[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-238313Budget
4852209.002022-08-238315Actual
4993100.002022-08-238316Budget
24639372.002024-03-228313Actual
32515344.002024-10-228313Actual
26990240.002024-05-228364Actual
2106996.002023-11-238366Actual
282165.002022-04-228364Actual
1164100.002022-05-238313Budget
22640202.002024-01-218363Actual
182044.002022-05-238356Actual
3800586.932025-02-2083112Actual
1901394.002023-09-228366Actual
10054164.722022-12-218368Actual
24231169.272024-02-208328Actual
363200.002022-04-228315Budget
12048187.002023-02-208317Actual
13664153.002023-04-228364Actual
855250.002022-11-238356Budget
2242453.952023-12-2183411Actual
1830614.592023-08-2383211Actual
34674157.402024-11-2283113Actual
3221536.932024-09-2183511Actual
5461345.032022-08-238318Actual
26209320.002024-04-218317Actual
2148251.822023-11-2383611Actual
742950.002022-10-238356Budget
7020162.002022-10-238364Actual
1559360.002023-06-238373Actual
9399200.002022-12-218365Budget
1727726.292023-07-2383211Actual
30091173.102024-07-2283612Actual
2502566.002024-03-228346Actual
29259385.002024-07-228314Actual
3582581.962024-12-2183113Actual
14676114.002023-05-238364Actual
2615066.002024-04-218366Actual
21988122.002023-12-218336Actual
15501408.002023-06-238313Actual
1549132.002022-05-238365Actual
972788.002022-12-218366Actual
26304542.002024-04-218318Actual
1686628.002023-07-238326Actual
19105259.002023-09-228367Actual
2505134.002024-03-228356Actual
3106396.512024-08-2283411Actual
11251158.002023-02-208313Actual
30861596.552024-08-228318Actual
12564230.002023-03-238314Actual
962377.002022-12-218346Actual
887890.002022-11-238328Budget
35328296.002024-12-218367Actual
3833264.002025-03-238373Actual
2057015.652023-10-2383612Actual
4913165.002022-08-238365Actual
3671189.062025-01-2183311Actual
12705215.002023-03-238315Actual
35852167.922024-12-2183213Actual
28198264.002024-06-228315Actual
1797736.002023-08-238356Actual
2765844.382024-05-2283511Actual
12706200.002023-03-238315Budget
3520351.002024-12-218356Actual
1289442.002023-03-238326Actual
11063200.002023-01-218318Budget
10378135.002023-01-218364Actual
22725211.002024-01-218314Actual
9262196.002022-12-218364Actual
11171100.002023-01-218368Budget
5243112.002022-08-238366Actual
33018402.002024-10-228317Actual
1176650.002023-02-208326Budget
32248101.822024-09-2183611Actual
22760121.002024-01-218364Actual
16781185.002023-07-238365Actual
4710280.002022-08-238314Budget
26244248.002024-04-218367Actual
10845100.002023-01-218366Budget
9017127.002022-12-218313Actual
505133.002022-04-228316Actual
181950.002022-05-238356Budget
16533358.002023-07-238313Actual
2157314.592023-11-2383612Actual
1435051.822023-04-2283611Actual
2648049.702024-04-2183311Actual
915530.002022-12-218373Budget
6261114.002022-09-228346Actual
23107225.002024-01-218317Actual
3868100.002022-07-238316Budget
3325869.912024-10-2283211Actual
2890100.002022-06-238346Budget
25698293.002024-04-218313Actual
966942.002022-12-218356Actual
24145188.002024-02-208367Actual
11062295.032023-01-218318Actual
3402694.002024-11-228346Actual
12110200.002023-02-208367Budget
16568211.002023-07-238363Actual
34176222.002024-11-228367Actual
12767126.002023-03-238365Actual
37451120.002025-02-208336Actual
13427100.002023-03-238368Budget
2540932.672024-03-2283311Actual
1426313.532023-04-2283211Actual
5090100.002022-08-238336Budget
578840.002022-09-228373Budget
2042028.422023-10-2383511Actual
7159200.002022-10-238365Budget
2437735.872024-02-2083311Actual
27896234.592024-05-2283213Actual
36536551.092025-01-218318Actual
9202200.002022-12-218314Budget
423140.002022-04-228365Actual
3718290.002025-02-208373Actual
1800983.002023-08-238366Actual
31752143.002024-09-218336Actual
30265417.002024-08-228313Actual
2891101.002022-06-238346Actual
27139104.002024-05-228316Actual
683590.002022-10-238363Budget
3323155.632022-06-238368Actual
1629948.632023-06-2383411Actual
17600237.002023-08-238363Actual
16839111.002023-07-238316Actual
