023-12-2283411Actual
1446613.532023-04-2383612Actual
27336332.002024-05-238317Actual
30478264.002024-08-238315Actual
4387178.362022-07-248328Actual
30091173.102024-07-2383612Actual
32248101.822024-09-2283611Actual
1176768.002023-02-218326Actual
2601062.002024-04-228316Actual
35003335.002024-12-228315Actual
10691100.002023-01-228336Budget
25176221.002024-03-238367Actual
34554110.342024-11-2383112Actual
39277122.312025-03-2483113Actual
28291135.002024-06-238316Actual
28346163.002024-06-238336Actual
2546326.292024-03-2383511Actual
3688324.162025-01-2283212Actual
1727726.292023-07-2483211Actual
2561310.332024-03-2383612Actual
15621183.002023-06-248314Actual
22284158.662023-12-228368Actual
962280.002022-12-228346Budget
23857163.002024-02-218365Actual
2033925.232023-10-2483211Actual
36386104.002025-01-228366Actual
36061480.002025-01-228314Actual
775490.002022-10-248328Budget
326490.002022-06-248328Budget
27429429.882024-05-238318Actual
35648115.652024-12-2283611Actual
4121100.002022-07-248366Budget
39157128.422025-03-2483112Actual
27220106.002024-05-238346Actual
2133962.462023-11-2483111Actual
1866147.002023-09-238373Actual
12110200.002023-02-218367Budget
4773200.002022-08-248364Budget
18066268.002023-08-248317Actual
16781185.002023-07-248365Actual
855250.002022-11-248356Budget
15024295.002023-05-248317Actual
9262196.002022-12-228364Actual
8457100.002022-11-248336Budget
29174217.002024-07-238363Actual
19598334.002023-10-248313Actual
2609200.002022-06-248315Budget
1931114.592023-09-2383211Actual
8282200.002022-11-248365Budget
1942567.782023-09-2383611Actual
18220210.182023-08-248368Actual
32048254.122024-09-228368Actual
738280.002022-10-248346Budget
3005725.232024-07-2383212Actual
33795242.002024-11-238364Actual
36246150.002025-01-228316Actual
8360100.002022-11-248316Budget
255548.212024-03-2383112Actual
7895114.002022-11-248313Actual
23200285.932024-01-228318Actual
1493455.002023-05-248356Actual
12706200.002023-03-248315Budget
3553479.482024-12-2283211Actual
8220200.002022-11-248315Budget
37245317.002025-02-218364Actual
15749163.002023-06-248365Actual
391764.002022-07-248326Actual
35038195.002024-12-228365Actual
24203310.182024-02-218318Actual
2098200.002022-05-248318Budget
1303777.002023-03-248356Actual
5897133.002022-09-238364Actual
31426215.002024-09-228363Actual
7336138.002022-10-248336Actual
1387484.002023-04-238336Actual
13543250.002023-04-238363Actual
3520351.002024-12-228356Actual
8879135.932022-11-248328Actual
29937103.952024-07-2383411Actual
1165142.002022-05-248313Actual
1842148.632023-08-2483611Actual
2494476.002024-03-238316Actual
3137138.002022-06-248367Actual
21161178.002023-11-248367Actual
2472200.002022-06-248314Budget
22818173.002024-01-228315Actual
1078560.002023-01-228356Budget
16894106.002023-07-248336Actual
2172143.002023-12-228373Actual
3800586.932025-02-2183112Actual
22760121.002024-01-228364Actual
9993196.542022-12-228328Actual
1196893.002023-02-218366Actual
27048281.002024-05-238315Actual
30385393.002024-08-238314Actual
1789732.002023-08-248326Actual
2645343.312024-04-2283211Actual
13177174.002023-03-248317Actual
12109138.002023-02-218367Actual
102490.002022-04-238328Budget
28106493.002024-06-238314Actual
11718123.002023-02-218316Actual
14642209.002023-05-248314Actual
3898473.102025-03-2483211Actual
28021254.002024-06-238363Actual
20627372.002023-11-248313Actual
16159234.422023-06-248368Actual
30420310.002024-08-238364Actual
3731200.002022-07-248315Budget
38183266.172025-02-2183613Actual
12188245.032023-02-218318Actual
3323155.632022-06-248368Actual
19809163.002023-10-248315Actual
9945361.692022-12-228318Actual
2020100.002022-05-248367Budget
33172257.152024-10-238368Actual
2650746.502024-04-2283411Actual
1697998.002023-07-248366Actual
10738100.002023-01-228346Budget
32876130.002024-10-238336Actual
1588864.002023-06-248346Actual
9478100.002022-12-228316Budget
5509100.002022-08-248328Budget
28581554.122024-06-238318Actual
18929105.002023-09-238336Actual
18159288.972023-08-248318Actual
2549667.782024-03-2383611Actual
6507200.002022-09-238367Budget
2147151.082022-05-248328Actual
967050.002022-12-228356Budget
2648049.702024-04-2283311Actual
182044.002022-05-248356Actual
31986478.362024-09-228318Actual
12564230.002023-03-248314Actual
9263200.002022-12-228364Budget
222200.002022-04-238314Budget
15501408.002023-06-248313Actual
39304231.082025-03-2483213Actual
33887271.002024-11-238365Actual
37090436.002025-02-218313Actual
12376124.002023-03-248313Actual
3488294.002024-12-228373Actual
23228152.602024-01-228328Actual
835200.002022-04-238317Budget
26836345.002024-05-238313Actual
242430.002022-06-248373Budget
38601155.002025-03-248336Actual
1176650.002023-02-218326Budget
23107225.002024-01-228317Actual
683590.002022-10-248363Budget
2473142.002024-03-238373Actual
9479140.002022-12-228316Actual
17071169.002023-07-248367Actual
22852131.002024-01-228365Actual
38743397.002025-03-248317Actual
38488293.002025-03-248365Actual
2291089.002024-01-228316Actual
17870113.002023-08-248316Actual
242535.002022-06-248373Actual
25296187.452024-03-238368Actual
26209320.002024-04-228317Actual
354340.002022-07-248373Actual
19225157.142023-09-238368Actual
214690.002022-05-248328Budget
728660.002022-10-248326Budget
33018402.002024-10-238317Actual
34100.002022-04-238313Budget
21281169.272023-11-248368Actual
17430.002022-04-238373Budget
3292850.002024-10-238356Actual
3172439.002024-09-228326Actual
1223798.052023-02-218328Actual
34141387.002024-11-238317Actual
2432260.332024-02-2183111Actual
31217188.002024-08-2383612Actual
1111080.002023-01-228328Budget
20840177.002023-11-248315Actual
9576100.002022-12-228336Budget
2245784.802023-12-2283611Actual
25234367.752024-03-238318Actual
616550.002022-09-238326Budget
33138210.182024-10-238328Actual
391650.002022-07-248326Budget
29049232.842024-06-2383213Actual
2724650.002024-05-238356Actual
6587200.002022-09-238318Budget
17530.002022-04-238373Actual
35151132.002024-12-228336Actual
952751.002022-12-228326Actual
9203253.002022-12-228314Actual
6213100.002022-09-238336Budget
795490.002022-11-248363Actual

Generated 2025-05-24 00:37:41.513 UTC