[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-11-058328Budget
2103958.002023-12-068356Actual
2234281.612024-01-0383111Actual
36478290.002025-02-038367Actual
3965100.002022-08-058336Budget
33466170.982024-11-0483612Actual
28643214.722024-07-058368Actual
1931114.592023-10-0583211Actual
1998369.002023-11-058346Actual
181950.002022-06-058356Budget
2399677.002024-03-048346Actual
10845100.002023-02-038366Budget
8220200.002022-12-068315Budget
1535377.362023-06-0583611Actual
10692141.002023-02-038336Actual
36188207.002025-02-038365Actual
27604128.422024-06-0483311Actual
1992936.002023-11-058326Actual
29585102.002024-08-048366Actual
38275211.002025-04-058363Actual
2443112.462024-03-0483511Actual
1191060.002023-03-058356Budget
174506.082023-08-0583112Actual
2346266.722024-02-0383611Actual
5381200.002022-09-058367Budget
38956160.342025-04-0583111Actual
648100.002022-05-058346Budget
16568211.002023-08-058363Actual
2071950.002023-12-068373Actual
1725200.002022-06-058336Budget
9576100.002023-01-038336Budget
962377.002023-01-038346Actual
13098100.002023-04-058366Budget
33138210.182024-11-048328Actual
3868100.002022-08-058316Budget
9262196.002023-01-038364Actual
94102.002022-05-058363Actual
2601062.002024-05-048316Actual
28198264.002024-07-058315Actual
3458243.312024-12-0583212Actual
4852209.002022-09-058315Actual
3488294.002025-01-038373Actual
3869129.002022-08-058316Actual
37805136.932025-03-0583111Actual
803232.002022-12-068373Actual
29910110.342024-08-0483311Actual
55346.002022-05-058326Actual
11499200.002023-03-058364Budget
1890139.002023-10-058326Actual
1544416.722023-06-0583612Actual
34945290.002025-01-038364Actual
8458140.002022-12-068336Actual
3137138.002022-07-068367Actual
2446584.802024-03-0483611Actual
4339219.272022-08-058318Actual
23107225.002024-02-038317Actual
24203310.182024-03-048318Actual
28609226.842024-07-058328Actual
22251148.052024-01-038328Actual
5243112.002022-09-058366Actual
7706200.002022-11-058318Budget
20747241.002023-12-068314Actual
3673883.742025-02-0383411Actual
1019380.002023-02-038363Budget
2172143.002024-01-038373Actual
14734194.002023-06-058315Actual
17036237.002023-08-058317Actual
37451120.002025-03-058336Actual
2746100.002022-07-068316Budget
279440.002022-07-068326Budget
242535.002022-07-068373Actual
293859.002022-07-068356Actual
2201475.002024-01-038346Actual
7489100.002022-11-058366Budget
7627191.002022-11-058367Actual
13178200.002023-04-058317Budget
35123.002022-05-058313Actual
27896234.592024-06-0483213Actual
15749163.002023-07-068365Actual
4993100.002022-09-058316Budget
7895114.002022-12-068313Actual
915530.002023-01-038373Budget
972788.002023-01-038366Actual
1636043.312023-07-0683611Actual
28140242.002024-07-058364Actual
30385393.002024-09-048314Actual
15621183.002023-07-068314Actual
9202200.002023-01-038314Budget
2352010.332024-02-0383112Actual
8830200.002022-12-068318Budget
22965103.002024-02-038336Actual
1164100.002022-06-058313Budget
234674.002022-07-068363Actual
2342914.592024-02-0383511Actual
4012100.002022-08-058346Budget
3402100.002022-08-058313Budget
35038195.002025-01-038365Actual
3213482.682024-10-0483211Actual
1482792.002023-06-058316Actual
2609200.002022-07-068315Budget
37685454.122025-03-058318Actual
3906515.652025-04-0583511Actual
840955.002022-12-068326Actual
14113338.972023-05-058318Actual
1190945.002023-03-058356Actual
1739280.552023-08-0583611Actual
29139397.002024-08-048313Actual
518464.002022-09-058356Actual
2653411.402024-05-0483511Actual
10457200.002023-02-038315Budget
22223295.032024-01-038318Actual
30091173.102024-08-0483612Actual
38546106.002025-04-058316Actual
8080200.002022-12-068314Budget
6366100.002022-10-058366Budget
1795156.002023-09-058346Actual
2747110.002022-07-068316Actual
1629111.002022-06-058316Actual
1064350.002023-02-038326Budget
20627372.002023-12-068313Actual
9805223.002023-01-038317Actual
18604202.002023-10-058363Actual
24231169.272024-03-048328Actual
12990112.002023-04-058346Actual
