[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-09-298315Actual
38836470.792025-03-308318Actual
840860.002022-11-308326Budget
391764.002022-07-308326Actual
1251647.002023-03-308373Actual
18066268.002023-08-308317Actual
1526513.532023-05-3083211Actual
4445157.142022-07-308368Actual
1289442.002023-03-308326Actual
5321200.002022-08-308317Budget
23857163.002024-02-278365Actual
11250100.002023-02-278313Budget
18159288.972023-08-308318Actual
1628100.002022-05-308316Budget
1303860.002023-03-308356Budget
2099260.182022-05-308318Actual
15059227.002023-05-308367Actual
25950202.002024-04-288365Actual
27371266.002024-05-298367Actual
11437260.002023-02-278314Actual
25855187.002024-04-288364Actual
8611100.002022-11-308366Budget
24145188.002024-02-278367Actual
2831834.002024-06-298326Actual
11111143.512023-01-288328Actual
2472200.002022-06-308314Budget
2154010.332023-11-3083112Actual
36598219.272025-01-288368Actual
9945361.692022-12-288318Actual
9806200.002022-12-288317Budget
17719137.002023-08-308364Actual
13664153.002023-04-298364Actual
3397240.002024-11-298326Actual
10595120.002023-01-288316Actual
27048281.002024-05-298315Actual
2269787.002024-01-288373Actual
1549132.002022-05-308365Actual
1559360.002023-06-308373Actual
26209320.002024-04-288317Actual
636779.002022-09-298366Actual
37805136.932025-02-2783111Actual
38453253.002025-03-308315Actual
3791417.782025-02-2783511Actual
6366100.002022-09-298366Budget
1968994.002023-10-308373Actual
36916151.832025-01-2883612Actual
28964153.952024-06-2983612Actual
7335100.002022-10-308336Budget
907786.002022-12-288363Actual
1490864.002023-05-308346Actual
2039349.702023-10-3083411Actual
9399200.002022-12-288365Budget
3177881.002024-09-288346Actual
34496167.782024-11-2983611Actual
94102.002022-04-298363Actual
1138830.002023-02-278373Budget
24111251.002024-02-278317Actual
38240375.002025-03-308313Actual
24264234.422024-02-278368Actual
2530147.002022-06-308364Actual
3106396.512024-08-2983411Actual
2724650.002024-05-298356Actual
505133.002022-04-298316Actual
23764167.002024-02-278364Actual
30300242.002024-08-298363Actual
1591457.002023-06-308356Actual
2878396.512024-06-2983411Actual
5570141.992022-08-308368Actual
3652157.002022-07-308364Actual
28488445.002024-06-298317Actual
4524100.002022-08-308313Budget
6445264.002022-09-298317Actual
1594778.002023-06-308366Actual
55346.002022-04-298326Actual
1523780.552023-05-3083111Actual
12298100.002023-02-278368Budget
8141175.002022-11-308364Actual
1078560.002023-01-288356Budget
22640202.002024-01-288363Actual
21749196.002023-12-288314Actual
2757760.332024-05-2983211Actual
3065271.002024-08-298346Actual
4525113.002022-08-308313Actual
245239.272024-02-2783112Actual
33110425.332024-10-298318Actual
19751116.002023-10-308364Actual
3676543.312025-01-2883511Actual
915530.002022-12-288373Budget
16781185.002023-07-308365Actual
10516100.002023-01-288365Budget
391650.002022-07-308326Budget
19105259.002023-09-298367Actual
4259167.002022-07-308367Actual
17777135.002023-08-308315Actual
12705215.002023-03-308315Actual
10132100.002023-01-288313Budget
2405467.002024-02-278366Actual
29855184.812024-07-2983111Actual
22965103.002024-01-288336Actual
24674223.002024-03-298363Actual
17685175.002023-08-308314Actual
6117100.002022-09-298316Budget
69550.002022-04-298356Budget
19957111.002023-10-308336Actual
12626182.002023-03-308364Actual
12990112.002023-03-308346Actual
893780.002022-11-308368Budget
6213100.002022-09-298336Budget
36095284.002025-01-288364Actual
3918556.082025-03-3083212Actual
34353215.662024-11-2983111Actual
36564217.752025-01-288328Actual
12943128.002023-03-308336Actual
35096102.002024-12-288316Actual
21783103.002023-12-288364Actual
3014969.672024-07-2983113Actual
4339219.272022-07-308318Actual
220890.002022-05-308368Budget
1176650.002023-02-278326Budget
11172149.572023-01-288368Actual
7238136.002022-10-308316Actual
37303301.002025-02-278315Actual
32821144.002024-10-298316Actual
29259385.002024-07-298314Actual
