[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-038364Budget
4120137.002022-08-038366Actual
3865375.002025-04-038356Actual
38956160.342025-04-0383111Actual
2952688.002024-08-028346Actual
8457100.002022-12-048336Budget
8281140.002022-12-048365Actual
29735479.882024-08-028318Actual
1838711.402023-09-0383511Actual
20782145.002023-12-048364Actual
3685596.512025-02-0183112Actual
69655.002022-05-038356Actual
406057.002022-08-038356Actual
7021200.002022-11-038364Budget
14642209.002023-06-038314Actual
742950.002022-11-038356Budget
3331272.042024-11-0283411Actual
5508160.182022-09-038328Actual
5897133.002022-10-038364Actual
363200.002022-05-038315Budget
9400185.002023-01-018365Actual
1025134.422022-05-038328Actual
332490.002022-07-048368Budget
35293356.002025-01-018317Actual
32876130.002024-11-028336Actual
9017127.002023-01-018313Actual
27220106.002024-06-028346Actual
29352293.002024-08-028315Actual
7895114.002022-12-048313Actual
1733156.082023-08-0383411Actual
9945361.692023-01-018318Actual
20627372.002023-12-048313Actual
2148251.822023-12-0483611Actual
4446100.002022-08-038368Budget
2807891.002024-07-038373Actual
1191060.002023-03-038356Budget
11172149.572023-02-018368Actual
13630167.002023-05-038314Actual
3458243.312024-12-0383212Actual
12991100.002023-04-038346Budget
6960220.002022-11-038314Actual
23729224.002024-03-028314Actual
23228152.602024-02-018328Actual
4992116.002022-09-038316Actual
3221536.932024-10-0283511Actual
2611748.002024-05-028356Actual
755100.002022-05-038366Budget
16839111.002023-08-038316Actual
22818173.002024-02-018315Actual
11639189.002023-03-038365Actual
7628200.002022-11-038367Budget
30861596.552024-09-028318Actual
5089118.002022-09-038336Actual
32728293.002024-11-028315Actual
20134160.002023-11-038367Actual
31391402.002024-10-028313Actual
3014969.672024-08-0283113Actual
15179166.242023-06-038368Actual
1933822.042023-10-0383311Actual
17600237.002023-09-038363Actual
13508341.002023-05-038313Actual
12189200.002023-03-038318Budget
29937103.952024-08-0283411Actual
69550.002022-05-038356Budget
10595120.002023-02-018316Actual
35448257.152025-01-018368Actual
7099200.002022-11-038315Budget
24111251.002024-03-028317Actual
1390070.002023-05-038346Actual
2154010.332023-12-0483112Actual
5509100.002022-09-038328Budget
23644182.002024-03-028363Actual
18187135.932023-09-038328Actual
2139456.082023-12-0483311Actual
2133962.462023-12-0483111Actual
3590280.002022-08-038314Budget
214690.002022-06-038328Budget
35506146.512025-01-0183111Actual
33346113.532024-11-0283611Actual
1490864.002023-06-038346Actual
33018402.002024-11-028317Actual
34554110.342024-12-0383112Actual
1730435.872023-08-0383311Actual
16004256.002023-07-048317Actual
24851143.002024-04-028315Actual
38601155.002025-04-038336Actual
26836345.002024-06-028313Actual
23142257.002024-02-018367Actual
354240.002022-08-038373Budget
2004278.002023-11-038366Actual
18689220.002023-10-038314Actual
4199200.002022-08-038317Budget
8282200.002022-12-048365Budget
2831834.002024-07-038326Actual
1795156.002023-09-038346Actual
33583238.102024-11-0283613Actual
2293721.002024-02-018326Actual
5649113.002022-10-038313Actual
28140242.002024-07-038364Actual
13178200.002023-04-038317Budget
23107225.002024-02-018317Actual
1078668.002023-02-018356Actual
10983178.002023-02-018367Actual
13428191.992023-04-038368Actual
1423567.782023-05-0383111Actual
1847911.402023-09-0383112Actual
21281169.272023-12-048368Actual
1939228.422023-10-0383511Actual
2473142.002024-04-028373Actual
9203253.002023-01-018314Actual
28431111.002024-07-038366Actual
38898237.452025-04-038368Actual
37451120.002025-03-038336Actual
4913165.002022-09-038365Actual
2843200.002022-07-048336Budget
616453.002022-10-038326Actual
2692895.002024-06-028373Actual
32188108.212024-10-0283411Actual
11498169.002023-03-038364Actual
1549132.002022-06-038365Actual
32048254.122024-10-028368Actual
28609226.842024-07-038328Actual
9342200.002023-01-018315Budget
33640344.002024-12-038313Actual
