[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-04-228364Budget
20782145.002023-11-238364Actual
5243112.002022-08-238366Actual
7020162.002022-10-238364Actual
952660.002022-12-218326Budget
23142257.002024-01-218367Actual
108490.002022-04-228368Budget
14734194.002023-05-238315Actual
32014257.152024-09-218328Actual
1559360.002023-06-238373Actual
2101379.002023-11-238346Actual
895143.002022-04-228367Actual
36797100.762025-01-2183611Actual
2157314.592023-11-2383612Actual
177398.002022-05-238346Actual
10844115.002023-01-218366Actual
16568211.002023-07-238363Actual
8751200.002022-11-238367Budget
30300242.002024-08-228363Actual
9400185.002022-12-218365Actual
2242453.952023-12-2183411Actual
1429051.822023-04-2283311Actual
1727726.292023-07-2383211Actual
10983178.002023-01-218367Actual
2004278.002023-10-238366Actual
2020100.002022-05-238367Budget
2716647.002024-05-228326Actual
7239100.002022-10-238316Budget
2293721.002024-01-218326Actual
27139104.002024-05-228316Actual
2881022.042024-06-2283511Actual
255816.082024-03-2283212Actual
35976233.002025-01-218363Actual
20253222.302023-10-238368Actual
26065100.002024-04-218336Actual
35506146.512024-12-2183111Actual
2472200.002022-06-238314Budget
9478100.002022-12-218316Budget
1881100.002022-05-238366Budget
6366100.002022-09-228366Budget
1836037.992023-08-2383411Actual
2291089.002024-01-218316Actual
26956372.002024-05-228314Actual
12376124.002023-03-238313Actual
17036237.002023-07-238317Actual
35038195.002024-12-218365Actual
27048281.002024-05-228315Actual
2305095.002024-01-218366Actual
2458212.462024-02-2083612Actual
1725200.002022-05-238336Budget
13178200.002023-03-238317Budget
3216200.002022-06-238318Budget
2154010.332023-11-2383112Actual
33945133.002024-11-228316Actual
5136100.002022-08-238346Budget
3790200.002022-07-238365Budget
11718123.002023-02-208316Actual
1243880.002023-03-238363Budget
9203253.002022-12-218314Actual
1627236.932023-06-2383311Actual
2103958.002023-11-238356Actual
38546106.002025-03-238316Actual
616550.002022-09-228326Budget
2502566.002024-03-228346Actual
10132100.002023-01-218313Budget
194835.012023-09-2283112Actual
27429429.882024-05-228318Actual
30889207.152024-08-228328Actual
39157128.422025-03-2383112Actual
13319200.002023-03-238318Budget
728763.002022-10-238326Actual
10595120.002023-01-218316Actual
2494476.002024-03-228316Actual
11969100.002023-02-208366Budget
2807891.002024-06-228373Actual
23822179.002024-02-208315Actual
255548.212024-03-2283112Actual
1251647.002023-03-238373Actual
1960190.002022-05-238317Actual
1730435.872023-07-2383311Actual
27929243.362024-05-2283613Actual
8282200.002022-11-238365Budget
6634135.932022-09-228328Actual
1895555.002023-09-228346Actual
2996130.002022-06-238366Actual
10379200.002023-01-218364Budget
2955256.002024-07-228356Actual
1694646.002023-07-238356Actual
12626182.002023-03-238364Actual
2831834.002024-06-228326Actual
3076248.002022-06-238317Actual
18187135.932023-08-238328Actual
18220210.182023-08-238368Actual
1485436.002023-05-238326Actual
346479.002022-07-238363Actual
37536118.002025-02-208366Actual
10457200.002023-01-218315Budget
354340.002022-07-238373Actual
1939228.422023-09-2283511Actual
977273.812022-04-228318Actual
7627191.002022-10-238367Actual
36916151.832025-01-2183612Actual
37477102.002025-02-208346Actual
1830614.592023-08-2383211Actual
37303301.002025-02-208315Actual
11639189.002023-02-208365Actual
6774100.002022-10-238313Budget
34408101.822024-11-2283311Actual
2878396.512024-06-2283411Actual
1535377.362023-05-2383611Actual
887890.002022-11-238328Budget
2254817.782023-12-2183612Actual
223217.002022-04-228314Actual
5837278.002022-09-228314Actual
9944200.002022-12-218318Budget
1936540.122023-09-2283411Actual
15145143.512023-05-238328Actual
1898141.002023-09-228356Actual
22725211.002024-01-218314Actual
18723137.002023-09-228364Actual
1176768.002023-02-208326Actual
8141175.002022-11-238364Actual
1588864.002023-06-238346Actual
11251158.002023-02-208313Actual
