[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-11-038316Budget
27986398.002024-07-038313Actual
795490.002022-12-048363Actual
12047200.002023-03-038317Budget
36598219.272025-02-018368Actual
3325869.912024-11-0283211Actual
234790.002022-07-048363Budget
35852167.922025-01-0183213Actual
1027036.002023-02-018373Actual
4914200.002022-09-038365Budget
2334841.192024-02-0183211Actual
5243112.002022-09-038366Actual
3732167.002022-08-038315Actual
29139397.002024-08-028313Actual
23200285.932024-02-018318Actual
4200158.002022-08-038317Actual
3177881.002024-10-028346Actual
1303777.002023-04-038356Actual
2878396.512024-07-0383411Actual
34141387.002024-12-038317Actual
9590.002022-05-038363Budget
5321200.002022-09-038317Budget
1901394.002023-10-038366Actual
2668200.002022-07-048365Budget
3100940.122024-09-0283211Actual
14018197.002023-05-038317Actual
2039349.702023-11-0383411Actual
2237035.872024-01-0183211Actual
2505134.002024-04-028356Actual
7336138.002022-11-038336Actual
182044.002022-06-038356Actual
3075200.002022-07-048317Budget
14676114.002023-06-038364Actual
1395988.002023-05-038366Actual
2875687.992024-07-0383311Actual
19844135.002023-11-038365Actual
6508180.002022-10-038367Actual
34910451.002025-01-018314Actual
2019151.002022-06-038367Actual
18929105.002023-10-038336Actual
12110200.002023-03-038367Budget
616453.002022-10-038326Actual
174776.082023-08-0383212Actual
2561310.332024-04-0283612Actual
37245317.002025-03-038364Actual
1064350.002023-02-018326Budget
2671974.942024-05-0283113Actual
20782145.002023-12-048364Actual
25296187.452024-04-028368Actual
164189.272023-07-0483112Actual
35123.002022-05-038313Actual
154118.212023-06-0383112Actual
12565200.002023-04-038314Budget
2286100.002022-07-048313Budget
17129314.722023-08-038318Actual
30803276.002024-09-028367Actual
14734194.002023-06-038315Actual
34496167.782024-12-0383611Actual
11171100.002023-02-018368Budget
2071950.002023-12-048373Actual
3800586.932025-03-0383112Actual
3783332.672025-03-0383211Actual
1025134.422022-05-038328Actual
10594100.002023-02-018316Budget
2245784.802024-01-0183611Actual
11577200.002023-03-038315Budget
36095284.002025-02-018364Actual
4710280.002022-09-038314Budget
31697124.002024-10-028316Actual
2098200.002022-06-038318Budget
4387178.362022-08-038328Actual
1243976.002023-04-038363Actual
11250100.002023-03-038313Budget
35003335.002025-01-018315Actual
20627372.002023-12-048313Actual
10691100.002023-02-018336Budget
30091173.102024-08-0283612Actual
94102.002022-05-038363Actual
36386104.002025-02-018366Actual
2106996.002023-12-048366Actual
2535486.932024-04-0283111Actual
1968994.002023-11-038373Actual
405960.002022-08-038356Budget
6214140.002022-10-038336Actual
36536551.092025-02-018318Actual
7894100.002022-12-048313Budget
3512345.002025-01-018326Actual
346479.002022-08-038363Actual
36974164.412025-02-0183113Actual
7020162.002022-11-038364Actual
1196893.002023-03-038366Actual
31604279.002024-10-028315Actual
3862777.002025-04-038346Actual
11251158.002023-03-038313Actual
1990295.002023-11-038316Actual
23822179.002024-03-028315Actual
1928381.612023-10-0383111Actual
952660.002023-01-018326Budget
6834103.002022-11-038363Actual
21630312.002024-01-018313Actual
28964153.952024-07-0383612Actual
1998369.002023-11-038346Actual
25915234.002024-05-028315Actual
13318288.972023-04-038318Actual
1131089.002023-03-038363Actual
24145188.002024-03-028367Actual
33524134.592024-11-0283113Actual
2242453.952024-01-0183411Actual
18220210.182023-09-038368Actual
3328576.292024-11-0283311Actual
222200.002022-05-038314Budget
518360.002022-09-038356Budget
37713304.122025-03-038328Actual
3671189.062025-02-0183311Actual
1838711.402023-09-0383511Actual
332490.002022-07-048368Budget
2831834.002024-07-038326Actual
616550.002022-10-038326Budget
10844115.002023-02-018366Actual
2716647.002024-06-028326Actual
38275211.002025-04-038363Actual
22965103.002024-02-018336Actual
2872951.822024-07-0383211Actual
21126195.002023-12-048317Actual
