[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-04-038318Budget
9576100.002023-01-018336Budget
2443112.462024-03-0283511Actual
29049232.842024-07-0383213Actual
1289550.002023-04-038326Budget
24264234.422024-03-028368Actual
14523296.002023-06-038313Actual
504151.002022-09-038326Actual
16533358.002023-08-038313Actual
3265114.722022-07-048328Actual
38743397.002025-04-038317Actual
2106996.002023-12-048366Actual
38152141.612025-03-0383213Actual
1078560.002023-02-018356Budget
1936540.122023-10-0383411Actual
1628100.002022-06-038316Budget
13098100.002023-04-038366Budget
10132100.002023-02-018313Budget
34825224.002025-01-018363Actual
34674157.402024-12-0383113Actual
1429051.822023-05-0383311Actual
30861596.552024-09-028318Actual
35852167.922025-01-0183213Actual
16568211.002023-08-038363Actual
10458180.002023-02-018315Actual
35236101.002025-01-018366Actual
18689220.002023-10-038314Actual
5648100.002022-10-038313Budget
2890100.002022-07-048346Budget
6117100.002022-10-038316Budget
167749.002022-06-038326Actual
34000144.002024-12-038336Actual
1191060.002023-03-038356Budget
518464.002022-09-038356Actual
2099260.182022-06-038318Actual
976200.002022-05-038318Budget
36656202.892025-02-0183111Actual
10319200.002023-02-018314Budget
27811211.402024-06-0283612Actual
840955.002022-12-048326Actual
1632613.532023-07-0483511Actual
1303860.002023-04-038356Budget
12298100.002023-03-038368Budget
31639266.002024-10-028365Actual
39099147.572025-04-0383611Actual
6260100.002022-10-038346Budget
755100.002022-05-038366Budget
2579267.002024-05-028373Actual
2668200.002022-07-048365Budget
12846109.002023-04-038316Actual
32248101.822024-10-0283611Actual
2301767.002024-02-018356Actual
21875125.002024-01-018365Actual
2101379.002023-12-048346Actual
10984200.002023-02-018367Budget
33404101.822024-11-0283112Actual
1931114.592023-10-0383211Actual
23970117.002024-03-028336Actual
5381200.002022-09-038367Budget
36061480.002025-02-018314Actual
15807100.002023-07-048316Actual
2878396.512024-07-0383411Actual
33018402.002024-11-028317Actual
31837102.002024-10-028366Actual
895143.002022-05-038367Actual
4851200.002022-09-038315Budget
35096102.002025-01-018316Actual
1019289.002023-02-018363Actual
513765.002022-09-038346Actual
24851143.002024-04-028315Actual
32670298.002024-11-028364Actual
3438141.192024-12-0383211Actual
601200.002022-05-038336Budget
2807891.002024-07-038373Actual
35003335.002025-01-018315Actual
38836470.792025-04-038318Actual
38453253.002025-04-038315Actual
22605351.002024-02-018313Actual
3106396.512024-09-0283411Actual
2196031.002024-01-018326Actual
728660.002022-11-038326Budget
26871282.002024-06-028363Actual
1190945.002023-03-038356Actual
1529233.742023-06-0383311Actual
32607118.002024-11-028373Actual
1697998.002023-08-038366Actual
28488445.002024-07-038317Actual
2193376.002024-01-018316Actual
1336780.002023-04-038328Budget
36478290.002025-02-018367Actual
32306124.172024-10-0283112Actual
21841194.002024-01-018315Actual
6834103.002022-11-038363Actual
30513241.002024-09-028365Actual
1482792.002023-06-038316Actual
205128.212023-11-0383112Actual
28902126.292024-07-0383112Actual
3118344.382024-09-0283212Actual
10516100.002023-02-018365Budget
9993196.542023-01-018328Actual
55346.002022-05-038326Actual
1027130.002023-02-018373Budget
5570141.992022-09-038368Actual
1928381.612023-10-0383111Actual
18929105.002023-10-038336Actual
2603721.002024-05-028326Actual
3137138.002022-07-048367Actual
6214140.002022-10-038336Actual
3402694.002024-12-038346Actual
691330.002022-11-038373Budget
17777135.002023-09-038315Actual
915530.002023-01-018373Budget
29082155.642024-07-0383613Actual
12377100.002023-04-038313Budget
1549132.002022-06-038365Actual
2645343.312024-05-0283211Actual
18604202.002023-10-038363Actual
2269787.002024-02-018373Actual
3632790.002025-02-018346Actual
279529.002022-07-048326Actual
13177174.002023-04-038317Actual
279440.002022-07-048326Budget
2997100.002022-07-048366Budget
5243112.002022-09-038366Actual
