[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-06-298318Actual
3014969.672024-07-2983113Actual
2952688.002024-07-298346Actual
21247195.022023-11-308328Actual
7239100.002022-10-308316Budget
18066268.002023-08-308317Actual
3217304.122022-06-308318Actual
3906515.652025-03-3083511Actual
4012100.002022-07-308346Budget
20099258.002023-10-308317Actual
12944100.002023-03-308336Budget
205128.212023-10-3083112Actual
31391402.002024-09-288313Actual
391650.002022-07-308326Budget
19225157.142023-09-298368Actual
64984.002022-04-298346Actual
2610200.002022-06-308315Actual
7021200.002022-10-308364Budget
20840177.002023-11-308315Actual
2305095.002024-01-288366Actual
27692126.292024-05-2983611Actual
37033157.402025-01-2883613Actual
3438141.192024-11-2983211Actual
2786978.452024-05-2983113Actual
29642383.002024-07-298317Actual
27750136.932024-05-2983112Actual
16125157.142023-06-308328Actual
24145188.002024-02-278367Actual
28609226.842024-06-298328Actual
13366146.542023-03-308328Actual
683590.002022-10-308363Budget
2666115.652024-04-2883612Actual
2036622.042023-10-3083311Actual
35648115.652024-12-2883611Actual
1164100.002022-05-308313Budget
4913165.002022-08-308365Actual
35852167.922024-12-2883213Actual
5382136.002022-08-308367Actual
36443414.002025-01-288317Actual
38778255.002025-03-308367Actual
2440453.952024-02-2783411Actual
23609331.002024-02-278313Actual
167749.002022-05-308326Actual
1408154.002022-05-308364Actual
1727726.292023-07-3083211Actual
11111143.512023-01-288328Actual
3556187.992024-12-2883311Actual
37245317.002025-02-278364Actual
7020162.002022-10-308364Actual
3172439.002024-09-288326Actual
11718123.002023-02-278316Actual
2494476.002024-03-298316Actual
391764.002022-07-308326Actual
16781185.002023-07-308365Actual
9726100.002022-12-288366Budget
3216192.252024-09-2883311Actual
36246150.002025-01-288316Actual
3653200.002022-07-308364Budget
1390070.002023-04-298346Actual
2286100.002022-06-308313Budget
10923197.002023-01-288317Actual
15714146.002023-06-308315Actual
1765741.002023-08-308373Actual
636779.002022-09-298366Actual
27811211.402024-05-2983612Actual
2603721.002024-04-288326Actual
29259385.002024-07-298314Actual
37713304.122025-02-278328Actual
3343224.162024-10-2983212Actual
33230185.872024-10-2983111Actual
24231169.272024-02-278328Actual
19163437.452023-09-298318Actual
39099147.572025-03-3083611Actual
12705215.002023-03-308315Actual
1898141.002023-09-298356Actual
1531950.762023-05-3083411Actual
28431111.002024-06-298366Actual
16839111.002023-07-308316Actual
31217188.002024-08-2983612Actual
6775155.002022-10-308313Actual
6507200.002022-09-298367Budget
2538213.532024-03-2983211Actual
13240200.002023-03-308367Budget
2031186.932023-10-3083111Actual
578840.002022-09-298373Budget
1064350.002023-01-288326Budget
37947123.102025-02-2783611Actual
9202200.002022-12-288314Budget
35706134.802024-12-2883112Actual
4200158.002022-07-308317Actual
571183.002022-09-298363Actual
9342200.002022-12-288315Budget
4445157.142022-07-308368Actual
35885162.662024-12-2883613Actual
10516100.002023-01-288365Budget
1992936.002023-10-308326Actual
2473285.002022-06-308314Actual
2435026.292024-02-2783211Actual
7568200.002022-10-308317Budget
177398.002022-05-308346Actual
2645343.312024-04-2883211Actual
24203310.182024-02-278318Actual
33675205.002024-11-298363Actual
36153313.002025-01-288315Actual
1739280.552023-07-3083611Actual
182044.002022-05-308356Actual
17870113.002023-08-308316Actual
2923196.002024-07-298373Actual
2997100.002022-06-308366Budget
7895114.002022-11-308313Actual
21126195.002023-11-308317Actual
13819108.002023-04-298316Actual
2039349.702023-10-3083411Actual
37805136.932025-02-2783111Actual
2000943.002023-10-308356Actual
282165.002022-04-298364Actual
18781131.002023-09-298315Actual
7894100.002022-11-308313Budget
279440.002022-06-308326Budget
1998369.002023-10-308346Actual
1289442.002023-03-308326Actual
15862115.002023-06-308336Actual
5836280.002022-09-298314Budget
4338200.002022-07-308318Budget
