[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-298346Budget
21281169.272023-12-018368Actual
3553479.482024-12-2983211Actual
6445264.002022-09-308317Actual
33640344.002024-11-308313Actual
2245784.802023-12-2983611Actual
28902126.292024-06-3083112Actual
17600237.002023-08-318363Actual
13543250.002023-04-308363Actual
36478290.002025-01-298367Actual
1724970.972023-07-3183111Actual
7627191.002022-10-318367Actual
11498169.002023-02-288364Actual
27457317.752024-05-308328Actual
1392651.002023-04-308356Actual
3402694.002024-11-308346Actual
1942567.782023-09-3083611Actual
33524134.592024-10-3083113Actual
38395235.002025-03-318364Actual
3965100.002022-07-318336Budget
24264234.422024-02-288368Actual
2662714.592024-04-2983112Actual
2299160.002024-01-298346Actual
1488238.002022-05-318315Actual
12109138.002023-02-288367Actual
34616197.572024-11-3083612Actual
26244248.002024-04-298367Actual
10132100.002023-01-298313Budget
26746227.572024-04-2983213Actual
3685596.512025-01-2983112Actual
1196893.002023-02-288366Actual
3857360.002025-03-318326Actual
332490.002022-07-018368Budget
1632613.532023-07-0183511Actual
20987115.002023-12-018336Actual
2239746.502023-12-2983311Actual
21783103.002023-12-298364Actual
1621781.612023-07-0183111Actual
16568211.002023-07-318363Actual
2561310.332024-03-3083612Actual
21841194.002023-12-298315Actual
12847100.002023-03-318316Budget
27692126.292024-05-3083611Actual
13664153.002023-04-308364Actual
283100.002022-04-308364Budget
5242100.002022-08-318366Budget
55346.002022-04-308326Actual
33052278.002024-10-308367Actual
1490864.002023-05-318346Actual
2472200.002022-07-018314Budget
20134160.002023-10-318367Actual
11062295.032023-01-298318Actual
38275211.002025-03-318363Actual
36301144.002025-01-298336Actual
3868100.002022-07-318316Budget
14141137.452023-04-308328Actual
2301767.002024-01-298356Actual
1482792.002023-05-318316Actual
1772100.002022-05-318346Budget
2148251.822023-12-0183611Actual
36386104.002025-01-298366Actual
17777135.002023-08-318315Actual
26871282.002024-05-308363Actual
20627372.002023-12-018313Actual
1435051.822023-04-3083611Actual
4525113.002022-08-318313Actual
2157314.592023-12-0183612Actual
19844135.002023-10-318365Actual
458580.002022-08-318363Budget
1544416.722023-05-3183612Actual
21161178.002023-12-018367Actual
1726150.002022-05-318336Actual
1636043.312023-07-0183611Actual
17036237.002023-07-318317Actual
32248101.822024-09-2983611Actual
2098200.002022-05-318318Budget
9806200.002022-12-298317Budget
1027036.002023-01-298373Actual
1083126.842022-04-308368Actual
64984.002022-04-308346Actual
7160157.002022-10-318365Actual
12846109.002023-03-318316Actual
346580.002022-07-318363Budget
26836345.002024-05-308313Actual
1529233.742023-05-3183311Actual
20099258.002023-10-318317Actual
7628200.002022-10-318367Budget
8220200.002022-12-018315Budget
6696149.572022-09-308368Actual
2839869.002024-06-308356Actual
32670298.002024-10-308364Actual
12188245.032023-02-288318Actual
8458140.002022-12-018336Actual
33138210.182024-10-308328Actual
29082155.642024-06-3083613Actual
10845100.002023-01-298366Budget
2139456.082023-12-0183311Actual
10984200.002023-01-298367Budget
2237035.872023-12-2983211Actual
6774100.002022-10-318313Budget
1408154.002022-05-318364Actual
2370142.002024-02-288373Actual
102490.002022-04-308328Budget
38864179.872025-03-318328Actual
38240375.002025-03-318313Actual
2207158.662022-05-318368Actual
2473285.002022-07-018314Actual
12626182.002023-03-318364Actual
38601155.002025-03-318336Actual
1549132.002022-05-318365Actual
29585102.002024-07-308366Actual
13099101.002023-03-318366Actual
2615066.002024-04-298366Actual
977273.812022-04-308318Actual
37245317.002025-02-288364Actual
10318217.002023-01-298314Actual
15145143.512023-05-318328Actual
2435026.292024-02-2883211Actual
4200158.002022-07-318317Actual
12565200.002023-03-318314Budget
2538213.532024-03-3083211Actual
13318288.972023-03-318318Actual
738280.002022-10-318346Budget
2473142.002024-03-308373Actual
