[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-268315Actual
4852209.002022-08-298315Actual
1289550.002023-03-298326Budget
36386104.002025-01-278366Actual
35976233.002025-01-278363Actual
391764.002022-07-298326Actual
23200285.932024-01-278318Actual
1186286.002023-02-268346Actual
3750371.002025-02-268356Actual
24145188.002024-02-268367Actual
354240.002022-07-298373Budget
31302155.642024-08-2883213Actual
34408101.822024-11-2883311Actual
3458243.312024-11-2883212Actual
9866200.002022-12-278367Budget
1765741.002023-08-298373Actual
423140.002022-04-288365Actual
5382136.002022-08-298367Actual
2136734.802023-11-2983211Actual
34674157.402024-11-2883113Actual
19070265.002023-09-288317Actual
2039349.702023-10-2983411Actual
13543250.002023-04-288363Actual
1392651.002023-04-288356Actual
33466170.982024-10-2883612Actual
9263200.002022-12-278364Budget
14141137.452023-04-288328Actual
2579267.002024-04-278373Actual
2036622.042023-10-2983311Actual
14018197.002023-04-288317Actual
214690.002022-05-298328Budget
1800983.002023-08-298366Actual
35293356.002024-12-278317Actual
24886147.002024-03-288365Actual
3100940.122024-08-2883211Actual
1523780.552023-05-2983111Actual
29049232.842024-06-2883213Actual
2148251.822023-11-2983611Actual
10457200.002023-01-278315Budget
69655.002022-04-288356Actual
15145143.512023-05-298328Actual
5461345.032022-08-298318Actual
35123.002022-04-288313Actual
2394218.002024-02-268326Actual
38956160.342025-03-2983111Actual
1842148.632023-08-2983611Actual
29910110.342024-07-2883311Actual
13630167.002023-04-288314Actual
14769122.002023-05-298365Actual
1251730.002023-03-298373Budget
38395235.002025-03-298364Actual
1131089.002023-02-268363Actual
16839111.002023-07-298316Actual
26332231.392024-04-278328Actual
27491211.692024-05-288368Actual
1959200.002022-05-298317Budget
18569419.002023-09-288313Actual
3035794.002024-08-288373Actual
2405467.002024-02-268366Actual
18101158.002023-08-298367Actual
30981148.632024-08-2883111Actual
37090436.002025-02-268313Actual
34554110.342024-11-2883112Actual
2952688.002024-07-288346Actual
13428191.992023-03-298368Actual
182044.002022-05-298356Actual
22965103.002024-01-278336Actual
12626182.002023-03-298364Actual
24793104.002024-03-288364Actual
1303860.002023-03-298356Budget
3803323.102025-02-2683212Actual
1395988.002023-04-288366Actual
13427100.002023-03-298368Budget
29174217.002024-07-288363Actual
9016100.002022-12-278313Budget
25855187.002024-04-278364Actual
1243976.002023-03-298363Actual
10594100.002023-01-278316Budget
1196893.002023-02-268366Actual
8081256.002022-11-298314Actual
2996130.002022-06-298366Actual
4446100.002022-07-298368Budget
2765844.382024-05-2883511Actual
223217.002022-04-288314Actual
1027130.002023-01-278373Budget
28346163.002024-06-288336Actual
36061480.002025-01-278314Actual
30768358.002024-08-288317Actual
38743397.002025-03-298317Actual
616550.002022-09-288326Budget
37451120.002025-02-268336Actual
2342914.592024-01-2783511Actual
31511423.002024-09-278314Actual
326490.002022-06-298328Budget
10983178.002023-01-278367Actual
2505134.002024-03-288356Actual
6260100.002022-09-288346Budget
27429429.882024-05-288318Actual
1830614.592023-08-2983211Actual
3573456.082024-12-2783212Actual
743039.002022-10-298356Actual
3408492.002024-11-288366Actual
35885162.662024-12-2783613Actual
3627336.002025-01-278326Actual
2656852.892024-04-2783611Actual
1360291.002023-04-288373Actual
11250100.002023-02-268313Budget
32821144.002024-10-288316Actual
16004256.002023-06-298317Actual
505133.002022-04-288316Actual
1531950.762023-05-2983411Actual
1730435.872023-07-2983311Actual
2831834.002024-06-288326Actual
19598334.002023-10-298313Actual
466342.002022-08-298373Actual
12627200.002023-03-298364Budget
39219211.402025-03-2983612Actual
31894371.002024-09-278317Actual
5509100.002022-08-298328Budget
24203310.182024-02-268318Actual
17777135.002023-08-298315Actual
6116107.002022-09-288316Actual
1647610.332023-06-2983612Actual
3635370.002025-01-278356Actual
