[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-10-038356Actual
458580.002022-09-038363Budget
6260100.002022-10-038346Budget
35038195.002025-01-018365Actual
29082155.642024-07-0383613Actual
1488238.002022-06-038315Actual
3898473.102025-04-0383211Actual
21749196.002024-01-018314Actual
35767225.232025-01-0183612Actual
1772100.002022-06-038346Budget
3290297.002024-11-028346Actual
25176221.002024-04-028367Actual
11250100.002023-03-038313Budget
3343224.162024-11-0283212Actual
11640100.002023-03-038365Budget
14734194.002023-06-038315Actual
1223798.052023-03-038328Actual
36536551.092025-02-018318Actual
10457200.002023-02-018315Budget
23729224.002024-03-028314Actual
2923196.002024-08-028373Actual
14018197.002023-05-038317Actual
28581554.122024-07-038318Actual
16097342.002023-07-048318Actual
578840.002022-10-038373Budget
1588864.002023-07-048346Actual
2765844.382024-06-0283511Actual
2777827.362024-06-0283212Actual
1990295.002023-11-038316Actual
2757760.332024-06-0283211Actual
3216200.002022-07-048318Budget
29387231.002024-08-028365Actual
13664153.002023-05-038364Actual
9263200.002023-01-018364Budget
2650746.502024-05-0283411Actual
1387484.002023-05-038336Actual
22284158.662024-01-018368Actual
2042028.422023-11-0383511Actual
1446613.532023-05-0383612Actual
29174217.002024-08-028363Actual
1797736.002023-09-038356Actual
32458141.612024-10-0283613Actual
5975200.002022-10-038315Budget
2157314.592023-12-0483612Actual
55240.002022-05-038326Budget
13508341.002023-05-038313Actual
691233.002022-11-038373Actual
1866147.002023-10-038373Actual
28964153.952024-07-0383612Actual
2727997.002024-06-028366Actual
1138830.002023-03-038373Budget
5837278.002022-10-038314Actual
17036237.002023-08-038317Actual
11577200.002023-03-038315Budget
3405262.002024-12-038356Actual
2611748.002024-05-028356Actual
2402264.002024-03-028356Actual
1727726.292023-08-0383211Actual
16839111.002023-08-038316Actual
3148387.002024-10-028373Actual
15714146.002023-07-048315Actual
8220200.002022-12-048315Budget
34790375.002025-01-018313Actual
22640202.002024-02-018363Actual
1939228.422023-10-0383511Actual
31155128.422024-09-0283112Actual
28523247.002024-07-038367Actual
25262179.872024-04-028328Actual
28488445.002024-07-038317Actual
12047200.002023-03-038317Budget
6214140.002022-10-038336Actual
38275211.002025-04-038363Actual
1838711.402023-09-0383511Actual
1765741.002023-09-038373Actual
2530147.002022-07-048364Actual
4120137.002022-08-038366Actual
9017127.002023-01-018313Actual
38601155.002025-04-038336Actual
2332063.532024-02-0183111Actual
3627336.002025-02-018326Actual
10983178.002023-02-018367Actual
363200.002022-05-038315Budget
1496779.002023-06-038366Actual
29735479.882024-08-028318Actual
29049232.842024-07-0383213Actual
38488293.002025-04-038365Actual
29910110.342024-08-0283311Actual
12376124.002023-04-038313Actual
12943128.002023-04-038336Actual
17719137.002023-09-038364Actual
915530.002023-01-018373Budget
6775155.002022-11-038313Actual
2656852.892024-05-0283611Actual
2648049.702024-05-0283311Actual
30300242.002024-09-028363Actual
1544416.722023-06-0383612Actual
33760376.002024-12-038314Actual
27549179.492024-06-0283111Actual
24231169.272024-03-028328Actual
3833264.002025-04-038373Actual
775490.002022-11-038328Budget
977273.812022-05-038318Actual
13428191.992023-04-038368Actual
33466170.982024-11-0283612Actual
21630312.002024-01-018313Actual
36656202.892025-02-0183111Actual
13630167.002023-05-038314Actual
3868100.002022-08-038316Budget
36916151.832025-02-0183612Actual
6634135.932022-10-038328Actual
2193376.002024-01-018316Actual
952660.002023-01-018326Budget
8938105.632022-12-048368Actual
2020100.002022-06-038367Budget
907786.002023-01-018363Actual
2139456.082023-12-0483311Actual
6446200.002022-10-038317Budget
15145143.512023-06-038328Actual
840860.002022-12-048326Budget
130121.002022-06-038373Actual
896100.002022-05-038367Budget
2601062.002024-05-028316Actual
17812167.002023-09-038365Actual
2843200.002022-07-048336Budget
