[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-09-018373Budget
28346163.002024-07-018336Actual
2299160.002024-01-308346Actual
32550209.002024-10-318363Actual
7489100.002022-11-018366Budget
36974164.412025-01-3083113Actual
12626182.002023-04-018364Actual
222200.002022-05-018314Budget
32515344.002024-10-318313Actual
36061480.002025-01-308314Actual
8938105.632022-12-028368Actual
15862115.002023-07-028336Actual
19598334.002023-11-018313Actual
3397240.002024-12-018326Actual
27429429.882024-05-318318Actual
6834103.002022-11-018363Actual
2446584.802024-02-2983611Actual
12565200.002023-04-018314Budget
5648100.002022-10-018313Budget
4914200.002022-09-018365Budget
12297129.872023-03-018368Actual
3221536.932024-09-3083511Actual
19751116.002023-11-018364Actual
3512345.002024-12-308326Actual
27194150.002024-05-318336Actual
2494476.002024-03-318316Actual
27457317.752024-05-318328Actual
8081256.002022-12-028314Actual
29352293.002024-07-318315Actual
22852131.002024-01-308365Actual
2837290.002024-07-018346Actual
6774100.002022-11-018313Budget
9202200.002022-12-308314Budget
245502.892024-02-2983212Actual
1303860.002023-04-018356Budget
23644182.002024-02-298363Actual
27139104.002024-05-318316Actual
2996130.002022-07-028366Actual
10379200.002023-01-308364Budget
30420310.002024-08-318364Actual
10595120.002023-01-308316Actual
1887474.002023-10-018316Actual
242535.002022-07-028373Actual
803330.002022-12-028373Budget
1890139.002023-10-018326Actual
30478264.002024-08-318315Actual
6261114.002022-10-018346Actual
2579267.002024-04-308373Actual
30208155.642024-07-3183613Actual
28902126.292024-07-0183112Actual
10738100.002023-01-308346Budget
22818173.002024-01-308315Actual
30029118.852024-07-3183112Actual
14557237.002023-06-018363Actual
12188245.032023-03-018318Actual
513765.002022-09-018346Actual
234790.002022-07-028363Budget
21783103.002023-12-308364Actual
1078560.002023-01-308356Budget
2667200.002022-07-028365Actual
326490.002022-07-028328Budget
7628200.002022-11-018367Budget
18066268.002023-09-018317Actual
3553479.482024-12-3083211Actual
3676543.312025-01-3083511Actual
214690.002022-06-018328Budget
9399200.002022-12-308365Budget
1936540.122023-10-0183411Actual
9478100.002022-12-308316Budget
34674157.402024-12-0183113Actual
840955.002022-12-028326Actual
840860.002022-12-028326Budget
1186286.002023-03-018346Actual
691233.002022-11-018373Actual
13318288.972023-04-018318Actual
742950.002022-11-018356Budget
9726100.002022-12-308366Budget
64984.002022-05-018346Actual
14141137.452023-05-018328Actual
10054164.722022-12-308368Actual
36564217.752025-01-308328Actual
9262196.002022-12-308364Actual
2394218.002024-02-298326Actual
21126195.002023-12-028317Actual
37338248.002025-03-018365Actual
2653411.402024-04-3083511Actual
1847911.402023-09-0183112Actual
38183266.172025-03-0183613Actual
39304231.082025-04-0183213Actual
30091173.102024-07-3183612Actual
3405262.002024-12-018356Actual
25296187.452024-03-318368Actual
188088.002022-06-018366Actual
3488294.002024-12-308373Actual
748886.002022-11-018366Actual
1621781.612023-07-0283111Actual
9944200.002022-12-308318Budget
24886147.002024-03-318365Actual
3343224.162024-10-3183212Actual
26304542.002024-04-308318Actual
11063200.002023-01-308318Budget
2036622.042023-11-0183311Actual
18187135.932023-09-018328Actual
12991100.002023-04-018346Budget
29082155.642024-07-0183613Actual
4525113.002022-09-018313Actual
8879135.932022-12-028328Actual
3590280.002022-08-018314Budget
1628100.002022-06-018316Budget
17129314.722023-08-018318Actual
2893025.232024-07-0183212Actual
35414217.752024-12-308328Actual
5136100.002022-09-018346Budget
2650746.502024-04-3083411Actual
24793104.002024-03-318364Actual
26990240.002024-05-318364Actual
8361153.002022-12-028316Actual
9576100.002022-12-308336Budget
33675205.002024-12-018363Actual
22965103.002024-01-308336Actual
25698293.002024-04-308313Actual
35386466.242024-12-308318Actual
36188207.002025-01-308365Actual
20840177.002023-12-028315Actual
