[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-248365Budget
34100.002022-04-258313Budget
30385393.002024-08-258314Actual
1735814.592023-07-2683511Actual
18066268.002023-08-268317Actual
36188207.002025-01-248365Actual
742950.002022-10-268356Budget
1549132.002022-05-268365Actual
1594778.002023-06-268366Actual
4013101.002022-07-268346Actual
17812167.002023-08-268365Actual
24145188.002024-02-238367Actual
1482792.002023-05-268316Actual
15621183.002023-06-268314Actual
1890139.002023-09-258326Actual
36095284.002025-01-248364Actual
17071169.002023-07-268367Actual
4993100.002022-08-268316Budget
8360100.002022-11-268316Budget
326490.002022-06-268328Budget
14113338.972023-04-258318Actual
3653200.002022-07-268364Budget
1895555.002023-09-258346Actual
1789732.002023-08-268326Actual
2443112.462024-02-2383511Actual
8141175.002022-11-268364Actual
895143.002022-04-258367Actual
3127587.222024-08-2583113Actual
195106.082023-09-2583212Actual
405960.002022-07-268356Budget
7336138.002022-10-268336Actual
1954111.402023-09-2583612Actual
279529.002022-06-268326Actual
33640344.002024-11-258313Actual
37090436.002025-02-238313Actual
2435026.292024-02-2383211Actual
2033925.232023-10-2683211Actual
144089.272023-04-2583112Actual
13239177.002023-03-268367Actual
2502566.002024-03-258346Actual
25733213.002024-04-248363Actual
781580.002022-10-268368Budget
15536197.002023-06-268363Actual
38152141.612025-02-2383213Actual
37947123.102025-02-2383611Actual
7895114.002022-11-268313Actual
2650746.502024-04-2483411Actual
2662714.592024-04-2483112Actual
28233256.002024-06-258365Actual
3373276.002024-11-258373Actual
2095930.002023-11-268326Actual
22852131.002024-01-248365Actual
648100.002022-04-258346Budget
3558884.802024-12-2483411Actual
10923197.002023-01-248317Actual
691330.002022-10-268373Budget
283100.002022-04-258364Budget
19751116.002023-10-268364Actual
12846109.002023-03-268316Actual
12705215.002023-03-268315Actual
36974164.412025-01-2483113Actual
37685454.122025-02-238318Actual
29735479.882024-07-258318Actual
174506.082023-07-2683112Actual
24793104.002024-03-258364Actual
37477102.002025-02-238346Actual
10984200.002023-01-248367Budget
8690200.002022-11-268317Budget
1487200.002022-05-268315Budget
1336780.002023-03-268328Budget
6586266.242022-09-258318Actual
31391402.002024-09-248313Actual
181950.002022-05-268356Budget
12943128.002023-03-268336Actual
1529233.742023-05-2683311Actual
1591457.002023-06-268356Actual
2615066.002024-04-248366Actual
3590280.002022-07-268314Budget
2239746.502023-12-2483311Actual
1535377.362023-05-2683611Actual
9262196.002022-12-248364Actual
242430.002022-06-268373Budget
2334841.192024-01-2483211Actual
1019289.002023-01-248363Actual
2234281.612023-12-2483111Actual
39337213.542025-03-2683613Actual
6961200.002022-10-268314Budget
35151132.002024-12-248336Actual
2531100.002022-06-268364Budget
37860116.722025-02-2383311Actual
22223295.032023-12-248318Actual
1027130.002023-01-248373Budget
21281169.272023-11-268368Actual
10132100.002023-01-248313Budget
31511423.002024-09-248314Actual
13428191.992023-03-268368Actual
2881022.042024-06-2583511Actual
15179166.242023-05-268368Actual
2473142.002024-03-258373Actual
2332063.532024-01-2483111Actual
907786.002022-12-248363Actual
35648115.652024-12-2483611Actual
33887271.002024-11-258365Actual
803330.002022-11-268373Budget
1942567.782023-09-2583611Actual
2494476.002024-03-258316Actual
2154010.332023-11-2683112Actual
4259167.002022-07-268367Actual
748886.002022-10-268366Actual
33524134.592024-10-2583113Actual
20134160.002023-10-268367Actual
1429051.822023-04-2583311Actual
22818173.002024-01-248315Actual
4913165.002022-08-268365Actual
16894106.002023-07-268336Actual
37303301.002025-02-238315Actual
571080.002022-09-258363Budget
2839869.002024-06-258356Actual
13664153.002023-04-258364Actual
2746100.002022-06-268316Budget
30626120.002024-08-258336Actual
1289550.002023-03-268326Budget
4199200.002022-07-268317Budget
16125157.142023-06-268328Actual
