[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-07-318316Actual
10983178.002023-01-298367Actual
3918556.082025-03-3183212Actual
13427100.002023-03-318368Budget
2394218.002024-02-288326Actual
19809163.002023-10-318315Actual
1629948.632023-07-0183411Actual
2399677.002024-02-288346Actual
2106996.002023-12-018366Actual
28488445.002024-06-308317Actual
2207158.662022-05-318368Actual
28643214.722024-06-308368Actual
20747241.002023-12-018314Actual
7335100.002022-10-318336Budget
29763213.212024-07-308328Actual
754107.002022-04-308366Actual
6834103.002022-10-318363Actual
38686117.002025-03-318366Actual
11436200.002023-02-288314Budget
2269787.002024-01-298373Actual
30208155.642024-07-3083613Actual
2332063.532024-01-2983111Actual
1222102.002022-05-318363Actual
2875687.992024-06-3083311Actual
1390070.002023-04-308346Actual
2497120.002024-03-308326Actual
2133962.462023-12-0183111Actual
8219184.002022-12-018315Actual
1998369.002023-10-318346Actual
3265114.722022-07-018328Actual
2099260.182022-05-318318Actual
1898141.002023-09-308356Actual
36061480.002025-01-298314Actual
21875125.002023-12-298365Actual
896100.002022-04-308367Budget
182044.002022-05-318356Actual
1395988.002023-04-308366Actual
3553479.482024-12-2983211Actual
3118344.382024-08-3083212Actual
8080200.002022-12-018314Budget
2881022.042024-06-3083511Actual
11969100.002023-02-288366Budget
3100940.122024-08-3083211Actual
855250.002022-12-018356Budget
33052278.002024-10-308367Actual
24203310.182024-02-288318Actual
748886.002022-10-318366Actual
29049232.842024-06-3083213Actual
2747110.002022-07-018316Actual
3343224.162024-10-3083212Actual
4711240.002022-08-318314Actual
35852167.922024-12-2983213Actual
34825224.002024-12-298363Actual
34910451.002024-12-298314Actual
6775155.002022-10-318313Actual
69550.002022-04-308356Budget
2844150.002022-07-018336Actual
188088.002022-05-318366Actual
6260100.002022-09-308346Budget
32014257.152024-09-298328Actual
32048254.122024-09-298368Actual
3742339.002025-02-288326Actual
3290297.002024-10-308346Actual
38488293.002025-03-318365Actual
144355.012023-04-3083212Actual
37593353.002025-02-288317Actual
33675205.002024-11-308363Actual
3789206.002022-07-318365Actual
14642209.002023-05-318314Actual
38275211.002025-03-318363Actual
1431735.872023-04-3083411Actual
3732167.002022-07-318315Actual
2036622.042023-10-3183311Actual
2666115.652024-04-2983612Actual
2692895.002024-05-308373Actual
35942308.002025-01-298313Actual
9806200.002022-12-298317Budget
9478100.002022-12-298316Budget
29352293.002024-07-308315Actual
458580.002022-08-318363Budget
7100152.002022-10-318315Actual
33172257.152024-10-308368Actual
1726150.002022-05-318336Actual
13178200.002023-03-318317Budget
33404101.822024-10-3083112Actual
728660.002022-10-318326Budget
23764167.002024-02-288364Actual
14141137.452023-04-308328Actual
2437735.872024-02-2883311Actual
7706200.002022-10-318318Budget
1627236.932023-07-0183311Actual
12377100.002023-03-318313Budget
38453253.002025-03-318315Actual
9202200.002022-12-298314Budget
11251158.002023-02-288313Actual
9590.002022-04-308363Budget
1739280.552023-07-3183611Actual
1851216.722023-08-3183612Actual
9575138.002022-12-298336Actual
3561518.842024-12-2983511Actual
29500153.002024-07-308336Actual
2033925.232023-10-3183211Actual
12991100.002023-03-318346Budget
25234367.752024-03-308318Actual
29937103.952024-07-3083411Actual
37090436.002025-02-288313Actual
795490.002022-12-018363Actual
28964153.952024-06-3083612Actual
10691100.002023-01-298336Budget
1549132.002022-05-318365Actual
1529233.742023-05-3183311Actual
29677273.002024-07-308367Actual
2603721.002024-04-298326Actual
34408101.822024-11-3083311Actual
1933822.042023-09-3083311Actual
220890.002022-05-318368Budget
11640100.002023-02-288365Budget
2172143.002023-12-298373Actual
7894100.002022-12-018313Budget
31155128.422024-08-3083112Actual
28140242.002024-06-308364Actual
2039349.702023-10-3183411Actual
3035794.002024-08-308373Actual
1750816.722023-07-3183612Actual