3652157.002022-08-038364Actual
3403132.002022-08-038313Actual
23644182.002024-03-028363Actual
35885162.662025-01-0183613Actual
601200.002022-05-038336Budget
6834103.002022-11-038363Actual
26871282.002024-06-028363Actual
29139397.002024-08-028313Actual
223217.002022-05-038314Actual
108490.002022-05-038368Budget
2045448.632023-11-0383611Actual
1726150.002022-06-038336Actual
27986398.002024-07-038313Actual
24203310.182024-03-028318Actual
7336138.002022-11-038336Actual
31604279.002024-10-028315Actual
12298100.002023-03-038368Budget
13099101.002023-04-038366Actual
10516100.002023-02-018365Budget
225155.012024-01-0183112Actual
9945361.692023-01-018318Actual
27604128.422024-06-0283311Actual
14113338.972023-05-038318Actual
34262281.392024-12-038328Actual
10692141.002023-02-018336Actual
578942.002022-10-038373Actual
840955.002022-12-048326Actual
13239177.002023-04-038367Actual
34733141.612024-12-0383613Actual
34825224.002025-01-018363Actual
466342.002022-09-038373Actual
8141175.002022-12-048364Actual
167749.002022-06-038326Actual
3443594.382024-12-0383411Actual
130030.002022-06-038373Budget
1409100.002022-06-038364Budget
38125113.532025-03-0383113Actual
9342200.002023-01-018315Budget
3180460.002024-10-028356Actual
836178.002022-05-038317Actual
36095284.002025-02-018364Actual
26425101.822024-05-0283111Actual
21126195.002023-12-048317Actual
7627191.002022-11-038367Actual
279529.002022-07-048326Actual
999290.002023-01-018328Budget
5460200.002022-09-038318Budget
28643214.722024-07-038368Actual
691330.002022-11-038373Budget
835200.002022-05-038317Budget
2196031.002024-01-018326Actual
8140200.002022-12-048364Budget
3718290.002025-03-038373Actual
24674223.002024-04-028363Actual
12189200.002023-03-038318Budget
3071190.002024-09-028366Actual
424200.002022-05-038365Budget
164455.012023-07-0483212Actual
26332231.392024-05-028328Actual
154118.212023-06-0383112Actual
967050.002023-01-018356Budget
2337545.442024-02-0183311Actual
20874181.002023-12-048365Actual
1348200.002022-06-038314Budget
10594100.002023-02-018316Budget
14882109.002023-06-038336Actual
1336780.002023-04-038328Budget
35151132.002025-01-018336Actual
31837102.002024-10-028366Actual
39157128.422025-04-0383112Actual
8360100.002022-12-048316Budget
31302155.642024-09-0283213Actual
795590.002022-12-048363Budget
8831231.392022-12-048318Actual
17600237.002023-09-038363Actual
20987115.002023-12-048336Actual
27139104.002024-06-028316Actual
20099258.002023-11-038317Actual
30029118.852024-08-0283112Actual
423140.002022-05-038365Actual
27631100.762024-06-0283411Actual
3862777.002025-04-038346Actual
27194150.002024-06-028336Actual
2662714.592024-05-0283112Actual
3520351.002025-01-018356Actual
30176181.962024-08-0283213Actual
738393.002022-11-038346Actual
1078668.002023-02-018356Actual
2352010.332024-02-0183112Actual
1303777.002023-04-038356Actual
69655.002022-05-038356Actual
2287139.002022-07-048313Actual
22223295.032024-01-018318Actual
1697998.002023-08-038366Actual
2603721.002024-05-028326Actual
4386100.002022-08-038328Budget
18781131.002023-10-038315Actual
242430.002022-07-048373Budget
4012100.002022-08-038346Budget
26065100.002024-05-028336Actual
9576100.002023-01-018336Budget
855250.002022-12-048356Budget
962377.002023-01-018346Actual
1461444.002023-06-038373Actual
3965100.002022-08-038336Budget
2502566.002024-04-028346Actual
3517780.002025-01-018346Actual
21247195.022023-12-048328Actual
32398139.852024-10-0283113Actual
31894371.002024-10-028317Actual
2497120.002024-04-028326Actual
16688124.002023-08-038364Actual
3901173.102025-04-0383311Actual
1487200.002022-06-038315Budget
30626120.002024-09-028336Actual
22852131.002024-02-018365Actual
30571125.002024-09-028316Actual
10379200.002023-02-018364Budget
2615066.002024-05-028366Actual
2609156.002024-05-028346Actual
2142153.952023-12-0483411Actual
19225157.142023-10-038368Actual
2291089.002024-02-018316Actual
803330.002022-12-048373Budget

Generated 2025-06-02 18:03:30.043 UTC