[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-09-138365Budget
2402264.002024-03-128356Actual
17157126.842023-08-138328Actual
26746227.572024-05-1283213Actual
3898473.102025-04-1383211Actual
578942.002022-10-138373Actual
26836345.002024-06-128313Actual
850479.002022-12-148346Actual
3373276.002024-12-138373Actual
11437260.002023-03-138314Actual
30861596.552024-09-128318Actual
2370142.002024-03-128373Actual
13098100.002023-04-138366Budget
31217188.002024-09-1283612Actual
1191060.002023-03-138356Budget
2650746.502024-05-1283411Actual
9945361.692023-01-118318Actual
3325869.912024-11-1283211Actual
23262155.632024-02-118368Actual
3865375.002025-04-138356Actual
11498169.002023-03-138364Actual
17430.002022-05-138373Budget
754107.002022-05-138366Actual
2207158.662022-06-138368Actual
35386466.242025-01-118318Actual
7627191.002022-11-138367Actual
26871282.002024-06-128363Actual
27491211.692024-06-128368Actual
33795242.002024-12-138364Actual
15501408.002023-07-148313Actual
13240200.002023-04-138367Budget
34825224.002025-01-118363Actual
33583238.102024-11-1283613Actual
1636043.312023-07-1483611Actual
4852209.002022-09-138315Actual
5836280.002022-10-138314Budget
2394218.002024-03-128326Actual
3331272.042024-11-1283411Actual
2019151.002022-06-138367Actual
3323155.632022-07-148368Actual
504100.002022-05-138316Budget
2546326.292024-04-1283511Actual
31097126.292024-09-1283611Actual
32550209.002024-11-128363Actual
32607118.002024-11-128373Actual
2458212.462024-03-1283612Actual
177398.002022-06-138346Actual
2843200.002022-07-148336Budget
3014969.672024-08-1283113Actual
887890.002022-12-148328Budget
33138210.182024-11-128328Actual
1887474.002023-10-138316Actual
1019380.002023-02-118363Budget
346580.002022-08-138363Budget
37033157.402025-02-1183613Actual
2615066.002024-05-128366Actual
9263200.002023-01-118364Budget
37947123.102025-03-1383611Actual
2988341.192024-08-1283211Actual
23729224.002024-03-128314Actual
2269787.002024-02-118373Actual
2045448.632023-11-1383611Actual
5976206.002022-10-138315Actual
1594778.002023-07-148366Actual
36797100.762025-02-1183611Actual
405960.002022-08-138356Budget
37338248.002025-03-138365Actual
14113338.972023-05-138318Actual
21783103.002024-01-118364Actual
2334841.192024-02-1183211Actual
17600237.002023-09-138363Actual
2645343.312024-05-1283211Actual
26065100.002024-05-128336Actual
20099258.002023-11-138317Actual
2399677.002024-03-128346Actual
32425224.062024-10-1283213Actual
36246150.002025-02-118316Actual
3402694.002024-12-138346Actual
2144811.402023-12-1483511Actual
2611748.002024-05-128356Actual
5089118.002022-09-138336Actual
466240.002022-09-138373Budget
28609226.842024-07-138328Actual
7238136.002022-11-138316Actual
9806200.002023-01-118317Budget
29735479.882024-08-128318Actual
7159200.002022-11-138365Budget
795590.002022-12-148363Budget
2872951.822024-07-1383211Actual
3067858.002024-09-128356Actual
14557237.002023-06-138363Actual
1138921.002023-03-138373Actual
3862777.002025-04-138346Actual
1303860.002023-04-138356Budget
5242100.002022-09-138366Budget
35151132.002025-01-118336Actual
108490.002022-05-138368Budget
36061480.002025-02-118314Actual
1733156.082023-08-1383411Actual
2610200.002022-07-148315Actual
22760121.002024-02-118364Actual
39277122.312025-04-1383113Actual
20840177.002023-12-148315Actual
11171100.002023-02-118368Budget
9203253.002023-01-118314Actual
39099147.572025-04-1383611Actual
1064350.002023-02-118326Budget
35942308.002025-02-118313Actual
1390070.002023-05-138346Actual
9478100.002023-01-118316Budget
36598219.272025-02-118368Actual
39038127.362025-04-1383411Actual
27194150.002024-06-128336Actual
2172143.002024-01-118373Actual
504151.002022-09-138326Actual
466342.002022-09-138373Actual
1222102.002022-06-138363Actual
24264234.422024-03-128368Actual
3059860.002024-09-128326Actual
29294222.002024-08-128364Actual
9805223.002023-01-118317Actual
5508160.182022-09-138328Actual
1795156.002023-09-138346Actual
1998369.002023-11-138346Actual