10739117.002023-01-278346Actual
28140242.002024-06-288364Actual
22165225.002023-12-278367Actual
2157314.592023-11-2983612Actual
11251158.002023-02-268313Actual
34000144.002024-11-288336Actual
9017127.002022-12-278313Actual
37805136.932025-02-2683111Actual
26209320.002024-04-278317Actual
26425101.822024-04-2783111Actual
835200.002022-04-288317Budget
32398139.852024-09-2783113Actual
3898473.102025-03-2983211Actual
2843200.002022-06-298336Budget
28106493.002024-06-288314Actual
22640202.002024-01-278363Actual
6834103.002022-10-298363Actual
16097342.002023-06-298318Actual
728660.002022-10-298326Budget
9575138.002022-12-278336Actual
1697998.002023-07-298366Actual
37860116.722025-02-2683311Actual
1772100.002022-05-298346Budget
225155.012023-12-2783112Actual
5897133.002022-09-288364Actual
34910451.002024-12-278314Actual
7160157.002022-10-298365Actual
3216192.252024-09-2783311Actual
23644182.002024-02-268363Actual
24759220.002024-03-288314Actual
31604279.002024-09-278315Actual
12847100.002023-03-298316Budget
9400185.002022-12-278365Actual
242430.002022-06-298373Budget
504151.002022-08-298326Actual
37685454.122025-02-268318Actual
2004278.002023-10-298366Actual
26956372.002024-05-288314Actual
2546326.292024-03-2883511Actual
55240.002022-04-288326Budget
242535.002022-06-298373Actual
1131180.002023-02-268363Budget
5649113.002022-09-288313Actual
1336780.002023-03-298328Budget
1349217.002022-05-298314Actual
38864179.872025-03-298328Actual
17129314.722023-07-298318Actual
21988122.002023-12-278336Actual
9262196.002022-12-278364Actual
25141306.002024-03-288317Actual
37396116.002025-02-268316Actual
18816185.002023-09-288365Actual
4993100.002022-08-298316Budget
33945133.002024-11-288316Actual
13366146.542023-03-298328Actual
8938105.632022-11-298368Actual
3591245.002022-07-298314Actual
8610112.002022-11-298366Actual
39277122.312025-03-2983113Actual
7489100.002022-10-298366Budget
8140200.002022-11-298364Budget
2196031.002023-12-278326Actual
2653411.402024-04-2783511Actual
1435051.822023-04-2883611Actual
33018402.002024-10-288317Actual
4710280.002022-08-298314Budget
282165.002022-04-288364Actual
2668200.002022-06-298365Budget
1726150.002022-05-298336Actual
2890100.002022-06-298346Budget
1138830.002023-02-268373Budget
108490.002022-04-288368Budget
3732167.002022-07-298315Actual
9945361.692022-12-278318Actual
977273.812022-04-288318Actual
23142257.002024-01-278367Actual
4013101.002022-07-298346Actual
2497120.002024-03-288326Actual
2095930.002023-11-298326Actual
26244248.002024-04-278367Actual
34295219.272024-11-288368Actual
37210471.002025-02-268314Actual
15862115.002023-06-298336Actual
38546106.002025-03-298316Actual
2443112.462024-02-2683511Actual
29294222.002024-07-288364Actual
2502566.002024-03-288346Actual
38686117.002025-03-298366Actual
3397240.002024-11-288326Actual
39038127.362025-03-2983411Actual
38898237.452025-03-298368Actual
4445157.142022-07-298368Actual
36656202.892025-01-2783111Actual
1789732.002023-08-298326Actual
27929243.362024-05-2883613Actual
571080.002022-09-288363Budget
7707226.842022-10-298318Actual
19751116.002023-10-298364Actual
28233256.002024-06-288365Actual
2609156.002024-04-278346Actual
10516100.002023-01-278365Budget
3076248.002022-06-298317Actual
28021254.002024-06-288363Actual
13759117.002023-04-288365Actual
1526513.532023-05-2983211Actual
144089.272023-04-2883112Actual
3059860.002024-08-288326Actual
2807891.002024-06-288373Actual
1005380.002022-12-278368Budget
2875687.992024-06-2883311Actual
39157128.422025-03-2983112Actual
4012100.002022-07-298346Budget
11719100.002023-02-268316Budget
795590.002022-11-298363Budget
775490.002022-10-298328Budget
1662599.002023-07-298373Actual
2207389.002023-12-278366Actual
19809163.002023-10-298315Actual
1549132.002022-05-298365Actual
855250.002022-11-298356Budget
3865375.002025-03-298356Actual
518464.002022-08-298356Actual
6507200.002022-09-288367Budget
10924200.002023-01-278317Budget

Generated 2025-05-28 18:42:07.675 UTC