[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-01-3183311Actual
9576100.002022-12-318336Budget
14113338.972023-05-028318Actual
1408154.002022-06-028364Actual
9866200.002022-12-318367Budget
11111143.512023-01-318328Actual
34295219.272024-12-028368Actual
29585102.002024-08-018366Actual
154118.212023-06-0283112Actual
3137138.002022-07-038367Actual
1968994.002023-11-028373Actual
26836345.002024-06-018313Actual
18569419.002023-10-028313Actual
69655.002022-05-028356Actual
13178200.002023-04-028317Budget
11171100.002023-01-318368Budget
1392651.002023-05-028356Actual
28609226.842024-07-028328Actual
36301144.002025-01-318336Actual
743039.002022-11-028356Actual
35038195.002024-12-318365Actual
38601155.002025-04-028336Actual
2093281.002023-12-038316Actual
24886147.002024-04-018365Actual
9016100.002022-12-318313Budget
2561310.332024-04-0183612Actual
1131180.002023-03-028363Budget
35123.002022-05-028313Actual
34408101.822024-12-0283311Actual
37303301.002025-03-028315Actual
915530.002022-12-318373Budget
1735814.592023-08-0283511Actual
17191182.902023-08-028368Actual
30420310.002024-09-018364Actual
21875125.002023-12-318365Actual
2543634.802024-04-0183411Actual
504050.002022-09-028326Budget
2955256.002024-08-018356Actual
2609200.002022-07-038315Budget
14734194.002023-06-028315Actual
518360.002022-09-028356Budget
2031186.932023-11-0283111Actual
1866147.002023-10-028373Actual
37747296.542025-03-028368Actual
967050.002022-12-318356Budget
5136100.002022-09-028346Budget
1165142.002022-06-028313Actual
5381200.002022-09-028367Budget
20192328.362023-11-028318Actual
13239177.002023-04-028367Actual
16097342.002023-07-038318Actual
18066268.002023-09-028317Actual
29445112.002024-08-018316Actual
26365222.302024-05-018368Actual
972788.002022-12-318366Actual
32425224.062024-10-0183213Actual
23729224.002024-03-018314Actual
424200.002022-05-028365Budget
31155128.422024-09-0183112Actual
3373276.002024-12-028373Actual
3742339.002025-03-028326Actual
12377100.002023-04-028313Budget
19598334.002023-11-028313Actual
754107.002022-05-028366Actual
2133962.462023-12-0383111Actual
2045448.632023-11-0283611Actual
5897133.002022-10-028364Actual
25733213.002024-05-018363Actual
279529.002022-07-038326Actual
3100940.122024-09-0183211Actual
513765.002022-09-028346Actual
4386100.002022-08-028328Budget
5649113.002022-10-028313Actual
803330.002022-12-038373Budget
11639189.002023-03-028365Actual
10924200.002023-01-318317Budget
15117384.422023-06-028318Actual
17565397.002023-09-028313Actual
630860.002022-10-028356Budget
9944200.002022-12-318318Budget
6960220.002022-11-028314Actual
840860.002022-12-038326Budget
2405467.002024-03-018366Actual
3898473.102025-04-0283211Actual
12626182.002023-04-028364Actual
7568200.002022-11-028317Budget
8360100.002022-12-038316Budget
2148251.822023-12-0383611Actual
36188207.002025-01-318365Actual
11815100.002023-03-028336Budget
6213100.002022-10-028336Budget
8611100.002022-12-038366Budget
12943128.002023-04-028336Actual
2293721.002024-01-318326Actual
363200.002022-05-028315Budget
1409100.002022-06-028364Budget
28198264.002024-07-028315Actual
9726100.002022-12-318366Budget
2355212.462024-01-3183612Actual
16894106.002023-08-028336Actual
1697998.002023-08-028366Actual
1591457.002023-07-038356Actual
3331272.042024-11-0183411Actual
1289442.002023-04-028326Actual
14557237.002023-06-028363Actual
39219211.402025-04-0283612Actual
3284834.002024-11-018326Actual
3965100.002022-08-028336Budget
24231169.272024-03-018328Actual
35852167.922024-12-3183213Actual
30626120.002024-09-018336Actual
2291089.002024-01-318316Actual
5089118.002022-09-028336Actual
1627236.932023-07-0383311Actual
15714146.002023-07-038315Actual
4710280.002022-09-028314Budget
10739117.002023-01-318346Actual
1726150.002022-06-028336Actual
2004278.002023-11-028366Actual
27929243.362024-06-0183613Actual
13319200.002023-04-028318Budget
5976206.002022-10-028315Actual
962280.002022-12-318346Budget
5382136.002022-09-028367Actual