174776.082023-08-0583212Actual
20840177.002023-12-068315Actual
504100.002022-05-058316Budget
3742339.002025-03-058326Actual
29500153.002024-08-048336Actual
36797100.762025-02-0383611Actual
967050.002023-01-038356Budget
7628200.002022-11-058367Budget
13318288.972023-04-058318Actual
28902126.292024-07-0583112Actual
293750.002022-07-068356Budget
16039230.002023-07-068367Actual
17430.002022-05-058373Budget
12565200.002023-04-058314Budget
3138100.002022-07-068367Budget
35448257.152025-01-038368Actual
28431111.002024-07-058366Actual
167749.002022-06-058326Actual
32728293.002024-11-048315Actual
391650.002022-08-058326Budget
24264234.422024-03-048368Actual
8610112.002022-12-068366Actual
24886147.002024-04-048365Actual
12627200.002023-04-058364Budget
33853252.002024-12-058315Actual
15024295.002023-06-058317Actual
32635493.002024-11-048314Actual
3789206.002022-08-058365Actual
9944200.002023-01-038318Budget
27429429.882024-06-048318Actual
3014969.672024-08-0483113Actual
3966136.002022-08-058336Actual
15807100.002023-07-068316Actual
4121100.002022-08-058366Budget
25698293.002024-05-048313Actual
10691100.002023-02-038336Budget
6960220.002022-11-058314Actual
7239100.002022-11-058316Budget
34674157.402024-12-0583113Actual
35414217.752025-01-038328Actual
10984200.002023-02-038367Budget
1395988.002023-05-058366Actual
9866200.002023-01-038367Budget
33172257.152024-11-048368Actual
5897133.002022-10-058364Actual
9993196.542023-01-038328Actual
3803323.102025-03-0583212Actual
17925125.002023-09-058336Actual
26990240.002024-06-048364Actual
3172439.002024-10-048326Actual
29763213.212024-08-048328Actual
17191182.902023-08-058368Actual
16004256.002023-07-068317Actual
11111143.512023-02-038328Actual
16894106.002023-08-058336Actual
31302155.642024-09-0483213Actual
405960.002022-08-058356Budget
15179166.242023-06-058368Actual
10054164.722023-01-038368Actual
893780.002022-12-068368Budget
29174217.002024-08-048363Actual
2837290.002024-07-058346Actual
24999121.002024-04-048336Actual
2923196.002024-08-048373Actual
69550.002022-05-058356Budget
1833337.992023-09-0583311Actual
3397240.002024-12-058326Actual
37396116.002025-03-058316Actual
14769122.002023-06-058365Actual
11815100.002023-03-058336Budget
32014257.152024-10-048328Actual
5382136.002022-09-058367Actual
6445264.002022-10-058317Actual
1847911.402023-09-0583112Actual
2004278.002023-11-058366Actual
29049232.842024-07-0583213Actual
7021200.002022-11-058364Budget
14175167.752023-05-058368Actual
2609156.002024-05-048346Actual
5460200.002022-09-058318Budget
3676543.312025-02-0383511Actual
1027130.002023-02-038373Budget
4338200.002022-08-058318Budget
10738100.002023-02-038346Budget
5322169.002022-09-058317Actual
1289550.002023-04-058326Budget
14642209.002023-06-058314Actual
39337213.542025-04-0583613Actual
5837278.002022-10-058314Actual
26779162.662024-05-0483613Actual
504151.002022-09-058326Actual
1111080.002023-02-038328Budget
16097342.002023-07-068318Actual
29082155.642024-07-0583613Actual
38183266.172025-03-0583613Actual
30029118.852024-08-0483112Actual
7238136.002022-11-058316Actual
182044.002022-06-058356Actual
222200.002022-05-058314Budget
9478100.002023-01-038316Budget
1005380.002023-01-038368Budget
354340.002022-08-058373Actual
21749196.002024-01-038314Actual
4773200.002022-09-058364Budget
504050.002022-09-058326Budget
3635370.002025-02-038356Actual
1488238.002022-06-058315Actual
15501408.002023-07-068313Actual
1686628.002023-08-058326Actual
27692126.292024-06-0483611Actual
108490.002022-05-058368Budget
3100940.122024-09-0483211Actual
3325869.912024-11-0483211Actual
22760121.002024-02-038364Actual
6586266.242022-10-058318Actual
29445112.002024-08-048316Actual
3059860.002024-09-048326Actual
8141175.002022-12-068364Actual
1223680.002023-03-058328Budget
18816185.002023-10-058365Actual
35003335.002025-01-038315Actual
35885162.662025-01-0383613Actual
29022122.312024-07-0583113Actual
27986398.002024-07-058313Actual

Generated 2025-06-04 11:38:42.578 UTC