[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-05-238314Actual
32670298.002024-10-228364Actual
2843200.002022-06-238336Budget
167749.002022-05-238326Actual
28346163.002024-06-228336Actual
11718123.002023-02-208316Actual
38686117.002025-03-238366Actual
3216192.252024-09-2183311Actual
2890100.002022-06-238346Budget
188088.002022-05-238366Actual
22965103.002024-01-218336Actual
2234281.612023-12-2183111Actual
2601062.002024-04-218316Actual
17685175.002023-08-238314Actual
850479.002022-11-238346Actual
31426215.002024-09-218363Actual
33110425.332024-10-228318Actual
27750136.932024-05-2283112Actual
3217304.122022-06-238318Actual
1968994.002023-10-238373Actual
38395235.002025-03-238364Actual
1446613.532023-04-2283612Actual
30981148.632024-08-2283111Actual
27929243.362024-05-2283613Actual
34945290.002024-12-218364Actual
13664153.002023-04-228364Actual
28106493.002024-06-228314Actual
1243880.002023-03-238363Budget
748886.002022-10-238366Actual
29642383.002024-07-228317Actual
2242453.952023-12-2183411Actual
1621781.612023-06-2383111Actual
11816137.002023-02-208336Actual
2543634.802024-03-2283411Actual
234674.002022-06-238363Actual
3127587.222024-08-2283113Actual
2891101.002022-06-238346Actual
1186286.002023-02-208346Actual
8281140.002022-11-238365Actual
2746100.002022-06-238316Budget
9017127.002022-12-218313Actual
195106.082023-09-2283212Actual
28140242.002024-06-228364Actual
2603721.002024-04-218326Actual
144089.272023-04-2283112Actual
8282200.002022-11-238365Budget
31604279.002024-09-218315Actual
5090100.002022-08-238336Budget
6261114.002022-09-228346Actual
29294222.002024-07-228364Actual
32048254.122024-09-218368Actual
24264234.422024-02-208368Actual
25915234.002024-04-218315Actual
37396116.002025-02-208316Actual
36246150.002025-01-218316Actual
4711240.002022-08-238314Actual
2402264.002024-02-208356Actual
9805223.002022-12-218317Actual
2531100.002022-06-238364Budget
27194150.002024-05-228336Actual
18929105.002023-09-228336Actual
1549132.002022-05-238365Actual
915530.002022-12-218373Budget
7894100.002022-11-238313Budget
30091173.102024-07-2283612Actual
1931114.592023-09-2283211Actual
2446584.802024-02-2083611Actual
7160157.002022-10-238365Actual
9590.002022-04-228363Budget
2106996.002023-11-238366Actual
31391402.002024-09-218313Actual
1223798.052023-02-208328Actual
38183266.172025-02-2083613Actual
2997100.002022-06-238366Budget
354240.002022-07-238373Budget
17719137.002023-08-238364Actual
3901173.102025-03-2383311Actual
1431735.872023-04-2283411Actual
1591457.002023-06-238356Actual
16533358.002023-07-238313Actual
10054164.722022-12-218368Actual
19844135.002023-10-238365Actual
33466170.982024-10-2283612Actual
32425224.062024-09-2183213Actual
27896234.592024-05-2283213Actual
25820270.002024-04-218314Actual
64984.002022-04-228346Actual
2204043.002023-12-218356Actual
26209320.002024-04-218317Actual
22640202.002024-01-218363Actual
2666115.652024-04-2183612Actual
11250100.002023-02-208313Budget
1243976.002023-03-238363Actual
1898141.002023-09-228356Actual
3783332.672025-02-2083211Actual
30300242.002024-08-228363Actual
2172143.002023-12-218373Actual
855250.002022-11-238356Budget
10844115.002023-01-218366Actual
37033157.402025-01-2183613Actual
29735479.882024-07-228318Actual
18066268.002023-08-238317Actual
2724650.002024-05-228356Actual
25733213.002024-04-218363Actual
23729224.002024-02-208314Actual
11063200.002023-01-218318Budget
2609200.002022-06-238315Budget
7816108.662022-10-238368Actual
3869129.002022-07-238316Actual
518360.002022-08-238356Budget
16039230.002023-06-238367Actual
3403132.002022-07-238313Actual
39099147.572025-03-2383611Actual
27491211.692024-05-228368Actual
21247195.022023-11-238328Actual
1847911.402023-08-2383112Actual
9575138.002022-12-218336Actual
887890.002022-11-238328Budget
33945133.002024-11-228316Actual
6634135.932022-09-228328Actual
23609331.002024-02-208313Actual
1138830.002023-02-208373Budget
2497120.002024-03-228326Actual
4773200.002022-08-238364Budget
