[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-06-248368Actual
37947123.102025-02-2183611Actual
748886.002022-10-248366Actual
2405467.002024-02-218366Actual
1488238.002022-05-248315Actual
2609200.002022-06-248315Budget
2352010.332024-01-2283112Actual
33795242.002024-11-238364Actual
30513241.002024-08-238365Actual
11498169.002023-02-218364Actual
2291089.002024-01-228316Actual
14018197.002023-04-238317Actual
13759117.002023-04-238365Actual
3742339.002025-02-218326Actual
8830200.002022-11-248318Budget
30385393.002024-08-238314Actual
3898473.102025-03-2483211Actual
3668466.722025-01-2283211Actual
29022122.312024-06-2383113Actual
13177174.002023-03-248317Actual
234790.002022-06-248363Budget
1559360.002023-06-248373Actual
30300242.002024-08-238363Actual
5896200.002022-09-238364Budget
2293721.002024-01-228326Actual
616453.002022-09-238326Actual
32961129.002024-10-238366Actual
2610200.002022-06-248315Actual
850580.002022-11-248346Budget
31334159.152024-08-2383613Actual
683590.002022-10-248363Budget
14642209.002023-05-248314Actual
738280.002022-10-248346Budget
20782145.002023-11-248364Actual
2727997.002024-05-238366Actual
893780.002022-11-248368Budget
2878396.512024-06-2383411Actual
915424.002022-12-228373Actual
3180460.002024-09-228356Actual
34674157.402024-11-2383113Actual
8831231.392022-11-248318Actual
2777827.362024-05-2383212Actual
8689180.002022-11-248317Actual
5460200.002022-08-248318Budget
17777135.002023-08-248315Actual
14557237.002023-05-248363Actual
7567264.002022-10-248317Actual
6587200.002022-09-238318Budget
29049232.842024-06-2383213Actual
36095284.002025-01-228364Actual
23857163.002024-02-218365Actual
3213482.682024-09-2283211Actual
30265417.002024-08-238313Actual
391650.002022-07-248326Budget
3688324.162025-01-2283212Actual
346479.002022-07-248363Actual
15501408.002023-06-248313Actual
1847911.402023-08-2483112Actual
2196031.002023-12-228326Actual
12109138.002023-02-218367Actual
24886147.002024-03-238365Actual
7238136.002022-10-248316Actual
37536118.002025-02-218366Actual
11499200.002023-02-218364Budget
3553479.482024-12-2283211Actual
11577200.002023-02-218315Budget
743039.002022-10-248356Actual
9202200.002022-12-228314Budget
907690.002022-12-228363Budget
31928311.002024-09-228367Actual
14734194.002023-05-248315Actual
18066268.002023-08-248317Actual
14523296.002023-05-248313Actual
840860.002022-11-248326Budget
1968994.002023-10-248373Actual
1523780.552023-05-2483111Actual
2716647.002024-05-238326Actual
2807891.002024-06-238373Actual
26990240.002024-05-238364Actual
742950.002022-10-248356Budget
7894100.002022-11-248313Budget
3862777.002025-03-248346Actual
34910451.002024-12-228314Actual
293859.002022-06-248356Actual
2204043.002023-12-228356Actual
27750136.932024-05-2383112Actual
2505134.002024-03-238356Actual
2099260.182022-05-248318Actual
6116107.002022-09-238316Actual
1408154.002022-05-248364Actual
976200.002022-04-238318Budget
9944200.002022-12-228318Budget
21841194.002023-12-228315Actual
26779162.662024-04-2283613Actual
1629948.632023-06-2483411Actual
1490864.002023-05-248346Actual
9262196.002022-12-228364Actual
26956372.002024-05-238314Actual
5836280.002022-09-238314Budget
1431735.872023-04-2383411Actual
3868100.002022-07-248316Budget
738393.002022-10-248346Actual
11969100.002023-02-218366Budget
11816137.002023-02-218336Actual
20627372.002023-11-248313Actual
2891101.002022-06-248346Actual
616550.002022-09-238326Budget
9399200.002022-12-228365Budget
967050.002022-12-228356Budget
3216192.252024-09-2283311Actual
144089.272023-04-2383112Actual
34353215.662024-11-2383111Actual
16004256.002023-06-248317Actual
35151132.002024-12-228336Actual
20874181.002023-11-248365Actual
37001181.962025-01-2283213Actual
38067225.232025-02-2183612Actual
35706134.802024-12-2283112Actual
35414217.752024-12-228328Actual
14053238.002023-04-238367Actual
22818173.002024-01-228315Actual
513765.002022-08-248346Actual
19957111.002023-10-248336Actual
25176221.002024-03-238367Actual
