[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-10-038336Actual
164189.272023-07-0483112Actual
15656141.002023-07-048364Actual
458580.002022-09-038363Budget
8831231.392022-12-048318Actual
2057015.652023-11-0383612Actual
743039.002022-11-038356Actual
6960220.002022-11-038314Actual
19717192.002023-11-038314Actual
2435026.292024-03-0283211Actual
35038195.002025-01-018365Actual
14175167.752023-05-038368Actual
4260200.002022-08-038367Budget
3323155.632022-07-048368Actual
34100.002022-05-038313Budget
11640100.002023-03-038365Budget
26871282.002024-06-028363Actual
28701185.872024-07-0383111Actual
31334159.152024-09-0283613Actual
12189200.002023-03-038318Budget
1005380.002023-01-018368Budget
5896200.002022-10-038364Budget
36656202.892025-02-0183111Actual
27220106.002024-06-028346Actual
2443112.462024-03-0283511Actual
27336332.002024-06-028317Actual
3688324.162025-02-0183212Actual
1697998.002023-08-038366Actual
245239.272024-03-0283112Actual
255816.082024-04-0283212Actual
34790375.002025-01-018313Actual
29500153.002024-08-028336Actual
1027036.002023-02-018373Actual
24759220.002024-04-028314Actual
15501408.002023-07-048313Actual
16568211.002023-08-038363Actual
17870113.002023-09-038316Actual
20134160.002023-11-038367Actual
33346113.532024-11-0283611Actual
6696149.572022-10-038368Actual
1251730.002023-04-038373Budget
3685596.512025-02-0183112Actual
9341163.002023-01-018315Actual
35236101.002025-01-018366Actual
19163437.452023-10-038318Actual
3216200.002022-07-048318Budget
6508180.002022-10-038367Actual
24793104.002024-04-028364Actual
16688124.002023-08-038364Actual
31546240.002024-10-028364Actual
20099258.002023-11-038317Actual
18689220.002023-10-038314Actual
35976233.002025-02-018363Actual
1544416.722023-06-0383612Actual
32763282.002024-11-028365Actual
25733213.002024-05-028363Actual
33524134.592024-11-0283113Actual
8830200.002022-12-048318Budget
2955256.002024-08-028356Actual
17129314.722023-08-038318Actual
6961200.002022-11-038314Budget
22251148.052024-01-018328Actual
7335100.002022-11-038336Budget
18929105.002023-10-038336Actual
33052278.002024-11-028367Actual
14882109.002023-06-038336Actual
1535377.362023-06-0383611Actual
1628100.002022-06-038316Budget
1190945.002023-03-038356Actual
12377100.002023-04-038313Budget
12846109.002023-04-038316Actual
31097126.292024-09-0283611Actual
6634135.932022-10-038328Actual
4013101.002022-08-038346Actual
24264234.422024-03-028368Actual
27491211.692024-06-028368Actual
282165.002022-05-038364Actual
38395235.002025-04-038364Actual
3520351.002025-01-018356Actual
27429429.882024-06-028318Actual
36386104.002025-02-018366Actual
2777827.362024-06-0283212Actual
13099101.002023-04-038366Actual
37210471.002025-03-038314Actual
15536197.002023-07-048363Actual
22223295.032024-01-018318Actual
4525113.002022-09-038313Actual
26365222.302024-05-028368Actual
742950.002022-11-038356Budget
11499200.002023-03-038364Budget
2301767.002024-02-018356Actual
1594778.002023-07-048366Actual
1243976.002023-04-038363Actual
3731200.002022-08-038315Budget
2546326.292024-04-0283511Actual
4852209.002022-09-038315Actual
39304231.082025-04-0383213Actual
37033157.402025-02-0183613Actual
23764167.002024-03-028364Actual
33887271.002024-12-038365Actual
23142257.002024-02-018367Actual
4851200.002022-09-038315Budget
11062295.032023-02-018318Actual
1111080.002023-02-018328Budget
21219395.032023-12-048318Actual
2136734.802023-12-0483211Actual
37747296.542025-03-038368Actual
30176181.962024-08-0283213Actual
17685175.002023-09-038314Actual
1461444.002023-06-038373Actual
1349217.002022-06-038314Actual
2299160.002024-02-018346Actual
36536551.092025-02-018318Actual
32458141.612024-10-0283613Actual
245502.892024-03-0283212Actual
29022122.312024-07-0383113Actual
24639372.002024-04-028313Actual
18220210.182023-09-038368Actual
13508341.002023-05-038313Actual
1387484.002023-05-038336Actual
3556187.992025-01-0183311Actual
6587200.002022-10-038318Budget
28198264.002024-07-038315Actual
