[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-228363Budget
130121.002022-05-238373Actual
1191060.002023-02-208356Budget
2727997.002024-05-228366Actual
24264234.422024-02-208368Actual
3408492.002024-11-228366Actual
11815100.002023-02-208336Budget
37887120.972025-02-2083411Actual
1881100.002022-05-238366Budget
9944200.002022-12-218318Budget
3556187.992024-12-2183311Actual
1526513.532023-05-2383211Actual
2530147.002022-06-238364Actual
8611100.002022-11-238366Budget
1027036.002023-01-218373Actual
2042028.422023-10-2383511Actual
29174217.002024-07-228363Actual
24231169.272024-02-208328Actual
27929243.362024-05-2283613Actual
6695100.002022-09-228368Budget
835200.002022-04-228317Budget
1289442.002023-03-238326Actual
8360100.002022-11-238316Budget
3100940.122024-08-2283211Actual
29971116.722024-07-2283611Actual
8080200.002022-11-238314Budget
2996130.002022-06-238366Actual
108490.002022-04-228368Budget
3676543.312025-01-2183511Actual
1190945.002023-02-208356Actual
28701185.872024-06-2283111Actual
15179166.242023-05-238368Actual
18159288.972023-08-238318Actual
9575138.002022-12-218336Actual
2346266.722024-01-2183611Actual
24639372.002024-03-228313Actual
1636043.312023-06-2383611Actual
38395235.002025-03-238364Actual
8831231.392022-11-238318Actual
33138210.182024-10-228328Actual
33466170.982024-10-2283612Actual
3292850.002024-10-228356Actual
30889207.152024-08-228328Actual
504050.002022-08-238326Budget
2650746.502024-04-2183411Actual
728660.002022-10-238326Budget
33853252.002024-11-228315Actual
2000943.002023-10-238356Actual
17925125.002023-08-238336Actual
2508495.002024-03-228366Actual
1730435.872023-07-2383311Actual
7239100.002022-10-238316Budget
4120137.002022-07-238366Actual
424200.002022-04-228365Budget
35648115.652024-12-2183611Actual
2610200.002022-06-238315Actual
1531950.762023-05-2383411Actual
36246150.002025-01-218316Actual
2286100.002022-06-238313Budget
2543634.802024-03-2283411Actual
2505134.002024-03-228356Actual
2497120.002024-03-228326Actual
3561518.842024-12-2183511Actual
2603721.002024-04-218326Actual
23857163.002024-02-208365Actual
38743397.002025-03-238317Actual
37210471.002025-02-208314Actual
1694646.002023-07-238356Actual
2952688.002024-07-228346Actual
29585102.002024-07-228366Actual
14769122.002023-05-238365Actual
29855184.812024-07-2283111Actual
9341163.002022-12-218315Actual
2019151.002022-05-238367Actual
28609226.842024-06-228328Actual
245502.892024-02-2083212Actual
34496167.782024-11-2283611Actual
14557237.002023-05-238363Actual
31894371.002024-09-218317Actual
2458212.462024-02-2083612Actual
37477102.002025-02-208346Actual
32188108.212024-09-2183411Actual
2071950.002023-11-238373Actual
12564230.002023-03-238314Actual
616550.002022-09-228326Budget
391764.002022-07-238326Actual
255816.082024-03-2283212Actual
25820270.002024-04-218314Actual
3553479.482024-12-2183211Actual
1662599.002023-07-238373Actual
30478264.002024-08-228315Actual
2154010.332023-11-2383112Actual
10133121.002023-01-218313Actual
8141175.002022-11-238364Actual
2144811.402023-11-2383511Actual
23764167.002024-02-208364Actual
2446584.802024-02-2083611Actual
2332063.532024-01-2183111Actual
34408101.822024-11-2283311Actual
12565200.002023-03-238314Budget
8140200.002022-11-238364Budget
6774100.002022-10-238313Budget
4259167.002022-07-238367Actual
25950202.002024-04-218365Actual
20099258.002023-10-238317Actual
6508180.002022-09-228367Actual
7489100.002022-10-238366Budget
12109138.002023-02-208367Actual
3005725.232024-07-2283212Actual
12626182.002023-03-238364Actual
2839869.002024-06-228356Actual
3397240.002024-11-228326Actual
3517780.002024-12-218346Actual
1686628.002023-07-238326Actual
16039230.002023-06-238367Actual
30626120.002024-08-228336Actual
144355.012023-04-2283212Actual
102490.002022-04-228328Budget
1384628.002023-04-228326Actual
3076248.002022-06-238317Actual
10318217.002023-01-218314Actual
16653246.002023-07-238314Actual
5242100.002022-08-238366Budget
3213482.682024-09-2183211Actual
