[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-268313Actual
14734194.002023-05-298315Actual
32248101.822024-09-2783611Actual
1387484.002023-04-288336Actual
2997100.002022-06-298366Budget
38898237.452025-03-298368Actual
29174217.002024-07-288363Actual
4914200.002022-08-298365Budget
6366100.002022-09-288366Budget
31928311.002024-09-278367Actual
3652157.002022-07-298364Actual
1336780.002023-03-298328Budget
29763213.212024-07-288328Actual
33346113.532024-10-2883611Actual
15749163.002023-06-298365Actual
19105259.002023-09-288367Actual
748886.002022-10-298366Actual
26956372.002024-05-288314Actual
28581554.122024-06-288318Actual
405960.002022-07-298356Budget
850580.002022-11-298346Budget
4260200.002022-07-298367Budget
10318217.002023-01-278314Actual
2000943.002023-10-298356Actual
2148251.822023-11-2983611Actual
39099147.572025-03-2983611Actual
1624511.402023-06-2983211Actual
1482792.002023-05-298316Actual
31511423.002024-09-278314Actual
2157314.592023-11-2983612Actual
1408154.002022-05-298364Actual
6634135.932022-09-288328Actual
4199200.002022-07-298317Budget
27549179.492024-05-2883111Actual
38546106.002025-03-298316Actual
15024295.002023-05-298317Actual
2340252.892024-01-2783411Actual
2765844.382024-05-2883511Actual
2057015.652023-10-2983612Actual
2579267.002024-04-278373Actual
122390.002022-05-298363Budget
1686628.002023-07-298326Actual
3671189.062025-01-2783311Actual
26746227.572024-04-2783213Actual
29797261.692024-07-288368Actual
36656202.892025-01-2783111Actual
31217188.002024-08-2883612Actual
32306124.172024-09-2783112Actual
2757760.332024-05-2883211Actual
1583420.002023-06-298326Actual
518464.002022-08-298356Actual
2440453.952024-02-2683411Actual
19632220.002023-10-298363Actual
795590.002022-11-298363Budget
255816.082024-03-2883212Actual
20840177.002023-11-298315Actual
1243880.002023-03-298363Budget
18159288.972023-08-298318Actual
1027130.002023-01-278373Budget
29642383.002024-07-288317Actual
2540932.672024-03-2883311Actual
30478264.002024-08-288315Actual
3403132.002022-07-298313Actual
1303860.002023-03-298356Budget
363200.002022-04-288315Budget
2996130.002022-06-298366Actual
255548.212024-03-2883112Actual
34701171.432024-11-2883213Actual
22965103.002024-01-278336Actual
2494476.002024-03-288316Actual
1025134.422022-04-288328Actual
9575138.002022-12-278336Actual
32635493.002024-10-288314Actual
15536197.002023-06-298363Actual
282165.002022-04-288364Actual
7021200.002022-10-298364Budget
691330.002022-10-298373Budget
1549132.002022-05-298365Actual
29082155.642024-06-2883613Actual
20874181.002023-11-298365Actual
513765.002022-08-298346Actual
1968994.002023-10-298373Actual
11969100.002023-02-268366Budget
38778255.002025-03-298367Actual
205395.012023-10-2983212Actual
18816185.002023-09-288365Actual
1535377.362023-05-2983611Actual
1795156.002023-08-298346Actual
2543634.802024-03-2883411Actual
38395235.002025-03-298364Actual
24674223.002024-03-288363Actual
10984200.002023-01-278367Budget
3685596.512025-01-2783112Actual
1866147.002023-09-288373Actual
30091173.102024-07-2883612Actual
1027036.002023-01-278373Actual
8361153.002022-11-298316Actual
24264234.422024-02-268368Actual
15807100.002023-06-298316Actual
9866200.002022-12-278367Budget
27631100.762024-05-2883411Actual
33052278.002024-10-288367Actual
2645343.312024-04-2783211Actual
283100.002022-04-288364Budget
28964153.952024-06-2883612Actual
7020162.002022-10-298364Actual
1485436.002023-05-298326Actual
13630167.002023-04-288314Actual
28106493.002024-06-288314Actual
4772178.002022-08-298364Actual
775490.002022-10-298328Budget
32048254.122024-09-278368Actual
34141387.002024-11-288317Actual
174506.082023-07-2983112Actual
31036117.782024-08-2883311Actual
20099258.002023-10-298317Actual
3965100.002022-07-298336Budget
8457100.002022-11-298336Budget
11718123.002023-02-268316Actual
55240.002022-04-288326Budget
3213482.682024-09-2783211Actual
19225157.142023-09-288368Actual
28701185.872024-06-2883111Actual
10691100.002023-01-278336Budget
