[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-08-238363Budget
1025134.422022-04-228328Actual
33138210.182024-10-228328Actual
15862115.002023-06-238336Actual
781580.002022-10-238368Budget
2786978.452024-05-2283113Actual
1176650.002023-02-208326Budget
12048187.002023-02-208317Actual
850479.002022-11-238346Actual
896100.002022-04-228367Budget
9203253.002022-12-218314Actual
1496779.002023-05-238366Actual
12705215.002023-03-238315Actual
12047200.002023-02-208317Budget
35414217.752024-12-218328Actual
518464.002022-08-238356Actual
28844100.762024-06-2283611Actual
34616197.572024-11-2283612Actual
33853252.002024-11-228315Actual
3397240.002024-11-228326Actual
6507200.002022-09-228367Budget
28523247.002024-06-228367Actual
2667200.002022-06-238365Actual
2668200.002022-06-238365Budget
27139104.002024-05-228316Actual
3014969.672024-07-2283113Actual
2611748.002024-04-218356Actual
5321200.002022-08-238317Budget
2370142.002024-02-208373Actual
8752169.002022-11-238367Actual
3100940.122024-08-2283211Actual
3065271.002024-08-228346Actual
9400185.002022-12-218365Actual
3742339.002025-02-208326Actual
14882109.002023-05-238336Actual
167749.002022-05-238326Actual
26425101.822024-04-2183111Actual
691233.002022-10-238373Actual
3865375.002025-03-238356Actual
14676114.002023-05-238364Actual
405960.002022-07-238356Budget
1461444.002023-05-238373Actual
31639266.002024-09-218365Actual
34674157.402024-11-2283113Actual
37713304.122025-02-208328Actual
31334159.152024-08-2283613Actual
38898237.452025-03-238368Actual
5896200.002022-09-228364Budget
2446584.802024-02-2083611Actual
19809163.002023-10-238315Actual
6260100.002022-09-228346Budget
15024295.002023-05-238317Actual
2747110.002022-06-238316Actual
32248101.822024-09-2183611Actual
21783103.002023-12-218364Actual
466240.002022-08-238373Budget
2603721.002024-04-218326Actual
20987115.002023-11-238336Actual
7567264.002022-10-238317Actual
32550209.002024-10-228363Actual
9993196.542022-12-218328Actual
24759220.002024-03-228314Actual
17600237.002023-08-238363Actual
37477102.002025-02-208346Actual
1627236.932023-06-2383311Actual
3556187.992024-12-2183311Actual
3221536.932024-09-2183511Actual
4121100.002022-07-238366Budget
35038195.002024-12-218365Actual
32515344.002024-10-228313Actual
616453.002022-09-228326Actual
205128.212023-10-2383112Actual
29910110.342024-07-2283311Actual
1692072.002023-07-238346Actual
1942567.782023-09-2283611Actual
1725200.002022-05-238336Budget
571080.002022-09-228363Budget
14053238.002023-04-228367Actual
332490.002022-06-238368Budget
13543250.002023-04-228363Actual
5382136.002022-08-238367Actual
915530.002022-12-218373Budget
1931114.592023-09-2283211Actual
2530147.002022-06-238364Actual
28488445.002024-06-228317Actual
14018197.002023-04-228317Actual
1851216.722023-08-2383612Actual
245502.892024-02-2083212Actual
5976206.002022-09-228315Actual
181950.002022-05-238356Budget
293859.002022-06-238356Actual
4913165.002022-08-238365Actual
2692895.002024-05-228373Actual
15714146.002023-06-238315Actual
1387484.002023-04-228336Actual
6775155.002022-10-238313Actual
3443594.382024-11-2283411Actual
31036117.782024-08-2283311Actual
7894100.002022-11-238313Budget
10595120.002023-01-218316Actual
2540932.672024-03-2283311Actual
1019380.002023-01-218363Budget
775490.002022-10-238328Budget
36564217.752025-01-218328Actual
391650.002022-07-238326Budget
23644182.002024-02-208363Actual
29971116.722024-07-2283611Actual
30420310.002024-08-228364Actual
12943128.002023-03-238336Actual
8831231.392022-11-238318Actual
3627336.002025-01-218326Actual
3857360.002025-03-238326Actual
7336138.002022-10-238336Actual
346479.002022-07-238363Actual
17036237.002023-07-238317Actual
17925125.002023-08-238336Actual
38836470.792025-03-238318Actual
578942.002022-09-228373Actual
32763282.002024-10-228365Actual
1550200.002022-05-238365Budget
39038127.362025-03-2383411Actual
36598219.272025-01-218368Actual
3558884.802024-12-2183411Actual
2405467.002024-02-208366Actual