5976206.002022-09-308315Actual
3284834.002024-10-308326Actual
3172439.002024-09-298326Actual
2667200.002022-07-018365Actual
32306124.172024-09-2983112Actual
4772178.002022-08-318364Actual
2579267.002024-04-298373Actual
17600237.002023-08-318363Actual
9203253.002022-12-298314Actual
5461345.032022-08-318318Actual
5896200.002022-09-308364Budget
616453.002022-09-308326Actual
10595120.002023-01-298316Actual
14557237.002023-05-318363Actual
2988341.192024-07-3083211Actual
35096102.002024-12-298316Actual
5837278.002022-09-308314Actual
518464.002022-08-318356Actual
30981148.632024-08-3083111Actual
32607118.002024-10-308373Actual
64984.002022-04-308346Actual
14882109.002023-05-318336Actual
35038195.002024-12-298365Actual
1461444.002023-05-318373Actual
1895555.002023-09-308346Actual
2546326.292024-03-3083511Actual
895143.002022-04-308367Actual
8831231.392022-12-018318Actual
17430.002022-04-308373Budget
12706200.002023-03-318315Budget
25855187.002024-04-298364Actual
13318288.972023-03-318318Actual
15807100.002023-07-018316Actual
8458140.002022-12-018336Actual
391650.002022-07-318326Budget
887890.002022-12-018328Budget
3671189.062025-01-2983311Actual
691233.002022-10-318373Actual
34000144.002024-11-308336Actual
2254817.782023-12-2983612Actual
18101158.002023-08-318367Actual
8360100.002022-12-018316Budget
3783332.672025-02-2883211Actual
28609226.842024-06-308328Actual
26956372.002024-05-308314Actual
2004278.002023-10-318366Actual
3731200.002022-07-318315Budget
35976233.002025-01-298363Actual
2502566.002024-03-308346Actual
108490.002022-04-308368Budget
35123.002022-04-308313Actual
728763.002022-10-318326Actual
8220200.002022-12-018315Budget
10515146.002023-01-298365Actual
27491211.692024-05-308368Actual
578942.002022-09-308373Actual
24793104.002024-03-308364Actual
6696149.572022-09-308368Actual
8938105.632022-12-018368Actual
6960220.002022-10-318314Actual
3718290.002025-02-288373Actual
5090100.002022-08-318336Budget
1435051.822023-04-3083611Actual
31894371.002024-09-298317Actual
8457100.002022-12-018336Budget
12847100.002023-03-318316Budget
20192328.362023-10-318318Actual
3325869.912024-10-3083211Actual
513765.002022-08-318346Actual
38601155.002025-03-318336Actual
1303860.002023-03-318356Budget
32515344.002024-10-308313Actual
31928311.002024-09-298367Actual
16004256.002023-07-018317Actual
2947238.002024-07-308326Actual
30091173.102024-07-3083612Actual
1487200.002022-05-318315Budget
8690200.002022-12-018317Budget
2301767.002024-01-298356Actual
36386104.002025-01-298366Actual
1191060.002023-02-288356Budget
35236101.002024-12-298366Actual
1954111.402023-09-3083612Actual
518360.002022-08-318356Budget
12944100.002023-03-318336Budget
2287139.002022-07-018313Actual
9866200.002022-12-298367Budget
38743397.002025-03-318317Actual
6635100.002022-09-308328Budget
27986398.002024-06-308313Actual
32728293.002024-10-308315Actual
7099200.002022-10-318315Budget
205395.012023-10-3183212Actual
17925125.002023-08-318336Actual
504151.002022-08-318326Actual
37536118.002025-02-288366Actual
1692072.002023-07-318346Actual
2196031.002023-12-298326Actual
27220106.002024-05-308346Actual
1628100.002022-05-318316Budget
2601062.002024-04-298316Actual
2996130.002022-07-018366Actual
279440.002022-07-018326Budget
22965103.002024-01-298336Actual
835200.002022-04-308317Budget
1890139.002023-09-308326Actual
10132100.002023-01-298313Budget
55346.002022-04-308326Actual
32670298.002024-10-308364Actual
648100.002022-04-308346Budget
5570141.992022-08-318368Actual
30513241.002024-08-308365Actual
7816108.662022-10-318368Actual
39304231.082025-03-3183213Actual
23262155.632024-01-298368Actual
34141387.002024-11-308317Actual
33853252.002024-11-308315Actual
1186286.002023-02-288346Actual
3603369.002025-01-298373Actual
37033157.402025-01-2983613Actual
10458180.002023-01-298315Actual
1392651.002023-04-308356Actual
3138100.002022-07-018367Budget
2057015.652023-10-3183612Actual

Generated 2025-05-30 04:02:26.146 UTC