18159288.972023-08-268318Actual
34408101.822024-11-2583311Actual
1078668.002023-01-248356Actual
2875687.992024-06-2583311Actual
27429429.882024-05-258318Actual
28198264.002024-06-258315Actual
6587200.002022-09-258318Budget
1165142.002022-05-268313Actual
14734194.002023-05-268315Actual
6445264.002022-09-258317Actual
38546106.002025-03-268316Actual
3553479.482024-12-2483211Actual
17157126.842023-07-268328Actual
6214140.002022-09-258336Actual
6774100.002022-10-268313Budget
154118.212023-05-2683112Actual
977273.812022-04-258318Actual
11111143.512023-01-248328Actual
5090100.002022-08-268336Budget
5836280.002022-09-258314Budget
13177174.002023-03-268317Actual
2540932.672024-03-2583311Actual
3325869.912024-10-2583211Actual
36536551.092025-01-248318Actual
3265114.722022-06-268328Actual
9203253.002022-12-248314Actual
1461444.002023-05-268373Actual
22165225.002023-12-248367Actual
30768358.002024-08-258317Actual
8457100.002022-11-268336Budget
1392651.002023-04-258356Actual
1186286.002023-02-238346Actual
19844135.002023-10-268365Actual
255548.212024-03-2583112Actual
8219184.002022-11-268315Actual
34000144.002024-11-258336Actual
14018197.002023-04-258317Actual
30803276.002024-08-258367Actual
19105259.002023-09-258367Actual
4772178.002022-08-268364Actual
850479.002022-11-268346Actual
27631100.762024-05-2583411Actual
36061480.002025-01-248314Actual
33230185.872024-10-2583111Actual
5648100.002022-09-258313Budget
8080200.002022-11-268314Budget
34353215.662024-11-2583111Actual
5322169.002022-08-268317Actual
2103958.002023-11-268356Actual
38601155.002025-03-268336Actual
30923313.212024-08-258368Actual
4445157.142022-07-268368Actual
37210471.002025-02-238314Actual
636779.002022-09-258366Actual
2144811.402023-11-2683511Actual
962377.002022-12-248346Actual
2837290.002024-06-258346Actual
1485436.002023-05-268326Actual
3221536.932024-09-2483511Actual
32607118.002024-10-258373Actual
354240.002022-07-268373Budget
279440.002022-06-268326Budget
17530.002022-04-258373Actual
11250100.002023-02-238313Budget
7816108.662022-10-268368Actual
33795242.002024-11-258364Actual
6695100.002022-09-258368Budget
466240.002022-08-268373Budget
8220200.002022-11-268315Budget
1939228.422023-09-2583511Actual
1968994.002023-10-268373Actual
9576100.002022-12-248336Budget
1998369.002023-10-268346Actual
738280.002022-10-268346Budget
21630312.002023-12-248313Actual
6261114.002022-09-258346Actual
7100152.002022-10-268315Actual
2546326.292024-03-2583511Actual
17870113.002023-08-268316Actual
5508160.182022-08-268328Actual
2843200.002022-06-268336Budget
28523247.002024-06-258367Actual
11816137.002023-02-238336Actual
2020100.002022-05-268367Budget
38125113.532025-02-2383113Actual
31837102.002024-09-248366Actual
38956160.342025-03-2683111Actual
10594100.002023-01-248316Budget
2355212.462024-01-2483612Actual
3790200.002022-07-268365Budget
2807891.002024-06-258373Actual
7628200.002022-10-268367Budget
1349217.002022-05-268314Actual
29971116.722024-07-2583611Actual
167640.002022-05-268326Budget
36656202.892025-01-2483111Actual
2609156.002024-04-248346Actual
31928311.002024-09-248367Actual
8689180.002022-11-268317Actual
27081195.002024-05-258365Actual
13318288.972023-03-268318Actual
1931114.592023-09-2583211Actual
1936540.122023-09-2583411Actual
293750.002022-06-268356Budget
25950202.002024-04-248365Actual
423140.002022-04-258365Actual
14523296.002023-05-268313Actual
738393.002022-10-268346Actual
26332231.392024-04-248328Actual
2305095.002024-01-248366Actual
29855184.812024-07-2583111Actual
3517780.002024-12-248346Actual
972788.002022-12-248366Actual
4012100.002022-07-268346Budget
30091173.102024-07-2583612Actual
33853252.002024-11-258315Actual
25141306.002024-03-258317Actual
23200285.932024-01-248318Actual
223217.002022-04-258314Actual
17036237.002023-07-268317Actual
3901173.102025-03-2683311Actual
775490.002022-10-268328Budget
896100.002022-04-258367Budget
6634135.932022-09-258328Actual

Generated 2025-05-25 03:44:20.617 UTC