[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-028368Budget
29022122.312024-07-0283113Actual
19717192.002023-11-028314Actual
23200285.932024-01-318318Actual
2291089.002024-01-318316Actual
518464.002022-09-028356Actual
3100940.122024-09-0183211Actual
1078560.002023-01-318356Budget
2531100.002022-07-038364Budget
31752143.002024-10-018336Actual
850479.002022-12-038346Actual
2843200.002022-07-038336Budget
4773200.002022-09-028364Budget
754107.002022-05-028366Actual
234790.002022-07-038363Budget
1827867.782023-09-0283111Actual
1490864.002023-06-028346Actual
1621781.612023-07-0383111Actual
1190945.002023-03-028356Actual
967050.002022-12-318356Budget
1251647.002023-04-028373Actual
33346113.532024-11-0183611Actual
3783332.672025-03-0283211Actual
36301144.002025-01-318336Actual
2437735.872024-03-0183311Actual
3862777.002025-04-028346Actual
1496779.002023-06-028366Actual
1959200.002022-06-028317Budget
578942.002022-10-028373Actual
2446584.802024-03-0183611Actual
2033925.232023-11-0283211Actual
7706200.002022-11-028318Budget
3718290.002025-03-028373Actual
2656852.892024-05-0183611Actual
9993196.542022-12-318328Actual
35236101.002024-12-318366Actual
2746100.002022-07-038316Budget
15656141.002023-07-038364Actual
1662599.002023-08-028373Actual
2893025.232024-07-0283212Actual
36246150.002025-01-318316Actual
999290.002022-12-318328Budget
9479140.002022-12-318316Actual
1960190.002022-06-028317Actual
4012100.002022-08-028346Budget
1901394.002023-10-028366Actual
9805223.002022-12-318317Actual
37451120.002025-03-028336Actual
1629111.002022-06-028316Actual
1636043.312023-07-0383611Actual
33404101.822024-11-0183112Actual
3800586.932025-03-0283112Actual
4446100.002022-08-028368Budget
748886.002022-11-028366Actual
4338200.002022-08-028318Budget
28902126.292024-07-0283112Actual
12298100.002023-03-028368Budget
4772178.002022-09-028364Actual
3653200.002022-08-028364Budget
9866200.002022-12-318367Budget
37713304.122025-03-028328Actual
5649113.002022-10-028313Actual
8360100.002022-12-038316Budget
8879135.932022-12-038328Actual
108490.002022-05-028368Budget
2042028.422023-11-0283511Actual
6960220.002022-11-028314Actual
1727726.292023-08-0283211Actual
10379200.002023-01-318364Budget
3803323.102025-03-0283212Actual
10378135.002023-01-318364Actual
18159288.972023-09-028318Actual
26956372.002024-06-018314Actual
1531950.762023-06-0283411Actual
30029118.852024-08-0183112Actual
12048187.002023-03-028317Actual
1078668.002023-01-318356Actual
11437260.002023-03-028314Actual
26871282.002024-06-018363Actual
32763282.002024-11-018365Actual
37001181.962025-01-3183213Actual
3148387.002024-10-018373Actual
29937103.952024-08-0183411Actual
24145188.002024-03-018367Actual
27549179.492024-06-0183111Actual
7567264.002022-11-028317Actual
1429051.822023-05-0283311Actual
214690.002022-06-028328Budget
36386104.002025-01-318366Actual
18569419.002023-10-028313Actual
32188108.212024-10-0183411Actual
2435026.292024-03-0183211Actual
2615066.002024-05-018366Actual
242535.002022-07-038373Actual
16004256.002023-07-038317Actual
3138100.002022-07-038367Budget
2004278.002023-11-028366Actual
9945361.692022-12-318318Actual
3059860.002024-09-018326Actual
962377.002022-12-318346Actual
3688324.162025-01-3183212Actual
1243880.002023-04-028363Budget
31302155.642024-09-0183213Actual
11062295.032023-01-318318Actual
18816185.002023-10-028365Actual
3343224.162024-11-0183212Actual
4913165.002022-09-028365Actual
16653246.002023-08-028314Actual
144355.012023-05-0283212Actual
13098100.002023-04-028366Budget
36974164.412025-01-3183113Actual
30420310.002024-09-018364Actual
37125292.002025-03-028363Actual
855250.002022-12-038356Budget
3898473.102025-04-0283211Actual
27048281.002024-06-018315Actual
3553479.482024-12-3183211Actual
803232.002022-12-038373Actual
3071190.002024-09-018366Actual
2432260.332024-03-0183111Actual
2355212.462024-01-3183612Actual
12377100.002023-04-028313Budget
10458180.002023-01-318315Actual
55240.002022-05-028326Budget
