[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-12-018367Budget
1772100.002022-05-318346Budget
17812167.002023-08-318365Actual
2207158.662022-05-318368Actual
2201475.002023-12-298346Actual
10692141.002023-01-298336Actual
3869129.002022-07-318316Actual
38836470.792025-03-318318Actual
21247195.022023-12-018328Actual
4259167.002022-07-318367Actual
21841194.002023-12-298315Actual
1735814.592023-07-3183511Actual
2239746.502023-12-2983311Actual
1842148.632023-08-3183611Actual
4012100.002022-07-318346Budget
33583238.102024-10-3083613Actual
279440.002022-07-018326Budget
22852131.002024-01-298365Actual
38067225.232025-02-2883612Actual
1544416.722023-05-3183612Actual
26836345.002024-05-308313Actual
2299160.002024-01-298346Actual
11436200.002023-02-288314Budget
895143.002022-04-308367Actual
2033925.232023-10-3183211Actual
3966136.002022-07-318336Actual
2057015.652023-10-3183612Actual
3446234.802024-11-3083511Actual
10319200.002023-01-298314Budget
3582581.962024-12-2983113Actual
1901394.002023-09-308366Actual
11639189.002023-02-288365Actual
2204043.002023-12-298356Actual
1887474.002023-09-308316Actual
6960220.002022-10-318314Actual
2757760.332024-05-3083211Actual
2346266.722024-01-2983611Actual
1005380.002022-12-298368Budget
1078560.002023-01-298356Budget
2136734.802023-12-0183211Actual
8938105.632022-12-018368Actual
31697124.002024-09-298316Actual
332490.002022-07-018368Budget
11062295.032023-01-298318Actual
2142153.952023-12-0183411Actual
505133.002022-04-308316Actual
2355212.462024-01-2983612Actual
32635493.002024-10-308314Actual
840860.002022-12-018326Budget
108490.002022-04-308368Budget
3632790.002025-01-298346Actual
14523296.002023-05-318313Actual
4013101.002022-07-318346Actual
16039230.002023-07-018367Actual
5508160.182022-08-318328Actual
33172257.152024-10-308368Actual
26871282.002024-05-308363Actual
37303301.002025-02-288315Actual
11172149.572023-01-298368Actual
738280.002022-10-318346Budget
37860116.722025-02-2883311Actual
36188207.002025-01-298365Actual
29387231.002024-07-308365Actual
22223295.032023-12-298318Actual
34408101.822024-11-3083311Actual
9262196.002022-12-298364Actual
15807100.002023-07-018316Actual
13724203.002023-04-308315Actual
1176768.002023-02-288326Actual
3075200.002022-07-018317Budget
28198264.002024-06-308315Actual
29735479.882024-07-308318Actual
293859.002022-07-018356Actual
3685596.512025-01-2983112Actual
9263200.002022-12-298364Budget
4851200.002022-08-318315Budget
10739117.002023-01-298346Actual
282165.002022-04-308364Actual
6446200.002022-09-308317Budget
2923196.002024-07-308373Actual
7489100.002022-10-318366Budget
5243112.002022-08-318366Actual
3635370.002025-01-298356Actual
130030.002022-05-318373Budget
2692895.002024-05-308373Actual
234790.002022-07-018363Budget
29139397.002024-07-308313Actual
2370142.002024-02-288373Actual
3402100.002022-07-318313Budget
31097126.292024-08-3083611Actual
31511423.002024-09-298314Actual
3331272.042024-10-3083411Actual
26244248.002024-04-298367Actual
30420310.002024-08-308364Actual
3059860.002024-08-308326Actual
1303860.002023-03-318356Budget
38453253.002025-03-318315Actual
27986398.002024-06-308313Actual
2458212.462024-02-2883612Actual
11250100.002023-02-288313Budget
32014257.152024-09-298328Actual
102490.002022-04-308328Budget
3790200.002022-07-318365Budget
1289442.002023-03-318326Actual
26425101.822024-04-2983111Actual
38778255.002025-03-318367Actual
2668200.002022-07-018365Budget
164189.272023-07-0183112Actual
37685454.122025-02-288318Actual
1750816.722023-07-3183612Actual
9342200.002022-12-298315Budget
7895114.002022-12-018313Actual
1549132.002022-05-318365Actual
9575138.002022-12-298336Actual
25950202.002024-04-298365Actual
37451120.002025-02-288336Actual
25915234.002024-04-298315Actual
28523247.002024-06-308367Actual
2234281.612023-12-2983111Actual
3065271.002024-08-308346Actual
8141175.002022-12-018364Actual
2154010.332023-12-0183112Actual
9865139.002022-12-298367Actual
616550.002022-09-308326Budget
