[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-09-2183311Actual
34733141.612024-11-2283613Actual
16839111.002023-07-238316Actual
13543250.002023-04-228363Actual
2615066.002024-04-218366Actual
12943128.002023-03-238336Actual
234674.002022-06-238363Actual
17071169.002023-07-238367Actual
24111251.002024-02-208317Actual
31546240.002024-09-218364Actual
182044.002022-05-238356Actual
3118344.382024-08-2283212Actual
7160157.002022-10-238365Actual
2997100.002022-06-238366Budget
2786978.452024-05-2283113Actual
1632613.532023-06-2383511Actual
16688124.002023-07-238364Actual
8281140.002022-11-238365Actual
12847100.002023-03-238316Budget
7894100.002022-11-238313Budget
154118.212023-05-2383112Actual
17430.002022-04-228373Budget
37805136.932025-02-2083111Actual
13177174.002023-03-238317Actual
33945133.002024-11-228316Actual
2579267.002024-04-218373Actual
22760121.002024-01-218364Actual
18101158.002023-08-238367Actual
354240.002022-07-238373Budget
3789206.002022-07-238365Actual
1064350.002023-01-218326Budget
33052278.002024-10-228367Actual
3172439.002024-09-218326Actual
3014969.672024-07-2283113Actual
1461444.002023-05-238373Actual
15179166.242023-05-238368Actual
2777827.362024-05-2283212Actual
4121100.002022-07-238366Budget
29937103.952024-07-2283411Actual
2473285.002022-06-238314Actual
5570141.992022-08-238368Actual
1624511.402023-06-2383211Actual
346479.002022-07-238363Actual
13318288.972023-03-238318Actual
29797261.692024-07-228368Actual
21783103.002023-12-218364Actual
26425101.822024-04-2183111Actual
1636043.312023-06-2383611Actual
3652157.002022-07-238364Actual
3443594.382024-11-2283411Actual
23644182.002024-02-208363Actual
14676114.002023-05-238364Actual
3373276.002024-11-228373Actual
19717192.002023-10-238314Actual
2540932.672024-03-2283311Actual
15714146.002023-06-238315Actual
4711240.002022-08-238314Actual
27139104.002024-05-228316Actual
26365222.302024-04-218368Actual
17157126.842023-07-238328Actual
3446234.802024-11-2283511Actual
10515146.002023-01-218365Actual
6038200.002022-09-228365Budget
174776.082023-07-2383212Actual
164189.272023-06-2383112Actual
1588864.002023-06-238346Actual
31604279.002024-09-218315Actual
9993196.542022-12-218328Actual
3005725.232024-07-2283212Actual
3512345.002024-12-218326Actual
25855187.002024-04-218364Actual
10924200.002023-01-218317Budget
4120137.002022-07-238366Actual
7336138.002022-10-238336Actual
748886.002022-10-238366Actual
3558884.802024-12-2183411Actual
3265114.722022-06-238328Actual
2103958.002023-11-238356Actual
6634135.932022-09-228328Actual
1490864.002023-05-238346Actual
2071950.002023-11-238373Actual
840955.002022-11-238326Actual
1992936.002023-10-238326Actual
1898141.002023-09-228356Actual
18689220.002023-09-228314Actual
32876130.002024-10-228336Actual
22223295.032023-12-218318Actual
2101379.002023-11-238346Actual
2891101.002022-06-238346Actual
2502566.002024-03-228346Actual
31391402.002024-09-218313Actual
13240200.002023-03-238367Budget
601200.002022-04-228336Budget
28431111.002024-06-228366Actual
38240375.002025-03-238313Actual
37451120.002025-02-208336Actual
1176650.002023-02-208326Budget
10132100.002023-01-218313Budget
9806200.002022-12-218317Budget
20747241.002023-11-238314Actual
2286100.002022-06-238313Budget
1549132.002022-05-238365Actual
35976233.002025-01-218363Actual
8830200.002022-11-238318Budget
12944100.002023-03-238336Budget
24145188.002024-02-208367Actual
1628100.002022-05-238316Budget
2293721.002024-01-218326Actual
1750816.722023-07-2383612Actual
36974164.412025-01-2183113Actual
220890.002022-05-238368Budget
835200.002022-04-228317Budget
27081195.002024-05-228365Actual
164455.012023-06-2383212Actual
5321200.002022-08-238317Budget
27429429.882024-05-228318Actual
33138210.182024-10-228328Actual
1064246.002023-01-218326Actual
1931114.592023-09-2283211Actual
4012100.002022-07-238346Budget
26990240.002024-05-228364Actual
20662221.002023-11-238363Actual
5322169.002022-08-238317Actual
15536197.002023-06-238363Actual
