[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-298356Actual
2036622.042023-10-2983311Actual
26332231.392024-04-278328Actual
7489100.002022-10-298366Budget
915424.002022-12-278373Actual
4993100.002022-08-298316Budget
223217.002022-04-288314Actual
3067858.002024-08-288356Actual
9726100.002022-12-278366Budget
840860.002022-11-298326Budget
2615066.002024-04-278366Actual
332490.002022-06-298368Budget
3292850.002024-10-288356Actual
1196893.002023-02-268366Actual
21749196.002023-12-278314Actual
1594778.002023-06-298366Actual
14018197.002023-04-288317Actual
2352010.332024-01-2783112Actual
39038127.362025-03-2983411Actual
29445112.002024-07-288316Actual
1686628.002023-07-298326Actual
10739117.002023-01-278346Actual
5975200.002022-09-288315Budget
27139104.002024-05-288316Actual
30861596.552024-08-288318Actual
24793104.002024-03-288364Actual
11498169.002023-02-268364Actual
2446584.802024-02-2683611Actual
26209320.002024-04-278317Actual
1490864.002023-05-298346Actual
32306124.172024-09-2783112Actual
3791417.782025-02-2683511Actual
28523247.002024-06-288367Actual
13239177.002023-03-298367Actual
34295219.272024-11-288368Actual
1390070.002023-04-288346Actual
5243112.002022-08-298366Actual
19957111.002023-10-298336Actual
2535486.932024-03-2883111Actual
17719137.002023-08-298364Actual
16894106.002023-07-298336Actual
5461345.032022-08-298318Actual
2757760.332024-05-2883211Actual
4851200.002022-08-298315Budget
205128.212023-10-2983112Actual
35506146.512024-12-2783111Actual
8830200.002022-11-298318Budget
10844115.002023-01-278366Actual
3075200.002022-06-298317Budget
6214140.002022-09-288336Actual
2765844.382024-05-2883511Actual
35852167.922024-12-2783213Actual
1842148.632023-08-2983611Actual
1019380.002023-01-278363Budget
69655.002022-04-288356Actual
20253222.302023-10-298368Actual
29387231.002024-07-288365Actual
2662714.592024-04-2783112Actual
32607118.002024-10-288373Actual
2196031.002023-12-278326Actual
6960220.002022-10-298314Actual
1998369.002023-10-298346Actual
7816108.662022-10-298368Actual
2603721.002024-04-278326Actual
30029118.852024-07-2883112Actual
19225157.142023-09-288368Actual
3100940.122024-08-2883211Actual
194835.012023-09-2883112Actual
3106396.512024-08-2883411Actual
34674157.402024-11-2883113Actual
6961200.002022-10-298314Budget
9865139.002022-12-278367Actual
630860.002022-09-288356Budget
18187135.932023-08-298328Actual
1628100.002022-05-298316Budget
33524134.592024-10-2883113Actual
27220106.002024-05-288346Actual
36061480.002025-01-278314Actual
18781131.002023-09-288315Actual
25698293.002024-04-278313Actual
2579267.002024-04-278373Actual
9399200.002022-12-278365Budget
2193376.002023-12-278316Actual
850479.002022-11-298346Actual
279440.002022-06-298326Budget
840955.002022-11-298326Actual
28106493.002024-06-288314Actual
22852131.002024-01-278365Actual
7239100.002022-10-298316Budget
174506.082023-07-2983112Actual
16781185.002023-07-298365Actual
37338248.002025-02-268365Actual
952751.002022-12-278326Actual
1446613.532023-04-2883612Actual
33760376.002024-11-288314Actual
2807891.002024-06-288373Actual
13178200.002023-03-298317Budget
37001181.962025-01-2783213Actual
3216192.252024-09-2783311Actual
35003335.002024-12-278315Actual
17157126.842023-07-298328Actual
34910451.002024-12-278314Actual
743039.002022-10-298356Actual
3800586.932025-02-2683112Actual
3373276.002024-11-288373Actual
364172.002022-04-288315Actual
7894100.002022-11-298313Budget
2843200.002022-06-298336Budget
35648115.652024-12-2783611Actual
2508495.002024-03-288366Actual
279529.002022-06-298326Actual
966942.002022-12-278356Actual
3148387.002024-09-278373Actual
17685175.002023-08-298314Actual
2893025.232024-06-2883212Actual
3458243.312024-11-2883212Actual
2494476.002024-03-288316Actual
12188245.032023-02-268318Actual
7159200.002022-10-298365Budget
11578204.002023-02-268315Actual
2287139.002022-06-298313Actual
36598219.272025-01-278368Actual
30626120.002024-08-288336Actual
12991100.002023-03-298346Budget
