[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-258336Budget
35648115.652024-12-2383611Actual
3561518.842024-12-2383511Actual
33760376.002024-11-248314Actual
1529233.742023-05-2583311Actual
31302155.642024-08-2483213Actual
1730435.872023-07-2583311Actual
3177881.002024-09-238346Actual
20192328.362023-10-258318Actual
2269787.002024-01-238373Actual
13427100.002023-03-258368Budget
30981148.632024-08-2483111Actual
11816137.002023-02-228336Actual
1629111.002022-05-258316Actual
2293721.002024-01-238326Actual
55240.002022-04-248326Budget
18220210.182023-08-258368Actual
2579267.002024-04-238373Actual
2878396.512024-06-2483411Actual
31639266.002024-09-238365Actual
3965100.002022-07-258336Budget
962280.002022-12-238346Budget
13543250.002023-04-248363Actual
2757760.332024-05-2483211Actual
10595120.002023-01-238316Actual
33583238.102024-10-2483613Actual
513765.002022-08-258346Actual
33230185.872024-10-2483111Actual
13428191.992023-03-258368Actual
3732167.002022-07-258315Actual
2201475.002023-12-238346Actual
3137138.002022-06-258367Actual
28488445.002024-06-248317Actual
4200158.002022-07-258317Actual
14141137.452023-04-248328Actual
29735479.882024-07-248318Actual
3742339.002025-02-228326Actual
2666115.652024-04-2383612Actual
630751.002022-09-248356Actual
6214140.002022-09-248336Actual
12110200.002023-02-228367Budget
12705215.002023-03-258315Actual
3898473.102025-03-2583211Actual
94102.002022-04-248363Actual
12944100.002023-03-258336Budget
12626182.002023-03-258364Actual
2996130.002022-06-258366Actual
5242100.002022-08-258366Budget
1223798.052023-02-228328Actual
6508180.002022-09-248367Actual
37947123.102025-02-2283611Actual
1800983.002023-08-258366Actual
3783332.672025-02-2283211Actual
1895555.002023-09-248346Actual
8611100.002022-11-258366Budget
36188207.002025-01-238365Actual
2370142.002024-02-228373Actual
223217.002022-04-248314Actual
13630167.002023-04-248314Actual
35038195.002024-12-238365Actual
7159200.002022-10-258365Budget
2095930.002023-11-258326Actual
518464.002022-08-258356Actual
1243976.002023-03-258363Actual
952751.002022-12-238326Actual
10054164.722022-12-238368Actual
17777135.002023-08-258315Actual
1795156.002023-08-258346Actual
2473285.002022-06-258314Actual
2242453.952023-12-2383411Actual
10133121.002023-01-238313Actual
38864179.872025-03-258328Actual
1384628.002023-04-248326Actual
364172.002022-04-248315Actual
26425101.822024-04-2383111Actual
69550.002022-04-248356Budget
13759117.002023-04-248365Actual
17157126.842023-07-258328Actual
15117384.422023-05-258318Actual
34945290.002024-12-238364Actual
1349217.002022-05-258314Actual
2494476.002024-03-248316Actual
34674157.402024-11-2483113Actual
17925125.002023-08-258336Actual
8281140.002022-11-258365Actual
37747296.542025-02-228368Actual
14769122.002023-05-258365Actual
18569419.002023-09-248313Actual
245502.892024-02-2283212Actual
2239746.502023-12-2383311Actual
19632220.002023-10-258363Actual
1629948.632023-06-2583411Actual
2301767.002024-01-238356Actual
34000144.002024-11-248336Actual
188088.002022-05-258366Actual
18187135.932023-08-258328Actual
26836345.002024-05-248313Actual
518360.002022-08-258356Budget
15059227.002023-05-258367Actual
12376124.002023-03-258313Actual
10516100.002023-01-238365Budget
34554110.342024-11-2483112Actual
7567264.002022-10-258317Actual
28233256.002024-06-248365Actual
34262281.392024-11-248328Actual
2615066.002024-04-238366Actual
743039.002022-10-258356Actual
1591457.002023-06-258356Actual
31036117.782024-08-2483311Actual
29387231.002024-07-248365Actual
4524100.002022-08-258313Budget
1692072.002023-07-258346Actual
8751200.002022-11-258367Budget
1624511.402023-06-2583211Actual
3862777.002025-03-258346Actual
2346266.722024-01-2383611Actual
34910451.002024-12-238314Actual
30208155.642024-07-2483613Actual
850479.002022-11-258346Actual
33795242.002024-11-248364Actual
39099147.572025-03-2583611Actual
27896234.592024-05-2483213Actual
7489100.002022-10-258366Budget
17430.002022-04-248373Budget
