[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-11-0383411Actual
3148387.002024-10-028373Actual
35123.002022-05-038313Actual
11111143.512023-02-018328Actual
30385393.002024-09-028314Actual
2549667.782024-04-0283611Actual
10984200.002023-02-018367Budget
26871282.002024-06-028363Actual
26365222.302024-05-028368Actual
2446584.802024-03-0283611Actual
35852167.922025-01-0183213Actual
2101379.002023-12-048346Actual
7238136.002022-11-038316Actual
20134160.002023-11-038367Actual
602130.002022-05-038336Actual
30208155.642024-08-0283613Actual
35767225.232025-01-0183612Actual
13319200.002023-04-038318Budget
38836470.792025-04-038318Actual
1632613.532023-07-0483511Actual
32458141.612024-10-0283613Actual
363200.002022-05-038315Budget
1243976.002023-04-038363Actual
28233256.002024-07-038365Actual
234790.002022-07-048363Budget
182044.002022-06-038356Actual
15714146.002023-07-048315Actual
2033925.232023-11-0383211Actual
1990295.002023-11-038316Actual
7755116.232022-11-038328Actual
14642209.002023-06-038314Actual
1303860.002023-04-038356Budget
2204043.002024-01-018356Actual
2650746.502024-05-0283411Actual
34353215.662024-12-0383111Actual
3405262.002024-12-038356Actual
36797100.762025-02-0183611Actual
1482792.002023-06-038316Actual
223217.002022-05-038314Actual
283100.002022-05-038364Budget
5243112.002022-09-038366Actual
2543634.802024-04-0283411Actual
7159200.002022-11-038365Budget
35328296.002025-01-018367Actual
3265114.722022-07-048328Actual
19957111.002023-11-038336Actual
1588864.002023-07-048346Actual
69655.002022-05-038356Actual
1550200.002022-06-038365Budget
5570141.992022-09-038368Actual
5976206.002022-10-038315Actual
22284158.662024-01-018368Actual
181950.002022-06-038356Budget
10054164.722023-01-018368Actual
18781131.002023-10-038315Actual
32728293.002024-11-028315Actual
13664153.002023-05-038364Actual
19105259.002023-10-038367Actual
571183.002022-10-038363Actual
32515344.002024-11-028313Actual
25698293.002024-05-028313Actual
2443112.462024-03-0283511Actual
9805223.002023-01-018317Actual
1968994.002023-11-038373Actual
504050.002022-09-038326Budget
38360450.002025-04-038314Actual
37396116.002025-03-038316Actual
34408101.822024-12-0383311Actual
5321200.002022-09-038317Budget
6260100.002022-10-038346Budget
30861596.552024-09-028318Actual
887890.002022-12-048328Budget
9806200.002023-01-018317Budget
37887120.972025-03-0383411Actual
7816108.662022-11-038368Actual
9479140.002023-01-018316Actual
27491211.692024-06-028368Actual
2301767.002024-02-018356Actual
28964153.952024-07-0383612Actual
3488294.002025-01-018373Actual
2287139.002022-07-048313Actual
33466170.982024-11-0283612Actual
17191182.902023-08-038368Actual
1488238.002022-06-038315Actual
6775155.002022-11-038313Actual
33795242.002024-12-038364Actual
13543250.002023-05-038363Actual
7894100.002022-12-048313Budget
8610112.002022-12-048366Actual
1446613.532023-05-0383612Actual
38240375.002025-04-038313Actual
33172257.152024-11-028368Actual
13759117.002023-05-038365Actual
18187135.932023-09-038328Actual
2671974.942024-05-0283113Actual
29763213.212024-08-028328Actual
1724970.972023-08-0383111Actual
24111251.002024-03-028317Actual
2172143.002024-01-018373Actual
23915113.002024-03-028316Actual
795490.002022-12-048363Actual
1131180.002023-03-038363Budget
2472200.002022-07-048314Budget
7628200.002022-11-038367Budget
22165225.002024-01-018367Actual
2346266.722024-02-0183611Actual
8282200.002022-12-048365Budget
2042028.422023-11-0383511Actual
2334841.192024-02-0183211Actual
21875125.002024-01-018365Actual
2000943.002023-11-038356Actual
36386104.002025-02-018366Actual
4445157.142022-08-038368Actual
33887271.002024-12-038365Actual
37627303.002025-03-038367Actual
279529.002022-07-048326Actual
3137138.002022-07-048367Actual
966942.002023-01-018356Actual
648100.002022-05-038346Budget
37747296.542025-03-038368Actual
962377.002023-01-018346Actual
15145143.512023-06-038328Actual
466240.002022-09-038373Budget
19070265.002023-10-038317Actual