38240375.002025-03-298313Actual
1303777.002023-03-298356Actual
29352293.002024-07-288315Actual
37593353.002025-02-268317Actual
6446200.002022-09-288317Budget
6366100.002022-09-288366Budget
17870113.002023-08-298316Actual
28291135.002024-06-288316Actual
14141137.452023-04-288328Actual
728763.002022-10-298326Actual
21841194.002023-12-278315Actual
205395.012023-10-2983212Actual
25733213.002024-04-278363Actual
2142153.952023-11-2983411Actual
29294222.002024-07-288364Actual
37125292.002025-02-268363Actual
5649113.002022-09-288313Actual
13240200.002023-03-298367Budget
36656202.892025-01-2783111Actual
2653411.402024-04-2783511Actual
22165225.002023-12-278367Actual
20099258.002023-10-298317Actual
24674223.002024-03-288363Actual
2716647.002024-05-288326Actual
21988122.002023-12-278336Actual
803330.002022-11-298373Budget
30513241.002024-08-288365Actual
1431735.872023-04-2883411Actual
3488294.002024-12-278373Actual
12110200.002023-02-268367Budget
12990112.002023-03-298346Actual
167749.002022-05-298326Actual
2337545.442024-01-2783311Actual
17600237.002023-08-298363Actual
8360100.002022-11-298316Budget
2609156.002024-04-278346Actual
5382136.002022-08-298367Actual
962377.002022-12-278346Actual
3138100.002022-06-298367Budget
2667200.002022-06-298365Actual
354240.002022-07-298373Budget
1111080.002023-01-278328Budget
2269787.002024-01-278373Actual
26779162.662024-04-2783613Actual
37747296.542025-02-268368Actual
7021200.002022-10-298364Budget
30803276.002024-08-288367Actual
2831834.002024-06-288326Actual
3216200.002022-06-298318Budget
30091173.102024-07-2883612Actual
28233256.002024-06-288365Actual
1078560.002023-01-278356Budget
9262196.002022-12-278364Actual
1559360.002023-06-298373Actual
1027036.002023-01-278373Actual
1851216.722023-08-2983612Actual
513765.002022-08-298346Actual
30478264.002024-08-288315Actual
2648049.702024-04-2783311Actual
16533358.002023-07-298313Actual
7100152.002022-10-298315Actual
32763282.002024-10-288365Actual
1550200.002022-05-298365Budget
2546326.292024-03-2883511Actual
12298100.002023-02-268368Budget
2543634.802024-03-2883411Actual
1019289.002023-01-278363Actual
363200.002022-04-288315Budget
1928381.612023-09-2883111Actual
3652157.002022-07-298364Actual
31097126.292024-08-2883611Actual
12047200.002023-02-268317Budget
1025134.422022-04-288328Actual
24264234.422024-02-268368Actual
34234466.242024-11-288318Actual
738280.002022-10-298346Budget
39157128.422025-03-2983112Actual
38686117.002025-03-298366Actual
13724203.002023-04-288315Actual
3783332.672025-02-2683211Actual
5569100.002022-08-298368Budget
1186286.002023-02-268346Actual
2139456.082023-11-2983311Actual
5897133.002022-09-288364Actual
27336332.002024-05-288317Actual
31426215.002024-09-278363Actual
2144811.402023-11-2983511Actual
3742339.002025-02-268326Actual
10845100.002023-01-278366Budget
3180460.002024-09-278356Actual
24203310.182024-02-268318Actual
27081195.002024-05-288365Actual
11499200.002023-02-268364Budget
6696149.572022-09-288368Actual
20192328.362023-10-298318Actual
3676543.312025-01-2783511Actual
1936540.122023-09-2883411Actual
4121100.002022-07-298366Budget
12189200.002023-02-268318Budget
8282200.002022-11-298365Budget
691233.002022-10-298373Actual
1881100.002022-05-298366Budget
31986478.362024-09-278318Actual
35414217.752024-12-278328Actual
27811211.402024-05-2883612Actual
3653200.002022-07-298364Budget
174776.082023-07-2983212Actual
11815100.002023-02-268336Budget
102490.002022-04-288328Budget
30889207.152024-08-288328Actual
9400185.002022-12-278365Actual
6834103.002022-10-298363Actual
8752169.002022-11-298367Actual
1165142.002022-05-298313Actual
1629948.632023-06-2983411Actual
1765741.002023-08-298373Actual
33138210.182024-10-288328Actual
1164100.002022-05-298313Budget
9342200.002022-12-278315Budget
1485436.002023-05-298326Actual
2254817.782023-12-2783612Actual
30265417.002024-08-288313Actual
7706200.002022-10-298318Budget
2561310.332024-03-2883612Actual

Generated 2025-05-28 04:22:20.153 UTC