7099200.002022-11-028315Budget
17685175.002023-09-028314Actual
31217188.002024-09-0183612Actual
36564217.752025-01-318328Actual
28140242.002024-07-028364Actual
10738100.002023-01-318346Budget
19191190.482023-10-028328Actual
20662221.002023-12-038363Actual
2057015.652023-11-0283612Actual
3512345.002024-12-318326Actual
775490.002022-11-028328Budget
28964153.952024-07-0283612Actual
7020162.002022-11-028364Actual
35386466.242024-12-318318Actual
3869129.002022-08-028316Actual
6116107.002022-10-028316Actual
3561518.842024-12-3183511Actual
1426313.532023-05-0283211Actual
11063200.002023-01-318318Budget
21783103.002023-12-318364Actual
10595120.002023-01-318316Actual
458580.002022-09-028363Budget
282165.002022-05-028364Actual
18066268.002023-09-028317Actual
35942308.002025-01-318313Actual
36153313.002025-01-318315Actual
1027130.002023-01-318373Budget
2440453.952024-03-0183411Actual
6774100.002022-11-028313Budget
33760376.002024-12-028314Actual
225155.012023-12-3183112Actual
29259385.002024-08-018314Actual
728763.002022-11-028326Actual
18220210.182023-09-028368Actual
3328576.292024-11-0183311Actual
4992116.002022-09-028316Actual
1349217.002022-06-028314Actual
37593353.002025-03-028317Actual
18187135.932023-09-028328Actual
174776.082023-08-0283212Actual
2101379.002023-12-038346Actual
15714146.002023-07-038315Actual
293750.002022-07-038356Budget
1485436.002023-06-028326Actual
3671189.062025-01-3183311Actual
22251148.052023-12-318328Actual
2497120.002024-04-018326Actual
7238136.002022-11-028316Actual
22760121.002024-01-318364Actual
7707226.842022-11-028318Actual
952751.002022-12-318326Actual
34674157.402024-12-0283113Actual
1025134.422022-05-028328Actual
2549667.782024-04-0183611Actual
2020100.002022-06-028367Budget
1936540.122023-10-0283411Actual
22965103.002024-01-318336Actual
2473285.002022-07-038314Actual
966942.002022-12-318356Actual
20192328.362023-11-028318Actual
424200.002022-05-028365Budget
738280.002022-11-028346Budget
31426215.002024-10-018363Actual
13177174.002023-04-028317Actual
2237035.872023-12-3183211Actual
27692126.292024-06-0183611Actual
962280.002022-12-318346Budget
27457317.752024-06-018328Actual
1647610.332023-07-0383612Actual
37860116.722025-03-0283311Actual
3180460.002024-10-018356Actual
36916151.832025-01-3183612Actual
38395235.002025-04-028364Actual
8690200.002022-12-038317Budget
27604128.422024-06-0183311Actual
3221536.932024-10-0183511Actual
21247195.022023-12-038328Actual
2193376.002023-12-318316Actual
167640.002022-06-028326Budget
3284834.002024-11-018326Actual
10457200.002023-01-318315Budget
5460200.002022-09-028318Budget
504050.002022-09-028326Budget
1890139.002023-10-028326Actual
25296187.452024-04-018368Actual
1289442.002023-04-028326Actual
7816108.662022-11-028368Actual
12565200.002023-04-028314Budget
30768358.002024-09-018317Actual
222200.002022-05-028314Budget
2337545.442024-01-3183311Actual
2133962.462023-12-0383111Actual
26425101.822024-05-0183111Actual
34733141.612024-12-0283613Actual
795490.002022-12-038363Actual
32961129.002024-11-018366Actual
8610112.002022-12-038366Actual
32048254.122024-10-018368Actual
3127587.222024-09-0183113Actual
691330.002022-11-028373Budget
20253222.302023-11-028368Actual
2650746.502024-05-0183411Actual
34000144.002024-12-028336Actual
22818173.002024-01-318315Actual
907786.002022-12-318363Actual
3918556.082025-04-0283212Actual
6038200.002022-10-028365Budget
630860.002022-10-028356Budget
13664153.002023-05-028364Actual
33110425.332024-11-018318Actual
36188207.002025-01-318365Actual
30300242.002024-09-018363Actual
3632790.002025-01-318346Actual
2891101.002022-07-038346Actual
35003335.002024-12-318315Actual
35506146.512024-12-3183111Actual
504151.002022-09-028326Actual
3789206.002022-08-028365Actual
1431735.872023-05-0283411Actual
2502566.002024-04-018346Actual
25698293.002024-05-018313Actual
9575138.002022-12-318336Actual
3405262.002024-12-028356Actual
5461345.032022-09-028318Actual

Generated 2025-06-01 07:28:28.916 UTC