[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4200158.002022-08-038317Actual
601200.002022-05-038336Budget
1289550.002023-04-038326Budget
29139397.002024-08-028313Actual
2473285.002022-07-048314Actual
3800586.932025-03-0383112Actual
19163437.452023-10-038318Actual
220890.002022-06-038368Budget
35003335.002025-01-018315Actual
2286100.002022-07-048313Budget
3573456.082025-01-0183212Actual
363200.002022-05-038315Budget
19844135.002023-11-038365Actual
20662221.002023-12-048363Actual
2305095.002024-02-018366Actual
102490.002022-05-038328Budget
29585102.002024-08-028366Actual
11437260.002023-03-038314Actual
10984200.002023-02-018367Budget
39099147.572025-04-0383611Actual
1990295.002023-11-038316Actual
28902126.292024-07-0383112Actual
1064350.002023-02-018326Budget
4525113.002022-09-038313Actual
24851143.002024-04-028315Actual
887890.002022-12-048328Budget
14113338.972023-05-038318Actual
1686628.002023-08-038326Actual
1933822.042023-10-0383311Actual
13239177.002023-04-038367Actual
3328576.292024-11-0283311Actual
16568211.002023-08-038363Actual
37860116.722025-03-0383311Actual
2530147.002022-07-048364Actual
4993100.002022-09-038316Budget
754107.002022-05-038366Actual
26244248.002024-05-028367Actual
19225157.142023-10-038368Actual
23857163.002024-03-028365Actual
37396116.002025-03-038316Actual
803330.002022-12-048373Budget
7239100.002022-11-038316Budget
3653200.002022-08-038364Budget
3901173.102025-04-0383311Actual
3635370.002025-02-018356Actual
12847100.002023-04-038316Budget
23644182.002024-03-028363Actual
37627303.002025-03-038367Actual
3221536.932024-10-0283511Actual
7160157.002022-11-038365Actual
27896234.592024-06-0283213Actual
17600237.002023-09-038363Actual
4013101.002022-08-038346Actual
728660.002022-11-038326Budget
630751.002022-10-038356Actual
3789206.002022-08-038365Actual
2662714.592024-05-0283112Actual
1931114.592023-10-0383211Actual
1968994.002023-11-038373Actual
7489100.002022-11-038366Budget
293750.002022-07-048356Budget
27048281.002024-06-028315Actual
4710280.002022-09-038314Budget
2611748.002024-05-028356Actual
354340.002022-08-038373Actual
2843200.002022-07-048336Budget
1733156.082023-08-0383411Actual
2727997.002024-06-028366Actual
26065100.002024-05-028336Actual
18569419.002023-10-038313Actual
1176768.002023-03-038326Actual
738280.002022-11-038346Budget
7755116.232022-11-038328Actual
3067858.002024-09-028356Actual
8361153.002022-12-048316Actual
1426313.532023-05-0383211Actual
31639266.002024-10-028365Actual
38601155.002025-04-038336Actual
23822179.002024-03-028315Actual
18929105.002023-10-038336Actual
122390.002022-06-038363Budget
14734194.002023-06-038315Actual
1488238.002022-06-038315Actual
21630312.002024-01-018313Actual
34141387.002024-12-038317Actual
29971116.722024-08-0283611Actual
855172.002022-12-048356Actual
30385393.002024-09-028314Actual
2947238.002024-08-028326Actual
10738100.002023-02-018346Budget
174506.082023-08-0383112Actual
35885162.662025-01-0183613Actual
4773200.002022-09-038364Budget
1348200.002022-06-038314Budget
1027036.002023-02-018373Actual
8610112.002022-12-048366Actual
2019151.002022-06-038367Actual
2157314.592023-12-0483612Actual
13724203.002023-05-038315Actual
38743397.002025-04-038317Actual
14557237.002023-06-038363Actual
683590.002022-11-038363Budget
36598219.272025-02-018368Actual
5897133.002022-10-038364Actual
1739280.552023-08-0383611Actual
4446100.002022-08-038368Budget
781580.002022-11-038368Budget
1360291.002023-05-038373Actual
3065271.002024-09-028346Actual
1429051.822023-05-0383311Actual
3742339.002025-03-038326Actual
6261114.002022-10-038346Actual
1303777.002023-04-038356Actual
1243976.002023-04-038363Actual
13319200.002023-04-038318Budget
12565200.002023-04-038314Budget
2875687.992024-07-0383311Actual
895143.002022-05-038367Actual
32398139.852024-10-0283113Actual
5508160.182022-09-038328Actual
18781131.002023-10-038315Actual
1627236.932023-07-0483311Actual
2692895.002024-06-028373Actual
1493455.002023-06-038356Actual
