[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-08-248336Actual
17719137.002023-10-258364Actual
2057015.652023-12-2583612Actual
748886.002022-12-258366Actual
7628200.002022-12-258367Budget
19105259.002023-11-248367Actual
1523780.552023-07-2583111Actual
855172.002023-01-258356Actual
69550.002022-06-248356Budget
2004278.002023-12-258366Actual
33853252.002025-01-248315Actual
7020162.002022-12-258364Actual
1583420.002023-08-258326Actual
14523296.002023-07-258313Actual
1827867.782023-10-2583111Actual
10691100.002023-03-258336Budget
2997100.002022-08-258366Budget
35767225.232025-02-2283612Actual
3458243.312025-01-2483212Actual
37805136.932025-04-2483111Actual
10983178.002023-03-258367Actual
2095930.002024-01-258326Actual
3067858.002024-10-248356Actual
13759117.002023-06-248365Actual
2656852.892024-06-2383611Actual
2872951.822024-08-2483211Actual
64984.002022-06-248346Actual
1019289.002023-03-258363Actual
5570141.992022-10-258368Actual
1025134.422022-06-248328Actual
38546106.002025-05-258316Actual
2144811.402024-01-2583511Actual
34701171.432025-01-2483213Actual
33524134.592024-12-2483113Actual
1019380.002023-03-258363Budget
13427100.002023-05-258368Budget
326490.002022-08-258328Budget
6587200.002022-11-248318Budget
26209320.002024-06-238317Actual
26304542.002024-06-238318Actual
27491211.692024-07-248368Actual
28964153.952024-08-2483612Actual
2305095.002024-03-248366Actual
1535377.362023-07-2583611Actual
2777827.362024-07-2483212Actual
1431735.872023-06-2483411Actual
616453.002022-11-248326Actual
11719100.002023-04-248316Budget
9203253.002023-02-228314Actual
279440.002022-08-258326Budget
3965100.002022-09-248336Budget
32763282.002024-12-248365Actual
3284834.002024-12-248326Actual
33230185.872024-12-2483111Actual
11172149.572023-03-258368Actual
6635100.002022-11-248328Budget
32014257.152024-11-238328Actual
2609200.002022-08-258315Budget
15024295.002023-07-258317Actual
1005380.002023-02-228368Budget
21988122.002024-02-228336Actual
39157128.422025-05-2583112Actual
2334841.192024-03-2483211Actual
11969100.002023-04-248366Budget
1027130.002023-03-258373Budget
2147151.082022-07-258328Actual
12047200.002023-04-248317Budget
691233.002022-12-258373Actual
36974164.412025-03-2583113Actual
12944100.002023-05-258336Budget
20627372.002024-01-258313Actual
12846109.002023-05-258316Actual
9400185.002023-02-228365Actual
55346.002022-06-248326Actual
3100940.122024-10-2483211Actual
16653246.002023-09-248314Actual
616550.002022-11-248326Budget
578840.002022-11-248373Budget
4387178.362022-09-248328Actual
22965103.002024-03-248336Actual
28701185.872024-08-2483111Actual
2650746.502024-06-2383411Actual
972788.002023-02-228366Actual
2615066.002024-06-238366Actual
2671974.942024-06-2383113Actual
293750.002022-08-258356Budget
23142257.002024-03-248367Actual
33466170.982024-12-2483612Actual
3488294.002025-02-228373Actual
21247195.022024-01-258328Actual
10458180.002023-03-258315Actual
10738100.002023-03-258346Budget
31334159.152024-10-2483613Actual
38956160.342025-05-2583111Actual
12109138.002023-04-248367Actual
29677273.002024-09-238367Actual
1890139.002023-11-248326Actual
1064350.002023-03-258326Budget
2837290.002024-08-248346Actual
12847100.002023-05-258316Budget
33346113.532024-12-2483611Actual
1251647.002023-05-258373Actual
1694646.002023-09-248356Actual
14882109.002023-07-258336Actual
7895114.002023-01-258313Actual
14175167.752023-06-248368Actual
9993196.542023-02-228328Actual
2352010.332024-03-2483112Actual
26332231.392024-06-238328Actual
24793104.002024-05-248364Actual
5461345.032022-10-258318Actual
2405467.002024-04-238366Actual
1628100.002022-07-258316Budget
775490.002022-12-258328Budget
38240375.002025-05-258313Actual
144089.272023-06-2483112Actual
34910451.002025-02-228314Actual
28233256.002024-08-248365Actual
3292850.002024-12-248356Actual
630860.002022-11-248356Budget
3403132.002022-09-248313Actual
31155128.422024-10-2483112Actual
33760376.002025-01-248314Actual
1968994.002023-12-258373Actual
