[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-10-028336Actual
2299160.002024-02-018346Actual
27048281.002024-06-028315Actual
2234281.612024-01-0183111Actual
2144811.402023-12-0483511Actual
1942567.782023-10-0383611Actual
10691100.002023-02-018336Budget
2923196.002024-08-028373Actual
6696149.572022-10-038368Actual
15807100.002023-07-048316Actual
23142257.002024-02-018367Actual
1838711.402023-09-0383511Actual
293859.002022-07-048356Actual
3216192.252024-10-0283311Actual
10379200.002023-02-018364Budget
55346.002022-05-038326Actual
850479.002022-12-048346Actual
962280.002023-01-018346Budget
3791417.782025-03-0383511Actual
7707226.842022-11-038318Actual
896100.002022-05-038367Budget
3553479.482025-01-0183211Actual
893780.002022-12-048368Budget
130030.002022-06-038373Budget
2843200.002022-07-048336Budget
855172.002022-12-048356Actual
69655.002022-05-038356Actual
25698293.002024-05-028313Actual
1636043.312023-07-0483611Actual
3137138.002022-07-048367Actual
2443112.462024-03-0283511Actual
3685596.512025-02-0183112Actual
3213482.682024-10-0283211Actual
22284158.662024-01-018368Actual
18723137.002023-10-038364Actual
25296187.452024-04-028368Actual
1223680.002023-03-038328Budget
3265114.722022-07-048328Actual
223217.002022-05-038314Actual
144355.012023-05-0383212Actual
22223295.032024-01-018318Actual
9806200.002023-01-018317Budget
1990295.002023-11-038316Actual
2807891.002024-07-038373Actual
4200158.002022-08-038317Actual
5836280.002022-10-038314Budget
2561310.332024-04-0283612Actual
6961200.002022-11-038314Budget
1830614.592023-09-0383211Actual
11062295.032023-02-018318Actual
21281169.272023-12-048368Actual
9342200.002023-01-018315Budget
33551148.622024-11-0283213Actual
33524134.592024-11-0283113Actual
3138100.002022-07-048367Budget
7894100.002022-12-048313Budget
38898237.452025-04-038368Actual
32635493.002024-11-028314Actual
28488445.002024-07-038317Actual
354340.002022-08-038373Actual
1019380.002023-02-018363Budget
840860.002022-12-048326Budget
6834103.002022-11-038363Actual
38778255.002025-04-038367Actual
1251647.002023-04-038373Actual
2668200.002022-07-048365Budget
2039349.702023-11-0383411Actual
2872951.822024-07-0383211Actual
33887271.002024-12-038365Actual
12768100.002023-04-038365Budget
34000144.002024-12-038336Actual
35448257.152025-01-018368Actual
1190945.002023-03-038356Actual
1426313.532023-05-0383211Actual
1739280.552023-08-0383611Actual
29445112.002024-08-028316Actual
12297129.872023-03-038368Actual
21988122.002024-01-018336Actual
29855184.812024-08-0283111Actual
15714146.002023-07-048315Actual
1487200.002022-06-038315Budget
2293721.002024-02-018326Actual
2093281.002023-12-048316Actual
4772178.002022-09-038364Actual
2757760.332024-06-0283211Actual
35386466.242025-01-018318Actual
2405467.002024-03-028366Actual
9866200.002023-01-018367Budget
1890139.002023-10-038326Actual
2103958.002023-12-048356Actual
391764.002022-08-038326Actual
25915234.002024-05-028315Actual
34910451.002025-01-018314Actual
1797736.002023-09-038356Actual
9203253.002023-01-018314Actual
2370142.002024-03-028373Actual
3862777.002025-04-038346Actual
36656202.892025-02-0183111Actual
2648049.702024-05-0283311Actual
8220200.002022-12-048315Budget
34825224.002025-01-018363Actual
29259385.002024-08-028314Actual
1724970.972023-08-0383111Actual
27692126.292024-06-0283611Actual
2996130.002022-07-048366Actual
32340168.852024-10-0283612Actual
3373276.002024-12-038373Actual
27549179.492024-06-0283111Actual
38453253.002025-04-038315Actual
13428191.992023-04-038368Actual
17719137.002023-09-038364Actual
36301144.002025-02-018336Actual
3035794.002024-09-028373Actual
38488293.002025-04-038365Actual
34790375.002025-01-018313Actual
64984.002022-05-038346Actual
1196893.002023-03-038366Actual
3590280.002022-08-038314Budget
26779162.662024-05-0283613Actual
15501408.002023-07-048313Actual
4851200.002022-09-038315Budget
1933822.042023-10-0383311Actual
1488238.002022-06-038315Actual
3177881.002024-10-028346Actual
