[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-07-268314Actual
2579267.002024-04-248373Actual
23107225.002024-01-248317Actual
1588864.002023-06-268346Actual
11436200.002023-02-238314Budget
11718123.002023-02-238316Actual
24793104.002024-03-258364Actual
29139397.002024-07-258313Actual
38601155.002025-03-268336Actual
13318288.972023-03-268318Actual
15501408.002023-06-268313Actual
15117384.422023-05-268318Actual
1019380.002023-01-248363Budget
5897133.002022-09-258364Actual
5381200.002022-08-268367Budget
31511423.002024-09-248314Actual
1550200.002022-05-268365Budget
14557237.002023-05-268363Actual
6960220.002022-10-268314Actual
7895114.002022-11-268313Actual
2394218.002024-02-238326Actual
2293721.002024-01-248326Actual
1887474.002023-09-258316Actual
17036237.002023-07-268317Actual
2196031.002023-12-248326Actual
1594778.002023-06-268366Actual
2878396.512024-06-2583411Actual
1954111.402023-09-2583612Actual
2561310.332024-03-2583612Actual
1186286.002023-02-238346Actual
245239.272024-02-2383112Actual
2154010.332023-11-2683112Actual
293859.002022-06-268356Actual
2039349.702023-10-2683411Actual
11062295.032023-01-248318Actual
34496167.782024-11-2583611Actual
20253222.302023-10-268368Actual
11578204.002023-02-238315Actual
12189200.002023-02-238318Budget
513765.002022-08-268346Actual
144355.012023-04-2583212Actual
24674223.002024-03-258363Actual
33640344.002024-11-258313Actual
30208155.642024-07-2583613Actual
38898237.452025-03-268368Actual
9993196.542022-12-248328Actual
37627303.002025-02-238367Actual
282165.002022-04-258364Actual
36188207.002025-01-248365Actual
2473142.002024-03-258373Actual
26304542.002024-04-248318Actual
23729224.002024-02-238314Actual
2207158.662022-05-268368Actual
3857360.002025-03-268326Actual
11251158.002023-02-238313Actual
1392651.002023-04-258356Actual
234790.002022-06-268363Budget
755100.002022-04-258366Budget
34100.002022-04-258313Budget
4386100.002022-07-268328Budget
354240.002022-07-268373Budget
10378135.002023-01-248364Actual
5836280.002022-09-258314Budget
1830614.592023-08-2683211Actual
69550.002022-04-258356Budget
3632790.002025-01-248346Actual
13240200.002023-03-268367Budget
38360450.002025-03-268314Actual
12109138.002023-02-238367Actual
1523780.552023-05-2683111Actual
3100940.122024-08-2583211Actual
1490864.002023-05-268346Actual
1027130.002023-01-248373Budget
35123.002022-04-258313Actual
3076248.002022-06-268317Actual
14175167.752023-04-258368Actual
601200.002022-04-258336Budget
11816137.002023-02-238336Actual
2139456.082023-11-2683311Actual
24111251.002024-02-238317Actual
18159288.972023-08-268318Actual
2093281.002023-11-268316Actual
2346266.722024-01-2483611Actual
8219184.002022-11-268315Actual
5321200.002022-08-268317Budget
28431111.002024-06-258366Actual
3292850.002024-10-258356Actual
18187135.932023-08-268328Actual
36916151.832025-01-2483612Actual
7159200.002022-10-268365Budget
6774100.002022-10-268313Budget
26956372.002024-05-258314Actual
35328296.002024-12-248367Actual
12298100.002023-02-238368Budget
130121.002022-05-268373Actual
36301144.002025-01-248336Actual
967050.002022-12-248356Budget
20627372.002023-11-268313Actual
13099101.002023-03-268366Actual
32014257.152024-09-248328Actual
28106493.002024-06-258314Actual
34910451.002024-12-248314Actual
38956160.342025-03-2683111Actual
20192328.362023-10-268318Actual
9806200.002022-12-248317Budget
18929105.002023-09-258336Actual
5322169.002022-08-268317Actual
7336138.002022-10-268336Actual
2042028.422023-10-2683511Actual
1895555.002023-09-258346Actual
17719137.002023-08-268364Actual
38183266.172025-02-2383613Actual
30513241.002024-08-258365Actual
1435051.822023-04-2583611Actual
850479.002022-11-268346Actual
3627336.002025-01-248326Actual
5089118.002022-08-268336Actual
2095930.002023-11-268326Actual
177398.002022-05-268346Actual
28609226.842024-06-258328Actual
3517780.002024-12-248346Actual
2332063.532024-01-2483111Actual
3177881.002024-09-248346Actual
2746100.002022-06-268316Budget
