[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-268317Budget
803232.002022-11-268373Actual
37627303.002025-02-238367Actual
2530147.002022-06-268364Actual
648100.002022-04-258346Budget
1960190.002022-05-268317Actual
30923313.212024-08-258368Actual
2342914.592024-01-2483511Actual
20253222.302023-10-268368Actual
26304542.002024-04-248318Actual
21161178.002023-11-268367Actual
3137138.002022-06-268367Actual
13239177.002023-03-268367Actual
3865375.002025-03-268356Actual
466240.002022-08-268373Budget
1726150.002022-05-268336Actual
972788.002022-12-248366Actual
2207389.002023-12-248366Actual
2245784.802023-12-2483611Actual
5461345.032022-08-268318Actual
1531950.762023-05-2683411Actual
36443414.002025-01-248317Actual
795490.002022-11-268363Actual
952660.002022-12-248326Budget
38836470.792025-03-268318Actual
3284834.002024-10-258326Actual
513765.002022-08-268346Actual
4525113.002022-08-268313Actual
1833337.992023-08-2683311Actual
907786.002022-12-248363Actual
1176650.002023-02-238326Budget
2446584.802024-02-2383611Actual
20747241.002023-11-268314Actual
26836345.002024-05-258313Actual
1488238.002022-05-268315Actual
8830200.002022-11-268318Budget
1624511.402023-06-2683211Actual
24231169.272024-02-238328Actual
3918556.082025-03-2683212Actual
35648115.652024-12-2483611Actual
12189200.002023-02-238318Budget
8219184.002022-11-268315Actual
3591245.002022-07-268314Actual
3603369.002025-01-248373Actual
8879135.932022-11-268328Actual
31837102.002024-09-248366Actual
2668200.002022-06-268365Budget
33853252.002024-11-258315Actual
11062295.032023-01-248318Actual
35885162.662024-12-2483613Actual
28581554.122024-06-258318Actual
28488445.002024-06-258317Actual
2337545.442024-01-2483311Actual
976200.002022-04-258318Budget
2237035.872023-12-2483211Actual
28902126.292024-06-2583112Actual
2765844.382024-05-2583511Actual
4446100.002022-07-268368Budget
14523296.002023-05-268313Actual
9576100.002022-12-248336Budget
3561518.842024-12-2483511Actual
3216192.252024-09-2483311Actual
16746185.002023-07-268315Actual
3446234.802024-11-2583511Actual
3076248.002022-06-268317Actual
1223680.002023-02-238328Budget
22223295.032023-12-248318Actual
3718290.002025-02-238373Actual
35942308.002025-01-248313Actual
2000943.002023-10-268356Actual
781580.002022-10-268368Budget
2997100.002022-06-268366Budget
1662599.002023-07-268373Actual
33675205.002024-11-258363Actual
21875125.002023-12-248365Actual
32306124.172024-09-2483112Actual
2305095.002024-01-248366Actual
3213482.682024-09-2483211Actual
7627191.002022-10-268367Actual
896100.002022-04-258367Budget
1694646.002023-07-268356Actual
205395.012023-10-2683212Actual
840955.002022-11-268326Actual
5569100.002022-08-268368Budget
9806200.002022-12-248317Budget
3067858.002024-08-258356Actual
24851143.002024-03-258315Actual
36061480.002025-01-248314Actual
14175167.752023-04-258368Actual
1544416.722023-05-2683612Actual
691233.002022-10-268373Actual
10515146.002023-01-248365Actual
13664153.002023-04-258364Actual
1078668.002023-01-248356Actual
1523780.552023-05-2683111Actual
19957111.002023-10-268336Actual
29500153.002024-07-258336Actual
16653246.002023-07-268314Actual
23970117.002024-02-238336Actual
2340252.892024-01-2483411Actual
915424.002022-12-248373Actual
1111080.002023-01-248328Budget
12048187.002023-02-238317Actual
34910451.002024-12-248314Actual
3343224.162024-10-2583212Actual
2136734.802023-11-2683211Actual
3331272.042024-10-2583411Actual
5136100.002022-08-268346Budget
3868100.002022-07-268316Budget
8938105.632022-11-268368Actual
3403132.002022-07-268313Actual
13178200.002023-03-268317Budget
35293356.002024-12-248317Actual
1724970.972023-07-2683111Actual
7489100.002022-10-268366Budget
1559360.002023-06-268373Actual
37685454.122025-02-238318Actual
13098100.002023-03-268366Budget
182044.002022-05-268356Actual
32106167.782024-09-2483111Actual