3512345.002024-12-298326Actual
855250.002022-12-018356Budget
3731200.002022-07-318315Budget
6037164.002022-09-308365Actual
3331272.042024-10-3083411Actual
27491211.692024-05-308368Actual
8361153.002022-12-018316Actual
164189.272023-07-0183112Actual
2878396.512024-06-3083411Actual
18187135.932023-08-318328Actual
15059227.002023-05-318367Actual
915424.002022-12-298373Actual
17685175.002023-08-318314Actual
391764.002022-07-318326Actual
5243112.002022-08-318366Actual
738393.002022-10-318346Actual
1628100.002022-05-318316Budget
35648115.652024-12-2983611Actual
3216192.252024-09-2983311Actual
30861596.552024-08-308318Actual
578840.002022-09-308373Budget
2648049.702024-04-2983311Actual
34554110.342024-11-3083112Actual
2546326.292024-03-3083511Actual
13178200.002023-03-318317Budget
1131089.002023-02-288363Actual
11816137.002023-02-288336Actual
12705215.002023-03-318315Actual
22223295.032023-12-298318Actual
38453253.002025-03-318315Actual
2671974.942024-04-2983113Actual
1583420.002023-07-018326Actual
130030.002022-05-318373Budget
10516100.002023-01-298365Budget
504100.002022-04-308316Budget
505133.002022-04-308316Actual
1733156.082023-07-3183411Actual
13239177.002023-03-318367Actual
37451120.002025-02-288336Actual
22852131.002024-01-298365Actual
30176181.962024-07-3083213Actual
354240.002022-07-318373Budget
10319200.002023-01-298314Budget
2807891.002024-06-308373Actual
15749163.002023-07-018365Actual
2399677.002024-02-288346Actual
1624511.402023-07-0183211Actual
13428191.992023-03-318368Actual
3652157.002022-07-318364Actual
7100152.002022-10-318315Actual
38836470.792025-03-318318Actual
33404101.822024-10-3083112Actual
25855187.002024-04-298364Actual
10379200.002023-01-298364Budget
164455.012023-07-0183212Actual
5569100.002022-08-318368Budget
10378135.002023-01-298364Actual
3397240.002024-11-308326Actual
223217.002022-04-308314Actual
279529.002022-07-018326Actual
2502566.002024-03-308346Actual
2746100.002022-07-018316Budget
8830200.002022-12-018318Budget
2891101.002022-07-018346Actual
36598219.272025-01-298368Actual
4339219.272022-07-318318Actual
2269787.002024-01-298373Actual
3789206.002022-07-318365Actual
293750.002022-07-018356Budget
36095284.002025-01-298364Actual
30981148.632024-08-3083111Actual
4260200.002022-07-318367Budget
69655.002022-04-308356Actual
1836037.992023-08-3183411Actual
3076248.002022-07-018317Actual
11577200.002023-02-288315Budget
2610200.002022-07-018315Actual
33551148.622024-10-3083213Actual
13240200.002023-03-318367Budget
7099200.002022-10-318315Budget
5090100.002022-08-318336Budget
1833337.992023-08-3183311Actual
2531100.002022-07-018364Budget
424200.002022-04-308365Budget
1647610.332023-07-0183612Actual
33945133.002024-11-308316Actual
29855184.812024-07-3083111Actual
2443112.462024-02-2883511Actual
3901173.102025-03-3183311Actual
4387178.362022-07-318328Actual
29500153.002024-07-308336Actual
3100940.122024-08-3083211Actual
1191060.002023-02-288356Budget
7707226.842022-10-318318Actual
11640100.002023-02-288365Budget
3071190.002024-08-308366Actual
3966136.002022-07-318336Actual
22640202.002024-01-298363Actual
26209320.002024-04-298317Actual
29139397.002024-07-308313Actual
1496779.002023-05-318366Actual
33172257.152024-10-308368Actual
39219211.402025-03-3183612Actual
2234281.612023-12-2983111Actual
24111251.002024-02-288317Actual
8281140.002022-12-018365Actual
1423567.782023-04-3083111Actual
2334841.192024-01-2983211Actual
3632790.002025-01-298346Actual
34176222.002024-11-308367Actual
34674157.402024-11-3083113Actual
144355.012023-04-3083212Actual
22760121.002024-01-298364Actual
220890.002022-05-318368Budget
6038200.002022-09-308365Budget
174776.082023-07-3183212Actual
18689220.002023-09-308314Actual
29642383.002024-07-308317Actual
5381200.002022-08-318367Budget
2890100.002022-07-018346Budget
37593353.002025-02-288317Actual
30513241.002024-08-308365Actual
29797261.692024-07-308368Actual
6508180.002022-09-308367Actual

Generated 2025-05-30 04:54:34.031 UTC