[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-06-238367Actual
27896234.592024-05-2283213Actual
2133962.462023-11-2383111Actual
1628100.002022-05-238316Budget
33583238.102024-10-2283613Actual
1559360.002023-06-238373Actual
32961129.002024-10-228366Actual
1078560.002023-01-218356Budget
23142257.002024-01-218367Actual
28643214.722024-06-228368Actual
31697124.002024-09-218316Actual
3800586.932025-02-2083112Actual
35942308.002025-01-218313Actual
1027036.002023-01-218373Actual
18159288.972023-08-238318Actual
9399200.002022-12-218365Budget
2098200.002022-05-238318Budget
742950.002022-10-238356Budget
504151.002022-08-238326Actual
30265417.002024-08-228313Actual
2057015.652023-10-2383612Actual
2287139.002022-06-238313Actual
30768358.002024-08-228317Actual
34100.002022-04-228313Budget
840860.002022-11-238326Budget
9017127.002022-12-218313Actual
3517780.002024-12-218346Actual
19598334.002023-10-238313Actual
2671974.942024-04-2183113Actual
37210471.002025-02-208314Actual
29763213.212024-07-228328Actual
30478264.002024-08-228315Actual
9203253.002022-12-218314Actual
5382136.002022-08-238367Actual
28021254.002024-06-228363Actual
34295219.272024-11-228368Actual
2071950.002023-11-238373Actual
1939228.422023-09-2283511Actual
364172.002022-04-228315Actual
9016100.002022-12-218313Budget
13178200.002023-03-238317Budget
5569100.002022-08-238368Budget
6695100.002022-09-228368Budget
9263200.002022-12-218364Budget
2497120.002024-03-228326Actual
1131180.002023-02-208363Budget
26065100.002024-04-218336Actual
5896200.002022-09-228364Budget
9576100.002022-12-218336Budget
803330.002022-11-238373Budget
22284158.662023-12-218368Actual
21219395.032023-11-238318Actual
2394218.002024-02-208326Actual
3558884.802024-12-2183411Actual
2093281.002023-11-238316Actual
28140242.002024-06-228364Actual
35448257.152024-12-218368Actual
18569419.002023-09-228313Actual
1629111.002022-05-238316Actual
1550200.002022-05-238365Budget
20662221.002023-11-238363Actual
33018402.002024-10-228317Actual
39099147.572025-03-2383611Actual
33466170.982024-10-2283612Actual
1138921.002023-02-208373Actual
24851143.002024-03-228315Actual
36443414.002025-01-218317Actual
24759220.002024-03-228314Actual
505133.002022-04-228316Actual
13177174.002023-03-238317Actual
35096102.002024-12-218316Actual
3803323.102025-02-2083212Actual
915530.002022-12-218373Budget
3635370.002025-01-218356Actual
3582581.962024-12-2183113Actual
12944100.002023-03-238336Budget
2831834.002024-06-228326Actual
2807891.002024-06-228373Actual
1523780.552023-05-2383111Actual
7099200.002022-10-238315Budget
3172439.002024-09-218326Actual
69550.002022-04-228356Budget
1349217.002022-05-238314Actual
24999121.002024-03-228336Actual
3075200.002022-06-238317Budget
30300242.002024-08-228363Actual
55240.002022-04-228326Budget
4012100.002022-07-238346Budget
5976206.002022-09-228315Actual
1535377.362023-05-2383611Actual
29500153.002024-07-228336Actual
999290.002022-12-218328Budget
616453.002022-09-228326Actual
7816108.662022-10-238368Actual
7567264.002022-10-238317Actual
17777135.002023-08-238315Actual
2692895.002024-05-228373Actual
3901173.102025-03-2383311Actual
1636043.312023-06-2383611Actual
39304231.082025-03-2383213Actual
32635493.002024-10-228314Actual
1730435.872023-07-2383311Actual
34000144.002024-11-228336Actual
3857360.002025-03-238326Actual
38152141.612025-02-2083213Actual
3676543.312025-01-2183511Actual
11578204.002023-02-208315Actual
12109138.002023-02-208367Actual
1998369.002023-10-238346Actual
5508160.182022-08-238328Actual
2757760.332024-05-2283211Actual
32515344.002024-10-228313Actual
11815100.002023-02-208336Budget
346580.002022-07-238363Budget
19844135.002023-10-238365Actual
28198264.002024-06-228315Actual
2872951.822024-06-2283211Actual
34353215.662024-11-2283111Actual
20874181.002023-11-238365Actual
3071190.002024-08-228366Actual
363200.002022-04-228315Budget
1936540.122023-09-2283411Actual
3446234.802024-11-2283511Actual
3652157.002022-07-238364Actual
