[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-07-258364Actual
35151132.002024-12-238336Actual
1025134.422022-04-248328Actual
27549179.492024-05-2483111Actual
18569419.002023-09-248313Actual
7706200.002022-10-258318Budget
10516100.002023-01-238365Budget
21281169.272023-11-258368Actual
38183266.172025-02-2283613Actual
9341163.002022-12-238315Actual
20099258.002023-10-258317Actual
5570141.992022-08-258368Actual
15536197.002023-06-258363Actual
3402694.002024-11-248346Actual
2440453.952024-02-2283411Actual
3106396.512024-08-2483411Actual
14113338.972023-04-248318Actual
9203253.002022-12-238314Actual
23644182.002024-02-228363Actual
1222102.002022-05-258363Actual
2036622.042023-10-2583311Actual
13178200.002023-03-258317Budget
35386466.242024-12-238318Actual
8458140.002022-11-258336Actual
20840177.002023-11-258315Actual
3906515.652025-03-2583511Actual
2332063.532024-01-2383111Actual
3561518.842024-12-2383511Actual
164189.272023-06-2583112Actual
504151.002022-08-258326Actual
12048187.002023-02-228317Actual
895143.002022-04-248367Actual
26065100.002024-04-238336Actual
2136734.802023-11-2583211Actual
17430.002022-04-248373Budget
174776.082023-07-2583212Actual
14642209.002023-05-258314Actual
3857360.002025-03-258326Actual
3148387.002024-09-238373Actual
840860.002022-11-258326Budget
37210471.002025-02-228314Actual
2148251.822023-11-2583611Actual
11815100.002023-02-228336Budget
3590280.002022-07-258314Budget
972788.002022-12-238366Actual
37627303.002025-02-228367Actual
30861596.552024-08-248318Actual
14882109.002023-05-258336Actual
3582581.962024-12-2383113Actual
10319200.002023-01-238314Budget
2193376.002023-12-238316Actual
3065271.002024-08-248346Actual
8457100.002022-11-258336Budget
11578204.002023-02-228315Actual
2881022.042024-06-2483511Actual
4772178.002022-08-258364Actual
10379200.002023-01-238364Budget
64984.002022-04-248346Actual
2239746.502023-12-2383311Actual
12297129.872023-02-228368Actual
38898237.452025-03-258368Actual
1730435.872023-07-2583311Actual
1431735.872023-04-2483411Actual
2765844.382024-05-2483511Actual
30923313.212024-08-248368Actual
966942.002022-12-238356Actual
245239.272024-02-2283112Actual
12377100.002023-03-258313Budget
2207158.662022-05-258368Actual
3216200.002022-06-258318Budget
34701171.432024-11-2483213Actual
7628200.002022-10-258367Budget
1800983.002023-08-258366Actual
2394218.002024-02-228326Actual
4773200.002022-08-258364Budget
293859.002022-06-258356Actual
2057015.652023-10-2583612Actual
144355.012023-04-2483212Actual
1795156.002023-08-258346Actual
37303301.002025-02-228315Actual
37396116.002025-02-228316Actual
3325869.912024-10-2483211Actual
28431111.002024-06-248366Actual
3966136.002022-07-258336Actual
26332231.392024-04-238328Actual
1797736.002023-08-258356Actual
10133121.002023-01-238313Actual
1223680.002023-02-228328Budget
37451120.002025-02-228336Actual
6774100.002022-10-258313Budget
242430.002022-06-258373Budget
12626182.002023-03-258364Actual
7159200.002022-10-258365Budget
1842148.632023-08-2583611Actual
3284834.002024-10-248326Actual
12298100.002023-02-228368Budget
6507200.002022-09-248367Budget
17071169.002023-07-258367Actual
35293356.002024-12-238317Actual
2494476.002024-03-248316Actual
20782145.002023-11-258364Actual
26244248.002024-04-238367Actual
2402264.002024-02-228356Actual
5382136.002022-08-258367Actual
1461444.002023-05-258373Actual
32961129.002024-10-248366Actual
2204043.002023-12-238356Actual
32014257.152024-09-238328Actual
16653246.002023-07-258314Actual
601200.002022-04-248336Budget
38240375.002025-03-258313Actual
19717192.002023-10-258314Actual
1111080.002023-01-238328Budget
16839111.002023-07-258316Actual
37747296.542025-02-228368Actual
10458180.002023-01-238315Actual
22223295.032023-12-238318Actual
391764.002022-07-258326Actual
4120137.002022-07-258366Actual
14557237.002023-05-258363Actual
3653200.002022-07-258364Budget
38453253.002025-03-258315Actual
4446100.002022-07-258368Budget
36188207.002025-01-238365Actual
