[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-10-018317Actual
3065271.002024-08-318346Actual
29022122.312024-07-0183113Actual
31604279.002024-09-308315Actual
12706200.002023-04-018315Budget
17129314.722023-08-018318Actual
3014969.672024-07-3183113Actual
3405262.002024-12-018356Actual
17870113.002023-09-018316Actual
31391402.002024-09-308313Actual
2394218.002024-02-298326Actual
38240375.002025-04-018313Actual
22818173.002024-01-308315Actual
31546240.002024-09-308364Actual
32306124.172024-09-3083112Actual
30861596.552024-08-318318Actual
25234367.752024-03-318318Actual
2286100.002022-07-028313Budget
1628100.002022-06-018316Budget
4445157.142022-08-018368Actual
12297129.872023-03-018368Actual
840860.002022-12-028326Budget
8457100.002022-12-028336Budget
6586266.242022-10-018318Actual
458474.002022-09-018363Actual
2662714.592024-04-3083112Actual
34000144.002024-12-018336Actual
18604202.002023-10-018363Actual
5569100.002022-09-018368Budget
1165142.002022-06-018313Actual
1594778.002023-07-028366Actual
12705215.002023-04-018315Actual
17191182.902023-08-018368Actual
6961200.002022-11-018314Budget
2000943.002023-11-018356Actual
36916151.832025-01-3083612Actual
9202200.002022-12-308314Budget
11171100.002023-01-308368Budget
3148387.002024-09-308373Actual
30091173.102024-07-3183612Actual
4012100.002022-08-018346Budget
29445112.002024-07-318316Actual
363200.002022-05-018315Budget
1426313.532023-05-0183211Actual
29677273.002024-07-318367Actual
19751116.002023-11-018364Actual
16568211.002023-08-018363Actual
13098100.002023-04-018366Budget
1866147.002023-10-018373Actual
34176222.002024-12-018367Actual
3075200.002022-07-028317Budget
9944200.002022-12-308318Budget
4339219.272022-08-018318Actual
27750136.932024-05-3183112Actual
2157314.592023-12-0283612Actual
6508180.002022-10-018367Actual
1624511.402023-07-0283211Actual
3556187.992024-12-3083311Actual
11172149.572023-01-308368Actual
2147151.082022-06-018328Actual
4992116.002022-09-018316Actual
2473142.002024-03-318373Actual
2106996.002023-12-028366Actual
972788.002022-12-308366Actual
6696149.572022-10-018368Actual
3443594.382024-12-0183411Actual
1549132.002022-06-018365Actual
3397240.002024-12-018326Actual
37451120.002025-03-018336Actual
1830614.592023-09-0183211Actual
602130.002022-05-018336Actual
7489100.002022-11-018366Budget
34701171.432024-12-0183213Actual
3438141.192024-12-0183211Actual
1409100.002022-06-018364Budget
34733141.612024-12-0183613Actual
30029118.852024-07-3183112Actual
1196893.002023-03-018366Actual
14557237.002023-06-018363Actual
10845100.002023-01-308366Budget
1833337.992023-09-0183311Actual
406057.002022-08-018356Actual
8140200.002022-12-028364Budget
691330.002022-11-018373Budget
2955256.002024-07-318356Actual
22640202.002024-01-308363Actual
64984.002022-05-018346Actual
2355212.462024-01-3083612Actual
14882109.002023-06-018336Actual
5090100.002022-09-018336Budget
22284158.662023-12-308368Actual
39038127.362025-04-0183411Actual
15862115.002023-07-028336Actual
3833264.002025-04-018373Actual
34825224.002024-12-308363Actual
33640344.002024-12-018313Actual
55346.002022-05-018326Actual
38453253.002025-04-018315Actual
6774100.002022-11-018313Budget
5509100.002022-09-018328Budget
12767126.002023-04-018365Actual
38778255.002025-04-018367Actual
21126195.002023-12-028317Actual
2193376.002023-12-308316Actual
55240.002022-05-018326Budget
27194150.002024-05-318336Actual
571183.002022-10-018363Actual
38395235.002025-04-018364Actual
11719100.002023-03-018316Budget
17071169.002023-08-018367Actual
505133.002022-05-018316Actual
19957111.002023-11-018336Actual
24264234.422024-02-298368Actual
29642383.002024-07-318317Actual
748886.002022-11-018366Actual
29971116.722024-07-3183611Actual
2139456.082023-12-0283311Actual
3127587.222024-08-3183113Actual
25733213.002024-04-308363Actual
3005725.232024-07-3183212Actual
16894106.002023-08-018336Actual
2207389.002023-12-308366Actual
1797736.002023-09-018356Actual
9726100.002022-12-308366Budget