37210471.002025-03-038314Actual
34825224.002025-01-018363Actual
2020100.002022-06-038367Budget
13427100.002023-04-038368Budget
9017127.002023-01-018313Actual
2561310.332024-04-0283612Actual
35293356.002025-01-018317Actual
6834103.002022-11-038363Actual
31391402.002024-10-028313Actual
10132100.002023-02-018313Budget
2342914.592024-02-0183511Actual
18689220.002023-10-038314Actual
8611100.002022-12-048366Budget
37245317.002025-03-038364Actual
24759220.002024-04-028314Actual
17036237.002023-08-038317Actual
35328296.002025-01-018367Actual
28523247.002024-07-038367Actual
2505134.002024-04-028356Actual
35038195.002025-01-018365Actual
9203253.002023-01-018314Actual
7706200.002022-11-038318Budget
29352293.002024-08-028315Actual
30803276.002024-09-028367Actual
33760376.002024-12-038314Actual
2301767.002024-02-018356Actual
16653246.002023-08-038314Actual
32961129.002024-11-028366Actual
3791417.782025-03-0383511Actual
188088.002022-06-038366Actual
2540932.672024-04-0283311Actual
33583238.102024-11-0283613Actual
39219211.402025-04-0383612Actual
3488294.002025-01-018373Actual
17430.002022-05-038373Budget
25234367.752024-04-028318Actual
27631100.762024-06-0283411Actual
177398.002022-06-038346Actual
28291135.002024-07-038316Actual
37593353.002025-03-038317Actual
242535.002022-07-048373Actual
32188108.212024-10-0283411Actual
3438141.192024-12-0383211Actual
1830614.592023-09-0383211Actual
962280.002023-01-018346Budget
31334159.152024-09-0283613Actual
8140200.002022-12-048364Budget
28844100.762024-07-0383611Actual
2549667.782024-04-0283611Actual
11498169.002023-03-038364Actual
1138830.002023-03-038373Budget
2136734.802023-12-0483211Actual
1531950.762023-06-0383411Actual
5321200.002022-09-038317Budget
18101158.002023-09-038367Actual
9575138.002023-01-018336Actual
1647610.332023-07-0483612Actual
3652157.002022-08-038364Actual
29735479.882024-08-028318Actual
25296187.452024-04-028368Actual
11436200.002023-03-038314Budget
5243112.002022-09-038366Actual
6961200.002022-11-038314Budget
1730435.872023-08-0383311Actual
9993196.542023-01-018328Actual
24203310.182024-03-028318Actual
2154010.332023-12-0483112Actual
12376124.002023-04-038313Actual
29049232.842024-07-0383213Actual
30208155.642024-08-0283613Actual
364172.002022-05-038315Actual
11251158.002023-03-038313Actual
5089118.002022-09-038336Actual
167640.002022-06-038326Budget
37947123.102025-03-0383611Actual
1636043.312023-07-0483611Actual
35123.002022-05-038313Actual
3005725.232024-08-0283212Actual
10319200.002023-02-018314Budget
32515344.002024-11-028313Actual
15714146.002023-07-048315Actual
6214140.002022-10-038336Actual
3517780.002025-01-018346Actual
840860.002022-12-048326Budget
15749163.002023-07-048365Actual
33640344.002024-12-038313Actual
1164100.002022-06-038313Budget
18816185.002023-10-038365Actual
3373276.002024-12-038373Actual
2147151.082022-06-038328Actual
19191190.482023-10-038328Actual
154118.212023-06-0383112Actual
11171100.002023-02-018368Budget
7895114.002022-12-048313Actual
2334841.192024-02-0183211Actual
2437735.872024-03-0283311Actual
242430.002022-07-048373Budget
24231169.272024-03-028328Actual
27491211.692024-06-028368Actual
1409100.002022-06-038364Budget
6507200.002022-10-038367Budget
2891101.002022-07-048346Actual
2777827.362024-06-0283212Actual
10516100.002023-02-018365Budget
28198264.002024-07-038315Actual
30029118.852024-08-0283112Actual
3783332.672025-03-0383211Actual
245502.892024-03-0283212Actual
7894100.002022-12-048313Budget
9945361.692023-01-018318Actual
24886147.002024-04-028365Actual
3284834.002024-11-028326Actual
10691100.002023-02-018336Budget
19957111.002023-11-038336Actual
30571125.002024-09-028316Actual
13428191.992023-04-038368Actual
21841194.002024-01-018315Actual
8281140.002022-12-048365Actual
14175167.752023-05-038368Actual
4711240.002022-09-038314Actual
7335100.002022-11-038336Budget
1692072.002023-08-038346Actual
391764.002022-08-038326Actual
1632613.532023-07-0483511Actual

Generated 2025-06-02 09:13:21.723 UTC