11063200.002023-01-278318Budget
2142153.952023-11-2983411Actual
12627200.002023-03-298364Budget
15179166.242023-05-298368Actual
2334841.192024-01-2783211Actual
1131089.002023-02-268363Actual
11639189.002023-02-268365Actual
1303777.002023-03-298356Actual
8220200.002022-11-298315Budget
22251148.052023-12-278328Actual
234790.002022-06-298363Budget
8141175.002022-11-298364Actual
2878396.512024-06-2883411Actual
5321200.002022-08-298317Budget
2668200.002022-06-298365Budget
3443594.382024-11-2883411Actual
3635370.002025-01-278356Actual
25915234.002024-04-278315Actual
9865139.002022-12-278367Actual
2603721.002024-04-278326Actual
6961200.002022-10-298314Budget
2831834.002024-06-288326Actual
6834103.002022-10-298363Actual
34910451.002024-12-278314Actual
9342200.002022-12-278315Budget
38067225.232025-02-2683612Actual
3591245.002022-07-298314Actual
406057.002022-07-298356Actual
37245317.002025-02-268364Actual
3561518.842024-12-2783511Actual
1289442.002023-03-298326Actual
293859.002022-06-298356Actual
8879135.932022-11-298328Actual
17870113.002023-08-298316Actual
55346.002022-04-288326Actual
7707226.842022-10-298318Actual
2237035.872023-12-2783211Actual
2036622.042023-10-2983311Actual
3742339.002025-02-268326Actual
1692072.002023-07-298346Actual
38956160.342025-03-2983111Actual
6775155.002022-10-298313Actual
1384628.002023-04-288326Actual
14018197.002023-04-288317Actual
3517780.002024-12-278346Actual
14141137.452023-04-288328Actual
1390070.002023-04-288346Actual
2355212.462024-01-2783612Actual
2254817.782023-12-2783612Actual
2549667.782024-03-2883611Actual
29139397.002024-07-288313Actual
12768100.002023-03-298365Budget
1842148.632023-08-2983611Actual
3438141.192024-11-2883211Actual
504050.002022-08-298326Budget
17812167.002023-08-298365Actual
1164100.002022-05-298313Budget
3265114.722022-06-298328Actual
38601155.002025-03-298336Actual
3966136.002022-07-298336Actual
1488238.002022-05-298315Actual
1078668.002023-01-278356Actual
12564230.002023-03-298314Actual
13240200.002023-03-298367Budget
11171100.002023-01-278368Budget
2988341.192024-07-2883211Actual
8282200.002022-11-298365Budget
37125292.002025-02-268363Actual
2671974.942024-04-2783113Actual
5896200.002022-09-288364Budget
20192328.362023-10-298318Actual
164455.012023-06-2983212Actual
1064350.002023-01-278326Budget
2172143.002023-12-278373Actual
15656141.002023-06-298364Actual
1628100.002022-05-298316Budget
2747110.002022-06-298316Actual
4524100.002022-08-298313Budget
25950202.002024-04-278365Actual
3573456.082024-12-2783212Actual
31097126.292024-08-2883611Actual
16746185.002023-07-298315Actual
1176768.002023-02-268326Actual
3035794.002024-08-288373Actual
36061480.002025-01-278314Actual
2154010.332023-11-2983112Actual
2530147.002022-06-298364Actual
5089118.002022-08-298336Actual
16568211.002023-07-298363Actual
11578204.002023-02-268315Actual
354240.002022-07-298373Budget
2305095.002024-01-278366Actual
5461345.032022-08-298318Actual
37033157.402025-01-2783613Actual
214690.002022-05-298328Budget
279440.002022-06-298326Budget
13428191.992023-03-298368Actual
505133.002022-04-288316Actual
16781185.002023-07-298365Actual
4992116.002022-08-298316Actual
9478100.002022-12-278316Budget
2286100.002022-06-298313Budget
3558884.802024-12-2783411Actual
3520351.002024-12-278356Actual
29352293.002024-07-288315Actual
69550.002022-04-288356Budget
4121100.002022-07-298366Budget
27896234.592024-05-2883213Actual
2293721.002024-01-278326Actual
23609331.002024-02-268313Actual
9479140.002022-12-278316Actual
29500153.002024-07-288336Actual
222200.002022-04-288314Budget
108490.002022-04-288368Budget
1725200.002022-05-298336Budget
182044.002022-05-298356Actual
2033925.232023-10-2983211Actual
8752169.002022-11-298367Actual
1800983.002023-08-298366Actual
2019151.002022-05-298367Actual
1830614.592023-08-2983211Actual
27491211.692024-05-288368Actual
14769122.002023-05-298365Actual
23200285.932024-01-278318Actual

Generated 2025-05-28 04:58:10.899 UTC