[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-08-018336Actual
2538213.532024-03-3183211Actual
8831231.392022-12-028318Actual
636779.002022-10-018366Actual
1636043.312023-07-0283611Actual
9576100.002022-12-308336Budget
896100.002022-05-018367Budget
2242453.952023-12-3083411Actual
12189200.002023-03-018318Budget
840860.002022-12-028326Budget
32188108.212024-09-3083411Actual
2546326.292024-03-3183511Actual
30803276.002024-08-318367Actual
31036117.782024-08-3183311Actual
8752169.002022-12-028367Actual
144355.012023-05-0183212Actual
2666115.652024-04-3083612Actual
167640.002022-06-018326Budget
30420310.002024-08-318364Actual
2494476.002024-03-318316Actual
30626120.002024-08-318336Actual
20987115.002023-12-028336Actual
33466170.982024-10-3183612Actual
279529.002022-07-028326Actual
4387178.362022-08-018328Actual
2777827.362024-05-3183212Actual
1750816.722023-08-0183612Actual
31302155.642024-08-3183213Actual
32635493.002024-10-318314Actual
27549179.492024-05-3183111Actual
22852131.002024-01-308365Actual
1223798.052023-03-018328Actual
55346.002022-05-018326Actual
20220178.362023-11-018328Actual
17685175.002023-09-018314Actual
39277122.312025-04-0183113Actual
1726150.002022-06-018336Actual
2435026.292024-02-2983211Actual
16746185.002023-08-018315Actual
2293721.002024-01-308326Actual
29910110.342024-07-3183311Actual
167749.002022-06-018326Actual
11436200.002023-03-018314Budget
7336138.002022-11-018336Actual
2201475.002023-12-308346Actual
7021200.002022-11-018364Budget
3833264.002025-04-018373Actual
8751200.002022-12-028367Budget
5242100.002022-09-018366Budget
2656852.892024-04-3083611Actual
2031186.932023-11-0183111Actual
29797261.692024-07-318368Actual
1692072.002023-08-018346Actual
2765844.382024-05-3183511Actual
1838711.402023-09-0183511Actual
35003335.002024-12-308315Actual
2019151.002022-06-018367Actual
5897133.002022-10-018364Actual
3688324.162025-01-3083212Actual
2603721.002024-04-308326Actual
2543634.802024-03-3183411Actual
27371266.002024-05-318367Actual
35386466.242024-12-308318Actual
3138100.002022-07-028367Budget
14053238.002023-05-018367Actual
3284834.002024-10-318326Actual
2561310.332024-03-3183612Actual
2579267.002024-04-308373Actual
5243112.002022-09-018366Actual
36301144.002025-01-308336Actual
9399200.002022-12-308365Budget
4913165.002022-09-018365Actual
38125113.532025-03-0183113Actual
363200.002022-05-018315Budget
2057015.652023-11-0183612Actual
14141137.452023-05-018328Actual
24793104.002024-03-318364Actual
108490.002022-05-018368Budget
21630312.002023-12-308313Actual
12565200.002023-04-018314Budget
2508495.002024-03-318366Actual
691330.002022-11-018373Budget
34295219.272024-12-018368Actual
2245784.802023-12-3083611Actual
1998369.002023-11-018346Actual
743039.002022-11-018356Actual
29500153.002024-07-318336Actual
35706134.802024-12-3083112Actual
16097342.002023-07-028318Actual
2473142.002024-03-318373Actual
8458140.002022-12-028336Actual
3137138.002022-07-028367Actual
10845100.002023-01-308366Budget
2786978.452024-05-3183113Actual
22818173.002024-01-308315Actual
20253222.302023-11-018368Actual
2286100.002022-07-028313Budget
9017127.002022-12-308313Actual
18723137.002023-10-018364Actual
33524134.592024-10-3183113Actual
1485436.002023-06-018326Actual
7707226.842022-11-018318Actual
144089.272023-05-0183112Actual
2269787.002024-01-308373Actual
2237035.872023-12-3083211Actual
14642209.002023-06-018314Actual
23644182.002024-02-298363Actual
11171100.002023-01-308368Budget
29174217.002024-07-318363Actual
38836470.792025-04-018318Actual
21783103.002023-12-308364Actual
6960220.002022-11-018314Actual
12047200.002023-03-018317Budget
38743397.002025-04-018317Actual
9400185.002022-12-308365Actual
35942308.002025-01-308313Actual
5836280.002022-10-018314Budget
38275211.002025-04-018363Actual
15536197.002023-07-028363Actual
8220200.002022-12-028315Budget
282165.002022-05-018364Actual
6366100.002022-10-018366Budget
27811211.402024-05-3183612Actual
37396116.002025-03-018316Actual
2239746.502023-12-3083311Actual
