[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-01-2083112Actual
1138921.002023-02-198373Actual
31986478.362024-09-208318Actual
35885162.662024-12-2083613Actual
33018402.002024-10-218317Actual
4710280.002022-08-228314Budget
35293356.002024-12-208317Actual
36598219.272025-01-208368Actual
3652157.002022-07-228364Actual
1390070.002023-04-218346Actual
3446234.802024-11-2183511Actual
952660.002022-12-208326Budget
9726100.002022-12-208366Budget
164455.012023-06-2283212Actual
10845100.002023-01-208366Budget
32398139.852024-09-2083113Actual
16653246.002023-07-228314Actual
30513241.002024-08-218365Actual
33230185.872024-10-2183111Actual
26209320.002024-04-208317Actual
2530147.002022-06-228364Actual
38546106.002025-03-228316Actual
31217188.002024-08-2183612Actual
2662714.592024-04-2083112Actual
2305095.002024-01-208366Actual
1881100.002022-05-228366Budget
37805136.932025-02-1983111Actual
3221536.932024-09-2083511Actual
2196031.002023-12-208326Actual
31752143.002024-09-208336Actual
423140.002022-04-218365Actual
26365222.302024-04-208368Actual
3217304.122022-06-228318Actual
12705215.002023-03-228315Actual
3561518.842024-12-2083511Actual
9341163.002022-12-208315Actual
2502566.002024-03-218346Actual
14769122.002023-05-228365Actual
3265114.722022-06-228328Actual
35003335.002024-12-208315Actual
6508180.002022-09-218367Actual
6960220.002022-10-228314Actual
7336138.002022-10-228336Actual
27986398.002024-06-218313Actual
222200.002022-04-218314Budget
7568200.002022-10-228317Budget
3488294.002024-12-208373Actual
22130222.002023-12-208317Actual
1526513.532023-05-2283211Actual
12564230.002023-03-228314Actual
19751116.002023-10-228364Actual
2346266.722024-01-2083611Actual
9866200.002022-12-208367Budget
8219184.002022-11-228315Actual
34825224.002024-12-208363Actual
29022122.312024-06-2183113Actual
648100.002022-04-218346Budget
21161178.002023-11-228367Actual
177398.002022-05-228346Actual
33110425.332024-10-218318Actual
2546326.292024-03-2183511Actual
18929105.002023-09-218336Actual
7894100.002022-11-228313Budget
14523296.002023-05-228313Actual
39337213.542025-03-2283613Actual
36153313.002025-01-208315Actual
1727726.292023-07-2283211Actual
2020100.002022-05-228367Budget
293859.002022-06-228356Actual
5242100.002022-08-228366Budget
10595120.002023-01-208316Actual
2095930.002023-11-228326Actual
24886147.002024-03-218365Actual
1594778.002023-06-228366Actual
30385393.002024-08-218314Actual
2101379.002023-11-228346Actual
4120137.002022-07-228366Actual
518360.002022-08-228356Budget
33760376.002024-11-218314Actual
1289550.002023-03-228326Budget
1697998.002023-07-228366Actual
38275211.002025-03-228363Actual
3402694.002024-11-218346Actual
3373276.002024-11-218373Actual
1842148.632023-08-2283611Actual
20627372.002023-11-228313Actual
36386104.002025-01-208366Actual
27549179.492024-05-2183111Actual
7160157.002022-10-228365Actual
22251148.052023-12-208328Actual
3901173.102025-03-2283311Actual
37125292.002025-02-198363Actual
2996130.002022-06-228366Actual
803330.002022-11-228373Budget
23609331.002024-02-198313Actual
3014969.672024-07-2183113Actual
12706200.002023-03-228315Budget
14734194.002023-05-228315Actual
2045448.632023-10-2283611Actual
21841194.002023-12-208315Actual
4773200.002022-08-228364Budget
37033157.402025-01-2083613Actual
28140242.002024-06-218364Actual
32340168.852024-09-2083612Actual
1191060.002023-02-198356Budget
28291135.002024-06-218316Actual
55346.002022-04-218326Actual
5243112.002022-08-228366Actual
35767225.232024-12-2083612Actual
31097126.292024-08-2183611Actual
27750136.932024-05-2183112Actual
17600237.002023-08-228363Actual
14053238.002023-04-218367Actual
13819108.002023-04-218316Actual
36974164.412025-01-2083113Actual
2207158.662022-05-228368Actual
835200.002022-04-218317Budget
3790200.002022-07-228365Budget
11251158.002023-02-198313Actual
2287139.002022-06-228313Actual
5461345.032022-08-228318Actual
1348200.002022-05-228314Budget
12565200.002023-03-228314Budget
144089.272023-04-2183112Actual
