[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-07-068356Budget
2724650.002024-06-048356Actual
6695100.002022-10-058368Budget
2837290.002024-07-058346Actual
27750136.932024-06-0483112Actual
9576100.002023-01-038336Budget
4851200.002022-09-058315Budget
1005380.002023-01-038368Budget
1739280.552023-08-0583611Actual
9263200.002023-01-038364Budget
1992936.002023-11-058326Actual
30861596.552024-09-048318Actual
1694646.002023-08-058356Actual
1360291.002023-05-058373Actual
37338248.002025-03-058365Actual
636779.002022-10-058366Actual
2747110.002022-07-068316Actual
27429429.882024-06-048318Actual
26304542.002024-05-048318Actual
255816.082024-04-0483212Actual
33018402.002024-11-048317Actual
17530.002022-05-058373Actual
29855184.812024-08-0483111Actual
30208155.642024-08-0483613Actual
1461444.002023-06-058373Actual
12706200.002023-04-058315Budget
10594100.002023-02-038316Budget
2437735.872024-03-0483311Actual
20874181.002023-12-068365Actual
2144811.402023-12-0683511Actual
6635100.002022-10-058328Budget
3325869.912024-11-0483211Actual
2615066.002024-05-048366Actual
2494476.002024-04-048316Actual
16568211.002023-08-058363Actual
2535486.932024-04-0483111Actual
9341163.002023-01-038315Actual
1627236.932023-07-0683311Actual
15179166.242023-06-058368Actual
2807891.002024-07-058373Actual
1559360.002023-07-068373Actual
850479.002022-12-068346Actual
28346163.002024-07-058336Actual
3800586.932025-03-0583112Actual
1446613.532023-05-0583612Actual
5381200.002022-09-058367Budget
7755116.232022-11-058328Actual
2340252.892024-02-0383411Actual
16653246.002023-08-058314Actual
14018197.002023-05-058317Actual
3180460.002024-10-048356Actual
1349217.002022-06-058314Actual
6038200.002022-10-058365Budget
21219395.032023-12-068318Actual
14053238.002023-05-058367Actual
2530147.002022-07-068364Actual
3118344.382024-09-0483212Actual
26065100.002024-05-048336Actual
5976206.002022-10-058315Actual
1887474.002023-10-058316Actual
1686628.002023-08-058326Actual
3213482.682024-10-0483211Actual
2561310.332024-04-0483612Actual
31511423.002024-10-048314Actual
1387484.002023-05-058336Actual
2610200.002022-07-068315Actual
23142257.002024-02-038367Actual
887890.002022-12-068328Budget
1735814.592023-08-0583511Actual
2093281.002023-12-068316Actual
17036237.002023-08-058317Actual
38778255.002025-04-058367Actual
4773200.002022-09-058364Budget
2543634.802024-04-0483411Actual
1336780.002023-04-058328Budget
69655.002022-05-058356Actual
364172.002022-05-058315Actual
1027036.002023-02-038373Actual
35096102.002025-01-038316Actual
12109138.002023-03-058367Actual
32607118.002024-11-048373Actual
22725211.002024-02-038314Actual
36656202.892025-02-0383111Actual
22251148.052024-01-038328Actual
16004256.002023-07-068317Actual
1289442.002023-04-058326Actual
6446200.002022-10-058317Budget
32188108.212024-10-0483411Actual
13819108.002023-05-058316Actual
6260100.002022-10-058346Budget
6775155.002022-11-058313Actual
19070265.002023-10-058317Actual
3865375.002025-04-058356Actual
3553479.482025-01-0383211Actual
1392651.002023-05-058356Actual
32635493.002024-11-048314Actual
9399200.002023-01-038365Budget
3059860.002024-09-048326Actual
10691100.002023-02-038336Budget
4445157.142022-08-058368Actual
32458141.612024-10-0483613Actual
17925125.002023-09-058336Actual
34262281.392024-12-058328Actual
2245784.802024-01-0383611Actual
35706134.802025-01-0383112Actual
34674157.402024-12-0583113Actual
952751.002023-01-038326Actual
728660.002022-11-058326Budget
32306124.172024-10-0483112Actual
30803276.002024-09-048367Actual
182044.002022-06-058356Actual
728763.002022-11-058326Actual
64984.002022-05-058346Actual
167749.002022-06-058326Actual
34496167.782024-12-0583611Actual
3857360.002025-04-058326Actual
33640344.002024-12-058313Actual
6214140.002022-10-058336Actual
29500153.002024-08-048336Actual
2033925.232023-11-0583211Actual
19598334.002023-11-058313Actual
18569419.002023-10-058313Actual
2947238.002024-08-048326Actual
38956160.342025-04-0583111Actual
