[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-268373Actual
3556187.992024-12-2783311Actual
1772100.002022-05-298346Budget
29022122.312024-06-2883113Actual
9342200.002022-12-278315Budget
2039349.702023-10-2983411Actual
38898237.452025-03-298368Actual
1083126.842022-04-288368Actual
14053238.002023-04-288367Actual
1019289.002023-01-278363Actual
1395988.002023-04-288366Actual
8752169.002022-11-298367Actual
7239100.002022-10-298316Budget
2610200.002022-06-298315Actual
6587200.002022-09-288318Budget
2727997.002024-05-288366Actual
1686628.002023-07-298326Actual
28964153.952024-06-2883612Actual
10132100.002023-01-278313Budget
2601062.002024-04-278316Actual
1348200.002022-05-298314Budget
29585102.002024-07-288366Actual
34701171.432024-11-2883213Actual
972788.002022-12-278366Actual
11251158.002023-02-268313Actual
4259167.002022-07-298367Actual
4121100.002022-07-298366Budget
728763.002022-10-298326Actual
2370142.002024-02-268373Actual
26871282.002024-05-288363Actual
23200285.932024-01-278318Actual
2437735.872024-02-2683311Actual
55346.002022-04-288326Actual
22130222.002023-12-278317Actual
164189.272023-06-2983112Actual
738280.002022-10-298346Budget
2346266.722024-01-2783611Actual
7894100.002022-11-298313Budget
22760121.002024-01-278364Actual
3582581.962024-12-2783113Actual
2494476.002024-03-288316Actual
38125113.532025-02-2683113Actual
13099101.002023-03-298366Actual
39304231.082025-03-2983213Actual
2807891.002024-06-288373Actual
2254817.782023-12-2783612Actual
887890.002022-11-298328Budget
803330.002022-11-298373Budget
1827867.782023-08-2983111Actual
28106493.002024-06-288314Actual
30768358.002024-08-288317Actual
5136100.002022-08-298346Budget
2148251.822023-11-2983611Actual
630860.002022-09-288356Budget
3180460.002024-09-278356Actual
20220178.362023-10-298328Actual
20747241.002023-11-298314Actual
3573456.082024-12-2783212Actual
37685454.122025-02-268318Actual
242430.002022-06-298373Budget
1243880.002023-03-298363Budget
6634135.932022-09-288328Actual
2508495.002024-03-288366Actual
23857163.002024-02-268365Actual
31697124.002024-09-278316Actual
182044.002022-05-298356Actual
354340.002022-07-298373Actual
795490.002022-11-298363Actual
21126195.002023-11-298317Actual
12768100.002023-03-298365Budget
7895114.002022-11-298313Actual
34674157.402024-11-2883113Actual
8140200.002022-11-298364Budget
33230185.872024-10-2883111Actual
3627336.002025-01-278326Actual
1901394.002023-09-288366Actual
4852209.002022-08-298315Actual
4446100.002022-07-298368Budget
33052278.002024-10-288367Actual
234790.002022-06-298363Budget
32607118.002024-10-288373Actual
10378135.002023-01-278364Actual
31217188.002024-08-2883612Actual
9017127.002022-12-278313Actual
4012100.002022-07-298346Budget
18220210.182023-08-298368Actual
10515146.002023-01-278365Actual
35123.002022-04-288313Actual
1165142.002022-05-298313Actual
3869129.002022-07-298316Actual
3966136.002022-07-298336Actual
3446234.802024-11-2883511Actual
3517780.002024-12-278346Actual
16653246.002023-07-298314Actual
3901173.102025-03-2983311Actual
4913165.002022-08-298365Actual
30385393.002024-08-288314Actual
37451120.002025-02-268336Actual
1727726.292023-07-2983211Actual
15714146.002023-06-298315Actual
223217.002022-04-288314Actual
14523296.002023-05-298313Actual
29735479.882024-07-288318Actual
7707226.842022-10-298318Actual
9805223.002022-12-278317Actual
28431111.002024-06-288366Actual
36153313.002025-01-278315Actual
2777827.362024-05-2883212Actual
38601155.002025-03-298336Actual
1409100.002022-05-298364Budget
19632220.002023-10-298363Actual
15179166.242023-05-298368Actual
1164100.002022-05-298313Budget
24886147.002024-03-288365Actual
1954111.402023-09-2883612Actual
2287139.002022-06-298313Actual
2579267.002024-04-278373Actual
2207158.662022-05-298368Actual
1628100.002022-05-298316Budget
5508160.182022-08-298328Actual
1289550.002023-03-298326Budget
2839869.002024-06-288356Actual
754107.002022-04-288366Actual
7159200.002022-10-298365Budget