4852209.002022-08-238315Actual
1496779.002023-05-238366Actual
33138210.182024-10-228328Actual
23764167.002024-02-208364Actual
2666115.652024-04-2183612Actual
27081195.002024-05-228365Actual
31639266.002024-09-218365Actual
9478100.002022-12-218316Budget
3443594.382024-11-2283411Actual
3076248.002022-06-238317Actual
2844150.002022-06-238336Actual
12298100.002023-02-208368Budget
4914200.002022-08-238365Budget
34701171.432024-11-2283213Actual
2207389.002023-12-218366Actual
4386100.002022-07-238328Budget
636779.002022-09-228366Actual
35767225.232024-12-2183612Actual
34176222.002024-11-228367Actual
2342914.592024-01-2183511Actual
36564217.752025-01-218328Actual
2609200.002022-06-238315Budget
28233256.002024-06-228365Actual
3137138.002022-06-238367Actual
38898237.452025-03-238368Actual
18187135.932023-08-238328Actual
571080.002022-09-228363Budget
4913165.002022-08-238365Actual
130030.002022-05-238373Budget
23609331.002024-02-208313Actual
1933822.042023-09-2283311Actual
21783103.002023-12-218364Actual
2890100.002022-06-238346Budget
10458180.002023-01-218315Actual
630751.002022-09-228356Actual
13664153.002023-04-228364Actual
8751200.002022-11-238367Budget
18066268.002023-08-238317Actual
1303777.002023-03-238356Actual
10984200.002023-01-218367Budget
2891101.002022-06-238346Actual
8938105.632022-11-238368Actual
728660.002022-10-238326Budget
6634135.932022-09-228328Actual
25698293.002024-04-218313Actual
962280.002022-12-218346Budget
2193376.002023-12-218316Actual
19191190.482023-09-228328Actual
1583420.002023-06-238326Actual
22852131.002024-01-218365Actual
1881100.002022-05-238366Budget
181950.002022-05-238356Budget
14018197.002023-04-228317Actual
3325869.912024-10-2283211Actual
4445157.142022-07-238368Actual
18101158.002023-08-238367Actual
2242453.952023-12-2183411Actual
30513241.002024-08-228365Actual
27048281.002024-05-228315Actual
1797736.002023-08-238356Actual
28106493.002024-06-228314Actual
26746227.572024-04-2183213Actual
29910110.342024-07-2283311Actual
781580.002022-10-238368Budget
1901394.002023-09-228366Actual
754107.002022-04-228366Actual
7335100.002022-10-238336Budget
3221536.932024-09-2183511Actual
2656852.892024-04-2183611Actual
12189200.002023-02-208318Budget
182044.002022-05-238356Actual
3790200.002022-07-238365Budget
12705215.002023-03-238315Actual
12564230.002023-03-238314Actual
1694646.002023-07-238356Actual
1111080.002023-01-218328Budget
2299160.002024-01-218346Actual
36301144.002025-01-218336Actual
16653246.002023-07-238314Actual
31391402.002024-09-218313Actual
14642209.002023-05-238314Actual
10516100.002023-01-218365Budget
29445112.002024-07-228316Actual
1724970.972023-07-2383111Actual
1176650.002023-02-208326Budget
6696149.572022-09-228368Actual
2399677.002024-02-208346Actual
35038195.002024-12-218365Actual
2337545.442024-01-2183311Actual
2148251.822023-11-2383611Actual
3290297.002024-10-228346Actual
1222102.002022-05-238363Actual
1647610.332023-06-2383612Actual
24264234.422024-02-208368Actual
29585102.002024-07-228366Actual
3718290.002025-02-208373Actual
33640344.002024-11-228313Actual
6213100.002022-09-228336Budget
38395235.002025-03-238364Actual
3688324.162025-01-2183212Actual
225155.012023-12-2183112Actual
2561310.332024-03-2283612Actual
38686117.002025-03-238366Actual
19632220.002023-10-238363Actual
11577200.002023-02-208315Budget
15536197.002023-06-238363Actual
3553479.482024-12-2183211Actual
2765844.382024-05-2283511Actual
3573456.082024-12-2183212Actual
12767126.002023-03-238365Actual
16159234.422023-06-238368Actual
9993196.542022-12-218328Actual
2615066.002024-04-218366Actual
6834103.002022-10-238363Actual
102490.002022-04-228328Budget
30091173.102024-07-2283612Actual
1431735.872023-04-2283411Actual
12627200.002023-03-238364Budget
4711240.002022-08-238314Actual
18220210.182023-08-238368Actual
967050.002022-12-218356Budget
37627303.002025-02-208367Actual
29735479.882024-07-228318Actual
20220178.362023-10-238328Actual

Generated 2025-05-22 11:38:14.789 UTC