19957111.002023-10-238336Actual
10738100.002023-01-218346Budget
2033925.232023-10-2383211Actual
3803323.102025-02-2083212Actual
3965100.002022-07-238336Budget
11437260.002023-02-208314Actual
36656202.892025-01-2183111Actual
28609226.842024-06-228328Actual
28902126.292024-06-2283112Actual
1027130.002023-01-218373Budget
1423567.782023-04-2283111Actual
1251647.002023-03-238373Actual
11436200.002023-02-208314Budget
8282200.002022-11-238365Budget
3673883.742025-01-2183411Actual
1531950.762023-05-2383411Actual
20220178.362023-10-238328Actual
23915113.002024-02-208316Actual
8140200.002022-11-238364Budget
31426215.002024-09-218363Actual
26836345.002024-05-228313Actual
8610112.002022-11-238366Actual
37947123.102025-02-2083611Actual
2301767.002024-01-218356Actual
3405262.002024-11-228356Actual
31546240.002024-09-218364Actual
10984200.002023-01-218367Budget
1833337.992023-08-2383311Actual
3328576.292024-10-2283311Actual
16004256.002023-06-238317Actual
29677273.002024-07-228367Actual
34496167.782024-11-2283611Actual
2020100.002022-05-238367Budget
2004278.002023-10-238366Actual
37627303.002025-02-208367Actual
1064246.002023-01-218326Actual
2019151.002022-05-238367Actual
15621183.002023-06-238314Actual
16839111.002023-07-238316Actual
11062295.032023-01-218318Actual
1493455.002023-05-238356Actual
1429051.822023-04-2283311Actual
28198264.002024-06-228315Actual
26065100.002024-04-218336Actual
2399677.002024-02-208346Actual
13098100.002023-03-238366Budget
15059227.002023-05-238367Actual
3059860.002024-08-228326Actual
38360450.002025-03-238314Actual
691330.002022-10-238373Budget
16097342.002023-06-238318Actual
3635370.002025-01-218356Actual
2952688.002024-07-228346Actual
3403132.002022-07-238313Actual
2139456.082023-11-2383311Actual
102490.002022-04-228328Budget
1289550.002023-03-238326Budget
23857163.002024-02-208365Actual
15536197.002023-06-238363Actual
6508180.002022-09-228367Actual
363200.002022-04-228315Budget
26209320.002024-04-218317Actual
36153313.002025-01-218315Actual
728660.002022-10-238326Budget
3833264.002025-03-238373Actual
6117100.002022-09-228316Budget
1019289.002023-01-218363Actual
7239100.002022-10-238316Budget
27457317.752024-05-228328Actual
2394218.002024-02-208326Actual
1243976.002023-03-238363Actual
12846109.002023-03-238316Actual
4772178.002022-08-238364Actual
6261114.002022-09-228346Actual
1435051.822023-04-2283611Actual
29642383.002024-07-228317Actual
2458212.462024-02-2083612Actual
28106493.002024-06-228314Actual
3438141.192024-11-2283211Actual
8879135.932022-11-238328Actual
35293356.002024-12-218317Actual
1395988.002023-04-228366Actual
2472200.002022-06-238314Budget
1588864.002023-06-238346Actual
34910451.002024-12-218314Actual
11577200.002023-02-208315Budget
6960220.002022-10-238314Actual
33887271.002024-11-228365Actual
33760376.002024-11-228314Actual
4524100.002022-08-238313Budget
22852131.002024-01-218365Actual
4013101.002022-07-238346Actual
2497120.002024-03-228326Actual
1349217.002022-05-238314Actual
10516100.002023-01-218365Budget
2045448.632023-10-2383611Actual
2777827.362024-05-2283212Actual
12109138.002023-02-208367Actual
34554110.342024-11-2283112Actual
15117384.422023-05-238318Actual
2610200.002022-06-238315Actual
245239.272024-02-2083112Actual
1686628.002023-07-238326Actual
2724650.002024-05-228356Actual
3868100.002022-07-238316Budget
2287139.002022-06-238313Actual
12767126.002023-03-238365Actual
3458243.312024-11-2283212Actual
31217188.002024-08-2283612Actual
33404101.822024-10-2283112Actual
3603369.002025-01-218373Actual
21749196.002023-12-218314Actual
2352010.332024-01-2183112Actual
35885162.662024-12-2183613Actual
182044.002022-05-238356Actual
855172.002022-11-238356Actual
738280.002022-10-238346Budget
4200158.002022-07-238317Actual
6774100.002022-10-238313Budget
12110200.002023-02-208367Budget
32961129.002024-10-228366Actual
1138921.002023-02-208373Actual
29139397.002024-07-228313Actual
34825224.002024-12-218363Actual

Generated 2025-05-22 06:59:40.184 UTC