[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-07-028363Actual
12298100.002023-03-018368Budget
36386104.002025-01-308366Actual
10458180.002023-01-308315Actual
32306124.172024-09-3083112Actual
1426313.532023-05-0183211Actual
8689180.002022-12-028317Actual
25698293.002024-04-308313Actual
2340252.892024-01-3083411Actual
245502.892024-02-2983212Actual
36797100.762025-01-3083611Actual
1992936.002023-11-018326Actual
3216192.252024-09-3083311Actual
23729224.002024-02-298314Actual
4446100.002022-08-018368Budget
20253222.302023-11-018368Actual
3685596.512025-01-3083112Actual
466240.002022-09-018373Budget
36095284.002025-01-308364Actual
16653246.002023-08-018314Actual
6696149.572022-10-018368Actual
1423567.782023-05-0183111Actual
1223798.052023-03-018328Actual
10133121.002023-01-308313Actual
25915234.002024-04-308315Actual
1881100.002022-06-018366Budget
2878396.512024-07-0183411Actual
4852209.002022-09-018315Actual
1349217.002022-06-018314Actual
2615066.002024-04-308366Actual
11111143.512023-01-308328Actual
35328296.002024-12-308367Actual
326490.002022-07-028328Budget
20747241.002023-12-028314Actual
22760121.002024-01-308364Actual
16004256.002023-07-028317Actual
35767225.232024-12-3083612Actual
1409100.002022-06-018364Budget
35038195.002024-12-308365Actual
30300242.002024-08-318363Actual
1797736.002023-09-018356Actual
2142153.952023-12-0283411Actual
8361153.002022-12-028316Actual
2437735.872024-02-2983311Actual
12705215.002023-04-018315Actual
952751.002022-12-308326Actual
30861596.552024-08-318318Actual
3590280.002022-08-018314Budget
26990240.002024-05-318364Actual
18101158.002023-09-018367Actual
2692895.002024-05-318373Actual
3138100.002022-07-028367Budget
406057.002022-08-018356Actual
1931114.592023-10-0183211Actual
21219395.032023-12-028318Actual
23857163.002024-02-298365Actual
1431735.872023-05-0183411Actual
2207389.002023-12-308366Actual
2045448.632023-11-0183611Actual
9263200.002022-12-308364Budget
364172.002022-05-018315Actual
1735814.592023-08-0183511Actual
27081195.002024-05-318365Actual
33760376.002024-12-018314Actual
1842148.632023-09-0183611Actual
1387484.002023-05-018336Actual
223217.002022-05-018314Actual
24793104.002024-03-318364Actual
1190945.002023-03-018356Actual
3328576.292024-10-3183311Actual
10594100.002023-01-308316Budget
38864179.872025-04-018328Actual
17071169.002023-08-018367Actual
3868100.002022-08-018316Budget
32425224.062024-09-3083213Actual
5461345.032022-09-018318Actual
1488238.002022-06-018315Actual
24674223.002024-03-318363Actual
4524100.002022-09-018313Budget
25296187.452024-03-318368Actual
2098200.002022-06-018318Budget
5976206.002022-10-018315Actual
648100.002022-05-018346Budget
15145143.512023-06-018328Actual
2872951.822024-07-0183211Actual
15807100.002023-07-028316Actual
1591457.002023-07-028356Actual
11436200.002023-03-018314Budget
2831834.002024-07-018326Actual
31697124.002024-09-308316Actual
1186286.002023-03-018346Actual
9726100.002022-12-308366Budget
28140242.002024-07-018364Actual
2099260.182022-06-018318Actual
13178200.002023-04-018317Budget
21161178.002023-12-028367Actual
3075200.002022-07-028317Budget
13724203.002023-05-018315Actual
15059227.002023-06-018367Actual
25733213.002024-04-308363Actual
3067858.002024-08-318356Actual
3405262.002024-12-018356Actual
35942308.002025-01-308313Actual
8690200.002022-12-028317Budget
32398139.852024-09-3083113Actual
8281140.002022-12-028365Actual
94102.002022-05-018363Actual
1830614.592023-09-0183211Actual
36443414.002025-01-308317Actual
32728293.002024-10-318315Actual
4773200.002022-09-018364Budget
2668200.002022-07-028365Budget
1019289.002023-01-308363Actual
1686628.002023-08-018326Actual
1078560.002023-01-308356Budget
21247195.022023-12-028328Actual
29971116.722024-07-3183611Actual
214690.002022-06-018328Budget
1176768.002023-03-018326Actual
3059860.002024-08-318326Actual
23228152.602024-01-308328Actual
282165.002022-05-018364Actual
2394218.002024-02-298326Actual
1529233.742023-06-0183311Actual
