[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-09-0283112Actual
3059860.002024-09-028326Actual
16746185.002023-08-038315Actual
2204043.002024-01-018356Actual
1998369.002023-11-038346Actual
3517780.002025-01-018346Actual
3652157.002022-08-038364Actual
37805136.932025-03-0383111Actual
8080200.002022-12-048314Budget
2996130.002022-07-048366Actual
13366146.542023-04-038328Actual
34262281.392024-12-038328Actual
27336332.002024-06-028317Actual
30861596.552024-09-028318Actual
2352010.332024-02-0183112Actual
8830200.002022-12-048318Budget
1549132.002022-06-038365Actual
1019380.002023-02-018363Budget
518360.002022-09-038356Budget
18689220.002023-10-038314Actual
14175167.752023-05-038368Actual
1190945.002023-03-038356Actual
2147151.082022-06-038328Actual
33346113.532024-11-0283611Actual
1431735.872023-05-0383411Actual
2667200.002022-07-048365Actual
3014969.672024-08-0283113Actual
21664232.002024-01-018363Actual
2332063.532024-02-0183111Actual
3731200.002022-08-038315Budget
7100152.002022-11-038315Actual
37451120.002025-03-038336Actual
6696149.572022-10-038368Actual
952751.002023-01-018326Actual
26779162.662024-05-0283613Actual
6775155.002022-11-038313Actual
2435026.292024-03-0283211Actual
16894106.002023-08-038336Actual
22852131.002024-02-018365Actual
15501408.002023-07-048313Actual
601200.002022-05-038336Budget
20874181.002023-12-048365Actual
6214140.002022-10-038336Actual
21219395.032023-12-048318Actual
154118.212023-06-0383112Actual
2831834.002024-07-038326Actual
2405467.002024-03-028366Actual
10319200.002023-02-018314Budget
2020100.002022-06-038367Budget
5837278.002022-10-038314Actual
1795156.002023-09-038346Actual
19191190.482023-10-038328Actual
2004278.002023-11-038366Actual
3590280.002022-08-038314Budget
23822179.002024-03-028315Actual
26746227.572024-05-0283213Actual
7816108.662022-11-038368Actual
2432260.332024-03-0283111Actual
3035794.002024-09-028373Actual
3325869.912024-11-0283211Actual
1697998.002023-08-038366Actual
102490.002022-05-038328Budget
3556187.992025-01-0183311Actual
17157126.842023-08-038328Actual
2611748.002024-05-028356Actual
2561310.332024-04-0283612Actual
30208155.642024-08-0283613Actual
23644182.002024-03-028363Actual
12377100.002023-04-038313Budget
12188245.032023-03-038318Actual
29971116.722024-08-0283611Actual
3918556.082025-04-0383212Actual
283100.002022-05-038364Budget
505133.002022-05-038316Actual
38152141.612025-03-0383213Actual
1535377.362023-06-0383611Actual
37245317.002025-03-038364Actual
33524134.592024-11-0283113Actual
972788.002023-01-018366Actual
27194150.002024-06-028336Actual
69550.002022-05-038356Budget
1928381.612023-10-0383111Actual
962280.002023-01-018346Budget
11111143.512023-02-018328Actual
1078560.002023-02-018356Budget
2777827.362024-06-0283212Actual
25698293.002024-05-028313Actual
1901394.002023-10-038366Actual
28431111.002024-07-038366Actual
728660.002022-11-038326Budget
6834103.002022-11-038363Actual
35767225.232025-01-0183612Actual
35976233.002025-02-018363Actual
915530.002023-01-018373Budget
12768100.002023-04-038365Budget
3100940.122024-09-0283211Actual
17430.002022-05-038373Budget
4914200.002022-09-038365Budget
513765.002022-09-038346Actual
35038195.002025-01-018365Actual
6037164.002022-10-038365Actual
1488238.002022-06-038315Actual
27491211.692024-06-028368Actual
1887474.002023-10-038316Actual
2609156.002024-05-028346Actual
37125292.002025-03-038363Actual
4445157.142022-08-038368Actual
2399677.002024-03-028346Actual
3673883.742025-02-0183411Actual
23200285.932024-02-018318Actual
34496167.782024-12-0383611Actual
20134160.002023-11-038367Actual
896100.002022-05-038367Budget
5648100.002022-10-038313Budget
3127587.222024-09-0283113Actual
2508495.002024-04-028366Actual
2540932.672024-04-0283311Actual
10318217.002023-02-018314Actual
6213100.002022-10-038336Budget
2269787.002024-02-018373Actual
8751200.002022-12-048367Budget
1251647.002023-04-038373Actual
6261114.002022-10-038346Actual
9478100.002023-01-018316Budget