35414217.752024-12-218328Actual
1730435.872023-07-2383311Actual
7335100.002022-10-238336Budget
2000943.002023-10-238356Actual
37396116.002025-02-208316Actual
37033157.402025-01-2183613Actual
35767225.232024-12-2183612Actual
6214140.002022-09-228336Actual
354240.002022-07-238373Budget
30029118.852024-07-2283112Actual
2653411.402024-04-2183511Actual
38125113.532025-02-2083113Actual
39219211.402025-03-2383612Actual
3732167.002022-07-238315Actual
20220178.362023-10-238328Actual
9263200.002022-12-218364Budget
9865139.002022-12-218367Actual
39337213.542025-03-2383613Actual
32635493.002024-10-228314Actual
332490.002022-06-238368Budget
29049232.842024-06-2283213Actual
15621183.002023-06-238314Actual
29642383.002024-07-228317Actual
22284158.662023-12-218368Actual
1078560.002023-01-218356Budget
37001181.962025-01-2183213Actual
738393.002022-10-238346Actual
10739117.002023-01-218346Actual
35885162.662024-12-2183613Actual
1936540.122023-09-2283411Actual
10923197.002023-01-218317Actual
21281169.272023-11-238368Actual
2098200.002022-05-238318Budget
1836037.992023-08-2383411Actual
13177174.002023-03-238317Actual
14734194.002023-05-238315Actual
32106167.782024-09-2183111Actual
222200.002022-04-228314Budget
1303777.002023-03-238356Actual
35942308.002025-01-218313Actual
3005725.232024-07-2283212Actual
38778255.002025-03-238367Actual
144355.012023-04-2283212Actual
35386466.242024-12-218318Actual
9805223.002022-12-218317Actual
18159288.972023-08-238318Actual
35648115.652024-12-2183611Actual
26956372.002024-05-228314Actual
999290.002022-12-218328Budget
31426215.002024-09-218363Actual
8281140.002022-11-238365Actual
391764.002022-07-238326Actual
1750816.722023-07-2383612Actual
616453.002022-09-228326Actual
15024295.002023-05-238317Actual
1827867.782023-08-2383111Actual
1429051.822023-04-2283311Actual
2237035.872023-12-2183211Actual
1647610.332023-06-2383612Actual
17129314.722023-07-238318Actual
5382136.002022-08-238367Actual
15862115.002023-06-238336Actual
4711240.002022-08-238314Actual
14882109.002023-05-238336Actual
2093281.002023-11-238316Actual
33640344.002024-11-228313Actual
19717192.002023-10-238314Actual
10458180.002023-01-218315Actual
3343224.162024-10-2283212Actual
2045448.632023-10-2383611Actual
18220210.182023-08-238368Actual
167640.002022-05-238326Budget
234790.002022-06-238363Budget
1550200.002022-05-238365Budget
34262281.392024-11-228328Actual
2716647.002024-05-228326Actual
32048254.122024-09-218368Actual
14018197.002023-04-228317Actual
2095930.002023-11-238326Actual
1968994.002023-10-238373Actual
21841194.002023-12-218315Actual
896100.002022-04-228367Budget
648100.002022-04-228346Budget
28021254.002024-06-228363Actual
33760376.002024-11-228314Actual
504050.002022-08-238326Budget
19957111.002023-10-238336Actual
17157126.842023-07-238328Actual
11577200.002023-02-208315Budget
2101379.002023-11-238346Actual
728660.002022-10-238326Budget
234674.002022-06-238363Actual
3791417.782025-02-2083511Actual
31986478.362024-09-218318Actual
9993196.542022-12-218328Actual
6508180.002022-09-228367Actual
30981148.632024-08-2283111Actual
34353215.662024-11-2283111Actual
2154010.332023-11-2383112Actual
28488445.002024-06-228317Actual
23915113.002024-02-208316Actual
13366146.542023-03-238328Actual
69550.002022-04-228356Budget
2546326.292024-03-2283511Actual
9203253.002022-12-218314Actual
38488293.002025-03-238365Actual
1627236.932023-06-2383311Actual
1482792.002023-05-238316Actual
2610200.002022-06-238315Actual
6695100.002022-09-228368Budget
27371266.002024-05-228367Actual
2807891.002024-06-228373Actual
38067225.232025-02-2083612Actual
15536197.002023-06-238363Actual
2831834.002024-06-228326Actual
13099101.002023-03-238366Actual
3688324.162025-01-2183212Actual
20782145.002023-11-238364Actual
35096102.002024-12-218316Actual
3067858.002024-08-228356Actual
36564217.752025-01-218328Actual
1523780.552023-05-2383111Actual
32340168.852024-09-2183612Actual
2269787.002024-01-218373Actual

Generated 2025-05-22 05:41:59.789 UTC