12377100.002023-03-308313Budget
21281169.272023-11-308368Actual
242430.002022-06-308373Budget
3403132.002022-07-308313Actual
36153313.002025-01-288315Actual
29500153.002024-07-298336Actual
20099258.002023-10-308317Actual
2196031.002023-12-288326Actual
30923313.212024-08-298368Actual
2844150.002022-06-308336Actual
8457100.002022-11-308336Budget
35414217.752024-12-288328Actual
3790200.002022-07-308365Budget
28291135.002024-06-298316Actual
108490.002022-04-298368Budget
35123.002022-04-298313Actual
6587200.002022-09-298318Budget
33052278.002024-10-298367Actual
962280.002022-12-288346Budget
11062295.032023-01-288318Actual
10458180.002023-01-288315Actual
3075200.002022-06-308317Budget
1772100.002022-05-308346Budget
14523296.002023-05-308313Actual
1765741.002023-08-308373Actual
37713304.122025-02-278328Actual
35293356.002024-12-288317Actual
775490.002022-10-308328Budget
32306124.172024-09-2883112Actual
466240.002022-08-308373Budget
39099147.572025-03-3083611Actual
2239746.502023-12-2883311Actual
12564230.002023-03-308314Actual
16653246.002023-07-308314Actual
39038127.362025-03-3083411Actual
28431111.002024-06-298366Actual
11969100.002023-02-278366Budget
30029118.852024-07-2983112Actual
5897133.002022-09-298364Actual
38395235.002025-03-308364Actual
1895555.002023-09-298346Actual
1550200.002022-05-308365Budget
1131180.002023-02-278363Budget
1019289.002023-01-288363Actual
10054164.722022-12-288368Actual
571183.002022-09-298363Actual
29049232.842024-06-2983213Actual
6446200.002022-09-298317Budget
1446613.532023-04-2983612Actual
10844115.002023-01-288366Actual
3556187.992024-12-2883311Actual
19632220.002023-10-308363Actual
174776.082023-07-3083212Actual
2458212.462024-02-2783612Actual
8751200.002022-11-308367Budget
17157126.842023-07-308328Actual
2786978.452024-05-2983113Actual
1461444.002023-05-308373Actual
39219211.402025-03-3083612Actual
26365222.302024-04-288368Actual
35767225.232024-12-2883612Actual
30889207.152024-08-298328Actual
19191190.482023-09-298328Actual
15862115.002023-06-308336Actual
3180460.002024-09-288356Actual
13366146.542023-03-308328Actual
16746185.002023-07-308315Actual
2610200.002022-06-308315Actual
11171100.002023-01-288368Budget
15117384.422023-05-308318Actual
504100.002022-04-298316Budget
19844135.002023-10-308365Actual
12110200.002023-02-278367Budget
6214140.002022-09-298336Actual
6260100.002022-09-298346Budget
2142153.952023-11-3083411Actual
13543250.002023-04-298363Actual
2667200.002022-06-308365Actual
2071950.002023-11-308373Actual
4121100.002022-07-308366Budget
346580.002022-07-308363Budget
20627372.002023-11-308313Actual
14141137.452023-04-298328Actual
1289550.002023-03-308326Budget
15024295.002023-05-308317Actual
9726100.002022-12-288366Budget
10318217.002023-01-288314Actual
3331272.042024-10-2983411Actual
14882109.002023-05-308336Actual
850580.002022-11-308346Budget
16004256.002023-06-308317Actual
1251730.002023-03-308373Budget
5649113.002022-09-298313Actual
20874181.002023-11-308365Actual
2837290.002024-06-298346Actual
27081195.002024-05-298365Actual
424200.002022-04-298365Budget
28140242.002024-06-298364Actual
1851216.722023-08-3083612Actual
31697124.002024-09-288316Actual
513765.002022-08-308346Actual
1482792.002023-05-308316Actual
3520351.002024-12-288356Actual
18723137.002023-09-298364Actual
18929105.002023-09-298336Actual
1692072.002023-07-308346Actual
2656852.892024-04-2883611Actual
10594100.002023-01-288316Budget
2299160.002024-01-288346Actual
2020100.002022-05-308367Budget
3402100.002022-07-308313Budget
293750.002022-06-308356Budget
630751.002022-09-298356Actual
32014257.152024-09-288328Actual
2286100.002022-06-308313Budget
18569419.002023-09-298313Actual
7894100.002022-11-308313Budget
1624511.402023-06-3083211Actual
601200.002022-04-298336Budget
7627191.002022-10-308367Actual
4993100.002022-08-308316Budget
952660.002022-12-288326Budget
12767126.002023-03-308365Actual
164189.272023-06-3083112Actual

Generated 2025-05-29 12:48:29.797 UTC