[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-318315Budget
17565397.002023-08-318313Actual
8752169.002022-12-018367Actual
1583420.002023-07-018326Actual
29259385.002024-07-308314Actual
34408101.822024-11-3083311Actual
25733213.002024-04-298363Actual
29855184.812024-07-3083111Actual
896100.002022-04-308367Budget
13428191.992023-03-318368Actual
37338248.002025-02-288365Actual
33138210.182024-10-308328Actual
332490.002022-07-018368Budget
1289550.002023-03-318326Budget
7706200.002022-10-318318Budget
16746185.002023-07-318315Actual
11719100.002023-02-288316Budget
5570141.992022-08-318368Actual
14018197.002023-04-308317Actual
32106167.782024-09-2983111Actual
15179166.242023-05-318368Actual
1349217.002022-05-318314Actual
29642383.002024-07-308317Actual
1387484.002023-04-308336Actual
15862115.002023-07-018336Actual
2648049.702024-04-2983311Actual
3668466.722025-01-2983211Actual
6214140.002022-09-308336Actual
279529.002022-07-018326Actual
11577200.002023-02-288315Budget
2746100.002022-07-018316Budget
11251158.002023-02-288313Actual
895143.002022-04-308367Actual
37593353.002025-02-288317Actual
24145188.002024-02-288367Actual
4121100.002022-07-318366Budget
2650746.502024-04-2983411Actual
4012100.002022-07-318346Budget
11815100.002023-02-288336Budget
37627303.002025-02-288367Actual
30385393.002024-08-308314Actual
7336138.002022-10-318336Actual
38546106.002025-03-318316Actual
3488294.002024-12-298373Actual
2472200.002022-07-018314Budget
1111080.002023-01-298328Budget
3673883.742025-01-2983411Actual
220890.002022-05-318368Budget
2139456.082023-12-0183311Actual
12626182.002023-03-318364Actual
37477102.002025-02-288346Actual
2305095.002024-01-298366Actual
1730435.872023-07-3183311Actual
1176650.002023-02-288326Budget
10924200.002023-01-298317Budget
35767225.232024-12-2983612Actual
1866147.002023-09-308373Actual
245239.272024-02-2883112Actual
30208155.642024-07-3083613Actual
1628100.002022-05-318316Budget
840955.002022-12-018326Actual
16653246.002023-07-318314Actual
3067858.002024-08-308356Actual
17812167.002023-08-318365Actual
1005380.002022-12-298368Budget
29139397.002024-07-308313Actual
2988341.192024-07-3083211Actual
15749163.002023-07-018365Actual
34554110.342024-11-3083112Actual
30768358.002024-08-308317Actual
2033925.232023-10-3183211Actual
7160157.002022-10-318365Actual
225155.012023-12-2983112Actual
37303301.002025-02-288315Actual
64984.002022-04-308346Actual
691330.002022-10-318373Budget
1019380.002023-01-298363Budget
1426313.532023-04-3083211Actual
10595120.002023-01-298316Actual
3732167.002022-07-318315Actual
20782145.002023-12-018364Actual
1968994.002023-10-318373Actual
13319200.002023-03-318318Budget
17925125.002023-08-318336Actual
2340252.892024-01-2983411Actual
8610112.002022-12-018366Actual
2301767.002024-01-298356Actual
30571125.002024-08-308316Actual
405960.002022-07-318356Budget
38125113.532025-02-2883113Actual
13318288.972023-03-318318Actual
102490.002022-04-308328Budget
406057.002022-07-318356Actual
9575138.002022-12-298336Actual
22852131.002024-01-298365Actual
10054164.722022-12-298368Actual
11498169.002023-02-288364Actual
34733141.612024-11-3083613Actual
32607118.002024-10-308373Actual
31097126.292024-08-3083611Actual
1078560.002023-01-298356Budget
14642209.002023-05-318314Actual
37001181.962025-01-2983213Actual
35038195.002024-12-298365Actual
2095930.002023-12-018326Actual
38183266.172025-02-2883613Actual
2872951.822024-06-3083211Actual
578942.002022-09-308373Actual
10319200.002023-01-298314Budget
36564217.752025-01-298328Actual
2031186.932023-10-3183111Actual
2996130.002022-07-018366Actual
29022122.312024-06-3083113Actual
23644182.002024-02-288363Actual
850479.002022-12-018346Actual
1627236.932023-07-0183311Actual
2207158.662022-05-318368Actual
466240.002022-08-318373Budget
2242453.952023-12-2983411Actual
31334159.152024-08-3083613Actual
4120137.002022-07-318366Actual
962377.002022-12-298346Actual
10379200.002023-01-298364Budget
27929243.362024-05-3083613Actual