16533358.002023-07-238313Actual
3862777.002025-03-238346Actual
2157314.592023-11-2383612Actual
38778255.002025-03-238367Actual
2204043.002023-12-218356Actual
578942.002022-09-228373Actual
2106996.002023-11-238366Actual
4338200.002022-07-238318Budget
39219211.402025-03-2383612Actual
6775155.002022-10-238313Actual
21219395.032023-11-238318Actual
1251730.002023-03-238373Budget
4386100.002022-07-238328Budget
10379200.002023-01-218364Budget
3067858.002024-08-228356Actual
1866147.002023-09-228373Actual
9805223.002022-12-218317Actual
8751200.002022-11-238367Budget
27692126.292024-05-2283611Actual
21841194.002023-12-218315Actual
31334159.152024-08-2283613Actual
1289550.002023-03-238326Budget
28198264.002024-06-228315Actual
31752143.002024-09-218336Actual
32821144.002024-10-228316Actual
12297129.872023-02-208368Actual
33404101.822024-10-2283112Actual
2437735.872024-02-2083311Actual
25176221.002024-03-228367Actual
3213482.682024-09-2183211Actual
8458140.002022-11-238336Actual
505133.002022-04-228316Actual
29022122.312024-06-2283113Actual
2844150.002022-06-238336Actual
35236101.002024-12-218366Actual
1591457.002023-06-238356Actual
29910110.342024-07-2283311Actual
616550.002022-09-228326Budget
354340.002022-07-238373Actual
2291089.002024-01-218316Actual
2287139.002022-06-238313Actual
1348200.002022-05-238314Budget
3148387.002024-09-218373Actual
967050.002022-12-218356Budget
1138830.002023-02-208373Budget
4913165.002022-08-238365Actual
6366100.002022-09-228366Budget
3632790.002025-01-218346Actual
11498169.002023-02-208364Actual
35003335.002024-12-218315Actual
35506146.512024-12-2183111Actual
245239.272024-02-2083112Actual
19191190.482023-09-228328Actual
5509100.002022-08-238328Budget
282165.002022-04-228364Actual
966942.002022-12-218356Actual
3561518.842024-12-2183511Actual
30889207.152024-08-228328Actual
214690.002022-05-238328Budget
1928381.612023-09-2283111Actual
1488238.002022-05-238315Actual
29500153.002024-07-228336Actual
3685596.512025-01-2183112Actual
1990295.002023-10-238316Actual
2650746.502024-04-2183411Actual
2645343.312024-04-2183211Actual
636779.002022-09-228366Actual
15749163.002023-06-238365Actual
36478290.002025-01-218367Actual
10457200.002023-01-218315Budget
255816.082024-03-2283212Actual
38125113.532025-02-2083113Actual
1025134.422022-04-228328Actual
3075200.002022-06-238317Budget
35942308.002025-01-218313Actual
17777135.002023-08-238315Actual
32306124.172024-09-2183112Actual
1078560.002023-01-218356Budget
34000144.002024-11-228336Actual
2872951.822024-06-2283211Actual
999290.002022-12-218328Budget
3901173.102025-03-2383311Actual
12048187.002023-02-208317Actual
2340252.892024-01-2183411Actual
7895114.002022-11-238313Actual
24793104.002024-03-228364Actual
972788.002022-12-218366Actual
363200.002022-04-228315Budget
1686628.002023-07-238326Actual
5837278.002022-09-228314Actual
36153313.002025-01-218315Actual
1968994.002023-10-238373Actual
23822179.002024-02-208315Actual
9478100.002022-12-218316Budget
4260200.002022-07-238367Budget
364172.002022-04-228315Actual
3323155.632022-06-238368Actual
1164100.002022-05-238313Budget
6446200.002022-09-228317Budget
12706200.002023-03-238315Budget
293750.002022-06-238356Budget
2668200.002022-06-238365Budget
2666115.652024-04-2183612Actual
32458141.612024-09-2183613Actual
3106396.512024-08-2283411Actual
10738100.002023-01-218346Budget
1360291.002023-04-228373Actual
1629948.632023-06-2383411Actual
27929243.362024-05-2283613Actual
8220200.002022-11-238315Budget
255548.212024-03-2283112Actual
34100.002022-04-228313Budget
23857163.002024-02-208365Actual
32014257.152024-09-218328Actual
8282200.002022-11-238365Budget
2148251.822023-11-2383611Actual
26065100.002024-04-218336Actual
915424.002022-12-218373Actual
6445264.002022-09-228317Actual
37685454.122025-02-208318Actual
17129314.722023-07-238318Actual
36797100.762025-01-2183611Actual
37338248.002025-02-208365Actual
18187135.932023-08-238328Actual

Generated 2025-05-22 05:55:33.550 UTC