1176650.002023-03-038326Budget
1632613.532023-07-0483511Actual
2036622.042023-11-0383311Actual
20782145.002023-12-048364Actual
1131089.002023-03-038363Actual
26332231.392024-05-028328Actual
8220200.002022-12-048315Budget
2045448.632023-11-0383611Actual
504100.002022-05-038316Budget
1939228.422023-10-0383511Actual
10739117.002023-02-018346Actual
2287139.002022-07-048313Actual
1866147.002023-10-038373Actual
2502566.002024-04-028346Actual
25855187.002024-05-028364Actual
636779.002022-10-038366Actual
2878396.512024-07-0383411Actual
13239177.002023-04-038367Actual
28106493.002024-07-038314Actual
754107.002022-05-038366Actual
8610112.002022-12-048366Actual
2494476.002024-04-028316Actual
887890.002022-12-048328Budget
3732167.002022-08-038315Actual
2843200.002022-07-048336Budget
2988341.192024-08-0283211Actual
1733156.082023-08-0383411Actual
1827867.782023-09-0383111Actual
12110200.002023-03-038367Budget
424200.002022-05-038365Budget
36188207.002025-02-018365Actual
12990112.002023-04-038346Actual
26304542.002024-05-028318Actual
5461345.032022-09-038318Actual
6261114.002022-10-038346Actual
6366100.002022-10-038366Budget
896100.002022-05-038367Budget
38453253.002025-04-038315Actual
25820270.002024-05-028314Actual
8360100.002022-12-048316Budget
4711240.002022-09-038314Actual
26836345.002024-06-028313Actual
2020100.002022-06-038367Budget
25296187.452024-04-028368Actual
2332063.532024-02-0183111Actual
1251647.002023-04-038373Actual
1847911.402023-09-0383112Actual
2579267.002024-05-028373Actual
12297129.872023-03-038368Actual
2286100.002022-07-048313Budget
966942.002023-01-018356Actual
22818173.002024-02-018315Actual
3403132.002022-08-038313Actual
29735479.882024-08-028318Actual
855250.002022-12-048356Budget
32398139.852024-10-0283113Actual
33945133.002024-12-038316Actual
14557237.002023-06-038363Actual
26244248.002024-05-028367Actual
1992936.002023-11-038326Actual
3331272.042024-11-0283411Actual
19957111.002023-11-038336Actual
12706200.002023-04-038315Budget
2293721.002024-02-018326Actual
2193376.002024-01-018316Actual
907690.002023-01-018363Budget
2837290.002024-07-038346Actual
3868100.002022-08-038316Budget
2997100.002022-07-048366Budget
13759117.002023-05-038365Actual
3071190.002024-09-028366Actual
24231169.272024-03-028328Actual
391764.002022-08-038326Actual
977273.812022-05-038318Actual
29294222.002024-08-028364Actual
18723137.002023-10-038364Actual
14523296.002023-06-038313Actual
850580.002022-12-048346Budget
3284834.002024-11-028326Actual
21281169.272023-12-048368Actual
15145143.512023-06-038328Actual
6446200.002022-10-038317Budget
17719137.002023-09-038364Actual
28346163.002024-07-038336Actual
2207389.002024-01-018366Actual
1549132.002022-06-038365Actual
31697124.002024-10-028316Actual
840860.002022-12-048326Budget
2103958.002023-12-048356Actual
7706200.002022-11-038318Budget
7100152.002022-11-038315Actual
1019380.002023-02-018363Budget
35123.002022-05-038313Actual
24886147.002024-04-028365Actual
234674.002022-07-048363Actual
7238136.002022-11-038316Actual
755100.002022-05-038366Budget
1408154.002022-06-038364Actual
2242453.952024-01-0183411Actual
3438141.192024-12-0383211Actual
3862777.002025-04-038346Actual
10983178.002023-02-018367Actual
23107225.002024-02-018317Actual
962280.002023-01-018346Budget
6635100.002022-10-038328Budget
19070265.002023-10-038317Actual
10378135.002023-02-018364Actual
1529233.742023-06-0383311Actual
3067858.002024-09-028356Actual
5836280.002022-10-038314Budget
177398.002022-06-038346Actual
21988122.002024-01-018336Actual
13177174.002023-04-038317Actual
20662221.002023-12-048363Actual
20987115.002023-12-048336Actual
188088.002022-06-038366Actual
38546106.002025-04-038316Actual
8361153.002022-12-048316Actual
915424.002023-01-018373Actual
2947238.002024-08-028326Actual
18781131.002023-10-038315Actual
8282200.002022-12-048365Budget
11577200.002023-03-038315Budget
10054164.722023-01-018368Actual
363200.002022-05-038315Budget

Generated 2025-06-03 01:51:35.504 UTC