21630312.002024-01-018313Actual
26746227.572024-05-0283213Actual
2538213.532024-04-0283211Actual
27048281.002024-06-028315Actual
205128.212023-11-0383112Actual
29797261.692024-08-028368Actual
20840177.002023-12-048315Actual
2530147.002022-07-048364Actual
30300242.002024-09-028363Actual
36564217.752025-02-018328Actual
14882109.002023-06-038336Actual
11499200.002023-03-038364Budget
907690.002023-01-018363Budget
242430.002022-07-048373Budget
1493455.002023-06-038356Actual
636779.002022-10-038366Actual
18604202.002023-10-038363Actual
11062295.032023-02-018318Actual
31097126.292024-09-0283611Actual
2881022.042024-07-0383511Actual
20987115.002023-12-048336Actual
18101158.002023-09-038367Actual
12047200.002023-03-038317Budget
5648100.002022-10-038313Budget
30478264.002024-09-028315Actual
10691100.002023-02-018336Budget
10133121.002023-02-018313Actual
2254817.782024-01-0183612Actual
37947123.102025-03-0383611Actual
21988122.002024-01-018336Actual
22852131.002024-02-018365Actual
738280.002022-11-038346Budget
1078560.002023-02-018356Budget
3783332.672025-03-0383211Actual
6214140.002022-10-038336Actual
31837102.002024-10-028366Actual
37210471.002025-03-038314Actual
2405467.002024-03-028366Actual
39219211.402025-04-0383612Actual
32014257.152024-10-028328Actual
391764.002022-08-038326Actual
2831834.002024-07-038326Actual
391650.002022-08-038326Budget
742950.002022-11-038356Budget
37033157.402025-02-0183613Actual
35096102.002025-01-018316Actual
3172439.002024-10-028326Actual
13178200.002023-04-038317Budget
5836280.002022-10-038314Budget
29082155.642024-07-0383613Actual
31639266.002024-10-028365Actual
12048187.002023-03-038317Actual
34825224.002025-01-018363Actual
33583238.102024-11-0283613Actual
2432260.332024-03-0283111Actual
3790200.002022-08-038365Budget
3688324.162025-02-0183212Actual
31155128.422024-09-0283112Actual
2996130.002022-07-048366Actual
1881100.002022-06-038366Budget
1662599.002023-08-038373Actual
32607118.002024-11-028373Actual
1431735.872023-05-0383411Actual
5090100.002022-09-038336Budget
3632790.002025-02-018346Actual
754107.002022-05-038366Actual
8141175.002022-12-048364Actual
3591245.002022-08-038314Actual
15807100.002023-07-048316Actual
3331272.042024-11-0283411Actual
167640.002022-06-038326Budget
34790375.002025-01-018313Actual
2531100.002022-07-048364Budget
7568200.002022-11-038317Budget
6038200.002022-10-038365Budget
11863100.002023-03-038346Budget
22130222.002024-01-018317Actual
33138210.182024-11-028328Actual
9993196.542023-01-018328Actual
11815100.002023-03-038336Budget
22605351.002024-02-018313Actual
27457317.752024-06-028328Actual
3789206.002022-08-038365Actual
9478100.002023-01-018316Budget
28701185.872024-07-0383111Actual
7706200.002022-11-038318Budget
354240.002022-08-038373Budget
21161178.002023-12-048367Actual
3014969.672024-08-0283113Actual
14734194.002023-06-038315Actual
4259167.002022-08-038367Actual
38778255.002025-04-038367Actual
2435026.292024-03-0283211Actual
748886.002022-11-038366Actual
21749196.002024-01-018314Actual
23822179.002024-03-028315Actual
2653411.402024-05-0283511Actual
952751.002023-01-018326Actual
2716647.002024-06-028326Actual
3732167.002022-08-038315Actual
2394218.002024-03-028326Actual
2727997.002024-06-028366Actual
27692126.292024-06-0283611Actual
39337213.542025-04-0383613Actual
2201475.002024-01-018346Actual
3177881.002024-10-028346Actual
18929105.002023-10-038336Actual
6508180.002022-10-038367Actual
354340.002022-08-038373Actual
17777135.002023-09-038315Actual
2872951.822024-07-0383211Actual
3603369.002025-02-018373Actual
1789732.002023-09-038326Actual
24231169.272024-03-028328Actual
781580.002022-11-038368Budget
1223798.052023-03-038328Actual
332490.002022-07-048368Budget
13427100.002023-04-038368Budget
2891101.002022-07-048346Actual
32670298.002024-11-028364Actual
10845100.002023-02-018366Budget
2196031.002024-01-018326Actual
3653200.002022-08-038364Budget
8080200.002022-12-048314Budget

Generated 2025-06-02 06:19:27.106 UTC