1632613.532023-06-2383511Actual
2435026.292024-02-2083211Actual
8752169.002022-11-238367Actual
738280.002022-10-238346Budget
835200.002022-04-228317Budget
8879135.932022-11-238328Actual
21783103.002023-12-218364Actual
28844100.762024-06-2283611Actual
1429051.822023-04-2283311Actual
2201475.002023-12-218346Actual
6834103.002022-10-238363Actual
37747296.542025-02-208368Actual
11578204.002023-02-208315Actual
29910110.342024-07-2283311Actual
33551148.622024-10-2283213Actual
33172257.152024-10-228368Actual
2667200.002022-06-238365Actual
36536551.092025-01-218318Actual
10738100.002023-01-218346Budget
3673883.742025-01-2183411Actual
504100.002022-04-228316Budget
36061480.002025-01-218314Actual
25855187.002024-04-218364Actual
1191060.002023-02-208356Budget
21219395.032023-11-238318Actual
6635100.002022-09-228328Budget
13319200.002023-03-238318Budget
37001181.962025-01-2183213Actual
4200158.002022-07-238317Actual
2508495.002024-03-228366Actual
33052278.002024-10-228367Actual
2530147.002022-06-238364Actual
2207158.662022-05-238368Actual
2458212.462024-02-2083612Actual
32458141.612024-09-2183613Actual
2443112.462024-02-2083511Actual
3688324.162025-01-2183212Actual
1960190.002022-05-238317Actual
2645343.312024-04-2183211Actual
3292850.002024-10-228356Actual
3520351.002024-12-218356Actual
3731200.002022-07-238315Budget
4710280.002022-08-238314Budget
1838711.402023-08-2383511Actual
32188108.212024-09-2183411Actual
1165142.002022-05-238313Actual
2831834.002024-06-228326Actual
3446234.802024-11-2283511Actual
32340168.852024-09-2183612Actual
8220200.002022-11-238315Budget
10457200.002023-01-218315Budget
9342200.002022-12-218315Budget
2147151.082022-05-238328Actual
3331272.042024-10-2283411Actual
1176768.002023-02-208326Actual
1078668.002023-01-218356Actual
15024295.002023-05-238317Actual
2549667.782024-03-2283611Actual
28902126.292024-06-2283112Actual
108490.002022-04-228368Budget
38836470.792025-03-238318Actual
19751116.002023-10-238364Actual
31036117.782024-08-2283311Actual
10379200.002023-01-218364Budget
4446100.002022-07-238368Budget
755100.002022-04-228366Budget
28701185.872024-06-2283111Actual
8457100.002022-11-238336Budget
17036237.002023-07-238317Actual
999290.002022-12-218328Budget
36188207.002025-01-218365Actual
3918556.082025-03-2383212Actual
13724203.002023-04-228315Actual
2136734.802023-11-2383211Actual
2157314.592023-11-2383612Actual
14642209.002023-05-238314Actual
18781131.002023-09-228315Actual
35706134.802024-12-2183112Actual
12047200.002023-02-208317Budget
405960.002022-07-238356Budget
2837290.002024-06-228346Actual
4386100.002022-07-238328Budget
3137138.002022-06-238367Actual
2239746.502023-12-2183311Actual
31097126.292024-08-2283611Actual
3284834.002024-10-228326Actual
9016100.002022-12-218313Budget
9865139.002022-12-218367Actual
13428191.992023-03-238368Actual
13099101.002023-03-238366Actual
17565397.002023-08-238313Actual
2039349.702023-10-2383411Actual
6214140.002022-09-228336Actual
616453.002022-09-228326Actual
34141387.002024-11-228317Actual
17430.002022-04-228373Budget
1222102.002022-05-238363Actual
4852209.002022-08-238315Actual
14175167.752023-04-228368Actual
803232.002022-11-238373Actual
4445157.142022-07-238368Actual
3803323.102025-02-2083212Actual
1535377.362023-05-2383611Actual
25698293.002024-04-218313Actual
3898473.102025-03-2383211Actual
35003335.002024-12-218315Actual
6037164.002022-09-228365Actual
14053238.002023-04-228367Actual
174776.082023-07-2383212Actual
3325869.912024-10-2283211Actual
1461444.002023-05-238373Actual
1636043.312023-06-2383611Actual
55346.002022-04-228326Actual
10458180.002023-01-218315Actual
24145188.002024-02-208367Actual
9262196.002022-12-218364Actual
11815100.002023-02-208336Budget
3213482.682024-09-2183211Actual
3216200.002022-06-238318Budget
3652157.002022-07-238364Actual
34353215.662024-11-2283111Actual
1692072.002023-07-238346Actual
214690.002022-05-238328Budget
9726100.002022-12-218366Budget

Generated 2025-05-22 07:38:44.765 UTC