18101158.002023-08-258367Actual
29971116.722024-07-2483611Actual
1931114.592023-09-2483211Actual
1928381.612023-09-2483111Actual
24264234.422024-02-228368Actual
2402264.002024-02-228356Actual
11639189.002023-02-228365Actual
27750136.932024-05-2483112Actual
3217304.122022-06-258318Actual
36536551.092025-01-238318Actual
17129314.722023-07-258318Actual
2237035.872023-12-2383211Actual
3790200.002022-07-258365Budget
28140242.002024-06-248364Actual
2437735.872024-02-2283311Actual
15714146.002023-06-258315Actual
1303777.002023-03-258356Actual
3901173.102025-03-2583311Actual
12189200.002023-02-228318Budget
5836280.002022-09-248314Budget
38240375.002025-03-258313Actual
2254817.782023-12-2383612Actual
5976206.002022-09-248315Actual
1485436.002023-05-258326Actual
423140.002022-04-248365Actual
4525113.002022-08-258313Actual
25234367.752024-03-248318Actual
13099101.002023-03-258366Actual
19225157.142023-09-248368Actual
222200.002022-04-248314Budget
24999121.002024-03-248336Actual
25820270.002024-04-238314Actual
34733141.612024-11-2483613Actual
30889207.152024-08-248328Actual
29937103.952024-07-2483411Actual
34701171.432024-11-2483213Actual
21630312.002023-12-238313Actual
7099200.002022-10-258315Budget
4914200.002022-08-258365Budget
12565200.002023-03-258314Budget
2019151.002022-05-258367Actual
26779162.662024-04-2383613Actual
39304231.082025-03-2583213Actual
3323155.632022-06-258368Actual
22223295.032023-12-238318Actual
2148251.822023-11-2583611Actual
630860.002022-09-248356Budget
2531100.002022-06-258364Budget
7706200.002022-10-258318Budget
2031186.932023-10-2583111Actual
31097126.292024-08-2483611Actual
9400185.002022-12-238365Actual
2033925.232023-10-2583211Actual
2952688.002024-07-248346Actual
36153313.002025-01-238315Actual
16004256.002023-06-258317Actual
16839111.002023-07-258316Actual
977273.812022-04-248318Actual
332490.002022-06-258368Budget
5322169.002022-08-258317Actual
6635100.002022-09-248328Budget
13240200.002023-03-258367Budget
34176222.002024-11-248367Actual
2645343.312024-04-2383211Actual
30029118.852024-07-2483112Actual
33172257.152024-10-248368Actual
1289550.002023-03-258326Budget
14882109.002023-05-258336Actual
3458243.312024-11-2483212Actual
4852209.002022-08-258315Actual
13508341.002023-04-248313Actual
38743397.002025-03-258317Actual
6116107.002022-09-248316Actual
9342200.002022-12-238315Budget
25733213.002024-04-238363Actual
2497120.002024-03-248326Actual
29082155.642024-06-2483613Actual
174506.082023-07-2583112Actual
37536118.002025-02-228366Actual
346479.002022-07-258363Actual
5460200.002022-08-258318Budget
38152141.612025-02-2283213Actual
10924200.002023-01-238317Budget
28609226.842024-06-248328Actual
13366146.542023-03-258328Actual
803232.002022-11-258373Actual
167640.002022-05-258326Budget
35003335.002024-12-238315Actual
1395988.002023-04-248366Actual
28701185.872024-06-2483111Actual
2716647.002024-05-248326Actual
29352293.002024-07-248315Actual
29797261.692024-07-248368Actual
3402694.002024-11-248346Actual
20987115.002023-11-258336Actual
326490.002022-06-258328Budget
36061480.002025-01-238314Actual
2399677.002024-02-228346Actual
22818173.002024-01-238315Actual
182044.002022-05-258356Actual
2334841.192024-01-2383211Actual
1131180.002023-02-228363Budget
1165142.002022-05-258313Actual
22130222.002023-12-238317Actual
11172149.572023-01-238368Actual
1550200.002022-05-258365Budget
64984.002022-04-248346Actual
25698293.002024-04-238313Actual
6446200.002022-09-248317Budget
2875687.992024-06-2483311Actual
130121.002022-05-258373Actual
29585102.002024-07-248366Actual
2042028.422023-10-2583511Actual
3791417.782025-02-2283511Actual
1942567.782023-09-2483611Actual
11815100.002023-02-228336Budget
1726150.002022-05-258336Actual
466342.002022-08-258373Actual
37090436.002025-02-228313Actual
21783103.002023-12-238364Actual
22605351.002024-01-238313Actual
255548.212024-03-2483112Actual
1223680.002023-02-228328Budget
28198264.002024-06-248315Actual

Generated 2025-05-24 08:28:06.217 UTC