18159288.972023-08-258318Actual
8752169.002022-11-258367Actual
1485436.002023-05-258326Actual
23142257.002024-01-238367Actual
36386104.002025-01-238366Actual
27929243.362024-05-2483613Actual
20253222.302023-10-258368Actual
1559360.002023-06-258373Actual
2473285.002022-06-258314Actual
27220106.002024-05-248346Actual
15179166.242023-05-258368Actual
37536118.002025-02-228366Actual
2301767.002024-01-238356Actual
14018197.002023-04-248317Actual
691330.002022-10-258373Budget
32306124.172024-09-2383112Actual
10923197.002023-01-238317Actual
26365222.302024-04-238368Actual
242535.002022-06-258373Actual
3443594.382024-11-2483411Actual
10983178.002023-01-238367Actual
1186286.002023-02-228346Actual
8611100.002022-11-258366Budget
1583420.002023-06-258326Actual
19632220.002023-10-258363Actual
3177881.002024-09-238346Actual
18689220.002023-09-248314Actual
9805223.002022-12-238317Actual
2342914.592024-01-2383511Actual
32425224.062024-09-2383213Actual
346479.002022-07-258363Actual
12109138.002023-02-228367Actual
33675205.002024-11-248363Actual
2653411.402024-04-2383511Actual
20220178.362023-10-258328Actual
130121.002022-05-258373Actual
15117384.422023-05-258318Actual
803232.002022-11-258373Actual
2843200.002022-06-258336Budget
2893025.232024-06-2483212Actual
2727997.002024-05-248366Actual
23857163.002024-02-228365Actual
35123.002022-04-248313Actual
36656202.892025-01-2383111Actual
8219184.002022-11-258315Actual
738393.002022-10-258346Actual
16125157.142023-06-258328Actual
24264234.422024-02-228368Actual
36301144.002025-01-238336Actual
1890139.002023-09-248326Actual
1191060.002023-02-228356Budget
2019151.002022-05-258367Actual
2497120.002024-03-248326Actual
23228152.602024-01-238328Actual
835200.002022-04-248317Budget
3005725.232024-07-2483212Actual
8282200.002022-11-258365Budget
14734194.002023-05-258315Actual
38152141.612025-02-2283213Actual
35448257.152024-12-238368Actual
20874181.002023-11-258365Actual
9590.002022-04-248363Budget
28609226.842024-06-248328Actual
1549132.002022-05-258365Actual
5242100.002022-08-258366Budget
9262196.002022-12-238364Actual
22640202.002024-01-238363Actual
26425101.822024-04-2383111Actual
11436200.002023-02-228314Budget
22818173.002024-01-238315Actual
1647610.332023-06-2583612Actual
1138830.002023-02-228373Budget
24674223.002024-03-248363Actual
19191190.482023-09-248328Actual
11969100.002023-02-228366Budget
195106.082023-09-2483212Actual
23729224.002024-02-228314Actual
13819108.002023-04-248316Actual
7627191.002022-10-258367Actual
34408101.822024-11-2483311Actual
29910110.342024-07-2483311Actual
3520351.002024-12-238356Actual
2671974.942024-04-2383113Actual
2746100.002022-06-258316Budget
32458141.612024-09-2383613Actual
2286100.002022-06-258313Budget
775490.002022-10-258328Budget
26779162.662024-04-2383613Actual
29294222.002024-07-248364Actual
7567264.002022-10-258317Actual
6960220.002022-10-258314Actual
5649113.002022-09-248313Actual
29174217.002024-07-248363Actual
7707226.842022-10-258318Actual
21664232.002023-12-238363Actual
1526513.532023-05-2583211Actual
39157128.422025-03-2583112Actual
1488238.002022-05-258315Actual
1164100.002022-05-258313Budget
282165.002022-04-248364Actual
8689180.002022-11-258317Actual
30768358.002024-08-248317Actual
36246150.002025-01-238316Actual
2543634.802024-03-2483411Actual
30513241.002024-08-248365Actual
12943128.002023-03-258336Actual
29971116.722024-07-2483611Actual
13508341.002023-04-248313Actual
225155.012023-12-2383112Actual
20134160.002023-10-258367Actual
32398139.852024-09-2383113Actual
3918556.082025-03-2583212Actual
31752143.002024-09-238336Actual
3067858.002024-08-248356Actual
29585102.002024-07-248366Actual
29022122.312024-06-2483113Actual
13098100.002023-03-258366Budget
9479140.002022-12-238316Actual
1692072.002023-07-258346Actual
245502.892024-02-2283212Actual
2443112.462024-02-2283511Actual
2196031.002023-12-238326Actual
194835.012023-09-2483112Actual
10594100.002023-01-238316Budget

Generated 2025-05-25 02:37:28.376 UTC