326490.002022-07-048328Budget
29585102.002024-08-028366Actual
29139397.002024-08-028313Actual
2042028.422023-11-0383511Actual
32728293.002024-11-028315Actual
167640.002022-06-038326Budget
7755116.232022-11-038328Actual
4121100.002022-08-038366Budget
13724203.002023-05-038315Actual
17870113.002023-09-038316Actual
25262179.872024-04-028328Actual
33760376.002024-12-038314Actual
225155.012024-01-0183112Actual
1765741.002023-09-038373Actual
2494476.002024-04-028316Actual
5648100.002022-10-038313Budget
5509100.002022-09-038328Budget
2101379.002023-12-048346Actual
14523296.002023-06-038313Actual
3458243.312024-12-0383212Actual
13098100.002023-04-038366Budget
27220106.002024-06-028346Actual
1005380.002023-01-018368Budget
27194150.002024-06-028336Actual
3014969.672024-08-0283113Actual
2473285.002022-07-048314Actual
18781131.002023-10-038315Actual
3750371.002025-03-038356Actual
2142153.952023-12-0483411Actual
8458140.002022-12-048336Actual
2237035.872024-01-0183211Actual
23822179.002024-03-028315Actual
16004256.002023-07-048317Actual
3446234.802024-12-0383511Actual
5381200.002022-09-038367Budget
2650746.502024-05-0283411Actual
3783332.672025-03-0383211Actual
3833264.002025-04-038373Actual
952751.002023-01-018326Actual
6213100.002022-10-038336Budget
10054164.722023-01-018368Actual
4446100.002022-08-038368Budget
4338200.002022-08-038318Budget
2611748.002024-05-028356Actual
23857163.002024-03-028365Actual
15656141.002023-07-048364Actual
24231169.272024-03-028328Actual
1078668.002023-02-018356Actual
37713304.122025-03-038328Actual
94102.002022-05-038363Actual
37210471.002025-03-038314Actual
3865375.002025-04-038356Actual
20987115.002023-12-048336Actual
34100.002022-05-038313Budget
28523247.002024-07-038367Actual
1827867.782023-09-0383111Actual
3789206.002022-08-038365Actual
36564217.752025-02-018328Actual
24759220.002024-04-028314Actual
24674223.002024-04-028363Actual
1496779.002023-06-038366Actual
10319200.002023-02-018314Budget
4914200.002022-09-038365Budget
33640344.002024-12-038313Actual
6960220.002022-11-038314Actual
5461345.032022-09-038318Actual
1025134.422022-05-038328Actual
6587200.002022-10-038318Budget
279529.002022-07-048326Actual
1064350.002023-02-018326Budget
10457200.002023-02-018315Budget
154118.212023-06-0383112Actual
2332063.532024-02-0183111Actual
12047200.002023-03-038317Budget
17036237.002023-08-038317Actual
1523780.552023-06-0383111Actual
1647610.332023-07-0483612Actual
2549667.782024-04-0283611Actual
2098200.002022-06-038318Budget
1165142.002022-06-038313Actual
14053238.002023-05-038367Actual
205395.012023-11-0383212Actual
12991100.002023-04-038346Budget
15536197.002023-07-048363Actual
7895114.002022-12-048313Actual
2540932.672024-04-0283311Actual
9399200.002023-01-018365Budget
29642383.002024-08-028317Actual
8080200.002022-12-048314Budget
2878396.512024-07-0383411Actual
29735479.882024-08-028318Actual
2505134.002024-04-028356Actual
33675205.002024-12-038363Actual
803232.002022-12-048373Actual
13630167.002023-05-038314Actual
12565200.002023-04-038314Budget
26332231.392024-05-028328Actual
17430.002022-05-038373Budget
1629948.632023-07-0483411Actual
39277122.312025-04-0383113Actual
2546326.292024-04-0283511Actual
1591457.002023-07-048356Actual
2609156.002024-05-028346Actual
22130222.002024-01-018317Actual
23729224.002024-03-028314Actual
32821144.002024-11-028316Actual
35151132.002025-01-018336Actual
37001181.962025-02-0183213Actual
6695100.002022-10-038368Budget
1960190.002022-06-038317Actual
3148387.002024-10-028373Actual
1303860.002023-04-038356Budget
9479140.002023-01-018316Actual
222200.002022-05-038314Budget
31302155.642024-09-0283213Actual
18101158.002023-09-038367Actual
16039230.002023-07-048367Actual
20220178.362023-11-038328Actual
6117100.002022-10-038316Budget
835200.002022-05-038317Budget
2955256.002024-08-028356Actual
683590.002022-11-038363Budget
37805136.932025-03-0383111Actual
8751200.002022-12-048367Budget

Generated 2025-06-03 00:38:40.711 UTC