[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-10-238317Actual
8360100.002022-11-238316Budget
2154010.332023-11-2383112Actual
22165225.002023-12-218367Actual
18101158.002023-08-238367Actual
616453.002022-09-228326Actual
2579267.002024-04-218373Actual
31426215.002024-09-218363Actual
4120137.002022-07-238366Actual
2399677.002024-02-208346Actual
1692072.002023-07-238346Actual
25176221.002024-03-228367Actual
775490.002022-10-238328Budget
405960.002022-07-238356Budget
30803276.002024-08-228367Actual
3325869.912024-10-2283211Actual
8830200.002022-11-238318Budget
37536118.002025-02-208366Actual
1408154.002022-05-238364Actual
39099147.572025-03-2383611Actual
4446100.002022-07-238368Budget
14676114.002023-05-238364Actual
6775155.002022-10-238313Actual
21875125.002023-12-218365Actual
4012100.002022-07-238346Budget
9399200.002022-12-218365Budget
1890139.002023-09-228326Actual
17530.002022-04-228373Actual
1789732.002023-08-238326Actual
12847100.002023-03-238316Budget
25234367.752024-03-228318Actual
1490864.002023-05-238346Actual
24759220.002024-03-228314Actual
10319200.002023-01-218314Budget
3005725.232024-07-2283212Actual
27692126.292024-05-2283611Actual
15749163.002023-06-238365Actual
36188207.002025-01-218365Actual
9203253.002022-12-218314Actual
571080.002022-09-228363Budget
33110425.332024-10-228318Actual
28581554.122024-06-228318Actual
31986478.362024-09-218318Actual
346479.002022-07-238363Actual
7336138.002022-10-238336Actual
11437260.002023-02-208314Actual
1629948.632023-06-2383411Actual
1881100.002022-05-238366Budget
21219395.032023-11-238318Actual
12109138.002023-02-208367Actual
21841194.002023-12-218315Actual
26065100.002024-04-218336Actual
29174217.002024-07-228363Actual
34141387.002024-11-228317Actual
154118.212023-05-2383112Actual
1833337.992023-08-2383311Actual
836178.002022-04-228317Actual
37338248.002025-02-208365Actual
1485436.002023-05-238326Actual
28701185.872024-06-2283111Actual
108490.002022-04-228368Budget
2147151.082022-05-238328Actual
5975200.002022-09-228315Budget
5509100.002022-08-238328Budget
31302155.642024-08-2283213Actual
7335100.002022-10-238336Budget
14053238.002023-04-228367Actual
25915234.002024-04-218315Actual
38240375.002025-03-238313Actual
2204043.002023-12-218356Actual
25733213.002024-04-218363Actual
2440453.952024-02-2083411Actual
5836280.002022-09-228314Budget
1933822.042023-09-2283311Actual
12297129.872023-02-208368Actual
7020162.002022-10-238364Actual
205395.012023-10-2383212Actual
22605351.002024-01-218313Actual
13177174.002023-03-238317Actual
15714146.002023-06-238315Actual
578840.002022-09-228373Budget
1960190.002022-05-238317Actual
23915113.002024-02-208316Actual
38453253.002025-03-238315Actual
29445112.002024-07-228316Actual
2394218.002024-02-208326Actual
9016100.002022-12-218313Budget
10133121.002023-01-218313Actual
16839111.002023-07-238316Actual
22251148.052023-12-218328Actual
1111080.002023-01-218328Budget
38152141.612025-02-2083213Actual
2786978.452024-05-2283113Actual
13318288.972023-03-238318Actual
2144811.402023-11-2383511Actual
102490.002022-04-228328Budget
32763282.002024-10-228365Actual
37477102.002025-02-208346Actual
2891101.002022-06-238346Actual
34000144.002024-11-228336Actual
1138921.002023-02-208373Actual
15117384.422023-05-238318Actual
2405467.002024-02-208366Actual
6961200.002022-10-238314Budget
7707226.842022-10-238318Actual
55346.002022-04-228326Actual
20134160.002023-10-238367Actual
3216200.002022-06-238318Budget
3865375.002025-03-238356Actual
12627200.002023-03-238364Budget
11577200.002023-02-208315Budget
5242100.002022-08-238366Budget
952660.002022-12-218326Budget
20192328.362023-10-238318Actual
13543250.002023-04-228363Actual
1624511.402023-06-2383211Actual
3898473.102025-03-2383211Actual
32670298.002024-10-228364Actual
38778255.002025-03-238367Actual
37396116.002025-02-208316Actual
39304231.082025-03-2383213Actual
25296187.452024-03-228368Actual
1550200.002022-05-238365Budget
12377100.002023-03-238313Budget
