[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-10-268368Budget
2844150.002022-06-268336Actual
10458180.002023-01-248315Actual
2337545.442024-01-2483311Actual
3635370.002025-01-248356Actual
164189.272023-06-2683112Actual
2881022.042024-06-2583511Actual
3573456.082024-12-2483212Actual
4386100.002022-07-268328Budget
3100940.122024-08-2583211Actual
33795242.002024-11-258364Actual
3553479.482024-12-2483211Actual
7160157.002022-10-268365Actual
3075200.002022-06-268317Budget
29082155.642024-06-2583613Actual
13178200.002023-03-268317Budget
130121.002022-05-268373Actual
3627336.002025-01-248326Actual
728763.002022-10-268326Actual
748886.002022-10-268366Actual
7238136.002022-10-268316Actual
2019151.002022-05-268367Actual
1730435.872023-07-2683311Actual
601200.002022-04-258336Budget
1936540.122023-09-2583411Actual
11816137.002023-02-238336Actual
1487200.002022-05-268315Budget
1827867.782023-08-2683111Actual
458474.002022-08-268363Actual
5508160.182022-08-268328Actual
14557237.002023-05-268363Actual
3323155.632022-06-268368Actual
30208155.642024-07-2583613Actual
39038127.362025-03-2683411Actual
3632790.002025-01-248346Actual
25820270.002024-04-248314Actual
2154010.332023-11-2683112Actual
6214140.002022-09-258336Actual
21630312.002023-12-248313Actual
3966136.002022-07-268336Actual
20840177.002023-11-268315Actual
17565397.002023-08-268313Actual
6117100.002022-09-258316Budget
38275211.002025-03-268363Actual
19163437.452023-09-258318Actual
11111143.512023-01-248328Actual
38067225.232025-02-2383612Actual
505133.002022-04-258316Actual
391650.002022-07-268326Budget
279440.002022-06-268326Budget
174776.082023-07-2683212Actual
2095930.002023-11-268326Actual
31334159.152024-08-2583613Actual
2724650.002024-05-258356Actual
2342914.592024-01-2483511Actual
17812167.002023-08-268365Actual
1933822.042023-09-2583311Actual
19717192.002023-10-268314Actual
17685175.002023-08-268314Actual
14769122.002023-05-268365Actual
12990112.002023-03-268346Actual
2530147.002022-06-268364Actual
242535.002022-06-268373Actual
27371266.002024-05-258367Actual
1697998.002023-07-268366Actual
11577200.002023-02-238315Budget
17777135.002023-08-268315Actual
1005380.002022-12-248368Budget
1629948.632023-06-2683411Actual
1725200.002022-05-268336Budget
11250100.002023-02-238313Budget
12110200.002023-02-238367Budget
9342200.002022-12-248315Budget
4852209.002022-08-268315Actual
35942308.002025-01-248313Actual
8831231.392022-11-268318Actual
3216200.002022-06-268318Budget
840955.002022-11-268326Actual
346479.002022-07-268363Actual
1423567.782023-04-2583111Actual
2402264.002024-02-238356Actual
3071190.002024-08-258366Actual
3180460.002024-09-248356Actual
20874181.002023-11-268365Actual
26746227.572024-04-2483213Actual
1303777.002023-03-268356Actual
31426215.002024-09-248363Actual
20782145.002023-11-268364Actual
14141137.452023-04-258328Actual
28291135.002024-06-258316Actual
30091173.102024-07-2583612Actual
11251158.002023-02-238313Actual
21841194.002023-12-248315Actual
17870113.002023-08-268316Actual
30265417.002024-08-258313Actual
8938105.632022-11-268368Actual
293750.002022-06-268356Budget
39277122.312025-03-2683113Actual
21664232.002023-12-248363Actual
4445157.142022-07-268368Actual
5509100.002022-08-268328Budget
26304542.002024-04-248318Actual
5461345.032022-08-268318Actual
8360100.002022-11-268316Budget
30981148.632024-08-2583111Actual
2997100.002022-06-268366Budget
15621183.002023-06-268314Actual
1866147.002023-09-258373Actual
21219395.032023-11-268318Actual
205128.212023-10-2683112Actual
2245784.802023-12-2483611Actual
38836470.792025-03-268318Actual
33018402.002024-10-258317Actual
20987115.002023-11-268336Actual
28346163.002024-06-258336Actual
11718123.002023-02-238316Actual
27811211.402024-05-2583612Actual
130030.002022-05-268373Budget
2093281.002023-11-268316Actual
22223295.032023-12-248318Actual
29855184.812024-07-2583111Actual
14523296.002023-05-268313Actual
855250.002022-11-268356Budget
3732167.002022-07-268315Actual