17719137.002023-09-018364Actual
4914200.002022-09-018365Budget
29082155.642024-07-0183613Actual
3901173.102025-04-0183311Actual
32014257.152024-09-308328Actual
5089118.002022-09-018336Actual
1830614.592023-09-0183211Actual
38183266.172025-03-0183613Actual
3292850.002024-10-318356Actual
28701185.872024-07-0183111Actual
34910451.002024-12-308314Actual
6834103.002022-11-018363Actual
364172.002022-05-018315Actual
1933822.042023-10-0183311Actual
37805136.932025-03-0183111Actual
3331272.042024-10-3183411Actual
2692895.002024-05-318373Actual
35123.002022-05-018313Actual
255816.082024-03-3183212Actual
10515146.002023-01-308365Actual
2004278.002023-11-018366Actual
33052278.002024-10-318367Actual
2207389.002023-12-308366Actual
346580.002022-08-018363Budget
3065271.002024-08-318346Actual
33945133.002024-12-018316Actual
2831834.002024-07-018326Actual
29049232.842024-07-0183213Actual
38360450.002025-04-018314Actual
94102.002022-05-018363Actual
279440.002022-07-028326Budget
13724203.002023-05-018315Actual
6117100.002022-10-018316Budget
6445264.002022-10-018317Actual
23729224.002024-02-298314Actual
2609200.002022-07-028315Budget
4012100.002022-08-018346Budget
1939228.422023-10-0183511Actual
4446100.002022-08-018368Budget
1349217.002022-06-018314Actual
27750136.932024-05-3183112Actual
4339219.272022-08-018318Actual
1549132.002022-06-018365Actual
22605351.002024-01-308313Actual
17071169.002023-08-018367Actual
14113338.972023-05-018318Actual
1730435.872023-08-0183311Actual
12706200.002023-04-018315Budget
1078668.002023-01-308356Actual
27336332.002024-05-318317Actual
2254817.782023-12-3083612Actual
15179166.242023-06-018368Actual
17191182.902023-08-018368Actual
36564217.752025-01-308328Actual
36478290.002025-01-308367Actual
4772178.002022-09-018364Actual
1954111.402023-10-0183612Actual
27194150.002024-05-318336Actual
803232.002022-12-028373Actual
33675205.002024-12-018363Actual
11172149.572023-01-308368Actual
23262155.632024-01-308368Actual
3323155.632022-07-028368Actual
1526513.532023-06-0183211Actual
5569100.002022-09-018368Budget
2036622.042023-11-0183311Actual
1360291.002023-05-018373Actual
35414217.752024-12-308328Actual
33230185.872024-10-3183111Actual
2549667.782024-03-3183611Actual
1772100.002022-06-018346Budget
4120137.002022-08-018366Actual
2671974.942024-04-3083113Actual
9342200.002022-12-308315Budget
1243976.002023-04-018363Actual
1733156.082023-08-0183411Actual
2098200.002022-06-018318Budget
24203310.182024-02-298318Actual
55240.002022-05-018326Budget
222200.002022-05-018314Budget
22165225.002023-12-308367Actual
3653200.002022-08-018364Budget
3216192.252024-09-3083311Actual
1131089.002023-03-018363Actual
26332231.392024-04-308328Actual
31894371.002024-09-308317Actual
1627236.932023-07-0283311Actual
5136100.002022-09-018346Budget
7894100.002022-12-028313Budget
775490.002022-11-018328Budget
3869129.002022-08-018316Actual
3325869.912024-10-3183211Actual
967050.002022-12-308356Budget
29259385.002024-07-318314Actual
3906515.652025-04-0183511Actual
13319200.002023-04-018318Budget
35236101.002024-12-308366Actual
2893025.232024-07-0183212Actual
35328296.002024-12-308367Actual
37303301.002025-03-018315Actual
16125157.142023-07-028328Actual
3438141.192024-12-0183211Actual
2440453.952024-02-2983411Actual
2947238.002024-07-318326Actual
1959200.002022-06-018317Budget
13240200.002023-04-018367Budget
3553479.482024-12-3083211Actual
23857163.002024-02-298365Actual
391764.002022-08-018326Actual
154118.212023-06-0183112Actual
25855187.002024-04-308364Actual
2807891.002024-07-018373Actual
27220106.002024-05-318346Actual
17129314.722023-08-018318Actual
855172.002022-12-028356Actual
23915113.002024-02-298316Actual
32515344.002024-10-318313Actual
34554110.342024-12-0183112Actual
423140.002022-05-018365Actual
38898237.452025-04-018368Actual
3731200.002022-08-018315Budget
29677273.002024-07-318367Actual
18187135.932023-09-018328Actual
25234367.752024-03-318318Actual
1019289.002023-01-308363Actual

Generated 2025-05-31 16:14:04.913 UTC