10054164.722022-12-278368Actual
36797100.762025-01-2783611Actual
14734194.002023-05-298315Actual
1360291.002023-04-288373Actual
11969100.002023-02-268366Budget
34616197.572024-11-2883612Actual
3100940.122024-08-2883211Actual
37713304.122025-02-268328Actual
8360100.002022-11-298316Budget
10984200.002023-01-278367Budget
19191190.482023-09-288328Actual
3443594.382024-11-2883411Actual
29174217.002024-07-288363Actual
10845100.002023-01-278366Budget
35648115.652024-12-2783611Actual
2103958.002023-11-298356Actual
21988122.002023-12-278336Actual
7627191.002022-10-298367Actual
20253222.302023-10-298368Actual
2843200.002022-06-298336Budget
2872951.822024-06-2883211Actual
2239746.502023-12-2783311Actual
37536118.002025-02-268366Actual
1692072.002023-07-298346Actual
15536197.002023-06-298363Actual
5322169.002022-08-298317Actual
14175167.752023-04-288368Actual
32398139.852024-09-2783113Actual
2947238.002024-07-288326Actual
33551148.622024-10-2883213Actual
1629111.002022-05-298316Actual
1531950.762023-05-2983411Actual
2071950.002023-11-298373Actual
14018197.002023-04-288317Actual
27491211.692024-05-288368Actual
896100.002022-04-288367Budget
23228152.602024-01-278328Actual
8830200.002022-11-298318Budget
466342.002022-08-298373Actual
55240.002022-04-288326Budget
3405262.002024-11-288356Actual
9806200.002022-12-278317Budget
194835.012023-09-2883112Actual
30861596.552024-08-288318Actual
1933822.042023-09-2883311Actual
23729224.002024-02-268314Actual
24851143.002024-03-288315Actual
33138210.182024-10-288328Actual
5382136.002022-08-298367Actual
30571125.002024-08-288316Actual
39099147.572025-03-2983611Actual
7238136.002022-10-298316Actual
10319200.002023-01-278314Budget
3789206.002022-07-298365Actual
2334841.192024-01-2783211Actual
31426215.002024-09-278363Actual
1223680.002023-02-268328Budget
12376124.002023-03-298313Actual
907786.002022-12-278363Actual
1998369.002023-10-298346Actual
18604202.002023-09-288363Actual
31752143.002024-09-278336Actual
20874181.002023-11-298365Actual
1833337.992023-08-2983311Actual
3918556.082025-03-2983212Actual
2099260.182022-05-298318Actual
13366146.542023-03-298328Actual
154118.212023-05-2983112Actual
22165225.002023-12-278367Actual
12627200.002023-03-298364Budget
9016100.002022-12-278313Budget
27986398.002024-06-288313Actual
2458212.462024-02-2683612Actual
195106.082023-09-2883212Actual
24639372.002024-03-288313Actual
962280.002022-12-278346Budget
24999121.002024-03-288336Actual
855250.002022-11-298356Budget
13240200.002023-03-298367Budget
8282200.002022-11-298365Budget
34176222.002024-11-288367Actual
2609200.002022-06-298315Budget
1830614.592023-08-2983211Actual
29763213.212024-07-288328Actual
30889207.152024-08-288328Actual
38453253.002025-03-298315Actual
7755116.232022-10-298328Actual
850580.002022-11-298346Budget
26956372.002024-05-288314Actual
11863100.002023-02-268346Budget
9945361.692022-12-278318Actual
578840.002022-09-288373Budget
9944200.002022-12-278318Budget
177398.002022-05-298346Actual
35448257.152024-12-278368Actual
2878396.512024-06-2883411Actual
22605351.002024-01-278313Actual
1496779.002023-05-298366Actual
20134160.002023-10-298367Actual
1936540.122023-09-2883411Actual
13724203.002023-04-288315Actual
3520351.002024-12-278356Actual
691330.002022-10-298373Budget
466240.002022-08-298373Budget
5648100.002022-09-288313Budget
31894371.002024-09-278317Actual
11815100.002023-02-268336Budget
28233256.002024-06-288365Actual
35942308.002025-01-278313Actual
4200158.002022-07-298317Actual
13177174.002023-03-298317Actual
4386100.002022-07-298328Budget
33466170.982024-10-2883612Actual
12109138.002023-02-268367Actual
354240.002022-07-298373Budget
2172143.002023-12-278373Actual
33887271.002024-11-288365Actual
27811211.402024-05-2883612Actual
19105259.002023-09-288367Actual
22223295.032023-12-278318Actual
3177881.002024-09-278346Actual
2245784.802023-12-2783611Actual
3688324.162025-01-2783212Actual
5090100.002022-08-298336Budget

Generated 2025-05-28 18:41:45.905 UTC