[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2283612Actual
17129314.722023-07-248318Actual
2299160.002024-01-228346Actual
36061480.002025-01-228314Actual
37210471.002025-02-218314Actual
11436200.002023-02-218314Budget
11498169.002023-02-218364Actual
23644182.002024-02-218363Actual
8752169.002022-11-248367Actual
234674.002022-06-248363Actual
12706200.002023-03-248315Budget
30385393.002024-08-238314Actual
1838711.402023-08-2483511Actual
4446100.002022-07-248368Budget
2872951.822024-06-2383211Actual
7894100.002022-11-248313Budget
2656852.892024-04-2283611Actual
7159200.002022-10-248365Budget
13664153.002023-04-238364Actual
35328296.002024-12-228367Actual
962377.002022-12-228346Actual
4387178.362022-07-248328Actual
9866200.002022-12-228367Budget
5975200.002022-09-238315Budget
31426215.002024-09-228363Actual
33853252.002024-11-238315Actual
37887120.972025-02-2183411Actual
2337545.442024-01-2283311Actual
10319200.002023-01-228314Budget
6635100.002022-09-238328Budget
2807891.002024-06-238373Actual
1851216.722023-08-2483612Actual
32763282.002024-10-238365Actual
2543634.802024-03-2383411Actual
16688124.002023-07-248364Actual
19717192.002023-10-248314Actual
21988122.002023-12-228336Actual
12846109.002023-03-248316Actual
9944200.002022-12-228318Budget
22605351.002024-01-228313Actual
11251158.002023-02-218313Actual
1487200.002022-05-248315Budget
4260200.002022-07-248367Budget
10845100.002023-01-228366Budget
17600237.002023-08-248363Actual
1223680.002023-02-218328Budget
3071190.002024-08-238366Actual
36974164.412025-01-2283113Actual
999290.002022-12-228328Budget
130030.002022-05-248373Budget
35706134.802024-12-2283112Actual
8457100.002022-11-248336Budget
6634135.932022-09-238328Actual
38686117.002025-03-248366Actual
896100.002022-04-238367Budget
31894371.002024-09-228317Actual
18604202.002023-09-238363Actual
2549667.782024-03-2383611Actual
1733156.082023-07-2483411Actual
3512345.002024-12-228326Actual
4992116.002022-08-248316Actual
1959200.002022-05-248317Budget
1833337.992023-08-2483311Actual
3603369.002025-01-228373Actual
10458180.002023-01-228315Actual
20782145.002023-11-248364Actual
3800586.932025-02-2183112Actual
850479.002022-11-248346Actual
20627372.002023-11-248313Actual
34000144.002024-11-238336Actual
1636043.312023-06-2483611Actual
2671974.942024-04-2283113Actual
144089.272023-04-2383112Actual
17777135.002023-08-248315Actual
19163437.452023-09-238318Actual
12705215.002023-03-248315Actual
1901394.002023-09-238366Actual
2561310.332024-03-2383612Actual
14557237.002023-05-248363Actual
21875125.002023-12-228365Actual
29174217.002024-07-238363Actual
31604279.002024-09-228315Actual
2786978.452024-05-2383113Actual
850580.002022-11-248346Budget
4851200.002022-08-248315Budget
28643214.722024-06-238368Actual
30208155.642024-07-2383613Actual
11969100.002023-02-218366Budget
31639266.002024-09-228365Actual
3561518.842024-12-2283511Actual
5089118.002022-08-248336Actual
2662714.592024-04-2283112Actual
33551148.622024-10-2383213Actual
194835.012023-09-2383112Actual
2667200.002022-06-248365Actual
154118.212023-05-2483112Actual
1387484.002023-04-238336Actual
691330.002022-10-248373Budget
4200158.002022-07-248317Actual
6038200.002022-09-238365Budget
31155128.422024-08-2383112Actual
13319200.002023-03-248318Budget
10515146.002023-01-228365Actual
5461345.032022-08-248318Actual
29259385.002024-07-238314Actual
12768100.002023-03-248365Budget
17925125.002023-08-248336Actual
6774100.002022-10-248313Budget
1692072.002023-07-248346Actual
3438141.192024-11-2383211Actual
2988341.192024-07-2383211Actual
3582581.962024-12-2283113Actual
1827867.782023-08-2483111Actual
3868100.002022-07-248316Budget
37477102.002025-02-218346Actual
3065271.002024-08-238346Actual
13543250.002023-04-238363Actual
18101158.002023-08-248367Actual
2342914.592024-01-2283511Actual
683590.002022-10-248363Budget
13239177.002023-03-248367Actual
2893025.232024-06-2383212Actual
23142257.002024-01-228367Actual
1632613.532023-06-2483511Actual