11498169.002023-03-038364Actual
12846109.002023-04-038316Actual
21247195.022023-12-048328Actual
332490.002022-07-048368Budget
6635100.002022-10-038328Budget
738280.002022-11-038346Budget
36443414.002025-02-018317Actual
32106167.782024-10-0283111Actual
24231169.272024-03-028328Actual
364172.002022-05-038315Actual
2609200.002022-07-048315Budget
21783103.002024-01-018364Actual
1429051.822023-05-0383311Actual
2394218.002024-03-028326Actual
2305095.002024-02-018366Actual
1360291.002023-05-038373Actual
5509100.002022-09-038328Budget
2601062.002024-05-028316Actual
2000943.002023-11-038356Actual
4260200.002022-08-038367Budget
3966136.002022-08-038336Actual
30265417.002024-09-028313Actual
3750371.002025-03-038356Actual
1222102.002022-06-038363Actual
12047200.002023-03-038317Budget
25234367.752024-04-028318Actual
3868100.002022-08-038316Budget
30420310.002024-09-028364Actual
6366100.002022-10-038366Budget
16039230.002023-07-048367Actual
2402264.002024-03-028356Actual
27604128.422024-06-0283311Actual
2891101.002022-07-048346Actual
37593353.002025-03-038317Actual
29585102.002024-08-028366Actual
5242100.002022-09-038366Budget
5508160.182022-09-038328Actual
3865375.002025-04-038356Actual
2662714.592024-05-0283112Actual
3632790.002025-02-018346Actual
3217304.122022-07-048318Actual
33052278.002024-11-028367Actual
12297129.872023-03-038368Actual
28346163.002024-07-038336Actual
907690.002023-01-018363Budget
293859.002022-07-048356Actual
26990240.002024-06-028364Actual
1078668.002023-02-018356Actual
2154010.332023-12-0483112Actual
28964153.952024-07-0383612Actual
36153313.002025-02-018315Actual
1487200.002022-06-038315Budget
3561518.842025-01-0183511Actual
466240.002022-09-038373Budget
1692072.002023-08-038346Actual
363200.002022-05-038315Budget
9202200.002023-01-018314Budget
17036237.002023-08-038317Actual
35386466.242025-01-018318Actual
3216200.002022-07-048318Budget
2057015.652023-11-0383612Actual
26332231.392024-05-028328Actual
4773200.002022-09-038364Budget
1830614.592023-09-0383211Actual
2988341.192024-08-0283211Actual
38778255.002025-04-038367Actual
15024295.002023-06-038317Actual
35414217.752025-01-018328Actual
683590.002022-11-038363Budget
3558884.802025-01-0183411Actual
30300242.002024-09-028363Actual
37210471.002025-03-038314Actual
2031186.932023-11-0383111Actual
2955256.002024-08-028356Actual
1531950.762023-06-0383411Actual
2839869.002024-07-038356Actual
9806200.002023-01-018317Budget
9203253.002023-01-018314Actual
3789206.002022-08-038365Actual
1726150.002022-06-038336Actual
12943128.002023-04-038336Actual
2340252.892024-02-0183411Actual
26365222.302024-05-028368Actual
18604202.002023-10-038363Actual
3290297.002024-11-028346Actual
3443594.382024-12-0383411Actual
33230185.872024-11-0283111Actual
5570141.992022-09-038368Actual
2334841.192024-02-0183211Actual
7706200.002022-11-038318Budget
37747296.542025-03-038368Actual
167640.002022-06-038326Budget
3180460.002024-10-028356Actual
14642209.002023-06-038314Actual
27139104.002024-06-028316Actual
23729224.002024-03-028314Actual
8610112.002022-12-048366Actual
1632613.532023-07-0483511Actual
24793104.002024-04-028364Actual
8282200.002022-12-048365Budget
24111251.002024-03-028317Actual
36536551.092025-02-018318Actual
6508180.002022-10-038367Actual
21630312.002024-01-018313Actual
3177881.002024-10-028346Actual
14557237.002023-06-038363Actual
15714146.002023-07-048315Actual
25855187.002024-05-028364Actual
2337545.442024-02-0183311Actual
1303860.002023-04-038356Budget
1408154.002022-06-038364Actual
9016100.002023-01-018313Budget
33795242.002024-12-038364Actual
4446100.002022-08-038368Budget
2843200.002022-07-048336Budget
19225157.142023-10-038368Actual
38488293.002025-04-038365Actual
4992116.002022-09-038316Actual
33172257.152024-11-028368Actual
35003335.002025-01-018315Actual
1838711.402023-09-0383511Actual
28488445.002024-07-038317Actual
38240375.002025-04-038313Actual
17565397.002023-09-038313Actual

Generated 2025-06-02 15:27:54.851 UTC