38395235.002025-03-248364Actual
32306124.172024-09-2283112Actual
164189.272023-06-2483112Actual
29585102.002024-07-238366Actual
220890.002022-05-248368Budget
1833337.992023-08-2483311Actual
24264234.422024-02-218368Actual
1636043.312023-06-2483611Actual
39277122.312025-03-2483113Actual
31986478.362024-09-228318Actual
3443594.382024-11-2383411Actual
2601062.002024-04-228316Actual
154118.212023-05-2483112Actual
5897133.002022-09-238364Actual
803330.002022-11-248373Budget
3803323.102025-02-2183212Actual
38836470.792025-03-248318Actual
7336138.002022-10-248336Actual
37090436.002025-02-218313Actual
10984200.002023-01-228367Budget
28106493.002024-06-238314Actual
20840177.002023-11-248315Actual
18781131.002023-09-238315Actual
6774100.002022-10-248313Budget
5975200.002022-09-238315Budget
19632220.002023-10-248363Actual
3328576.292024-10-2383311Actual
1895555.002023-09-238346Actual
37477102.002025-02-218346Actual
2402264.002024-02-218356Actual
22605351.002024-01-228313Actual
23644182.002024-02-218363Actual
7159200.002022-10-248365Budget
803232.002022-11-248373Actual
38778255.002025-03-248367Actual
18101158.002023-08-248367Actual
5508160.182022-08-248328Actual
630860.002022-09-238356Budget
11436200.002023-02-218314Budget
13819108.002023-04-238316Actual
32188108.212024-09-2283411Actual
21247195.022023-11-248328Actual
13508341.002023-04-238313Actual
35506146.512024-12-2283111Actual
10378135.002023-01-228364Actual
3865375.002025-03-248356Actual
37627303.002025-02-218367Actual
29082155.642024-06-2383613Actual
3402100.002022-07-248313Budget
255816.082024-03-2383212Actual
27692126.292024-05-2383611Actual
12846109.002023-03-248316Actual
18220210.182023-08-248368Actual
12705215.002023-03-248315Actual
35293356.002024-12-228317Actual
29387231.002024-07-238365Actual
728763.002022-10-248326Actual
1336780.002023-03-248328Budget
31837102.002024-09-228366Actual
15536197.002023-06-248363Actual
38956160.342025-03-2483111Actual
24145188.002024-02-218367Actual
855250.002022-11-248356Budget
32876130.002024-10-238336Actual
1800983.002023-08-248366Actual
7816108.662022-10-248368Actual
907786.002022-12-228363Actual
1251730.002023-03-248373Budget
2446584.802024-02-2183611Actual
2234281.612023-12-2283111Actual
3635370.002025-01-228356Actual
2472200.002022-06-248314Budget
3783332.672025-02-2183211Actual
3405262.002024-11-238356Actual
2103958.002023-11-248356Actual
3573456.082024-12-2283212Actual
37033157.402025-01-2283613Actual
2549667.782024-03-2383611Actual
578942.002022-09-238373Actual
25733213.002024-04-228363Actual
1243880.002023-03-248363Budget
1409100.002022-05-248364Budget
1164100.002022-05-248313Budget
7489100.002022-10-248366Budget
34554110.342024-11-2383112Actual
8690200.002022-11-248317Budget
2136734.802023-11-2483211Actual
23609331.002024-02-218313Actual
2458212.462024-02-2183612Actual
25234367.752024-03-238318Actual
2299160.002024-01-228346Actual
15656141.002023-06-248364Actual
3014969.672024-07-2383113Actual
2093281.002023-11-248316Actual
12768100.002023-03-248365Budget
7895114.002022-11-248313Actual
12991100.002023-03-248346Budget
69655.002022-04-238356Actual
2106996.002023-11-248366Actual
4013101.002022-07-248346Actual
28021254.002024-06-238363Actual
4772178.002022-08-248364Actual
28198264.002024-06-238315Actual
5090100.002022-08-248336Budget
17071169.002023-07-248367Actual
29445112.002024-07-238316Actual
5322169.002022-08-248317Actual
10458180.002023-01-228315Actual
10692141.002023-01-228336Actual
18929105.002023-09-238336Actual
2543634.802024-03-2383411Actual
1384628.002023-04-238326Actual
2603721.002024-04-228326Actual
5837278.002022-09-238314Actual
2019151.002022-05-248367Actual
1131089.002023-02-218363Actual
21875125.002023-12-228365Actual
11639189.002023-02-218365Actual
4387178.362022-07-248328Actual
2157314.592023-11-2483612Actual
34945290.002024-12-228364Actual
3402694.002024-11-238346Actual
12990112.002023-03-248346Actual
1138830.002023-02-218373Budget

Generated 2025-05-23 20:03:57.270 UTC