[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-07-248363Actual
5090100.002022-08-248336Budget
1426313.532023-04-2383211Actual
391650.002022-07-248326Budget
424200.002022-04-238365Budget
12189200.002023-02-218318Budget
1851216.722023-08-2483612Actual
38067225.232025-02-2183612Actual
16533358.002023-07-248313Actual
31546240.002024-09-228364Actual
29763213.212024-07-238328Actual
15749163.002023-06-248365Actual
4386100.002022-07-248328Budget
2724650.002024-05-238356Actual
4773200.002022-08-248364Budget
9017127.002022-12-228313Actual
35885162.662024-12-2283613Actual
33887271.002024-11-238365Actual
4525113.002022-08-248313Actual
4120137.002022-07-248366Actual
35706134.802024-12-2283112Actual
2337545.442024-01-2283311Actual
32248101.822024-09-2283611Actual
16004256.002023-06-248317Actual
38360450.002025-03-248314Actual
3632790.002025-01-228346Actual
36536551.092025-01-228318Actual
3603369.002025-01-228373Actual
4913165.002022-08-248365Actual
20747241.002023-11-248314Actual
23644182.002024-02-218363Actual
781580.002022-10-248368Budget
6635100.002022-09-238328Budget
2057015.652023-10-2483612Actual
907786.002022-12-228363Actual
2269787.002024-01-228373Actual
2299160.002024-01-228346Actual
2666115.652024-04-2283612Actual
23857163.002024-02-218365Actual
8879135.932022-11-248328Actual
3558884.802024-12-2283411Actual
35003335.002024-12-228315Actual
11969100.002023-02-218366Budget
17157126.842023-07-248328Actual
505133.002022-04-238316Actual
9202200.002022-12-228314Budget
893780.002022-11-248368Budget
19105259.002023-09-238367Actual
10594100.002023-01-228316Budget
27692126.292024-05-2383611Actual
3966136.002022-07-248336Actual
1588864.002023-06-248346Actual
2610200.002022-06-248315Actual
12377100.002023-03-248313Budget
8282200.002022-11-248365Budget
28488445.002024-06-238317Actual
5975200.002022-09-238315Budget
34141387.002024-11-238317Actual
31639266.002024-09-228365Actual
4121100.002022-07-248366Budget
7489100.002022-10-248366Budget
25141306.002024-03-238317Actual
19191190.482023-09-238328Actual
20840177.002023-11-248315Actual
2242453.952023-12-2283411Actual
11863100.002023-02-218346Budget
23200285.932024-01-228318Actual
38601155.002025-03-248336Actual
174776.082023-07-2483212Actual
27194150.002024-05-238336Actual
2031186.932023-10-2483111Actual
12705215.002023-03-248315Actual
39277122.312025-03-2483113Actual
18569419.002023-09-238313Actual
1190945.002023-02-218356Actual
1138830.002023-02-218373Budget
27139104.002024-05-238316Actual
2656852.892024-04-2283611Actual
2603721.002024-04-228326Actual
3635370.002025-01-228356Actual
9993196.542022-12-228328Actual
10516100.002023-01-228365Budget
23970117.002024-02-218336Actual
1431735.872023-04-2383411Actual
630860.002022-09-238356Budget
3906515.652025-03-2483511Actual
4524100.002022-08-248313Budget
3590280.002022-07-248314Budget
10845100.002023-01-228366Budget
518360.002022-08-248356Budget
1629948.632023-06-2483411Actual
22965103.002024-01-228336Actual
13318288.972023-03-248318Actual
2757760.332024-05-2383211Actual
11578204.002023-02-218315Actual
2875687.992024-06-2383311Actual
33945133.002024-11-238316Actual
2546326.292024-03-2383511Actual
34910451.002024-12-228314Actual
20134160.002023-10-248367Actual
9400185.002022-12-228365Actual
1131089.002023-02-218363Actual
3325869.912024-10-2383211Actual
3627336.002025-01-228326Actual
1726150.002022-05-248336Actual
22284158.662023-12-228368Actual
38686117.002025-03-248366Actual
6774100.002022-10-248313Budget
999290.002022-12-228328Budget
6586266.242022-09-238318Actual
1795156.002023-08-248346Actual
26956372.002024-05-238314Actual
6366100.002022-09-238366Budget
2494476.002024-03-238316Actual
26304542.002024-04-228318Actual
15621183.002023-06-248314Actual
7021200.002022-10-248364Budget
2502566.002024-03-238346Actual
12110200.002023-02-218367Budget
3901173.102025-03-2483311Actual
29677273.002024-07-238367Actual
36656202.892025-01-2283111Actual
154118.212023-05-2483112Actual
2996130.002022-06-248366Actual