6038200.002022-10-038365Budget
30091173.102024-08-0283612Actual
2142153.952023-12-0483411Actual
37713304.122025-03-038328Actual
130121.002022-06-038373Actual
23142257.002024-02-018367Actual
1544416.722023-06-0383612Actual
2996130.002022-07-048366Actual
32876130.002024-11-028336Actual
7100152.002022-11-038315Actual
27929243.362024-06-0283613Actual
34234466.242024-12-038318Actual
9865139.002023-01-018367Actual
3520351.002025-01-018356Actual
13239177.002023-04-038367Actual
3732167.002022-08-038315Actual
27048281.002024-06-028315Actual
15059227.002023-06-038367Actual
27336332.002024-06-028317Actual
775490.002022-11-038328Budget
37001181.962025-02-0183213Actual
8831231.392022-12-048318Actual
25950202.002024-05-028365Actual
2402264.002024-03-028356Actual
4852209.002022-09-038315Actual
4772178.002022-09-038364Actual
25262179.872024-04-028328Actual
12944100.002023-04-038336Budget
7707226.842022-11-038318Actual
2440453.952024-03-0283411Actual
32728293.002024-11-028315Actual
38601155.002025-04-038336Actual
2346266.722024-02-0183611Actual
999290.002023-01-018328Budget
9400185.002023-01-018365Actual
2042028.422023-11-0383511Actual
2305095.002024-02-018366Actual
2881022.042024-07-0383511Actual
29971116.722024-08-0283611Actual
25698293.002024-05-028313Actual
8360100.002022-12-048316Budget
21783103.002024-01-018364Actual
39277122.312025-04-0383113Actual
1890139.002023-10-038326Actual
1176650.002023-03-038326Budget
24793104.002024-04-028364Actual
504050.002022-09-038326Budget
3405262.002024-12-038356Actual
4913165.002022-09-038365Actual
2610200.002022-07-048315Actual
850580.002022-12-048346Budget
9203253.002023-01-018314Actual
225155.012024-01-0183112Actual
8611100.002022-12-048366Budget
34554110.342024-12-0383112Actual
17812167.002023-09-038365Actual
20874181.002023-12-048365Actual
2239746.502024-01-0183311Actual
5897133.002022-10-038364Actual
7627191.002022-11-038367Actual
34790375.002025-01-018313Actual
1487200.002022-06-038315Budget
30626120.002024-09-028336Actual
2875687.992024-07-0383311Actual
24674223.002024-04-028363Actual
3590280.002022-08-038314Budget
37210471.002025-03-038314Actual
35976233.002025-02-018363Actual
242535.002022-07-048373Actual
3652157.002022-08-038364Actual
1485436.002023-06-038326Actual
25141306.002024-04-028317Actual
1730435.872023-08-0383311Actual
174776.082023-08-0383212Actual
683590.002022-11-038363Budget
19225157.142023-10-038368Actual
7336138.002022-11-038336Actual
38864179.872025-04-038328Actual
37805136.932025-03-0383111Actual
2036622.042023-11-0383311Actual
2561310.332024-04-0283612Actual
1131180.002023-03-038363Budget
2656852.892024-05-0283611Actual
3688324.162025-02-0183212Actual
22223295.032024-01-018318Actual
1243976.002023-04-038363Actual
30208155.642024-08-0283613Actual
13240200.002023-04-038367Budget
855250.002022-12-048356Budget
2039349.702023-11-0383411Actual
36974164.412025-02-0183113Actual
174506.082023-08-0383112Actual
3180460.002024-10-028356Actual
38546106.002025-04-038316Actual
505133.002022-05-038316Actual
466342.002022-09-038373Actual
20662221.002023-12-048363Actual
10739117.002023-02-018346Actual
28581554.122024-07-038318Actual
26425101.822024-05-0283111Actual
37125292.002025-03-038363Actual
4711240.002022-09-038314Actual
28609226.842024-07-038328Actual
803330.002022-12-048373Budget
3750371.002025-03-038356Actual
31302155.642024-09-0283213Actual
35885162.662025-01-0183613Actual
907786.002023-01-018363Actual
1727726.292023-08-0383211Actual
26209320.002024-05-028317Actual
424200.002022-05-038365Budget
33466170.982024-11-0283612Actual
2648049.702024-05-0283311Actual
29585102.002024-08-028366Actual
32550209.002024-11-028363Actual
37245317.002025-03-038364Actual
326490.002022-07-048328Budget
1830614.592023-09-0383211Actual
10379200.002023-02-018364Budget
36246150.002025-02-018316Actual
36443414.002025-02-018317Actual
2727997.002024-06-028366Actual
12626182.002023-04-038364Actual
31426215.002024-10-028363Actual

Generated 2025-06-03 02:53:18.147 UTC