[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-08-2583212Actual
15714146.002023-06-268315Actual
6775155.002022-10-268313Actual
6446200.002022-09-258317Budget
2004278.002023-10-268366Actual
20192328.362023-10-268318Actual
2405467.002024-02-238366Actual
1739280.552023-07-2683611Actual
32188108.212024-09-2483411Actual
12298100.002023-02-238368Budget
31097126.292024-08-2583611Actual
742950.002022-10-268356Budget
39277122.312025-03-2683113Actual
14141137.452023-04-258328Actual
2172143.002023-12-248373Actual
2239746.502023-12-2483311Actual
32398139.852024-09-2483113Actual
2355212.462024-01-2483612Actual
999290.002022-12-248328Budget
35096102.002024-12-248316Actual
34701171.432024-11-2583213Actual
30626120.002024-08-258336Actual
3217304.122022-06-268318Actual
37033157.402025-01-2483613Actual
13428191.992023-03-268368Actual
1931114.592023-09-2583211Actual
293859.002022-06-268356Actual
3627336.002025-01-248326Actual
3652157.002022-07-268364Actual
15501408.002023-06-268313Actual
9865139.002022-12-248367Actual
578840.002022-09-258373Budget
630751.002022-09-258356Actual
2099260.182022-05-268318Actual
2036622.042023-10-2683311Actual
2724650.002024-05-258356Actual
1628100.002022-05-268316Budget
1482792.002023-05-268316Actual
242430.002022-06-268373Budget
38183266.172025-02-2383613Actual
36246150.002025-01-248316Actual
6635100.002022-09-258328Budget
18187135.932023-08-268328Actual
2615066.002024-04-248366Actual
6696149.572022-09-258368Actual
6037164.002022-09-258365Actual
195106.082023-09-2583212Actual
33583238.102024-10-2583613Actual
19957111.002023-10-268336Actual
4446100.002022-07-268368Budget
22251148.052023-12-248328Actual
64984.002022-04-258346Actual
32728293.002024-10-258315Actual
1490864.002023-05-268346Actual
6507200.002022-09-258367Budget
29294222.002024-07-258364Actual
38125113.532025-02-2383113Actual
69655.002022-04-258356Actual
2653411.402024-04-2483511Actual
24203310.182024-02-238318Actual
895143.002022-04-258367Actual
1697998.002023-07-268366Actual
19070265.002023-09-258317Actual
2561310.332024-03-2583612Actual
11639189.002023-02-238365Actual
27604128.422024-05-2583311Actual
1138921.002023-02-238373Actual
37245317.002025-02-238364Actual
10515146.002023-01-248365Actual
7568200.002022-10-268317Budget
33466170.982024-10-2583612Actual
31036117.782024-08-2583311Actual
36564217.752025-01-248328Actual
7099200.002022-10-268315Budget
10983178.002023-01-248367Actual
2154010.332023-11-2683112Actual
16125157.142023-06-268328Actual
1487200.002022-05-268315Budget
10378135.002023-01-248364Actual
39304231.082025-03-2683213Actual
27896234.592024-05-2583213Actual
39038127.362025-03-2683411Actual
8360100.002022-11-268316Budget
2923196.002024-07-258373Actual
29763213.212024-07-258328Actual
20840177.002023-11-268315Actual
4710280.002022-08-268314Budget
1446613.532023-04-2583612Actual
3216192.252024-09-2483311Actual
3397240.002024-11-258326Actual
5382136.002022-08-268367Actual
69550.002022-04-258356Budget
29387231.002024-07-258365Actual
2837290.002024-06-258346Actual
32821144.002024-10-258316Actual
3718290.002025-02-238373Actual
27457317.752024-05-258328Actual
29259385.002024-07-258314Actual
3005725.232024-07-2583212Actual
17036237.002023-07-268317Actual
25234367.752024-03-258318Actual
3732167.002022-07-268315Actual
19809163.002023-10-268315Actual
26304542.002024-04-248318Actual
391764.002022-07-268326Actual
5837278.002022-09-258314Actual
513765.002022-08-268346Actual
1488238.002022-05-268315Actual
748886.002022-10-268366Actual
31604279.002024-09-248315Actual
29642383.002024-07-258317Actual
10739117.002023-01-248346Actual
2103958.002023-11-268356Actual
1842148.632023-08-2683611Actual
2875687.992024-06-2583311Actual
14642209.002023-05-268314Actual
13178200.002023-03-268317Budget
2095930.002023-11-268326Actual
35038195.002024-12-248365Actual
9993196.542022-12-248328Actual
3632790.002025-01-248346Actual
3742339.002025-02-238326Actual
5136100.002022-08-268346Budget
2508495.002024-03-258366Actual