34353215.662025-01-2483111Actual
1627236.932023-08-2583311Actual
2402264.002024-04-238356Actual
1360291.002023-06-248373Actual
24264234.422024-04-238368Actual
33018402.002024-12-248317Actual
2531100.002022-08-258364Budget
38360450.002025-05-258314Actual
691330.002022-12-258373Budget
214690.002022-07-258328Budget
26779162.662024-06-2383613Actual
26836345.002024-07-248313Actual
13724203.002023-06-248315Actual
39304231.082025-05-2583213Actual
6834103.002022-12-258363Actual
32728293.002024-12-248315Actual
2201475.002024-02-228346Actual
4773200.002022-10-258364Budget
9399200.002023-02-228365Budget
2301767.002024-03-248356Actual
28581554.122024-08-248318Actual
33795242.002025-01-248364Actual
31546240.002024-11-238364Actual
2000943.002023-12-258356Actual
24639372.002024-05-248313Actual
2142153.952024-01-2583411Actual
18781131.002023-11-248315Actual
2045448.632023-12-2583611Actual
10515146.002023-03-258365Actual
27750136.932024-07-2483112Actual
1851216.722023-10-2583612Actual
3676543.312025-03-2583511Actual
12626182.002023-05-258364Actual
4338200.002022-09-248318Budget
28488445.002024-08-248317Actual
3127587.222024-10-2483113Actual
30176181.962024-09-2383213Actual
33551148.622024-12-2483213Actual
19844135.002023-12-258365Actual
346479.002022-09-248363Actual
2337545.442024-03-2483311Actual
17565397.002023-10-258313Actual
7021200.002022-12-258364Budget
8220200.002023-01-258315Budget
3014969.672024-09-2383113Actual
1954111.402023-11-2483612Actual
2196031.002024-02-228326Actual
3265114.722022-08-258328Actual
11640100.002023-04-248365Budget
33640344.002025-01-248313Actual
2535486.932024-05-2483111Actual
24674223.002024-05-248363Actual
15656141.002023-08-258364Actual
7567264.002022-12-258317Actual
1390070.002023-06-248346Actual
11578204.002023-04-248315Actual
37477102.002025-04-248346Actual
7099200.002022-12-258315Budget
2332063.532024-03-2483111Actual
6446200.002022-11-248317Budget
738393.002022-12-258346Actual
37747296.542025-04-248368Actual
7816108.662022-12-258368Actual
5381200.002022-10-258367Budget
181950.002022-07-258356Budget
4386100.002022-09-248328Budget
11250100.002023-04-248313Budget
35942308.002025-03-258313Actual
2610200.002022-08-258315Actual
1251730.002023-05-258373Budget
1303777.002023-05-258356Actual
5242100.002022-10-258366Budget
34674157.402025-01-2483113Actual
1629948.632023-08-2583411Actual
144355.012023-06-2483212Actual
9805223.002023-02-228317Actual
11171100.002023-03-258368Budget
803330.002023-01-258373Budget
6037164.002022-11-248365Actual
7568200.002022-12-258317Budget
28291135.002024-08-248316Actual
2133962.462024-01-2583111Actual
3323155.632022-08-258368Actual
6366100.002022-11-248366Budget
3217304.122022-08-258318Actual
18816185.002023-11-248365Actual
255816.082024-05-2483212Actual
3076248.002022-08-258317Actual
12705215.002023-05-258315Actual
30981148.632024-10-2483111Actual
9944200.002023-02-228318Budget
9262196.002023-02-228364Actual
25855187.002024-06-238364Actual
4339219.272022-09-248318Actual
36536551.092025-03-258318Actual
9945361.692023-02-228318Actual
16125157.142023-08-258328Actual
15059227.002023-07-258367Actual
38488293.002025-05-258365Actual
7627191.002022-12-258367Actual
174506.082023-09-2483112Actual
754107.002022-06-248366Actual
1632613.532023-08-2583511Actual
23764167.002024-04-238364Actual
513765.002022-10-258346Actual
29387231.002024-09-238365Actual
2891101.002022-08-258346Actual
3512345.002025-02-228326Actual
7100152.002022-12-258315Actual
23228152.602024-03-248328Actual
32248101.822024-11-2383611Actual
728660.002022-12-258326Budget
35123.002022-06-248313Actual
167640.002022-07-258326Budget
225155.012024-02-2283112Actual
13177174.002023-05-258317Actual
34262281.392025-01-248328Actual
2234281.612024-02-2283111Actual
1842148.632023-10-2583611Actual
915424.002023-02-228373Actual
850580.002023-01-258346Budget
20782145.002024-01-258364Actual
39337213.542025-05-2583613Actual
2508495.002024-05-248366Actual

Generated 2025-07-24 13:49:41.176 UTC