[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-248368Budget
7020162.002022-10-268364Actual
31894371.002024-09-248317Actual
24111251.002024-02-238317Actual
6834103.002022-10-268363Actual
2095930.002023-11-268326Actual
1866147.002023-09-258373Actual
4121100.002022-07-268366Budget
1392651.002023-04-258356Actual
17157126.842023-07-268328Actual
37536118.002025-02-238366Actual
15714146.002023-06-268315Actual
130121.002022-05-268373Actual
13819108.002023-04-258316Actual
5570141.992022-08-268368Actual
6366100.002022-09-258366Budget
34701171.432024-11-2583213Actual
1111080.002023-01-248328Budget
2193376.002023-12-248316Actual
14113338.972023-04-258318Actual
37477102.002025-02-238346Actual
1772100.002022-05-268346Budget
4993100.002022-08-268316Budget
1992936.002023-10-268326Actual
20987115.002023-11-268336Actual
223217.002022-04-258314Actual
9993196.542022-12-248328Actual
840860.002022-11-268326Budget
17685175.002023-08-268314Actual
13508341.002023-04-258313Actual
2370142.002024-02-238373Actual
3685596.512025-01-2483112Actual
30626120.002024-08-258336Actual
9203253.002022-12-248314Actual
35976233.002025-01-248363Actual
16746185.002023-07-268315Actual
16568211.002023-07-268363Actual
962280.002022-12-248346Budget
8361153.002022-11-268316Actual
22223295.032023-12-248318Actual
10516100.002023-01-248365Budget
326490.002022-06-268328Budget
9576100.002022-12-248336Budget
182044.002022-05-268356Actual
3076248.002022-06-268317Actual
424200.002022-04-258365Budget
37338248.002025-02-238365Actual
35942308.002025-01-248313Actual
36095284.002025-01-248364Actual
16159234.422023-06-268368Actual
39038127.362025-03-2683411Actual
3558884.802024-12-2483411Actual
29735479.882024-07-258318Actual
15501408.002023-06-268313Actual
2254817.782023-12-2483612Actual
17191182.902023-07-268368Actual
2839869.002024-06-258356Actual
2653411.402024-04-2483511Actual
14734194.002023-05-268315Actual
391764.002022-07-268326Actual
907786.002022-12-248363Actual
38152141.612025-02-2383213Actual
2757760.332024-05-2583211Actual
31837102.002024-09-248366Actual
3408492.002024-11-258366Actual
22852131.002024-01-248365Actual
9805223.002022-12-248317Actual
4012100.002022-07-268346Budget
1289442.002023-03-268326Actual
7160157.002022-10-268365Actual
3517780.002024-12-248346Actual
3790200.002022-07-268365Budget
2305095.002024-01-248366Actual
24639372.002024-03-258313Actual
2033925.232023-10-2683211Actual
34234466.242024-11-258318Actual
25234367.752024-03-258318Actual
11577200.002023-02-238315Budget
164455.012023-06-2683212Actual
1485436.002023-05-268326Actual
2286100.002022-06-268313Budget
3783332.672025-02-2383211Actual
25915234.002024-04-248315Actual
795490.002022-11-268363Actual
1429051.822023-04-2583311Actual
2301767.002024-01-248356Actual
5089118.002022-08-268336Actual
2019151.002022-05-268367Actual
2201475.002023-12-248346Actual
3512345.002024-12-248326Actual
4851200.002022-08-268315Budget
27631100.762024-05-2583411Actual
3071190.002024-08-258366Actual
28964153.952024-06-2583612Actual
2405467.002024-02-238366Actual
14141137.452023-04-258328Actual
887890.002022-11-268328Budget
2881022.042024-06-2583511Actual
39337213.542025-03-2683613Actual
578942.002022-09-258373Actual
1064246.002023-01-248326Actual
9945361.692022-12-248318Actual
1196893.002023-02-238366Actual
21219395.032023-11-268318Actual
10692141.002023-01-248336Actual
33230185.872024-10-2583111Actual
13178200.002023-03-268317Budget
283100.002022-04-258364Budget
3803323.102025-02-2383212Actual
2093281.002023-11-268316Actual
13177174.002023-03-268317Actual
31604279.002024-09-248315Actual
1898141.002023-09-258356Actual
781580.002022-10-268368Budget
1165142.002022-05-268313Actual
2923196.002024-07-258373Actual
2502566.002024-03-258346Actual
1191060.002023-02-238356Budget
25262179.872024-03-258328Actual
25698293.002024-04-248313Actual
26871282.002024-05-258363Actual
2234281.612023-12-2483111Actual
2890100.002022-06-268346Budget
26779162.662024-04-2483613Actual