2807891.002024-07-018373Actual
11437260.002023-03-018314Actual
2207158.662022-06-018368Actual
38240375.002025-04-018313Actual
32340168.852024-09-3083612Actual
10319200.002023-01-308314Budget
1733156.082023-08-0183411Actual
3331272.042024-10-3183411Actual
13239177.002023-04-018367Actual
35852167.922024-12-3083213Actual
896100.002022-05-018367Budget
4339219.272022-08-018318Actual
8220200.002022-12-028315Budget
518360.002022-09-018356Budget
3323155.632022-07-028368Actual
571183.002022-10-018363Actual
5836280.002022-10-018314Budget
7239100.002022-11-018316Budget
37747296.542025-03-018368Actual
35293356.002024-12-308317Actual
2245784.802023-12-3083611Actual
1621781.612023-07-0283111Actual
18187135.932023-09-018328Actual
2136734.802023-12-0283211Actual
32961129.002024-10-318366Actual
6834103.002022-11-018363Actual
3402694.002024-12-018346Actual
20220178.362023-11-018328Actual
3862777.002025-04-018346Actual
2287139.002022-07-028313Actual
29174217.002024-07-318363Actual
424200.002022-05-018365Budget
37887120.972025-03-0183411Actual
895143.002022-05-018367Actual
17777135.002023-09-018315Actual
33052278.002024-10-318367Actual
37001181.962025-01-3083213Actual
346479.002022-08-018363Actual
1435051.822023-05-0183611Actual
391650.002022-08-018326Budget
3918556.082025-04-0183212Actual
31426215.002024-09-308363Actual
33853252.002024-12-018315Actual
1485436.002023-06-018326Actual
4772178.002022-09-018364Actual
194835.012023-10-0183112Actual
34733141.612024-12-0183613Actual
3791417.782025-03-0183511Actual
13240200.002023-04-018367Budget
1739280.552023-08-0183611Actual
3512345.002024-12-308326Actual
1800983.002023-09-018366Actual
3520351.002024-12-308356Actual
1523780.552023-06-0183111Actual
2546326.292024-03-3183511Actual
855250.002022-12-028356Budget
36246150.002025-01-308316Actual
2890100.002022-07-028346Budget
28233256.002024-07-018365Actual
10984200.002023-01-308367Budget
755100.002022-05-018366Budget
3553479.482024-12-3083211Actual
35236101.002024-12-308366Actual
28523247.002024-07-018367Actual
795490.002022-12-028363Actual
1627236.932023-07-0283311Actual
31511423.002024-09-308314Actual
1629111.002022-06-018316Actual
18159288.972023-09-018318Actual
5648100.002022-10-018313Budget
7021200.002022-11-018364Budget
2033925.232023-11-0183211Actual
5508160.182022-09-018328Actual
10845100.002023-01-308366Budget
13099101.002023-04-018366Actual
13318288.972023-04-018318Actual
2996130.002022-07-028366Actual
9479140.002022-12-308316Actual
12377100.002023-04-018313Budget
17036237.002023-08-018317Actual
3561518.842024-12-3083511Actual
1692072.002023-08-018346Actual
3869129.002022-08-018316Actual
1838711.402023-09-0183511Actual
2656852.892024-04-3083611Actual
130030.002022-06-018373Budget
1727726.292023-08-0183211Actual
38546106.002025-04-018316Actual
6508180.002022-10-018367Actual
332490.002022-07-028368Budget
164189.272023-07-0283112Actual
38488293.002025-04-018365Actual
23764167.002024-02-298364Actual
2293721.002024-01-308326Actual
32876130.002024-10-318336Actual
2472200.002022-07-028314Budget
16533358.002023-08-018313Actual
1939228.422023-10-0183511Actual
37805136.932025-03-0183111Actual
108490.002022-05-018368Budget
5460200.002022-09-018318Budget
2193376.002023-12-308316Actual
10516100.002023-01-308365Budget
966942.002022-12-308356Actual
3177881.002024-09-308346Actual
23142257.002024-01-308367Actual
3558884.802024-12-3083411Actual
2399677.002024-02-298346Actual
3325869.912024-10-3183211Actual
19163437.452023-10-018318Actual
28431111.002024-07-018366Actual
1960190.002022-06-018317Actual
154118.212023-06-0183112Actual
38778255.002025-04-018367Actual
10378135.002023-01-308364Actual
15179166.242023-06-018368Actual
13319200.002023-04-018318Budget
8610112.002022-12-028366Actual
29677273.002024-07-318367Actual
255816.082024-03-3183212Actual
1390070.002023-05-018346Actual
2402264.002024-02-298356Actual
38275211.002025-04-018363Actual
1064246.002023-01-308326Actual

Generated 2025-05-31 12:06:23.883 UTC