21161178.002023-11-268367Actual
738280.002022-10-268346Budget
424200.002022-04-258365Budget
37090436.002025-02-238313Actual
850580.002022-11-268346Budget
6507200.002022-09-258367Budget
37685454.122025-02-238318Actual
2440453.952024-02-2383411Actual
15145143.512023-05-268328Actual
8141175.002022-11-268364Actual
9944200.002022-12-248318Budget
29022122.312024-06-2583113Actual
32550209.002024-10-258363Actual
1990295.002023-10-268316Actual
6634135.932022-09-258328Actual
3965100.002022-07-268336Budget
2546326.292024-03-2583511Actual
4259167.002022-07-268367Actual
3901173.102025-03-2683311Actual
2405467.002024-02-238366Actual
2601062.002024-04-248316Actual
952660.002022-12-248326Budget
1496779.002023-05-268366Actual
30385393.002024-08-258314Actual
7707226.842022-10-268318Actual
25733213.002024-04-248363Actual
1890139.002023-09-258326Actual
3127587.222024-08-2583113Actual
2494476.002024-03-258316Actual
38183266.172025-02-2383613Actual
3652157.002022-07-268364Actual
38743397.002025-03-268317Actual
2287139.002022-06-268313Actual
20253222.302023-10-268368Actual
1019289.002023-01-248363Actual
2101379.002023-11-268346Actual
887890.002022-11-268328Budget
3408492.002024-11-258366Actual
12188245.032023-02-238318Actual
1409100.002022-05-268364Budget
2133962.462023-11-2683111Actual
915530.002022-12-248373Budget
2747110.002022-06-268316Actual
3443594.382024-11-2583411Actual
896100.002022-04-258367Budget
5569100.002022-08-268368Budget
32106167.782024-09-2483111Actual
1019380.002023-01-248363Budget
11171100.002023-01-248368Budget
3343224.162024-10-2583212Actual
2432260.332024-02-2383111Actual
5648100.002022-09-258313Budget
15024295.002023-05-268317Actual
2042028.422023-10-2683511Actual
1531950.762023-05-2683411Actual
1992936.002023-10-268326Actual
23857163.002024-02-238365Actual
38152141.612025-02-2383213Actual
2472200.002022-06-268314Budget
2807891.002024-06-258373Actual
2157314.592023-11-2683612Actual
28964153.952024-06-2583612Actual
32961129.002024-10-258366Actual
1594778.002023-06-268366Actual
803232.002022-11-268373Actual
20134160.002023-10-268367Actual
32014257.152024-09-248328Actual
962280.002022-12-248346Budget
3791417.782025-02-2383511Actual
2505134.002024-03-258356Actual
2103958.002023-11-268356Actual
10739117.002023-01-248346Actual
21126195.002023-11-268317Actual
1795156.002023-08-268346Actual
11499200.002023-02-238364Budget
38488293.002025-03-268365Actual
27336332.002024-05-258317Actual
35648115.652024-12-2483611Actual
36974164.412025-01-2483113Actual
29763213.212024-07-258328Actual
636779.002022-09-258366Actual
3373276.002024-11-258373Actual
3918556.082025-03-2683212Actual
2071950.002023-11-268373Actual
2437735.872024-02-2383311Actual
35767225.232024-12-2483612Actual
630751.002022-09-258356Actual
2148251.822023-11-2683611Actual
13427100.002023-03-268368Budget
17430.002022-04-258373Budget
6261114.002022-09-258346Actual
1223680.002023-02-238328Budget
12298100.002023-02-238368Budget
16781185.002023-07-268365Actual
38395235.002025-03-268364Actual
354340.002022-07-268373Actual
1222102.002022-05-268363Actual
34408101.822024-11-2583311Actual
2875687.992024-06-2583311Actual
55240.002022-04-258326Budget
177398.002022-05-268346Actual
2031186.932023-10-2683111Actual
37593353.002025-02-238317Actual
12376124.002023-03-268313Actual
2446584.802024-02-2383611Actual
2286100.002022-06-268313Budget
12564230.002023-03-268314Actual
1931114.592023-09-2583211Actual
24674223.002024-03-258363Actual
39099147.572025-03-2683611Actual
167640.002022-05-268326Budget
4525113.002022-08-268313Actual
7335100.002022-10-268336Budget
22284158.662023-12-248368Actual
2609200.002022-06-268315Budget
2458212.462024-02-2383612Actual
33640344.002024-11-258313Actual
9262196.002022-12-248364Actual
3865375.002025-03-268356Actual
5570141.992022-08-268368Actual
3216192.252024-09-2483311Actual
3005725.232024-07-2583212Actual
8752169.002022-11-268367Actual
26244248.002024-04-248367Actual

Generated 2025-05-25 06:54:42.320 UTC