[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-08-228316Actual
7239100.002022-10-238316Budget
2839869.002024-06-228356Actual
3965100.002022-07-238336Budget
5648100.002022-09-228313Budget
24231169.272024-02-208328Actual
28021254.002024-06-228363Actual
35386466.242024-12-218318Actual
25950202.002024-04-218365Actual
33172257.152024-10-228368Actual
37338248.002025-02-208365Actual
1186286.002023-02-208346Actual
7336138.002022-10-238336Actual
14557237.002023-05-238363Actual
10515146.002023-01-218365Actual
2000943.002023-10-238356Actual
9479140.002022-12-218316Actual
1164100.002022-05-238313Budget
8360100.002022-11-238316Budget
21247195.022023-11-238328Actual
9590.002022-04-228363Budget
27048281.002024-05-228315Actual
2671974.942024-04-2183113Actual
6834103.002022-10-238363Actual
1027036.002023-01-218373Actual
195106.082023-09-2283212Actual
6116107.002022-09-228316Actual
36564217.752025-01-218328Actual
4199200.002022-07-238317Budget
6587200.002022-09-228318Budget
1968994.002023-10-238373Actual
10133121.002023-01-218313Actual
1750816.722023-07-2383612Actual
406057.002022-07-238356Actual
22640202.002024-01-218363Actual
14676114.002023-05-238364Actual
4200158.002022-07-238317Actual
64984.002022-04-228346Actual
17600237.002023-08-238363Actual
22818173.002024-01-218315Actual
4260200.002022-07-238367Budget
743039.002022-10-238356Actual
1789732.002023-08-238326Actual
3558884.802024-12-2183411Actual
12943128.002023-03-238336Actual
1632613.532023-06-2383511Actual
28106493.002024-06-228314Actual
38488293.002025-03-238365Actual
7707226.842022-10-238318Actual
2039349.702023-10-2383411Actual
34554110.342024-11-2283112Actual
1392651.002023-04-228356Actual
346479.002022-07-238363Actual
24793104.002024-03-228364Actual
742950.002022-10-238356Budget
13543250.002023-04-228363Actual
3035794.002024-08-228373Actual
29500153.002024-07-228336Actual
18816185.002023-09-228365Actual
1936540.122023-09-2283411Actual
23822179.002024-02-208315Actual
30803276.002024-08-228367Actual
24264234.422024-02-208368Actual
1289550.002023-03-238326Budget
23970117.002024-02-208336Actual
35648115.652024-12-2183611Actual
3790200.002022-07-238365Budget
2147151.082022-05-238328Actual
504100.002022-04-228316Budget
9726100.002022-12-218366Budget
3323155.632022-06-238368Actual
30923313.212024-08-228368Actual
37593353.002025-02-208317Actual
33346113.532024-10-2283611Actual
2692895.002024-05-228373Actual
27811211.402024-05-2283612Actual
38183266.172025-02-2083613Actual
29855184.812024-07-2283111Actual
1025134.422022-04-228328Actual
20192328.362023-10-238318Actual
3265114.722022-06-238328Actual
4338200.002022-07-238318Budget
31986478.362024-09-218318Actual
2299160.002024-01-218346Actual
182044.002022-05-238356Actual
27692126.292024-05-2283611Actual
4445157.142022-07-238368Actual
10844115.002023-01-218366Actual
34234466.242024-11-228318Actual
3632790.002025-01-218346Actual
19070265.002023-09-228317Actual
7627191.002022-10-238367Actual
2494476.002024-03-228316Actual
19957111.002023-10-238336Actual
1176650.002023-02-208326Budget
31155128.422024-08-2283112Actual
571080.002022-09-228363Budget
3742339.002025-02-208326Actual
10132100.002023-01-218313Budget
28643214.722024-06-228368Actual
2844150.002022-06-238336Actual
20099258.002023-10-238317Actual
616550.002022-09-228326Budget
7099200.002022-10-238315Budget
38395235.002025-03-238364Actual
1959200.002022-05-238317Budget
5321200.002022-08-238317Budget
34262281.392024-11-228328Actual
24759220.002024-03-228314Actual
29082155.642024-06-2283613Actual
2609156.002024-04-218346Actual
1078668.002023-01-218356Actual
10692141.002023-01-218336Actual
39277122.312025-03-2383113Actual
37713304.122025-02-208328Actual
28346163.002024-06-228336Actual
38240375.002025-03-238313Actual
8938105.632022-11-238368Actual
391650.002022-07-238326Budget
1692072.002023-07-238346Actual
10516100.002023-01-218365Budget
9945361.692022-12-218318Actual
1348200.002022-05-238314Budget
26871282.002024-05-228363Actual