28902126.292024-06-3083112Actual
1765741.002023-08-318373Actual
279440.002022-07-018326Budget
10318217.002023-01-298314Actual
14734194.002023-05-318315Actual
16781185.002023-07-318365Actual
34353215.662024-11-3083111Actual
36656202.892025-01-2983111Actual
3328576.292024-10-3083311Actual
39099147.572025-03-3183611Actual
1928381.612023-09-3083111Actual
4338200.002022-07-318318Budget
683590.002022-10-318363Budget
245502.892024-02-2883212Actual
31604279.002024-09-298315Actual
34825224.002024-12-298363Actual
8140200.002022-12-018364Budget
1446613.532023-04-3083612Actual
504151.002022-08-318326Actual
283100.002022-04-308364Budget
25234367.752024-03-308318Actual
29294222.002024-07-308364Actual
15621183.002023-07-018314Actual
7627191.002022-10-318367Actual
755100.002022-04-308366Budget
2837290.002024-06-308346Actual
7335100.002022-10-318336Budget
630751.002022-09-308356Actual
5648100.002022-09-308313Budget
2671974.942024-04-2983113Actual
34295219.272024-11-308368Actual
835200.002022-04-308317Budget
3397240.002024-11-308326Actual
27986398.002024-06-308313Actual
26332231.392024-04-298328Actual
2098200.002022-05-318318Budget
5381200.002022-08-318367Budget
144089.272023-04-3083112Actual
1621781.612023-07-0183111Actual
194835.012023-09-3083112Actual
7755116.232022-10-318328Actual
35648115.652024-12-2983611Actual
3517780.002024-12-298346Actual
39157128.422025-03-3183112Actual
2890100.002022-07-018346Budget
3790200.002022-07-318365Budget
8081256.002022-12-018314Actual
4386100.002022-07-318328Budget
6961200.002022-10-318314Budget
38898237.452025-03-318368Actual
1789732.002023-08-318326Actual
36974164.412025-01-2983113Actual
4199200.002022-07-318317Budget
9400185.002022-12-298365Actual
1488238.002022-05-318315Actual
5322169.002022-08-318317Actual
1165142.002022-05-318313Actual
20099258.002023-10-318317Actual
8830200.002022-12-018318Budget
3803323.102025-02-2883212Actual
803232.002022-12-018373Actual
1303860.002023-03-318356Budget
2530147.002022-07-018364Actual
35003335.002024-12-298315Actual
3014969.672024-07-3083113Actual
37860116.722025-02-2883311Actual
30029118.852024-07-3083112Actual
21219395.032023-12-018318Actual
23142257.002024-01-298367Actual
19844135.002023-10-318365Actual
5897133.002022-09-308364Actual
29677273.002024-07-308367Actual
23262155.632024-01-298368Actual
1019289.002023-01-298363Actual
164189.272023-07-0183112Actual
34496167.782024-11-3083611Actual
1838711.402023-08-3183511Actual
10691100.002023-01-298336Budget
2765844.382024-05-3083511Actual
2148251.822023-12-0183611Actual
29797261.692024-07-308368Actual
2610200.002022-07-018315Actual
31894371.002024-09-298317Actual
2196031.002023-12-298326Actual
34000144.002024-11-308336Actual
850580.002022-12-018346Budget
24999121.002024-03-308336Actual
2807891.002024-06-308373Actual
36443414.002025-01-298317Actual
2535486.932024-03-3083111Actual
27194150.002024-05-308336Actual
952660.002022-12-298326Budget
4773200.002022-08-318364Budget
5896200.002022-09-308364Budget
35448257.152024-12-298368Actual
1795156.002023-08-318346Actual
38453253.002025-03-318315Actual
2843200.002022-07-018336Budget
2000943.002023-10-318356Actual
952751.002022-12-298326Actual
2844150.002022-07-018336Actual
28581554.122024-06-308318Actual
2446584.802024-02-2883611Actual
24203310.182024-02-288318Actual
1772100.002022-05-318346Budget
2342914.592024-01-2983511Actual
14769122.002023-05-318365Actual
27896234.592024-05-3083213Actual
33230185.872024-10-3083111Actual
11639189.002023-02-288365Actual
29937103.952024-07-3083411Actual
12767126.002023-03-318365Actual
29735479.882024-07-308318Actual
10845100.002023-01-298366Budget
11640100.002023-02-288365Budget
4992116.002022-08-318316Actual
32398139.852024-09-2983113Actual
458474.002022-08-318363Actual
4914200.002022-08-318365Budget
21630312.002023-12-298313Actual
19070265.002023-09-308317Actual
6117100.002022-09-308316Budget
32515344.002024-10-308313Actual
346479.002022-07-318363Actual

Generated 2025-05-30 03:10:14.410 UTC