64984.002022-04-228346Actual
9341163.002022-12-218315Actual
26209320.002024-04-218317Actual
1064246.002023-01-218326Actual
94102.002022-04-228363Actual
242535.002022-06-238373Actual
6261114.002022-09-228346Actual
36061480.002025-01-218314Actual
1176650.002023-02-208326Budget
1190945.002023-02-208356Actual
20874181.002023-11-238365Actual
15862115.002023-06-238336Actual
3676543.312025-01-2183511Actual
1535377.362023-05-2383611Actual
37033157.402025-01-2183613Actual
2443112.462024-02-2083511Actual
3071190.002024-08-228366Actual
3868100.002022-07-238316Budget
35506146.512024-12-2183111Actual
34234466.242024-11-228318Actual
3731200.002022-07-238315Budget
1431735.872023-04-2283411Actual
38686117.002025-03-238366Actual
8361153.002022-11-238316Actual
2505134.002024-03-228356Actual
12706200.002023-03-238315Budget
3488294.002024-12-218373Actual
29677273.002024-07-228367Actual
27081195.002024-05-228365Actual
10924200.002023-01-218317Budget
35852167.922024-12-2183213Actual
1992936.002023-10-238326Actual
23200285.932024-01-218318Actual
1526513.532023-05-2383211Actual
1078560.002023-01-218356Budget
144355.012023-04-2283212Actual
6834103.002022-10-238363Actual
30265417.002024-08-228313Actual
26425101.822024-04-2183111Actual
1222102.002022-05-238363Actual
2355212.462024-01-2183612Actual
2237035.872023-12-2183211Actual
21749196.002023-12-218314Actual
3213482.682024-09-2183211Actual
26304542.002024-04-218318Actual
2716647.002024-05-228326Actual
29910110.342024-07-2283311Actual
33583238.102024-10-2283613Actual
1636043.312023-06-2383611Actual
504050.002022-08-238326Budget
11816137.002023-02-208336Actual
27549179.492024-05-2283111Actual
966942.002022-12-218356Actual
3803323.102025-02-2083212Actual
32048254.122024-09-218368Actual
37627303.002025-02-208367Actual
34408101.822024-11-2283311Actual
2875687.992024-06-2283311Actual
9576100.002022-12-218336Budget
37685454.122025-02-208318Actual
3221536.932024-09-2183511Actual
31837102.002024-09-218366Actual
27491211.692024-05-228368Actual
2299160.002024-01-218346Actual
466240.002022-08-238373Budget
742950.002022-10-238356Budget
12110200.002023-02-208367Budget
2538213.532024-03-2283211Actual
2201475.002023-12-218346Actual
3138100.002022-06-238367Budget
691233.002022-10-238373Actual
2839869.002024-06-228356Actual
26365222.302024-04-218368Actual
2497120.002024-03-228326Actual
4992116.002022-08-238316Actual
22223295.032023-12-218318Actual
16097342.002023-06-238318Actual
18159288.972023-08-238318Actual
16159234.422023-06-238368Actual
3403132.002022-07-238313Actual
1523780.552023-05-2383111Actual
3397240.002024-11-228326Actual
346580.002022-07-238363Budget
2746100.002022-06-238316Budget
33172257.152024-10-228368Actual
3668466.722025-01-2183211Actual
21630312.002023-12-218313Actual
3603369.002025-01-218373Actual
28431111.002024-06-228366Actual
3653200.002022-07-238364Budget
26990240.002024-05-228364Actual
16894106.002023-07-238336Actual
29971116.722024-07-2283611Actual
22818173.002024-01-218315Actual
967050.002022-12-218356Budget
32876130.002024-10-228336Actual
1487200.002022-05-238315Budget
29049232.842024-06-2283213Actual
8689180.002022-11-238317Actual
3635370.002025-01-218356Actual
2305095.002024-01-218366Actual
1223680.002023-02-208328Budget
177398.002022-05-238346Actual
1627236.932023-06-2383311Actual
27371266.002024-05-228367Actual
25698293.002024-04-218313Actual
35767225.232024-12-2183612Actual
10923197.002023-01-218317Actual
1461444.002023-05-238373Actual
743039.002022-10-238356Actual
6445264.002022-09-228317Actual
3833264.002025-03-238373Actual
225155.012023-12-2183112Actual
17777135.002023-08-238315Actual
5322169.002022-08-238317Actual
3443594.382024-11-2283411Actual
34825224.002024-12-218363Actual
28643214.722024-06-228368Actual
12047200.002023-02-208317Budget
1895555.002023-09-228346Actual
2172143.002023-12-218373Actual
282165.002022-04-228364Actual
21988122.002023-12-218336Actual
2286100.002022-06-238313Budget

Generated 2025-05-22 03:46:56.240 UTC