1901394.002023-09-298366Actual
25141306.002024-03-298317Actual
2157314.592023-11-3083612Actual
35123.002022-04-298313Actual
3857360.002025-03-308326Actual
17777135.002023-08-308315Actual
225155.012023-12-2883112Actual
4121100.002022-07-308366Budget
12847100.002023-03-308316Budget
37536118.002025-02-278366Actual
1735814.592023-07-3083511Actual
3685596.512025-01-2883112Actual
2207158.662022-05-308368Actual
8361153.002022-11-308316Actual
12048187.002023-02-278317Actual
3405262.002024-11-298356Actual
23970117.002024-02-278336Actual
9575138.002022-12-288336Actual
194835.012023-09-2983112Actual
907690.002022-12-288363Budget
15145143.512023-05-308328Actual
94102.002022-04-298363Actual
102490.002022-04-298328Budget
2839869.002024-06-298356Actual
10924200.002023-01-288317Budget
5460200.002022-08-308318Budget
13724203.002023-04-298315Actual
2098200.002022-05-308318Budget
234790.002022-06-308363Budget
1392651.002023-04-298356Actual
3558884.802024-12-2883411Actual
222200.002022-04-298314Budget
242430.002022-06-308373Budget
37593353.002025-02-278317Actual
1496779.002023-05-308366Actual
26779162.662024-04-2883613Actual
8830200.002022-11-308318Budget
1138921.002023-02-278373Actual
1526513.532023-05-3083211Actual
20253222.302023-10-308368Actual
4773200.002022-08-308364Budget
33346113.532024-10-2983611Actual
130030.002022-05-308373Budget
27986398.002024-06-298313Actual
9341163.002022-12-288315Actual
1138830.002023-02-278373Budget
781580.002022-10-308368Budget
1482792.002023-05-308316Actual
2650746.502024-04-2883411Actual
3833264.002025-03-308373Actual
13099101.002023-03-308366Actual
795590.002022-11-308363Budget
35151132.002024-12-288336Actual
4992116.002022-08-308316Actual
32014257.152024-09-288328Actual
11719100.002023-02-278316Budget
2549667.782024-03-2983611Actual
15656141.002023-06-308364Actual
518464.002022-08-308356Actual
36061480.002025-01-288314Actual
9576100.002022-12-288336Budget
12110200.002023-02-278367Budget
25296187.452024-03-298368Actual
19809163.002023-10-308315Actual
2837290.002024-06-298346Actual
3446234.802024-11-2983511Actual
3402694.002024-11-298346Actual
34790375.002024-12-288313Actual
34910451.002024-12-288314Actual
962377.002022-12-288346Actual
3966136.002022-07-308336Actual
2530147.002022-06-308364Actual
6445264.002022-09-298317Actual
27081195.002024-05-298365Actual
31334159.152024-08-2983613Actual
840860.002022-11-308326Budget
4993100.002022-08-308316Budget
1750816.722023-07-3083612Actual
31894371.002024-09-288317Actual
2831834.002024-06-298326Actual
31752143.002024-09-288336Actual
33052278.002024-10-298367Actual
3148387.002024-09-288373Actual
466240.002022-08-308373Budget
3180460.002024-09-288356Actual
17157126.842023-07-308328Actual
29139397.002024-07-298313Actual
1222102.002022-05-308363Actual
2668200.002022-06-308365Budget
2095930.002023-11-308326Actual
32306124.172024-09-2883112Actual
12377100.002023-03-308313Budget
31546240.002024-09-288364Actual
1461444.002023-05-308373Actual
1694646.002023-07-308356Actual
108490.002022-04-298368Budget
3221536.932024-09-2883511Actual
29294222.002024-07-298364Actual
12767126.002023-03-308365Actual
23764167.002024-02-278364Actual
27371266.002024-05-298367Actual
10132100.002023-01-288313Budget
8752169.002022-11-308367Actual
3265114.722022-06-308328Actual
14734194.002023-05-308315Actual
28701185.872024-06-2983111Actual
26746227.572024-04-2883213Actual
37747296.542025-02-278368Actual
3590280.002022-07-308314Budget
3965100.002022-07-308336Budget
616453.002022-09-298326Actual
36916151.832025-01-2883612Actual
2502566.002024-03-298346Actual
28488445.002024-06-298317Actual
1083126.842022-04-298368Actual
2204043.002023-12-288356Actual
3561518.842024-12-2883511Actual
9866200.002022-12-288367Budget
25950202.002024-04-288365Actual
130121.002022-05-308373Actual
12990112.002023-03-308346Actual
24793104.002024-03-298364Actual
2472200.002022-06-308314Budget
1559360.002023-06-308373Actual

Generated 2025-05-29 21:46:52.087 UTC