9590.002022-04-228363Budget
6445264.002022-09-228317Actual
8219184.002022-11-238315Actual
35885162.662024-12-2183613Actual
28106493.002024-06-228314Actual
35448257.152024-12-218368Actual
6834103.002022-10-238363Actual
25296187.452024-03-228368Actual
1027036.002023-01-218373Actual
10738100.002023-01-218346Budget
2000943.002023-10-238356Actual
9202200.002022-12-218314Budget
1191060.002023-02-208356Budget
1488238.002022-05-238315Actual
37125292.002025-02-208363Actual
2042028.422023-10-2383511Actual
17600237.002023-08-238363Actual
21988122.002023-12-218336Actual
2546326.292024-03-2283511Actual
37747296.542025-02-208368Actual
34141387.002024-11-228317Actual
1866147.002023-09-228373Actual
1662599.002023-07-238373Actual
1083126.842022-04-228368Actual
4012100.002022-07-238346Budget
1019289.002023-01-218363Actual
578942.002022-09-228373Actual
38240375.002025-03-238313Actual
13759117.002023-04-228365Actual
3627336.002025-01-218326Actual
18066268.002023-08-238317Actual
36598219.272025-01-218368Actual
504151.002022-08-238326Actual
8938105.632022-11-238368Actual
12188245.032023-02-208318Actual
4772178.002022-08-238364Actual
3067858.002024-08-228356Actual
5460200.002022-08-238318Budget
19809163.002023-10-238315Actual
5896200.002022-09-228364Budget
6214140.002022-09-228336Actual
15862115.002023-06-238336Actual
1621781.612023-06-2383111Actual
17870113.002023-08-238316Actual
466342.002022-08-238373Actual
28021254.002024-06-228363Actual
999290.002022-12-218328Budget
3180460.002024-09-218356Actual
28233256.002024-06-228365Actual
1583420.002023-06-238326Actual
25950202.002024-04-218365Actual
16894106.002023-07-238336Actual
4710280.002022-08-238314Budget
3865375.002025-03-238356Actual
742950.002022-10-238356Budget
214690.002022-05-238328Budget
2757760.332024-05-2283211Actual
8457100.002022-11-238336Budget
2201475.002023-12-218346Actual
28431111.002024-06-228366Actual
2844150.002022-06-238336Actual
7099200.002022-10-238315Budget
1800983.002023-08-238366Actual
32515344.002024-10-228313Actual
23200285.932024-01-218318Actual
38778255.002025-03-238367Actual
2473285.002022-06-238314Actual
31604279.002024-09-218315Actual
3800586.932025-02-2083112Actual
3520351.002024-12-218356Actual
7021200.002022-10-238364Budget
28643214.722024-06-228368Actual
21664232.002023-12-218363Actual
24639372.002024-03-228313Actual
2245784.802023-12-2183611Actual
24793104.002024-03-228364Actual
850479.002022-11-238346Actual
29937103.952024-07-2283411Actual
2610200.002022-06-238315Actual
8361153.002022-11-238316Actual
29797261.692024-07-228368Actual
1750816.722023-07-2383612Actual
28140242.002024-06-228364Actual
37713304.122025-02-208328Actual
14769122.002023-05-238365Actual
513765.002022-08-238346Actual
3635370.002025-01-218356Actual
14642209.002023-05-238314Actual
18604202.002023-09-228363Actual
19717192.002023-10-238314Actual
245502.892024-02-2083212Actual
10923197.002023-01-218317Actual
915424.002022-12-218373Actual
976200.002022-04-228318Budget
11111143.512023-01-218328Actual
6037164.002022-09-228365Actual
130030.002022-05-238373Budget
17565397.002023-08-238313Actual
12110200.002023-02-208367Budget
29855184.812024-07-2283111Actual
31217188.002024-08-2283612Actual
34262281.392024-11-228328Actual
3284834.002024-10-228326Actual
17071169.002023-07-238367Actual
1933822.042023-09-2283311Actual
30265417.002024-08-228313Actual
3671189.062025-01-2183311Actual
4914200.002022-08-238365Budget
29971116.722024-07-2283611Actual
39304231.082025-03-2383213Actual
3868100.002022-07-238316Budget
15024295.002023-05-238317Actual
25698293.002024-04-218313Actual
12847100.002023-03-238316Budget
4387178.362022-07-238328Actual
3014969.672024-07-2283113Actual
20747241.002023-11-238314Actual
13724203.002023-04-228315Actual
33795242.002024-11-228364Actual
1243976.002023-03-238363Actual
164455.012023-06-2383212Actual
28964153.952024-06-2283612Actual
10739117.002023-01-218346Actual
15117384.422023-05-238318Actual

Generated 2025-05-22 15:48:23.052 UTC