1725200.002022-06-028336Budget
1686628.002023-08-028326Actual
1289550.002023-04-028326Budget
1493455.002023-06-028356Actual
15807100.002023-07-038316Actual
1998369.002023-11-028346Actual
13098100.002023-04-028366Budget
755100.002022-05-028366Budget
3869129.002022-08-028316Actual
2648049.702024-05-0183311Actual
326490.002022-07-038328Budget
167640.002022-06-028326Budget
2777827.362024-06-0183212Actual
2692895.002024-06-018373Actual
332490.002022-07-038368Budget
2432260.332024-03-0183111Actual
2727997.002024-06-018366Actual
37805136.932025-03-0283111Actual
18816185.002023-10-028365Actual
30571125.002024-09-018316Actual
35096102.002024-12-318316Actual
30768358.002024-09-018317Actual
3731200.002022-08-028315Budget
10515146.002023-01-318365Actual
27692126.292024-06-0183611Actual
2497120.002024-04-018326Actual
1662599.002023-08-028373Actual
10844115.002023-01-318366Actual
13543250.002023-05-028363Actual
1692072.002023-08-028346Actual
38125113.532025-03-0283113Actual
9478100.002022-12-318316Budget
2399677.002024-03-018346Actual
37947123.102025-03-0283611Actual
3688324.162025-01-3183212Actual
616550.002022-10-028326Budget
32458141.612024-10-0183613Actual
10133121.002023-01-318313Actual
1624511.402023-07-0383211Actual
29971116.722024-08-0183611Actual
122390.002022-06-028363Budget
11437260.002023-03-028314Actual
35414217.752024-12-318328Actual
22605351.002024-01-318313Actual
19632220.002023-11-028363Actual
31639266.002024-10-018365Actual
2952688.002024-08-018346Actual
24793104.002024-04-018364Actual
1795156.002023-09-028346Actual
19957111.002023-11-028336Actual
108490.002022-05-028368Budget
36443414.002025-01-318317Actual
3177881.002024-10-018346Actual
2101379.002023-12-038346Actual
1083126.842022-05-028368Actual
691233.002022-11-028373Actual
36598219.272025-01-318368Actual
33052278.002024-11-018367Actual
29500153.002024-08-018336Actual
3438141.192024-12-0283211Actual
2757760.332024-06-0183211Actual
2611748.002024-05-018356Actual
21749196.002023-12-318314Actual
23644182.002024-03-018363Actual
1349217.002022-06-028314Actual
234674.002022-07-038363Actual
6445264.002022-10-028317Actual
29855184.812024-08-0183111Actual
12189200.002023-03-028318Budget
7706200.002022-11-028318Budget
17530.002022-05-028373Actual
2645343.312024-05-0183211Actual
4013101.002022-08-028346Actual
17870113.002023-09-028316Actual
3443594.382024-12-0283411Actual
27631100.762024-06-0183411Actual
36246150.002025-01-318316Actual
28140242.002024-07-028364Actual
31036117.782024-09-0183311Actual
37593353.002025-03-028317Actual
32821144.002024-11-018316Actual
7100152.002022-11-028315Actual
23915113.002024-03-018316Actual
20874181.002023-12-038365Actual
2201475.002023-12-318346Actual
38240375.002025-04-028313Actual
28523247.002024-07-028367Actual
37451120.002025-03-028336Actual
9263200.002022-12-318364Budget
16125157.142023-07-038328Actual
30981148.632024-09-0183111Actual
19751116.002023-11-028364Actual
26779162.662024-05-0183613Actual
8080200.002022-12-038314Budget
30803276.002024-09-018367Actual
23262155.632024-01-318368Actual
9399200.002022-12-318365Budget
630751.002022-10-028356Actual
38488293.002025-04-028365Actual
25915234.002024-05-018315Actual
11251158.002023-03-028313Actual
738280.002022-11-028346Budget
3217304.122022-07-038318Actual
3632790.002025-01-318346Actual
893780.002022-12-038368Budget
24759220.002024-04-018314Actual
30861596.552024-09-018318Actual
1222102.002022-06-028363Actual
9590.002022-05-028363Budget
7895114.002022-12-038313Actual
1461444.002023-06-028373Actual
33583238.102024-11-0183613Actual
3868100.002022-08-028316Budget
1488238.002022-06-028315Actual
182044.002022-06-028356Actual
35942308.002025-01-318313Actual
7627191.002022-11-028367Actual
1243976.002023-04-028363Actual
33640344.002024-12-028313Actual
12047200.002023-03-028317Budget
3059860.002024-09-018326Actual
20253222.302023-11-028368Actual
29259385.002024-08-018314Actual
36564217.752025-01-318328Actual

Generated 2025-06-01 23:26:24.043 UTC