164189.272023-07-0683112Actual
33524134.592024-11-0483113Actual
5089118.002022-09-058336Actual
26425101.822024-05-0483111Actual
245502.892024-03-0483212Actual
7894100.002022-12-068313Budget
346479.002022-08-058363Actual
27491211.692024-06-048368Actual
36386104.002025-02-038366Actual
3127587.222024-09-0483113Actual
5460200.002022-09-058318Budget
10844115.002023-02-038366Actual
15656141.002023-07-068364Actual
4993100.002022-09-058316Budget
2435026.292024-03-0483211Actual
18816185.002023-10-058365Actual
795490.002022-12-068363Actual
3635370.002025-02-038356Actual
3685596.512025-02-0383112Actual
967050.002023-01-038356Budget
2099260.182022-06-058318Actual
36536551.092025-02-038318Actual
1730435.872023-08-0583311Actual
10515146.002023-02-038365Actual
19809163.002023-11-058315Actual
1191060.002023-03-058356Budget
35648115.652025-01-0383611Actual
4259167.002022-08-058367Actual
28609226.842024-07-058328Actual
283100.002022-05-058364Budget
3071190.002024-09-048366Actual
3901173.102025-04-0583311Actual
12944100.002023-04-058336Budget
23764167.002024-03-048364Actual
29049232.842024-07-0583213Actual
39304231.082025-04-0583213Actual
3014969.672024-08-0483113Actual
3731200.002022-08-058315Budget
9575138.002023-01-038336Actual
1390070.002023-05-058346Actual
21988122.002024-01-038336Actual
2878396.512024-07-0583411Actual
775490.002022-11-058328Budget
31217188.002024-09-0483612Actual
18781131.002023-10-058315Actual
803232.002022-12-068373Actual
6587200.002022-10-058318Budget
7707226.842022-11-058318Actual
8458140.002022-12-068336Actual
976200.002022-05-058318Budget
32048254.122024-10-048368Actual
1901394.002023-10-058366Actual
17685175.002023-09-058314Actual
2291089.002024-02-038316Actual
504100.002022-05-058316Budget
1591457.002023-07-068356Actual
1409100.002022-06-058364Budget
3265114.722022-07-068328Actual
630751.002022-10-058356Actual
4914200.002022-09-058365Budget
29971116.722024-08-0483611Actual
3408492.002024-12-058366Actual
33052278.002024-11-048367Actual
3331272.042024-11-0483411Actual
19751116.002023-11-058364Actual
3216200.002022-07-068318Budget
255548.212024-04-0483112Actual
10378135.002023-02-038364Actual
29735479.882024-08-048318Actual
31604279.002024-10-048315Actual
12189200.002023-03-058318Budget
2872951.822024-07-0583211Actual
28643214.722024-07-058368Actual
23644182.002024-03-048363Actual
2337545.442024-02-0383311Actual
31697124.002024-10-048316Actual
7238136.002022-11-058316Actual
1628100.002022-06-058316Budget
38067225.232025-03-0583612Actual
2020100.002022-06-058367Budget
37805136.932025-03-0583111Actual
36478290.002025-02-038367Actual
37685454.122025-03-058318Actual
2988341.192024-08-0483211Actual
6366100.002022-10-058366Budget
2443112.462024-03-0483511Actual
13319200.002023-04-058318Budget
14769122.002023-06-058365Actual
2473142.002024-04-048373Actual
36095284.002025-02-038364Actual
966942.002023-01-038356Actual
11639189.002023-03-058365Actual
962280.002023-01-038346Budget
5648100.002022-10-058313Budget
8140200.002022-12-068364Budget
234674.002022-07-068363Actual
154118.212023-06-0583112Actual
3488294.002025-01-038373Actual
29937103.952024-08-0483411Actual
27371266.002024-06-048367Actual
2611748.002024-05-048356Actual
4260200.002022-08-058367Budget
25855187.002024-05-048364Actual
3520351.002025-01-038356Actual
850580.002022-12-068346Budget
25820270.002024-05-048314Actual
2923196.002024-08-048373Actual
2101379.002023-12-068346Actual
33172257.152024-11-048368Actual
35038195.002025-01-038365Actual
188088.002022-06-058366Actual
3582581.962025-01-0383113Actual
999290.002023-01-038328Budget
2204043.002024-01-038356Actual
2671974.942024-05-0483113Actual
36188207.002025-02-038365Actual
406057.002022-08-058356Actual
405960.002022-08-058356Budget
28701185.872024-07-0583111Actual
13239177.002023-04-058367Actual
32670298.002024-11-048364Actual
34141387.002024-12-058317Actual
691233.002022-11-058373Actual
3590280.002022-08-058314Budget

Generated 2025-06-04 18:55:39.840 UTC