25296187.452024-03-318368Actual
20220178.362023-11-018328Actual
7568200.002022-11-018317Budget
9575138.002022-12-308336Actual
691233.002022-11-018373Actual
17719137.002023-09-018364Actual
11062295.032023-01-308318Actual
37805136.932025-03-0183111Actual
2831834.002024-07-018326Actual
3731200.002022-08-018315Budget
1493455.002023-06-018356Actual
12377100.002023-04-018313Budget
167749.002022-06-018326Actual
3627336.002025-01-308326Actual
4914200.002022-09-018365Budget
3966136.002022-08-018336Actual
13427100.002023-04-018368Budget
1348200.002022-06-018314Budget
29910110.342024-07-3183311Actual
28523247.002024-07-018367Actual
2136734.802023-12-0283211Actual
34295219.272024-12-018368Actual
19844135.002023-11-018365Actual
13543250.002023-05-018363Actual
3857360.002025-04-018326Actual
37860116.722025-03-0183311Actual
16746185.002023-08-018315Actual
2154010.332023-12-0283112Actual
1694646.002023-08-018356Actual
424200.002022-05-018365Budget
11437260.002023-03-018314Actual
37713304.122025-03-018328Actual
24145188.002024-02-298367Actual
37627303.002025-03-018367Actual
13724203.002023-05-018315Actual
743039.002022-11-018356Actual
32961129.002024-10-318366Actual
2535486.932024-03-3183111Actual
13366146.542023-04-018328Actual
13759117.002023-05-018365Actual
8281140.002022-12-028365Actual
293859.002022-07-028356Actual
38546106.002025-04-018316Actual
6695100.002022-10-018368Budget
976200.002022-05-018318Budget
22251148.052023-12-308328Actual
1836037.992023-09-0183411Actual
4773200.002022-09-018364Budget
2878396.512024-07-0183411Actual
2546326.292024-03-3183511Actual
12991100.002023-04-018346Budget
3603369.002025-01-308373Actual
1064246.002023-01-308326Actual
2242453.952023-12-3083411Actual
1636043.312023-07-0283611Actual
27457317.752024-05-318328Actual
630751.002022-10-018356Actual
30803276.002024-08-318367Actual
33760376.002024-12-018314Actual
9806200.002022-12-308317Budget
31928311.002024-09-308367Actual
1795156.002023-09-018346Actual
8220200.002022-12-028315Budget
2031186.932023-11-0183111Actual
4260200.002022-08-018367Budget
2458212.462024-02-2983612Actual
174506.082023-08-0183112Actual
1583420.002023-07-028326Actual
3783332.672025-03-0183211Actual
855172.002022-12-028356Actual
2667200.002022-07-028365Actual
7160157.002022-11-018365Actual
32106167.782024-09-3083111Actual
3328576.292024-10-3183311Actual
8282200.002022-12-028365Budget
1730435.872023-08-0183311Actual
4446100.002022-08-018368Budget
3673883.742025-01-3083411Actual
18569419.002023-10-018313Actual
1901394.002023-10-018366Actual
234674.002022-07-028363Actual
31639266.002024-09-308365Actual
2473285.002022-07-028314Actual
32550209.002024-10-318363Actual
34353215.662024-12-0183111Actual
34616197.572024-12-0183612Actual
7755116.232022-11-018328Actual
1384628.002023-05-018326Actual
3906515.652025-04-0183511Actual
25915234.002024-04-308315Actual
23228152.602024-01-308328Actual
2142153.952023-12-0283411Actual
3076248.002022-07-028317Actual
3789206.002022-08-018365Actual
1627236.932023-07-0283311Actual
977273.812022-05-018318Actual
3035794.002024-08-318373Actual
35328296.002024-12-308367Actual
2727997.002024-05-318366Actual
29174217.002024-07-318363Actual
636779.002022-10-018366Actual
23142257.002024-01-308367Actual
36061480.002025-01-308314Actual
11111143.512023-01-308328Actual
630860.002022-10-018356Budget
3791417.782025-03-0183511Actual
38956160.342025-04-0183111Actual
1243880.002023-04-018363Budget
9400185.002022-12-308365Actual
32188108.212024-09-3083411Actual
17600237.002023-09-018363Actual
13240200.002023-04-018367Budget
32425224.062024-09-3083213Actual
2402264.002024-02-298356Actual
2549667.782024-03-3183611Actual
1289442.002023-04-018326Actual
12298100.002023-03-018368Budget
578840.002022-10-018373Budget
16097342.002023-07-028318Actual
2301767.002024-01-308356Actual
20987115.002023-12-028336Actual
966942.002022-12-308356Actual
3488294.002024-12-308373Actual
1960190.002022-06-018317Actual

Generated 2025-05-31 13:40:58.578 UTC