1730435.872023-07-3183311Actual
22965103.002024-01-298336Actual
30626120.002024-08-308336Actual
1960190.002022-05-318317Actual
245502.892024-02-2883212Actual
3857360.002025-03-318326Actual
33138210.182024-10-308328Actual
18816185.002023-09-308365Actual
22165225.002023-12-298367Actual
578942.002022-09-308373Actual
1866147.002023-09-308373Actual
35852167.922024-12-2983213Actual
16894106.002023-07-318336Actual
354240.002022-07-318373Budget
181950.002022-05-318356Budget
12298100.002023-02-288368Budget
25141306.002024-03-308317Actual
28581554.122024-06-308318Actual
8219184.002022-12-018315Actual
2531100.002022-07-018364Budget
3561518.842024-12-2983511Actual
2890100.002022-07-018346Budget
2293721.002024-01-298326Actual
24759220.002024-03-308314Actual
3071190.002024-08-308366Actual
795490.002022-12-018363Actual
12990112.002023-03-318346Actual
3553479.482024-12-2983211Actual
12188245.032023-02-288318Actual
18101158.002023-08-318367Actual
37627303.002025-02-288367Actual
999290.002022-12-298328Budget
194835.012023-09-3083112Actual
225155.012023-12-2983112Actual
3076248.002022-07-018317Actual
962280.002022-12-298346Budget
30571125.002024-08-308316Actual
29855184.812024-07-3083111Actual
21281169.272023-12-018368Actual
20987115.002023-12-018336Actual
12047200.002023-02-288317Budget
21219395.032023-12-018318Actual
12705215.002023-03-318315Actual
2472200.002022-07-018314Budget
1131180.002023-02-288363Budget
8281140.002022-12-018365Actual
364172.002022-04-308315Actual
32340168.852024-09-2983612Actual
10691100.002023-01-298336Budget
130121.002022-05-318373Actual
3067858.002024-08-308356Actual
5322169.002022-08-318317Actual
37887120.972025-02-2883411Actual
39219211.402025-03-3183612Actual
69550.002022-04-308356Budget
4339219.272022-07-318318Actual
738393.002022-10-318346Actual
30803276.002024-08-308367Actual
15024295.002023-05-318317Actual
24231169.272024-02-288328Actual
2437735.872024-02-2883311Actual
2872951.822024-06-3083211Actual
1482792.002023-05-318316Actual
2955256.002024-07-308356Actual
9945361.692022-12-298318Actual
5509100.002022-08-318328Budget
29500153.002024-07-308336Actual
5896200.002022-09-308364Budget
17530.002022-04-308373Actual
2440453.952024-02-2883411Actual
11111143.512023-01-298328Actual
4773200.002022-08-318364Budget
2352010.332024-01-2983112Actual
977273.812022-04-308318Actual
18159288.972023-08-318318Actual
32607118.002024-10-308373Actual
35767225.232024-12-2983612Actual
27491211.692024-05-308368Actual
1531950.762023-05-3183411Actual
16688124.002023-07-318364Actual
3688324.162025-01-2983212Actual
3791417.782025-02-2883511Actual
466240.002022-08-318373Budget
2878396.512024-06-3083411Actual
6260100.002022-09-308346Budget
3488294.002024-12-298373Actual
1064246.002023-01-298326Actual
2101379.002023-12-018346Actual
12626182.002023-03-318364Actual
33945133.002024-11-308316Actual
12943128.002023-03-318336Actual
6213100.002022-09-308336Budget
25296187.452024-03-308368Actual
32550209.002024-10-308363Actual
32106167.782024-09-2983111Actual
8830200.002022-12-018318Budget
37593353.002025-02-288317Actual
2494476.002024-03-308316Actual
2196031.002023-12-298326Actual
279529.002022-07-018326Actual
21664232.002023-12-298363Actual
2157314.592023-12-0183612Actual
2342914.592024-01-2983511Actual
2502566.002024-03-308346Actual
28021254.002024-06-308363Actual
22818173.002024-01-298315Actual
11437260.002023-02-288314Actual
35096102.002024-12-298316Actual
5975200.002022-09-308315Budget
2891101.002022-07-018346Actual
5136100.002022-08-318346Budget
1426313.532023-04-3083211Actual
11969100.002023-02-288366Budget
28346163.002024-06-308336Actual
24203310.182024-02-288318Actual
1800983.002023-08-318366Actual
795590.002022-12-018363Budget
3323155.632022-07-018368Actual
2106996.002023-12-018366Actual
20134160.002023-10-318367Actual
36797100.762025-01-2983611Actual
17685175.002023-08-318314Actual
29971116.722024-07-3083611Actual
7627191.002022-10-318367Actual

Generated 2025-05-30 12:00:25.322 UTC