33551148.622024-10-2283213Actual
29500153.002024-07-228336Actual
5897133.002022-09-228364Actual
10378135.002023-01-218364Actual
38067225.232025-02-2083612Actual
2988341.192024-07-2283211Actual
28291135.002024-06-228316Actual
2601062.002024-04-218316Actual
1901394.002023-09-228366Actual
1594778.002023-06-238366Actual
8282200.002022-11-238365Budget
3065271.002024-08-228346Actual
182044.002022-05-238356Actual
1485436.002023-05-238326Actual
36443414.002025-01-218317Actual
2777827.362024-05-2283212Actual
4710280.002022-08-238314Budget
907690.002022-12-218363Budget
31511423.002024-09-218314Actual
32014257.152024-09-218328Actual
3688324.162025-01-2183212Actual
3290297.002024-10-228346Actual
27139104.002024-05-228316Actual
29049232.842024-06-2283213Actual
1887474.002023-09-228316Actual
35003335.002024-12-218315Actual
29022122.312024-06-2283113Actual
3148387.002024-09-218373Actual
194835.012023-09-2283112Actual
2579267.002024-04-218373Actual
1959200.002022-05-238317Budget
3590280.002022-07-238314Budget
27986398.002024-06-228313Actual
27220106.002024-05-228346Actual
738393.002022-10-238346Actual
11639189.002023-02-208365Actual
34100.002022-04-228313Budget
21749196.002023-12-218314Actual
3865375.002025-03-238356Actual
12943128.002023-03-238336Actual
12706200.002023-03-238315Budget
850580.002022-11-238346Budget
354340.002022-07-238373Actual
31155128.422024-08-2283112Actual
16688124.002023-07-238364Actual
16533358.002023-07-238313Actual
10457200.002023-01-218315Budget
23915113.002024-02-208316Actual
19163437.452023-09-228318Actual
1423567.782023-04-2283111Actual
8458140.002022-11-238336Actual
3668466.722025-01-2183211Actual
15059227.002023-05-238367Actual
38686117.002025-03-238366Actual
1408154.002022-05-238364Actual
742950.002022-10-238356Budget
225155.012023-12-2183112Actual
283100.002022-04-228364Budget
8689180.002022-11-238317Actual
27896234.592024-05-2283213Actual
2207158.662022-05-238368Actual
37090436.002025-02-208313Actual
743039.002022-10-238356Actual
12847100.002023-03-238316Budget
130030.002022-05-238373Budget
16746185.002023-07-238315Actual
2875687.992024-06-2283311Actual
34616197.572024-11-2283612Actual
2890100.002022-06-238346Budget
2997100.002022-06-238366Budget
6446200.002022-09-228317Budget
2201475.002023-12-218346Actual
29139397.002024-07-228313Actual
6634135.932022-09-228328Actual
1529233.742023-05-2383311Actual
7567264.002022-10-238317Actual
64984.002022-04-228346Actual
2337545.442024-01-2183311Actual
10924200.002023-01-218317Budget
3035794.002024-08-228373Actual
3137138.002022-06-238367Actual
18689220.002023-09-228314Actual
23822179.002024-02-208315Actual
13428191.992023-03-238368Actual
1647610.332023-06-2383612Actual
30176181.962024-07-2283213Actual
282165.002022-04-228364Actual
1176650.002023-02-208326Budget
33346113.532024-10-2283611Actual
795590.002022-11-238363Budget
2399677.002024-02-208346Actual
2239746.502023-12-2183311Actual
14175167.752023-04-228368Actual
1627236.932023-06-2383311Actual
30768358.002024-08-228317Actual
967050.002022-12-218356Budget
18220210.182023-08-238368Actual
1186286.002023-02-208346Actual
16894106.002023-07-238336Actual
7895114.002022-11-238313Actual
2561310.332024-03-2283612Actual
2291089.002024-01-218316Actual
3965100.002022-07-238336Budget
29677273.002024-07-228367Actual
23970117.002024-02-208336Actual
7160157.002022-10-238365Actual
234674.002022-06-238363Actual
2609200.002022-06-238315Budget
34790375.002024-12-218313Actual
33945133.002024-11-228316Actual
36386104.002025-01-218366Actual
31036117.782024-08-2283311Actual
10845100.002023-01-218366Budget
1535377.362023-05-2383611Actual
850479.002022-11-238346Actual
2923196.002024-07-228373Actual
10692141.002023-01-218336Actual
1800983.002023-08-238366Actual
4711240.002022-08-238314Actual
1632613.532023-06-2383511Actual
1544416.722023-05-2383612Actual
18066268.002023-08-238317Actual
31334159.152024-08-2283613Actual
2667200.002022-06-238365Actual

Generated 2025-05-22 06:06:56.029 UTC