15536197.002023-06-268363Actual
2540932.672024-03-2583311Actual
13724203.002023-04-258315Actual
38488293.002025-03-268365Actual
39038127.362025-03-2683411Actual
19191190.482023-09-258328Actual
3458243.312024-11-2583212Actual
2530147.002022-06-268364Actual
30571125.002024-08-258316Actual
4387178.362022-07-268328Actual
7706200.002022-10-268318Budget
23228152.602024-01-248328Actual
3590280.002022-07-268314Budget
6775155.002022-10-268313Actual
29642383.002024-07-258317Actual
31604279.002024-09-248315Actual
2237035.872023-12-2483211Actual
332490.002022-06-268368Budget
14642209.002023-05-268314Actual
214690.002022-05-268328Budget
17600237.002023-08-268363Actual
8831231.392022-11-268318Actual
754107.002022-04-258366Actual
3217304.122022-06-268318Actual
164455.012023-06-2683212Actual
855172.002022-11-268356Actual
21630312.002023-12-248313Actual
29763213.212024-07-258328Actual
3783332.672025-02-2383211Actual
37593353.002025-02-238317Actual
27194150.002024-05-258336Actual
12705215.002023-03-268315Actual
2405467.002024-02-238366Actual
2872951.822024-06-2583211Actual
691233.002022-10-268373Actual
8281140.002022-11-268365Actual
1898141.002023-09-258356Actual
13664153.002023-04-258364Actual
2254817.782023-12-2483612Actual
30300242.002024-08-258363Actual
4711240.002022-08-268314Actual
1842148.632023-08-2683611Actual
1621781.612023-06-2683111Actual
31752143.002024-09-248336Actual
20747241.002023-11-268314Actual
2473285.002022-06-268314Actual
2875687.992024-06-2583311Actual
31334159.152024-08-2583613Actual
2609200.002022-06-268315Budget
1196893.002023-02-238366Actual
27549179.492024-05-2583111Actual
855250.002022-11-268356Budget
33110425.332024-10-258318Actual
2890100.002022-06-268346Budget
205128.212023-10-2683112Actual
19632220.002023-10-268363Actual
36974164.412025-01-2483113Actual
13427100.002023-03-268368Budget
10379200.002023-01-248364Budget
29500153.002024-07-258336Actual
836178.002022-04-258317Actual
12047200.002023-02-238317Budget
2245784.802023-12-2483611Actual
32188108.212024-09-2483411Actual
32607118.002024-10-258373Actual
8689180.002022-11-268317Actual
29797261.692024-07-258368Actual
1836037.992023-08-2683411Actual
803330.002022-11-268373Budget
8690200.002022-11-268317Budget
33760376.002024-11-258314Actual
22852131.002024-01-248365Actual
2615066.002024-04-248366Actual
1647610.332023-06-2683612Actual
14734194.002023-05-268315Actual
2099260.182022-05-268318Actual
8458140.002022-11-268336Actual
2947238.002024-07-258326Actual
22760121.002024-01-248364Actual
1426313.532023-04-2583211Actual
32876130.002024-10-258336Actual
9479140.002022-12-248316Actual
26779162.662024-04-2483613Actual
9017127.002022-12-248313Actual
504050.002022-08-268326Budget
18569419.002023-09-258313Actual
17191182.902023-07-268368Actual
34825224.002024-12-248363Actual
1629948.632023-06-2683411Actual
5569100.002022-08-268368Budget
108490.002022-04-258368Budget
33853252.002024-11-258315Actual
36598219.272025-01-248368Actual
242430.002022-06-268373Budget
10516100.002023-01-248365Budget
15862115.002023-06-268336Actual
840955.002022-11-268326Actual
3216200.002022-06-268318Budget
14018197.002023-04-258317Actual
1111080.002023-01-248328Budget
35506146.512024-12-2483111Actual
13319200.002023-03-268318Budget
22284158.662023-12-248368Actual
195106.082023-09-2583212Actual
24886147.002024-03-258365Actual
1349217.002022-05-268314Actual
6260100.002022-09-258346Budget
7100152.002022-10-268315Actual
1138921.002023-02-238373Actual
16004256.002023-06-268317Actual
3172439.002024-09-248326Actual
31097126.292024-08-2583611Actual
38686117.002025-03-268366Actual
31986478.362024-09-248318Actual
20099258.002023-10-268317Actual
16894106.002023-07-268336Actual
32340168.852024-09-2483612Actual
28581554.122024-06-258318Actual
21161178.002023-11-268367Actual
17071169.002023-07-268367Actual
39337213.542025-03-2683613Actual
1800983.002023-08-268366Actual
423140.002022-04-258365Actual
11969100.002023-02-238366Budget

Generated 2025-05-25 03:53:59.814 UTC