26425101.822024-04-2483111Actual
1895555.002023-09-258346Actual
9262196.002022-12-248364Actual
12846109.002023-03-268316Actual
2098200.002022-05-268318Budget
7239100.002022-10-268316Budget
34945290.002024-12-248364Actual
2293721.002024-01-248326Actual
636779.002022-09-258366Actual
38686117.002025-03-268366Actual
7336138.002022-10-268336Actual
29049232.842024-06-2583213Actual
12626182.002023-03-268364Actual
10924200.002023-01-248317Budget
6260100.002022-09-258346Budget
13724203.002023-04-258315Actual
855250.002022-11-268356Budget
8081256.002022-11-268314Actual
354340.002022-07-268373Actual
29797261.692024-07-258368Actual
245239.272024-02-2383112Actual
6445264.002022-09-258317Actual
2446584.802024-02-2383611Actual
26990240.002024-05-258364Actual
8831231.392022-11-268318Actual
4199200.002022-07-268317Budget
28523247.002024-06-258367Actual
37887120.972025-02-2383411Actual
9726100.002022-12-248366Budget
3458243.312024-11-2583212Actual
21161178.002023-11-268367Actual
11499200.002023-02-238364Budget
11111143.512023-01-248328Actual
2947238.002024-07-258326Actual
1898141.002023-09-258356Actual
34262281.392024-11-258328Actual
1131180.002023-02-238363Budget
4525113.002022-08-268313Actual
2891101.002022-06-268346Actual
10594100.002023-01-248316Budget
1027036.002023-01-248373Actual
16004256.002023-06-268317Actual
836178.002022-04-258317Actual
18689220.002023-09-258314Actual
29022122.312024-06-2583113Actual
23915113.002024-02-238316Actual
1726150.002022-05-268336Actual
8140200.002022-11-268364Budget
9590.002022-04-258363Budget
37947123.102025-02-2383611Actual
2546326.292024-03-2583511Actual
1348200.002022-05-268314Budget
4524100.002022-08-268313Budget
13543250.002023-04-258363Actual
1632613.532023-06-2683511Actual
5321200.002022-08-268317Budget
3402100.002022-07-268313Budget
4852209.002022-08-268315Actual
242535.002022-06-268373Actual
37860116.722025-02-2383311Actual
1800983.002023-08-268366Actual
1064246.002023-01-248326Actual
2201475.002023-12-248346Actual
781580.002022-10-268368Budget
1990295.002023-10-268316Actual
2645343.312024-04-2483211Actual
8282200.002022-11-268365Budget
29139397.002024-07-258313Actual
326490.002022-06-268328Budget
1078668.002023-01-248356Actual
1789732.002023-08-268326Actual
38956160.342025-03-2683111Actual
2807891.002024-06-258373Actual
13664153.002023-04-258364Actual
27429429.882024-05-258318Actual
282165.002022-04-258364Actual
27986398.002024-06-258313Actual
15862115.002023-06-268336Actual
20987115.002023-11-268336Actual
10738100.002023-01-248346Budget
25141306.002024-03-258317Actual
11815100.002023-02-238336Budget
15145143.512023-05-268328Actual
1243880.002023-03-268363Budget
24111251.002024-02-238317Actual
4773200.002022-08-268364Budget
3520351.002024-12-248356Actual
17129314.722023-07-268318Actual
3731200.002022-07-268315Budget
2662714.592024-04-2483112Actual
34790375.002024-12-248313Actual
2757760.332024-05-2583211Actual
3857360.002025-03-268326Actual
20220178.362023-10-268328Actual
2952688.002024-07-258346Actual
32458141.612024-09-2483613Actual
2505134.002024-03-258356Actual
19105259.002023-09-258367Actual
578942.002022-09-258373Actual
222200.002022-04-258314Budget
2000943.002023-10-268356Actual
2334841.192024-01-2483211Actual
15179166.242023-05-268368Actual
31391402.002024-09-248313Actual
15024295.002023-05-268317Actual
37125292.002025-02-238363Actual
466342.002022-08-268373Actual
1591457.002023-06-268356Actual
30208155.642024-07-2583613Actual
18220210.182023-08-268368Actual
11969100.002023-02-238366Budget
17157126.842023-07-268328Actual
24886147.002024-03-258365Actual
14523296.002023-05-268313Actual
23609331.002024-02-238313Actual
1621781.612023-06-2683111Actual
12565200.002023-03-268314Budget
33675205.002024-11-258363Actual
23107225.002024-01-248317Actual
21126195.002023-11-268317Actual
9399200.002022-12-248365Budget
683590.002022-10-268363Budget
3671189.062025-01-2483311Actual
28346163.002024-06-258336Actual

Generated 2025-05-25 06:00:53.837 UTC