27194150.002024-05-258336Actual
8281140.002022-11-268365Actual
28198264.002024-06-258315Actual
5976206.002022-09-258315Actual
26209320.002024-04-248317Actual
16894106.002023-07-268336Actual
754107.002022-04-258366Actual
13664153.002023-04-258364Actual
9342200.002022-12-248315Budget
23764167.002024-02-238364Actual
29500153.002024-07-258336Actual
683590.002022-10-268363Budget
3718290.002025-02-238373Actual
9479140.002022-12-248316Actual
19598334.002023-10-268313Actual
2435026.292024-02-2383211Actual
15117384.422023-05-268318Actual
32821144.002024-10-258316Actual
14769122.002023-05-268365Actual
601200.002022-04-258336Budget
1487200.002022-05-268315Budget
8938105.632022-11-268368Actual
896100.002022-04-258367Budget
2843200.002022-06-268336Budget
32635493.002024-10-258314Actual
37125292.002025-02-238363Actual
167640.002022-05-268326Budget
38183266.172025-02-2383613Actual
1164100.002022-05-268313Budget
1726150.002022-05-268336Actual
2000943.002023-10-268356Actual
29910110.342024-07-2583311Actual
37685454.122025-02-238318Actual
2099260.182022-05-268318Actual
6587200.002022-09-258318Budget
12991100.002023-03-268346Budget
26990240.002024-05-258364Actual
24759220.002024-03-258314Actual
38275211.002025-03-268363Actual
10844115.002023-01-248366Actual
11718123.002023-02-238316Actual
18689220.002023-09-258314Actual
9944200.002022-12-248318Budget
3172439.002024-09-248326Actual
18604202.002023-09-258363Actual
31217188.002024-08-2583612Actual
8752169.002022-11-268367Actual
4339219.272022-07-268318Actual
144089.272023-04-2583112Actual
835200.002022-04-258317Budget
1725200.002022-05-268336Budget
10594100.002023-01-248316Budget
3591245.002022-07-268314Actual
4525113.002022-08-268313Actual
33640344.002024-11-258313Actual
26304542.002024-04-248318Actual
20134160.002023-10-268367Actual
1636043.312023-06-2683611Actual
2196031.002023-12-248326Actual
1251647.002023-03-268373Actual
976200.002022-04-258318Budget
21988122.002023-12-248336Actual
14882109.002023-05-268336Actual
11063200.002023-01-248318Budget
3323155.632022-06-268368Actual
279440.002022-06-268326Budget
2609200.002022-06-268315Budget
11578204.002023-02-238315Actual
39304231.082025-03-2683213Actual
188088.002022-05-268366Actual
972788.002022-12-248366Actual
29797261.692024-07-258368Actual
94102.002022-04-258363Actual
3059860.002024-08-258326Actual
4914200.002022-08-268365Budget
1348200.002022-05-268314Budget
16839111.002023-07-268316Actual
17719137.002023-08-268364Actual
3138100.002022-06-268367Budget
1727726.292023-07-2683211Actual
33760376.002024-11-258314Actual
8751200.002022-11-268367Budget
10845100.002023-01-248366Budget
12189200.002023-02-238318Budget
35038195.002024-12-248365Actual
10054164.722022-12-248368Actual
28346163.002024-06-258336Actual
2538213.532024-03-2583211Actual
1901394.002023-09-258366Actual
9806200.002022-12-248317Budget
1933822.042023-09-2583311Actual
7755116.232022-10-268328Actual
3217304.122022-06-268318Actual
36386104.002025-01-248366Actual
29585102.002024-07-258366Actual
2875687.992024-06-2583311Actual
32014257.152024-09-248328Actual
1138921.002023-02-238373Actual
27491211.692024-05-258368Actual
1591457.002023-06-268356Actual
32876130.002024-10-258336Actual
38360450.002025-03-268314Actual
458580.002022-08-268363Budget
10738100.002023-01-248346Budget
12048187.002023-02-238317Actual
22165225.002023-12-248367Actual
2997100.002022-06-268366Budget
25141306.002024-03-258317Actual
14018197.002023-04-258317Actual
8689180.002022-11-268317Actual
11436200.002023-02-238314Budget
3653200.002022-07-268364Budget
22965103.002024-01-248336Actual
2287139.002022-06-268313Actual
3556187.992024-12-2483311Actual
9399200.002022-12-248365Budget
38240375.002025-03-268313Actual
6507200.002022-09-258367Budget
22284158.662023-12-248368Actual
1750816.722023-07-2683612Actual
18929105.002023-09-258336Actual
423140.002022-04-258365Actual
13098100.002023-03-268366Budget
1531950.762023-05-2683411Actual

Generated 2025-05-25 15:18:25.667 UTC