[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002022-12-218315Actual
37338248.002025-02-208365Actual
4260200.002022-07-238367Budget
1019289.002023-01-218363Actual
2352010.332024-01-2183112Actual
16653246.002023-07-238314Actual
4851200.002022-08-238315Budget
12944100.002023-03-238336Budget
6037164.002022-09-228365Actual
38125113.532025-02-2083113Actual
8081256.002022-11-238314Actual
17129314.722023-07-238318Actual
20627372.002023-11-238313Actual
3265114.722022-06-238328Actual
31837102.002024-09-218366Actual
19163437.452023-09-228318Actual
181950.002022-05-238356Budget
1838711.402023-08-2383511Actual
24231169.272024-02-208328Actual
2093281.002023-11-238316Actual
22251148.052023-12-218328Actual
8080200.002022-11-238314Budget
30981148.632024-08-2283111Actual
1535377.362023-05-2383611Actual
19225157.142023-09-228368Actual
738393.002022-10-238346Actual
11718123.002023-02-208316Actual
25141306.002024-03-228317Actual
24203310.182024-02-208318Actual
31217188.002024-08-2283612Actual
1078668.002023-01-218356Actual
1727726.292023-07-2383211Actual
3783332.672025-02-2083211Actual
893780.002022-11-238368Budget
8458140.002022-11-238336Actual
34945290.002024-12-218364Actual
1931114.592023-09-2283211Actual
28198264.002024-06-228315Actual
7100152.002022-10-238315Actual
2727997.002024-05-228366Actual
26304542.002024-04-218318Actual
5509100.002022-08-238328Budget
29139397.002024-07-228313Actual
3075200.002022-06-238317Budget
2497120.002024-03-228326Actual
18604202.002023-09-228363Actual
37001181.962025-01-2183213Actual
2955256.002024-07-228356Actual
37090436.002025-02-208313Actual
1222102.002022-05-238363Actual
174776.082023-07-2383212Actual
3653200.002022-07-238364Budget
35236101.002024-12-218366Actual
3668466.722025-01-2183211Actual
37805136.932025-02-2083111Actual
13319200.002023-03-238318Budget
3059860.002024-08-228326Actual
29937103.952024-07-2283411Actual
7159200.002022-10-238365Budget
10594100.002023-01-218316Budget
12846109.002023-03-238316Actual
10054164.722022-12-218368Actual
28964153.952024-06-2283612Actual
24759220.002024-03-228314Actual
3671189.062025-01-2183311Actual
1730435.872023-07-2383311Actual
3408492.002024-11-228366Actual
3323155.632022-06-238368Actual
33551148.622024-10-2283213Actual
6635100.002022-09-228328Budget
12189200.002023-02-208318Budget
19751116.002023-10-238364Actual
16839111.002023-07-238316Actual
952751.002022-12-218326Actual
1772100.002022-05-238346Budget
2656852.892024-04-2183611Actual
1588864.002023-06-238346Actual
39219211.402025-03-2383612Actual
34825224.002024-12-218363Actual
1409100.002022-05-238364Budget
1223798.052023-02-208328Actual
3065271.002024-08-228346Actual
683590.002022-10-238363Budget
3512345.002024-12-218326Actual
1735814.592023-07-2383511Actual
2610200.002022-06-238315Actual
31752143.002024-09-218336Actual
6696149.572022-09-228368Actual
245502.892024-02-2083212Actual
2334841.192024-01-2183211Actual
38488293.002025-03-238365Actual
12048187.002023-02-208317Actual
2394218.002024-02-208326Actual
3067858.002024-08-228356Actual
3573456.082024-12-2183212Actual
1083126.842022-04-228368Actual
1636043.312023-06-2383611Actual
1005380.002022-12-218368Budget
2095930.002023-11-238326Actual
8360100.002022-11-238316Budget
29585102.002024-07-228366Actual
20874181.002023-11-238365Actual
37210471.002025-02-208314Actual
5896200.002022-09-228364Budget
15749163.002023-06-238365Actual
11815100.002023-02-208336Budget
5460200.002022-08-238318Budget
21749196.002023-12-218314Actual
9805223.002022-12-218317Actual
2473285.002022-06-238314Actual
28021254.002024-06-228363Actual
167749.002022-05-238326Actual
9263200.002022-12-218364Budget
27457317.752024-05-228328Actual
3731200.002022-07-238315Budget
34000144.002024-11-228336Actual
36797100.762025-01-2183611Actual
11499200.002023-02-208364Budget
4524100.002022-08-238313Budget
36478290.002025-01-218367Actual
32515344.002024-10-228313Actual
205395.012023-10-2383212Actual
616453.002022-09-228326Actual
1990295.002023-10-238316Actual