9203253.002022-12-228314Actual
37338248.002025-02-218365Actual
3059860.002024-08-238326Actual
11863100.002023-02-218346Budget
2777827.362024-05-2383212Actual
728660.002022-10-248326Budget
37713304.122025-02-218328Actual
24145188.002024-02-218367Actual
3292850.002024-10-238356Actual
94102.002022-04-238363Actual
13178200.002023-03-248317Budget
144355.012023-04-2383212Actual
1303777.002023-03-248356Actual
12627200.002023-03-248364Budget
31097126.292024-08-2383611Actual
2505134.002024-03-238356Actual
181950.002022-05-248356Budget
32048254.122024-09-228368Actual
2286100.002022-06-248313Budget
571080.002022-09-238363Budget
34176222.002024-11-238367Actual
33052278.002024-10-238367Actual
37245317.002025-02-218364Actual
33583238.102024-10-2383613Actual
3458243.312024-11-2383212Actual
30981148.632024-08-2383111Actual
578840.002022-09-238373Budget
13240200.002023-03-248367Budget
2103958.002023-11-248356Actual
1647610.332023-06-2483612Actual
25176221.002024-03-238367Actual
3014969.672024-07-2383113Actual
9993196.542022-12-228328Actual
29937103.952024-07-2383411Actual
8360100.002022-11-248316Budget
8081256.002022-11-248314Actual
12990112.002023-03-248346Actual
36443414.002025-01-228317Actual
835200.002022-04-238317Budget
26365222.302024-04-228368Actual
30420310.002024-08-238364Actual
33760376.002024-11-238314Actual
30571125.002024-08-238316Actual
25141306.002024-03-238317Actual
38836470.792025-03-248318Actual
16125157.142023-06-248328Actual
14113338.972023-04-238318Actual
2650746.502024-04-2283411Actual
2609200.002022-06-248315Budget
7160157.002022-10-248365Actual
3180460.002024-09-228356Actual
5976206.002022-09-238315Actual
1138921.002023-02-218373Actual
2291089.002024-01-228316Actual
30861596.552024-08-238318Actual
37747296.542025-02-218368Actual
34910451.002024-12-228314Actual
3857360.002025-03-248326Actual
332490.002022-06-248368Budget
2843200.002022-06-248336Budget
12991100.002023-03-248346Budget
895143.002022-04-238367Actual
13099101.002023-03-248366Actual
15807100.002023-06-248316Actual
11639189.002023-02-218365Actual
30478264.002024-08-238315Actual
2071950.002023-11-248373Actual
7568200.002022-10-248317Budget
2923196.002024-07-238373Actual
3965100.002022-07-248336Budget
1431735.872023-04-2383411Actual
2546326.292024-03-2383511Actual
33675205.002024-11-238363Actual
2133962.462023-11-2483111Actual
14734194.002023-05-248315Actual
33795242.002024-11-238364Actual
28291135.002024-06-238316Actual
16533358.002023-07-248313Actual
13318288.972023-03-248318Actual
25733213.002024-04-228363Actual
35885162.662024-12-2283613Actual
2472200.002022-06-248314Budget
27081195.002024-05-238365Actual
1694646.002023-07-248356Actual
182044.002022-05-248356Actual
1628100.002022-05-248316Budget
2645343.312024-04-2283211Actual
37451120.002025-02-218336Actual
10738100.002023-01-228346Budget
36386104.002025-01-228366Actual
34701171.432024-11-2383213Actual
28198264.002024-06-238315Actual
2837290.002024-06-238346Actual
21247195.022023-11-248328Actual
11577200.002023-02-218315Budget
26836345.002024-05-238313Actual
174776.082023-07-2483212Actual
19070265.002023-09-238317Actual
8219184.002022-11-248315Actual
3918556.082025-03-2483212Actual
26746227.572024-04-2283213Actual
1772100.002022-05-248346Budget
30300242.002024-08-238363Actual
39038127.362025-03-2483411Actual
2890100.002022-06-248346Budget
8361153.002022-11-248316Actual
7335100.002022-10-248336Budget
31986478.362024-09-228318Actual
220890.002022-05-248368Budget
1408154.002022-05-248364Actual
21126195.002023-11-248317Actual
1251730.002023-03-248373Budget
32876130.002024-10-238336Actual
1131180.002023-02-218363Budget
21664232.002023-12-228363Actual
3573456.082024-12-2283212Actual
1482792.002023-05-248316Actual
2346266.722024-01-2283611Actual
1384628.002023-04-238326Actual
245502.892024-02-2183212Actual
3290297.002024-10-238346Actual
513765.002022-08-248346Actual
11718123.002023-02-218316Actual
1191060.002023-02-218356Budget

Generated 2025-05-23 20:25:05.915 UTC