[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-06-268328Budget
24203310.182024-02-238318Actual
30420310.002024-08-258364Actual
1138921.002023-02-238373Actual
36443414.002025-01-248317Actual
3458243.312024-11-2583212Actual
20220178.362023-10-268328Actual
3172439.002024-09-248326Actual
2540932.672024-03-2583311Actual
35767225.232024-12-2483612Actual
1392651.002023-04-258356Actual
13319200.002023-03-268318Budget
25698293.002024-04-248313Actual
20840177.002023-11-268315Actual
29174217.002024-07-258363Actual
28701185.872024-06-2583111Actual
10457200.002023-01-248315Budget
1866147.002023-09-258373Actual
31546240.002024-09-248364Actual
37451120.002025-02-238336Actual
17600237.002023-08-268363Actual
8879135.932022-11-268328Actual
1939228.422023-09-2583511Actual
22223295.032023-12-248318Actual
164455.012023-06-2683212Actual
3035794.002024-08-258373Actual
13819108.002023-04-258316Actual
2394218.002024-02-238326Actual
34141387.002024-11-258317Actual
3627336.002025-01-248326Actual
13427100.002023-03-268368Budget
6507200.002022-09-258367Budget
15117384.422023-05-268318Actual
2287139.002022-06-268313Actual
27811211.402024-05-2583612Actual
2497120.002024-03-258326Actual
39304231.082025-03-2683213Actual
11437260.002023-02-238314Actual
25176221.002024-03-258367Actual
154118.212023-05-2683112Actual
2872951.822024-06-2583211Actual
2472200.002022-06-268314Budget
10594100.002023-01-248316Budget
37685454.122025-02-238318Actual
2765844.382024-05-2583511Actual
6508180.002022-09-258367Actual
1111080.002023-01-248328Budget
4121100.002022-07-268366Budget
11250100.002023-02-238313Budget
37860116.722025-02-2383311Actual
2747110.002022-06-268316Actual
2727997.002024-05-258366Actual
16653246.002023-07-268314Actual
144089.272023-04-2583112Actual
1797736.002023-08-268356Actual
10515146.002023-01-248365Actual
1662599.002023-07-268373Actual
2531100.002022-06-268364Budget
2334841.192024-01-2483211Actual
354240.002022-07-268373Budget
728763.002022-10-268326Actual
6635100.002022-09-258328Budget
33172257.152024-10-258368Actual
37245317.002025-02-238364Actual
1629948.632023-06-2683411Actual
9342200.002022-12-248315Budget
34000144.002024-11-258336Actual
3127587.222024-08-2583113Actual
27139104.002024-05-258316Actual
2440453.952024-02-2383411Actual
279529.002022-06-268326Actual
29294222.002024-07-258364Actual
36095284.002025-01-248364Actual
803232.002022-11-268373Actual
3221536.932024-09-2483511Actual
3635370.002025-01-248356Actual
1482792.002023-05-268316Actual
1550200.002022-05-268365Budget
35328296.002024-12-248367Actual
1223680.002023-02-238328Budget
2746100.002022-06-268316Budget
6587200.002022-09-258318Budget
5242100.002022-08-268366Budget
466240.002022-08-268373Budget
1636043.312023-06-2683611Actual
12297129.872023-02-238368Actual
8751200.002022-11-268367Budget
1694646.002023-07-268356Actual
1544416.722023-05-2683612Actual
31511423.002024-09-248314Actual
28581554.122024-06-258318Actual
616550.002022-09-258326Budget
34674157.402024-11-2583113Actual
3292850.002024-10-258356Actual
2997100.002022-06-268366Budget
10319200.002023-01-248314Budget
26746227.572024-04-2483213Actual
391764.002022-07-268326Actual
32014257.152024-09-248328Actual
1594778.002023-06-268366Actual
30208155.642024-07-2583613Actual
31334159.152024-08-2583613Actual
1836037.992023-08-2683411Actual
1795156.002023-08-268346Actual
11639189.002023-02-238365Actual
4013101.002022-07-268346Actual
2031186.932023-10-2683111Actual
14642209.002023-05-268314Actual
2505134.002024-03-258356Actual
11251158.002023-02-238313Actual
2095930.002023-11-268326Actual
27371266.002024-05-258367Actual
2405467.002024-02-238366Actual
33760376.002024-11-258314Actual
2432260.332024-02-2383111Actual
2337545.442024-01-2483311Actual
2196031.002023-12-248326Actual
1005380.002022-12-248368Budget
2305095.002024-01-248366Actual
504100.002022-04-258316Budget
195106.082023-09-2583212Actual
3005725.232024-07-2583212Actual
683590.002022-10-268363Budget
23644182.002024-02-238363Actual