19844135.002023-11-018365Actual
34000144.002024-12-018336Actual
6260100.002022-10-018346Budget
13724203.002023-05-018315Actual
30803276.002024-08-318367Actual
893780.002022-12-028368Budget
630751.002022-10-018356Actual
2435026.292024-02-2983211Actual
21219395.032023-12-028318Actual
3632790.002025-01-308346Actual
34496167.782024-12-0183611Actual
31426215.002024-09-308363Actual
32188108.212024-09-3083411Actual
3558884.802024-12-3083411Actual
3059860.002024-08-318326Actual
1426313.532023-05-0183211Actual
37747296.542025-03-018368Actual
13819108.002023-05-018316Actual
3331272.042024-10-3183411Actual
1138921.002023-03-018373Actual
1289550.002023-04-018326Budget
738280.002022-11-018346Budget
6507200.002022-10-018367Budget
108490.002022-05-018368Budget
5242100.002022-09-018366Budget
10515146.002023-01-308365Actual
37805136.932025-03-0183111Actual
2286100.002022-07-028313Budget
29387231.002024-07-318365Actual
855172.002022-12-028356Actual
22130222.002023-12-308317Actual
795490.002022-12-028363Actual
23764167.002024-02-298364Actual
8610112.002022-12-028366Actual
33760376.002024-12-018314Actual
11172149.572023-01-308368Actual
9017127.002022-12-308313Actual
504151.002022-09-018326Actual
13630167.002023-05-018314Actual
3789206.002022-08-018365Actual
10692141.002023-01-308336Actual
32607118.002024-10-318373Actual
1251647.002023-04-018373Actual
5321200.002022-09-018317Budget
22725211.002024-01-308314Actual
29174217.002024-07-318363Actual
5089118.002022-09-018336Actual
11969100.002023-03-018366Budget
28431111.002024-07-018366Actual
18723137.002023-10-018364Actual
37685454.122025-03-018318Actual
1726150.002022-06-018336Actual
332490.002022-07-028368Budget
2603721.002024-04-308326Actual
27896234.592024-05-3183213Actual
2609156.002024-04-308346Actual
36797100.762025-01-3083611Actual
518360.002022-09-018356Budget
20253222.302023-11-018368Actual
22223295.032023-12-308318Actual
10132100.002023-01-308313Budget
1336780.002023-04-018328Budget
16746185.002023-08-018315Actual
10739117.002023-01-308346Actual
9945361.692022-12-308318Actual
279440.002022-07-028326Budget
69655.002022-05-018356Actual
2891101.002022-07-028346Actual
29677273.002024-07-318367Actual
2432260.332024-02-2983111Actual
7020162.002022-11-018364Actual
39038127.362025-04-0183411Actual
34100.002022-05-018313Budget
29139397.002024-07-318313Actual
10458180.002023-01-308315Actual
293750.002022-07-028356Budget
37477102.002025-03-018346Actual
11171100.002023-01-308368Budget
2057015.652023-11-0183612Actual
2332063.532024-01-3083111Actual
6635100.002022-10-018328Budget
34262281.392024-12-018328Actual
1360291.002023-05-018373Actual
11639189.002023-03-018365Actual
1830614.592023-09-0183211Actual
1838711.402023-09-0183511Actual
3671189.062025-01-3083311Actual
34616197.572024-12-0183612Actual
2207158.662022-06-018368Actual
234674.002022-07-028363Actual
31752143.002024-09-308336Actual
13664153.002023-05-018364Actual
1395988.002023-05-018366Actual
36443414.002025-01-308317Actual
3216200.002022-07-028318Budget
17036237.002023-08-018317Actual
2207389.002023-12-308366Actual
31391402.002024-09-308313Actual
2497120.002024-03-318326Actual
8457100.002022-12-028336Budget
38395235.002025-04-018364Actual
1409100.002022-06-018364Budget
10924200.002023-01-308317Budget
2923196.002024-07-318373Actual
31217188.002024-08-3183612Actual
755100.002022-05-018366Budget
11436200.002023-03-018314Budget
2549667.782024-03-3183611Actual
31302155.642024-08-3183213Actual
279529.002022-07-028326Actual
36386104.002025-01-308366Actual
283100.002022-05-018364Budget
2346266.722024-01-3083611Actual
3100940.122024-08-3183211Actual
12377100.002023-04-018313Budget
3067858.002024-08-318356Actual
972788.002022-12-308366Actual
2611748.002024-04-308356Actual
12846109.002023-04-018316Actual
1196893.002023-03-018366Actual
907786.002022-12-308363Actual
20874181.002023-12-028365Actual
10457200.002023-01-308315Budget
28140242.002024-07-018364Actual

Generated 2025-05-31 16:26:23.625 UTC