2952688.002024-07-218346Actual
11111143.512023-01-208328Actual
1165142.002022-05-228313Actual
743039.002022-10-228356Actual
332490.002022-06-228368Budget
2254817.782023-12-2083612Actual
505133.002022-04-218316Actual
9945361.692022-12-208318Actual
11250100.002023-02-198313Budget
8690200.002022-11-228317Budget
7489100.002022-10-228366Budget
22818173.002024-01-208315Actual
1535377.362023-05-2283611Actual
907786.002022-12-208363Actual
1223680.002023-02-198328Budget
36916151.832025-01-2083612Actual
32728293.002024-10-218315Actual
9342200.002022-12-208315Budget
34100.002022-04-218313Budget
3653200.002022-07-228364Budget
1485436.002023-05-228326Actual
2837290.002024-06-218346Actual
4524100.002022-08-228313Budget
35123.002022-04-218313Actual
4772178.002022-08-228364Actual
1898141.002023-09-218356Actual
19632220.002023-10-228363Actual
3067858.002024-08-218356Actual
8689180.002022-11-228317Actual
234674.002022-06-228363Actual
31894371.002024-09-208317Actual
10515146.002023-01-208365Actual
2139456.082023-11-2283311Actual
4913165.002022-08-228365Actual
2988341.192024-07-2183211Actual
36564217.752025-01-208328Actual
55240.002022-04-218326Budget
28431111.002024-06-218366Actual
1866147.002023-09-218373Actual
36061480.002025-01-208314Actual
1838711.402023-08-2283511Actual
354340.002022-07-228373Actual
30265417.002024-08-218313Actual
1960190.002022-05-228317Actual
742950.002022-10-228356Budget
2508495.002024-03-218366Actual
19844135.002023-10-228365Actual
26836345.002024-05-218313Actual
2144811.402023-11-2283511Actual
34674157.402024-11-2183113Actual
12188245.032023-02-198318Actual
2609156.002024-04-208346Actual
182044.002022-05-228356Actual
3343224.162024-10-2183212Actual
3803323.102025-02-1983212Actual
17812167.002023-08-228365Actual
850580.002022-11-228346Budget
17685175.002023-08-228314Actual
35942308.002025-01-208313Actual
16039230.002023-06-228367Actual
1851216.722023-08-2283612Actual
9262196.002022-12-208364Actual
20192328.362023-10-228318Actual
19163437.452023-09-218318Actual
30176181.962024-07-2183213Actual
18816185.002023-09-218365Actual
1186286.002023-02-198346Actual
20782145.002023-11-228364Actual
571080.002022-09-218363Budget
29642383.002024-07-218317Actual
23200285.932024-01-208318Actual
7020162.002022-10-228364Actual
2648049.702024-04-2083311Actual
28902126.292024-06-2183112Actual
11815100.002023-02-198336Budget
3076248.002022-06-228317Actual
326490.002022-06-228328Budget
2242453.952023-12-2083411Actual
1772100.002022-05-228346Budget
34733141.612024-11-2183613Actual
32763282.002024-10-218365Actual
17036237.002023-07-228317Actual
2291089.002024-01-208316Actual
1588864.002023-06-228346Actual
34701171.432024-11-2183213Actual
28643214.722024-06-218368Actual
37536118.002025-02-198366Actual
2033925.232023-10-2283211Actual
2473285.002022-06-228314Actual
518464.002022-08-228356Actual
38067225.232025-02-1983612Actual
33945133.002024-11-218316Actual
1408154.002022-05-228364Actual
1730435.872023-07-2283311Actual
38183266.172025-02-1983613Actual
11499200.002023-02-198364Budget
2561310.332024-03-2183612Actual
225155.012023-12-2083112Actual
9478100.002022-12-208316Budget
28844100.762024-06-2183611Actual
1005380.002022-12-208368Budget
795490.002022-11-228363Actual
683590.002022-10-228363Budget
122390.002022-05-228363Budget
11171100.002023-01-208368Budget
424200.002022-04-218365Budget
1025134.422022-04-218328Actual
22223295.032023-12-208318Actual
30889207.152024-08-218328Actual
37947123.102025-02-1983611Actual
2234281.612023-12-2083111Actual
976200.002022-04-218318Budget
1692072.002023-07-228346Actual
795590.002022-11-228363Budget
37747296.542025-02-198368Actual
2543634.802024-03-2183411Actual
2653411.402024-04-2083511Actual
3898473.102025-03-2283211Actual
13239177.002023-03-228367Actual
2667200.002022-06-228365Actual
5837278.002022-09-218314Actual
32014257.152024-09-208328Actual
26332231.392024-04-208328Actual
32106167.782024-09-2083111Actual

Generated 2025-05-21 19:13:58.903 UTC