55346.002022-04-228326Actual
1164100.002022-05-238313Budget
1765741.002023-08-238373Actual
803330.002022-11-238373Budget
9016100.002022-12-218313Budget
2446584.802024-02-2083611Actual
194835.012023-09-2283112Actual
13664153.002023-04-228364Actual
7894100.002022-11-238313Budget
2301767.002024-01-218356Actual
2103958.002023-11-238356Actual
29259385.002024-07-228314Actual
15117384.422023-05-238318Actual
3373276.002024-11-228373Actual
26244248.002024-04-218367Actual
5508160.182022-08-238328Actual
38183266.172025-02-2083613Actual
728763.002022-10-238326Actual
32188108.212024-09-2183411Actual
630751.002022-09-228356Actual
37627303.002025-02-208367Actual
11437260.002023-02-208314Actual
3443594.382024-11-2283411Actual
23970117.002024-02-208336Actual
2765844.382024-05-2283511Actual
29352293.002024-07-228315Actual
35767225.232024-12-2183612Actual
11969100.002023-02-208366Budget
9865139.002022-12-218367Actual
1694646.002023-07-238356Actual
1890139.002023-09-228326Actual
12109138.002023-02-208367Actual
2579267.002024-04-218373Actual
2237035.872023-12-2183211Actual
15145143.512023-05-238328Actual
504100.002022-04-228316Budget
34674157.402024-11-2283113Actual
37303301.002025-02-208315Actual
2473142.002024-03-228373Actual
10595120.002023-01-218316Actual
33018402.002024-10-228317Actual
2667200.002022-06-238365Actual
37245317.002025-02-208364Actual
222200.002022-04-228314Budget
2000943.002023-10-238356Actual
35003335.002024-12-218315Actual
1647610.332023-06-2383612Actual
2071950.002023-11-238373Actual
3750371.002025-02-208356Actual
30861596.552024-08-228318Actual
518360.002022-08-238356Budget
458580.002022-08-238363Budget
33583238.102024-10-2283613Actual
803232.002022-11-238373Actual
33172257.152024-10-228368Actual
35706134.802024-12-2183112Actual
3216192.252024-09-2183311Actual
10739117.002023-01-218346Actual
10132100.002023-01-218313Budget
174506.082023-07-2383112Actual
1526513.532023-05-2383211Actual
8830200.002022-11-238318Budget
2716647.002024-05-228326Actual
15621183.002023-06-238314Actual
962280.002022-12-218346Budget
2057015.652023-10-2383612Actual
28291135.002024-06-228316Actual
11577200.002023-02-208315Budget
25733213.002024-04-218363Actual
11719100.002023-02-208316Budget
14053238.002023-04-228367Actual
26836345.002024-05-228313Actual
1251647.002023-03-238373Actual
144355.012023-04-2283212Actual
1936540.122023-09-2283411Actual
30889207.152024-08-228328Actual
8219184.002022-11-238315Actual
27631100.762024-05-2283411Actual
13543250.002023-04-228363Actual
3862777.002025-03-238346Actual
20987115.002023-11-238336Actual
38836470.792025-03-238318Actual
17565397.002023-08-238313Actual
3458243.312024-11-2283212Actual
34176222.002024-11-228367Actual
28233256.002024-06-228365Actual
3328576.292024-10-2283311Actual
13239177.002023-03-238367Actual
1800983.002023-08-238366Actual
3800586.932025-02-2083112Actual
293859.002022-06-238356Actual
26065100.002024-04-218336Actual
3865375.002025-03-238356Actual
26209320.002024-04-218317Actual
2508495.002024-03-228366Actual
1423567.782023-04-2283111Actual
38743397.002025-03-238317Actual
11639189.002023-02-208365Actual
21875125.002023-12-218365Actual
977273.812022-04-228318Actual
10319200.002023-01-218314Budget
28701185.872024-06-2283111Actual
6446200.002022-09-228317Budget
2355212.462024-01-2183612Actual
2204043.002023-12-218356Actual
1186286.002023-02-208346Actual
11063200.002023-01-218318Budget
2399677.002024-02-208346Actual
1348200.002022-05-238314Budget
6117100.002022-09-228316Budget
3100940.122024-08-2283211Actual
12188245.032023-02-208318Actual
2099260.182022-05-238318Actual
2844150.002022-06-238336Actual
3590280.002022-07-238314Budget
35648115.652024-12-2183611Actual
20134160.002023-10-238367Actual
423140.002022-04-228365Actual
1223680.002023-02-208328Budget
346580.002022-07-238363Budget
1243976.002023-03-238363Actual
907690.002022-12-218363Budget
12705215.002023-03-238315Actual
2147151.082022-05-238328Actual

Generated 2025-05-22 03:49:20.130 UTC