23857163.002024-03-028365Actual
55346.002022-05-038326Actual
1523780.552023-06-0383111Actual
10379200.002023-02-018364Budget
1725200.002022-06-038336Budget
27081195.002024-06-028365Actual
4852209.002022-09-038315Actual
27194150.002024-06-028336Actual
29049232.842024-07-0383213Actual
2340252.892024-02-0183411Actual
1621781.612023-07-0483111Actual
3688324.162025-02-0183212Actual
346580.002022-08-038363Budget
3177881.002024-10-028346Actual
601200.002022-05-038336Budget
164455.012023-07-0483212Actual
4387178.362022-08-038328Actual
10378135.002023-02-018364Actual
1526513.532023-06-0383211Actual
6961200.002022-11-038314Budget
26956372.002024-06-028314Actual
29763213.212024-08-028328Actual
242535.002022-07-048373Actual
36443414.002025-02-018317Actual
32607118.002024-11-028373Actual
3067858.002024-09-028356Actual
691330.002022-11-038373Budget
2996130.002022-07-048366Actual
2610200.002022-07-048315Actual
3127587.222024-09-0283113Actual
28106493.002024-07-038314Actual
3918556.082025-04-0383212Actual
504151.002022-09-038326Actual
9806200.002023-01-018317Budget
36478290.002025-02-018367Actual
3076248.002022-07-048317Actual
1190945.002023-03-038356Actual
30478264.002024-09-028315Actual
30385393.002024-09-028314Actual
2472200.002022-07-048314Budget
6366100.002022-10-038366Budget
28581554.122024-07-038318Actual
2757760.332024-06-0283211Actual
130121.002022-06-038373Actual
17071169.002023-08-038367Actual
2535486.932024-04-0283111Actual
2601062.002024-05-028316Actual
11062295.032023-02-018318Actual
37713304.122025-03-038328Actual
19225157.142023-10-038368Actual
3868100.002022-08-038316Budget
11171100.002023-02-018368Budget
21875125.002024-01-018365Actual
12768100.002023-04-038365Budget
9726100.002023-01-018366Budget
6775155.002022-11-038313Actual
14557237.002023-06-038363Actual
2045448.632023-11-0383611Actual
2334841.192024-02-0183211Actual
2443112.462024-03-0283511Actual
15807100.002023-07-048316Actual
36916151.832025-02-0183612Actual
8751200.002022-12-048367Budget
602130.002022-05-038336Actual
15749163.002023-07-048365Actual
636779.002022-10-038366Actual
3138100.002022-07-048367Budget
22223295.032024-01-018318Actual
1544416.722023-06-0383612Actual
1928381.612023-10-0383111Actual
2286100.002022-07-048313Budget
7707226.842022-11-038318Actual
39099147.572025-04-0383611Actual
840955.002022-12-048326Actual
424200.002022-05-038365Budget
3488294.002025-01-018373Actual
1064246.002023-02-018326Actual
896100.002022-05-038367Budget
3966136.002022-08-038336Actual
1164100.002022-06-038313Budget
34910451.002025-01-018314Actual
14882109.002023-06-038336Actual
11063200.002023-02-018318Budget
1694646.002023-08-038356Actual
34176222.002024-12-038367Actual
28233256.002024-07-038365Actual
2891101.002022-07-048346Actual
18604202.002023-10-038363Actual
31894371.002024-10-028317Actual
3627336.002025-02-018326Actual
1583420.002023-07-048326Actual
18929105.002023-10-038336Actual
234674.002022-07-048363Actual
3520351.002025-01-018356Actual
34234466.242024-12-038318Actual
9399200.002023-01-018365Budget
1019380.002023-02-018363Budget
7335100.002022-11-038336Budget
3673883.742025-02-0183411Actual
22852131.002024-02-018365Actual
3790200.002022-08-038365Budget
1186286.002023-03-038346Actual
29387231.002024-08-028365Actual
13664153.002023-05-038364Actual
20220178.362023-11-038328Actual
30176181.962024-08-0283213Actual
2561310.332024-04-0283612Actual
2988341.192024-08-0283211Actual
8360100.002022-12-048316Budget
6834103.002022-11-038363Actual
1942567.782023-10-0383611Actual
2727997.002024-06-028366Actual
962280.002023-01-018346Budget
12298100.002023-03-038368Budget
2103958.002023-12-048356Actual
24264234.422024-03-028368Actual
2242453.952024-01-0183411Actual
37593353.002025-03-038317Actual
29500153.002024-08-028336Actual
26425101.822024-05-0283111Actual
2872951.822024-07-0383211Actual
31546240.002024-10-028364Actual
2609200.002022-07-048315Budget
977273.812022-05-038318Actual

Generated 2025-06-02 23:42:44.634 UTC