25733213.002024-05-028363Actual
39099147.572025-04-0383611Actual
33945133.002024-12-038316Actual
3561518.842025-01-0183511Actual
4852209.002022-09-038315Actual
32876130.002024-11-028336Actual
17777135.002023-09-038315Actual
25950202.002024-05-028365Actual
3408492.002024-12-038366Actual
4525113.002022-09-038313Actual
10739117.002023-02-018346Actual
33404101.822024-11-0283112Actual
1164100.002022-06-038313Budget
19717192.002023-11-038314Actual
1836037.992023-09-0383411Actual
293750.002022-07-048356Budget
4851200.002022-09-038315Budget
3138100.002022-07-048367Budget
2193376.002024-01-018316Actual
962377.002023-01-018346Actual
1064246.002023-02-018326Actual
33853252.002024-12-038315Actual
32458141.612024-10-0283613Actual
15536197.002023-07-048363Actual
5136100.002022-09-038346Budget
3635370.002025-02-018356Actual
2207158.662022-06-038368Actual
5089118.002022-09-038336Actual
27429429.882024-06-028318Actual
20662221.002023-12-048363Actual
10054164.722023-01-018368Actual
2332063.532024-02-0183111Actual
12846109.002023-04-038316Actual
8080200.002022-12-048314Budget
2301767.002024-02-018356Actual
504151.002022-09-038326Actual
38152141.612025-03-0383213Actual
3906515.652025-04-0383511Actual
513765.002022-09-038346Actual
27604128.422024-06-0283311Actual
9341163.002023-01-018315Actual
10845100.002023-02-018366Budget
18723137.002023-10-038364Actual
2543634.802024-04-0283411Actual
571080.002022-10-038363Budget
33230185.872024-11-0283111Actual
850580.002022-12-048346Budget
19163437.452023-10-038318Actual
205395.012023-11-0383212Actual
748886.002022-11-038366Actual
1697998.002023-08-038366Actual
16839111.002023-08-038316Actual
29855184.812024-08-0283111Actual
30861596.552024-09-028318Actual
11498169.002023-03-038364Actual
2045448.632023-11-0383611Actual
27336332.002024-06-028317Actual
17191182.902023-08-038368Actual
3573456.082025-01-0183212Actual
28844100.762024-07-0383611Actual
21841194.002024-01-018315Actual
3403132.002022-08-038313Actual
8752169.002022-12-048367Actual
391650.002022-08-038326Budget
33110425.332024-11-028318Actual
12298100.002023-03-038368Budget
915424.002023-01-018373Actual
915530.002023-01-018373Budget
2291089.002024-02-018316Actual
17685175.002023-09-038314Actual
12188245.032023-03-038318Actual
2579267.002024-05-028373Actual
2337545.442024-02-0183311Actual
3918556.082025-04-0383212Actual
15621183.002023-07-048314Actual
38125113.532025-03-0383113Actual
2807891.002024-07-038373Actual
32340168.852024-10-0283612Actual
505133.002022-05-038316Actual
7489100.002022-11-038366Budget
3653200.002022-08-038364Budget
31302155.642024-09-0283213Actual
13099101.002023-04-038366Actual
13319200.002023-04-038318Budget
5508160.182022-09-038328Actual
20220178.362023-11-038328Actual
29585102.002024-08-028366Actual
28902126.292024-07-0383112Actual
7706200.002022-11-038318Budget
29022122.312024-07-0383113Actual
64984.002022-05-038346Actual
35506146.512025-01-0183111Actual
2472200.002022-07-048314Budget
458474.002022-09-038363Actual
2033925.232023-11-0383211Actual
35328296.002025-01-018367Actual
2955256.002024-08-028356Actual
13428191.992023-04-038368Actual
2093281.002023-12-048316Actual
29971116.722024-08-0283611Actual
1223798.052023-03-038328Actual
7755116.232022-11-038328Actual
27549179.492024-06-0283111Actual
1222102.002022-06-038363Actual
1960190.002022-06-038317Actual
8360100.002022-12-048316Budget
11640100.002023-03-038365Budget
1223680.002023-03-038328Budget
31837102.002024-10-028366Actual
11639189.002023-03-038365Actual
9203253.002023-01-018314Actual
6507200.002022-10-038367Budget
36443414.002025-02-018317Actual
1488238.002022-06-038315Actual
3591245.002022-08-038314Actual
37685454.122025-03-038318Actual
5381200.002022-09-038367Budget
25698293.002024-05-028313Actual
37627303.002025-03-038367Actual
28431111.002024-07-038366Actual
11815100.002023-03-038336Budget
8831231.392022-12-048318Actual
5976206.002022-10-038315Actual
26332231.392024-05-028328Actual

Generated 2025-06-02 19:31:34.398 UTC