21281169.272023-11-238368Actual
1697998.002023-07-238366Actual
8080200.002022-11-238314Budget
39219211.402025-03-2383612Actual
775490.002022-10-238328Budget
37477102.002025-02-208346Actual
24674223.002024-03-228363Actual
15117384.422023-05-238318Actual
1191060.002023-02-208356Budget
2071950.002023-11-238373Actual
242430.002022-06-238373Budget
2648049.702024-04-2183311Actual
11578204.002023-02-208315Actual
728660.002022-10-238326Budget
36974164.412025-01-2183113Actual
1289442.002023-03-238326Actual
36153313.002025-01-218315Actual
37805136.932025-02-2083111Actual
24111251.002024-02-208317Actual
12109138.002023-02-208367Actual
36916151.832025-01-2183612Actual
1627236.932023-06-2383311Actual
4013101.002022-07-238346Actual
17036237.002023-07-238317Actual
3217304.122022-06-238318Actual
2952688.002024-07-228346Actual
2045448.632023-10-2383611Actual
4259167.002022-07-238367Actual
32763282.002024-10-228365Actual
14018197.002023-04-228317Actual
2432260.332024-02-2083111Actual
6508180.002022-09-228367Actual
1895555.002023-09-228346Actual
999290.002022-12-218328Budget
18187135.932023-08-238328Actual
12377100.002023-03-238313Budget
11111143.512023-01-218328Actual
15501408.002023-06-238313Actual
836178.002022-04-228317Actual
835200.002022-04-228317Budget
17071169.002023-07-238367Actual
8458140.002022-11-238336Actual
332490.002022-06-238368Budget
31752143.002024-09-218336Actual
8141175.002022-11-238364Actual
16097342.002023-06-238318Actual
37747296.542025-02-208368Actual
1772100.002022-05-238346Budget
26065100.002024-04-218336Actual
1730435.872023-07-2383311Actual
12768100.002023-03-238365Budget
22852131.002024-01-218365Actual
1797736.002023-08-238356Actual
9805223.002022-12-218317Actual
15536197.002023-06-238363Actual
354340.002022-07-238373Actual
29971116.722024-07-2283611Actual
108490.002022-04-228368Budget
458580.002022-08-238363Budget
4773200.002022-08-238364Budget
6214140.002022-09-228336Actual
2346266.722024-01-2183611Actual
31036117.782024-08-2283311Actual
1019380.002023-01-218363Budget
803330.002022-11-238373Budget
1243880.002023-03-238363Budget
3343224.162024-10-2283212Actual
1083126.842022-04-228368Actual
16653246.002023-07-238314Actual
1662599.002023-07-238373Actual
18781131.002023-09-228315Actual
12048187.002023-02-208317Actual
14141137.452023-04-228328Actual
855250.002022-11-238356Budget
32670298.002024-10-228364Actual
1621781.612023-06-2383111Actual
1686628.002023-07-238326Actual
2234281.612023-12-2183111Actual
5089118.002022-08-238336Actual
3177881.002024-09-218346Actual
13428191.992023-03-238368Actual
2543634.802024-03-2283411Actual
2497120.002024-03-228326Actual
1795156.002023-08-238346Actual
1387484.002023-04-228336Actual
3172439.002024-09-218326Actual
2337545.442024-01-2183311Actual
2716647.002024-05-228326Actual
9016100.002022-12-218313Budget
952751.002022-12-218326Actual
27604128.422024-05-2283311Actual
38125113.532025-02-2083113Actual
8610112.002022-11-238366Actual
10845100.002023-01-218366Budget
33945133.002024-11-228316Actual
7489100.002022-10-238366Budget
10595120.002023-01-218316Actual
9944200.002022-12-218318Budget
7335100.002022-10-238336Budget
1992936.002023-10-238326Actual
3732167.002022-07-238315Actual
29139397.002024-07-228313Actual
32728293.002024-10-228315Actual
13759117.002023-04-228365Actual
2254817.782023-12-2183612Actual
4120137.002022-07-238366Actual
3221536.932024-09-2183511Actual
26990240.002024-05-228364Actual
2036622.042023-10-2383311Actual
2286100.002022-06-238313Budget
3071190.002024-08-228366Actual
6037164.002022-09-228365Actual
3402694.002024-11-228346Actual
15714146.002023-06-238315Actual
3148387.002024-09-218373Actual
13178200.002023-03-238317Budget
1423567.782023-04-2283111Actual
1939228.422023-09-2283511Actual
12705215.002023-03-238315Actual
967050.002022-12-218356Budget
3865375.002025-03-238356Actual
12565200.002023-03-238314Budget
10378135.002023-01-218364Actual
4386100.002022-07-238328Budget

Generated 2025-05-22 22:42:47.451 UTC