3118344.382024-08-2383212Actual
35151132.002024-12-228336Actual
28431111.002024-06-238366Actual
144089.272023-04-2383112Actual
15656141.002023-06-248364Actual
8361153.002022-11-248316Actual
895143.002022-04-238367Actual
2472200.002022-06-248314Budget
2727997.002024-05-238366Actual
29082155.642024-06-2383613Actual
21247195.022023-11-248328Actual
21749196.002023-12-228314Actual
36598219.272025-01-228368Actual
4445157.142022-07-248368Actual
12048187.002023-02-218317Actual
32398139.852024-09-2283113Actual
64984.002022-04-238346Actual
27750136.932024-05-2383112Actual
2891101.002022-06-248346Actual
630751.002022-09-238356Actual
8141175.002022-11-248364Actual
25296187.452024-03-238368Actual
5649113.002022-09-238313Actual
27371266.002024-05-238367Actual
12298100.002023-02-218368Budget
3328576.292024-10-2383311Actual
3035794.002024-08-238373Actual
3718290.002025-02-218373Actual
2147151.082022-05-248328Actual
242430.002022-06-248373Budget
2139456.082023-11-2483311Actual
29259385.002024-07-238314Actual
164455.012023-06-2483212Actual
9478100.002022-12-228316Budget
35414217.752024-12-228328Actual
13319200.002023-03-248318Budget
34176222.002024-11-238367Actual
3582581.962024-12-2283113Actual
10378135.002023-01-228364Actual
32106167.782024-09-2283111Actual
32821144.002024-10-238316Actual
5896200.002022-09-238364Budget
28140242.002024-06-238364Actual
37210471.002025-02-218314Actual
4199200.002022-07-248317Budget
245239.272024-02-2183112Actual
2497120.002024-03-238326Actual
2020100.002022-05-248367Budget
2291089.002024-01-228316Actual
1827867.782023-08-2483111Actual
24203310.182024-02-218318Actual
10738100.002023-01-228346Budget
1461444.002023-05-248373Actual
3148387.002024-09-228373Actual
144355.012023-04-2383212Actual
1423567.782023-04-2383111Actual
1387484.002023-04-238336Actual
33675205.002024-11-238363Actual
37396116.002025-02-218316Actual
2609156.002024-04-228346Actual
8220200.002022-11-248315Budget
3653200.002022-07-248364Budget
9944200.002022-12-228318Budget
15059227.002023-05-248367Actual
1750816.722023-07-2483612Actual
855250.002022-11-248356Budget
3323155.632022-06-248368Actual
1959200.002022-05-248317Budget
29139397.002024-07-238313Actual
20874181.002023-11-248365Actual
1591457.002023-06-248356Actual
1165142.002022-05-248313Actual
2662714.592024-04-2283112Actual
29937103.952024-07-2383411Actual
976200.002022-04-238318Budget
3731200.002022-07-248315Budget
11499200.002023-02-218364Budget
14734194.002023-05-248315Actual
795490.002022-11-248363Actual
33230185.872024-10-2383111Actual
182044.002022-05-248356Actual
1847911.402023-08-2483112Actual
8690200.002022-11-248317Budget
28701185.872024-06-2383111Actual
33138210.182024-10-238328Actual
1933822.042023-09-2383311Actual
2254817.782023-12-2283612Actual
36188207.002025-01-228365Actual
32188108.212024-09-2283411Actual
2207389.002023-12-228366Actual
2692895.002024-05-238373Actual
836178.002022-04-238317Actual
1866147.002023-09-238373Actual
3865375.002025-03-248356Actual
1395988.002023-04-238366Actual
1176650.002023-02-218326Budget
3898473.102025-03-2483211Actual
18604202.002023-09-238363Actual
2207158.662022-05-248368Actual
24231169.272024-02-218328Actual
30768358.002024-08-238317Actual
30265417.002024-08-238313Actual
5460200.002022-08-248318Budget
34674157.402024-11-2383113Actual
11498169.002023-02-218364Actual
24145188.002024-02-218367Actual
2872951.822024-06-2383211Actual
1496779.002023-05-248366Actual
30300242.002024-08-238363Actual
2099260.182022-05-248318Actual
22165225.002023-12-228367Actual
225155.012023-12-2283112Actual
2473285.002022-06-248314Actual
35236101.002024-12-228366Actual
6775155.002022-10-248313Actual
17430.002022-04-238373Budget
406057.002022-07-248356Actual
14523296.002023-05-248313Actual
33760376.002024-11-238314Actual
850580.002022-11-248346Budget
3075200.002022-06-248317Budget
3458243.312024-11-2383212Actual
2196031.002023-12-228326Actual
14053238.002023-04-238367Actual

Generated 2025-05-23 05:46:24.636 UTC