743039.002022-10-268356Actual
27631100.762024-05-2583411Actual
6634135.932022-09-258328Actual
3966136.002022-07-268336Actual
35976233.002025-01-248363Actual
2293721.002024-01-248326Actual
33110425.332024-10-258318Actual
1830614.592023-08-2683211Actual
15714146.002023-06-268315Actual
952660.002022-12-248326Budget
22965103.002024-01-248336Actual
1591457.002023-06-268356Actual
29763213.212024-07-258328Actual
1191060.002023-02-238356Budget
2875687.992024-06-2583311Actual
37627303.002025-02-238367Actual
781580.002022-10-268368Budget
742950.002022-10-268356Budget
24231169.272024-02-238328Actual
3857360.002025-03-268326Actual
6834103.002022-10-268363Actual
38125113.532025-02-2383113Actual
3673883.742025-01-2483411Actual
578840.002022-09-258373Budget
12767126.002023-03-268365Actual
3803323.102025-02-2383212Actual
2579267.002024-04-248373Actual
38956160.342025-03-2683111Actual
28021254.002024-06-258363Actual
12188245.032023-02-238318Actual
34945290.002024-12-248364Actual
578942.002022-09-258373Actual
1851216.722023-08-2683612Actual
2650746.502024-04-2483411Actual
9944200.002022-12-248318Budget
28844100.762024-06-2583611Actual
283100.002022-04-258364Budget
1431735.872023-04-2583411Actual
20874181.002023-11-268365Actual
16004256.002023-06-268317Actual
23915113.002024-02-238316Actual
17430.002022-04-258373Budget
35414217.752024-12-248328Actual
346580.002022-07-268363Budget
1735814.592023-07-2683511Actual
3561518.842024-12-2483511Actual
6260100.002022-09-258346Budget
32048254.122024-09-248368Actual
2538213.532024-03-2583211Actual
32763282.002024-10-258365Actual
35706134.802024-12-2483112Actual
14141137.452023-04-258328Actual
2446584.802024-02-2383611Actual
35038195.002024-12-248365Actual
27048281.002024-05-258315Actual
2299160.002024-01-248346Actual
966942.002022-12-248356Actual
9478100.002022-12-248316Budget
1526513.532023-05-2683211Actual
10379200.002023-01-248364Budget
12706200.002023-03-268315Budget
1628100.002022-05-268316Budget
23142257.002024-01-248367Actual
9400185.002022-12-248365Actual
38360450.002025-03-268314Actual
8938105.632022-11-268368Actual
1223798.052023-02-238328Actual
2653411.402024-04-2483511Actual
33795242.002024-11-258364Actual
1901394.002023-09-258366Actual
27896234.592024-05-2583213Actual
22640202.002024-01-248363Actual
23262155.632024-01-248368Actual
26990240.002024-05-258364Actual
3328576.292024-10-2583311Actual
12990112.002023-03-268346Actual
2352010.332024-01-2483112Actual
11498169.002023-02-238364Actual
108490.002022-04-258368Budget
32340168.852024-09-2483612Actual
29677273.002024-07-258367Actual
29352293.002024-07-258315Actual
2609156.002024-04-248346Actual
2996130.002022-06-268366Actual
2093281.002023-11-268316Actual
31155128.422024-08-2583112Actual
11719100.002023-02-238316Budget
38778255.002025-03-268367Actual
18781131.002023-09-258315Actual
36188207.002025-01-248365Actual
8219184.002022-11-268315Actual
38686117.002025-03-268366Actual
630860.002022-09-258356Budget
2193376.002023-12-248316Actual
1954111.402023-09-2583612Actual
2133962.462023-11-2683111Actual
3918556.082025-03-2683212Actual
15501408.002023-06-268313Actual
27692126.292024-05-2583611Actual
2668200.002022-06-268365Budget
2144811.402023-11-2683511Actual
32248101.822024-09-2483611Actual
21219395.032023-11-268318Actual
16746185.002023-07-268315Actual
2039349.702023-10-2683411Actual
2645343.312024-04-2483211Actual
11718123.002023-02-238316Actual
167749.002022-05-268326Actual
5382136.002022-08-268367Actual
3265114.722022-06-268328Actual
33466170.982024-10-2583612Actual
22605351.002024-01-248313Actual
19163437.452023-09-258318Actual
775490.002022-10-268328Budget
3323155.632022-06-268368Actual
5836280.002022-09-258314Budget
122390.002022-05-268363Budget
3065271.002024-08-258346Actual
39038127.362025-03-2683411Actual
20192328.362023-10-268318Actual
33052278.002024-10-258367Actual
8611100.002022-11-268366Budget
2843200.002022-06-268336Budget
3343224.162024-10-2583212Actual

Generated 2025-05-25 10:32:50.899 UTC