31894371.002024-10-128317Actual
1627236.932023-07-1483311Actual
7895114.002022-12-148313Actual
29855184.812024-08-1283111Actual
37627303.002025-03-138367Actual
4259167.002022-08-138367Actual
2039349.702023-11-1383411Actual
33172257.152024-11-128368Actual
30803276.002024-09-128367Actual
2837290.002024-07-138346Actual
6214140.002022-10-138336Actual
3458243.312024-12-1383212Actual
8140200.002022-12-148364Budget
12847100.002023-04-138316Budget
1435051.822023-05-1383611Actual
850580.002022-12-148346Budget
30420310.002024-09-128364Actual
194835.012023-10-1383112Actual
1131089.002023-03-138363Actual
13319200.002023-04-138318Budget
3290297.002024-11-128346Actual
34295219.272024-12-138368Actual
32728293.002024-11-128315Actual
195106.082023-10-1383212Actual
25855187.002024-05-128364Actual
3573456.082025-01-1183212Actual
3405262.002024-12-138356Actual
2952688.002024-08-128346Actual
1726150.002022-06-138336Actual
5648100.002022-10-138313Budget
1303777.002023-04-138356Actual
13819108.002023-05-138316Actual
423140.002022-05-138365Actual
1662599.002023-08-138373Actual
1692072.002023-08-138346Actual
755100.002022-05-138366Budget
4338200.002022-08-138318Budget
2057015.652023-11-1383612Actual
4386100.002022-08-138328Budget
38067225.232025-03-1383612Actual
35236101.002025-01-118366Actual
7894100.002022-12-148313Budget
2286100.002022-07-148313Budget
20747241.002023-12-148314Actual
38125113.532025-03-1383113Actual
3857360.002025-04-138326Actual
2839869.002024-07-138356Actual
2196031.002024-01-118326Actual
35506146.512025-01-1183111Actual
122390.002022-06-138363Budget
2472200.002022-07-148314Budget
1833337.992023-09-1383311Actual
346479.002022-08-138363Actual
1789732.002023-09-138326Actual
18066268.002023-09-138317Actual
245239.272024-03-1283112Actual
38183266.172025-03-1383613Actual
24999121.002024-04-128336Actual
6961200.002022-11-138314Budget
31639266.002024-10-128365Actual
2332063.532024-02-1183111Actual
34496167.782024-12-1383611Actual
3732167.002022-08-138315Actual
154118.212023-06-1383112Actual
55240.002022-05-138326Budget
34733141.612024-12-1383613Actual
952751.002023-01-118326Actual
36916151.832025-02-1183612Actual
12626182.002023-04-138364Actual
2727997.002024-06-128366Actual
3177881.002024-10-128346Actual
6960220.002022-11-138314Actual
32048254.122024-10-128368Actual
11499200.002023-03-138364Budget
1078560.002023-02-118356Budget
38778255.002025-04-138367Actual
32398139.852024-10-1283113Actual
4260200.002022-08-138367Budget
28523247.002024-07-138367Actual
37887120.972025-03-1383411Actual
33230185.872024-11-1283111Actual
38956160.342025-04-1383111Actual
34176222.002024-12-138367Actual
34353215.662024-12-1383111Actual
29139397.002024-08-128313Actual
4445157.142022-08-138368Actual
9865139.002023-01-118367Actual
37685454.122025-03-138318Actual
2955256.002024-08-128356Actual
3800586.932025-03-1383112Actual
17071169.002023-08-138367Actual
22818173.002024-02-118315Actual
130030.002022-06-138373Budget
2494476.002024-04-128316Actual
952660.002023-01-118326Budget
24111251.002024-03-128317Actual
23764167.002024-03-128364Actual
38395235.002025-04-138364Actual
7239100.002022-11-138316Budget
35648115.652025-01-1183611Actual
5461345.032022-09-138318Actual
15117384.422023-06-138318Actual
12047200.002023-03-138317Budget
37713304.122025-03-138328Actual
2653411.402024-05-1283511Actual
728660.002022-11-138326Budget
12298100.002023-03-138368Budget
1549132.002022-06-138365Actual
3292850.002024-11-128356Actual
39157128.422025-04-1383112Actual
18159288.972023-09-138318Actual
38488293.002025-04-138365Actual
4524100.002022-09-138313Budget
10378135.002023-02-118364Actual
2881022.042024-07-1383511Actual
32635493.002024-11-128314Actual
6261114.002022-10-138346Actual
279529.002022-07-148326Actual
5460200.002022-09-138318Budget
5570141.992022-09-138368Actual
893780.002022-12-148368Budget
8611100.002022-12-148366Budget
3590280.002022-08-138314Budget
3397240.002024-12-138326Actual

Generated 2025-06-13 02:19:24.324 UTC