1131180.002023-02-238363Budget
32048254.122024-09-248368Actual
3800586.932025-02-2383112Actual
2893025.232024-06-2583212Actual
1591457.002023-06-268356Actual
10845100.002023-01-248366Budget
34234466.242024-11-258318Actual
1954111.402023-09-2583612Actual
1627236.932023-06-2683311Actual
7628200.002022-10-268367Budget
23107225.002024-01-248317Actual
23262155.632024-01-248368Actual
18929105.002023-09-258336Actual
30091173.102024-07-2583612Actual
10924200.002023-01-248317Budget
1632613.532023-06-2683511Actual
12846109.002023-03-268316Actual
1697998.002023-07-268366Actual
10923197.002023-01-248317Actual
1027036.002023-01-248373Actual
2543634.802024-03-2583411Actual
8831231.392022-11-268318Actual
10516100.002023-01-248365Budget
2839869.002024-06-258356Actual
26779162.662024-04-2483613Actual
3653200.002022-07-268364Budget
223217.002022-04-258314Actual
10132100.002023-01-248313Budget
1629948.632023-06-2683411Actual
33945133.002024-11-258316Actual
1895555.002023-09-258346Actual
505133.002022-04-258316Actual
32248101.822024-09-2483611Actual
9399200.002022-12-248365Budget
3127587.222024-08-2583113Actual
2234281.612023-12-2483111Actual
26990240.002024-05-258364Actual
3458243.312024-11-2583212Actual
1493455.002023-05-268356Actual
35096102.002024-12-248316Actual
7567264.002022-10-268317Actual
35151132.002024-12-248336Actual
17719137.002023-08-268364Actual
214690.002022-05-268328Budget
24886147.002024-03-258365Actual
20134160.002023-10-268367Actual
174506.082023-07-2683112Actual
2601062.002024-04-248316Actual
22130222.002023-12-248317Actual
34496167.782024-11-2583611Actual
1827867.782023-08-2683111Actual
24639372.002024-03-258313Actual
6260100.002022-09-258346Budget
7160157.002022-10-268365Actual
5976206.002022-09-258315Actual
15621183.002023-06-268314Actual
3635370.002025-01-248356Actual
164455.012023-06-2683212Actual
8281140.002022-11-268365Actual
37451120.002025-02-238336Actual
15501408.002023-06-268313Actual
571080.002022-09-258363Budget
29022122.312024-06-2583113Actual
3290297.002024-10-258346Actual
2036622.042023-10-2683311Actual
5897133.002022-09-258364Actual
3035794.002024-08-258373Actual
893780.002022-11-268368Budget
33466170.982024-10-2583612Actual
3833264.002025-03-268373Actual
3325869.912024-10-2583211Actual
1628100.002022-05-268316Budget
29082155.642024-06-2583613Actual
33640344.002024-11-258313Actual
22725211.002024-01-248314Actual
10692141.002023-01-248336Actual
578942.002022-09-258373Actual
12377100.002023-03-268313Budget
22605351.002024-01-248313Actual
10458180.002023-01-248315Actual
164189.272023-06-2683112Actual
1998369.002023-10-268346Actual
28291135.002024-06-258316Actual
12188245.032023-02-238318Actual
5321200.002022-08-268317Budget
1251647.002023-03-268373Actual
12298100.002023-02-238368Budget
15714146.002023-06-268315Actual
3148387.002024-09-248373Actual
36536551.092025-01-248318Actual
36598219.272025-01-248368Actual
22640202.002024-01-248363Actual
9017127.002022-12-248313Actual
27491211.692024-05-258368Actual
2497120.002024-03-258326Actual
1936540.122023-09-2583411Actual
1190945.002023-02-238356Actual
17777135.002023-08-268315Actual
4386100.002022-07-268328Budget
28140242.002024-06-258364Actual
354340.002022-07-268373Actual
8080200.002022-11-268314Budget
17157126.842023-07-268328Actual
3685596.512025-01-2483112Actual
38488293.002025-03-268365Actual
1490864.002023-05-268346Actual
27048281.002024-05-258315Actual
18066268.002023-08-268317Actual
1243880.002023-03-268363Budget
28233256.002024-06-258365Actual
39304231.082025-03-2683213Actual
2540932.672024-03-2583311Actual
2301767.002024-01-248356Actual
293750.002022-06-268356Budget
2346266.722024-01-2483611Actual
1027130.002023-01-248373Budget
8611100.002022-11-268366Budget
3783332.672025-02-2383211Actual
22284158.662023-12-248368Actual
2172143.002023-12-248373Actual
4013101.002022-07-268346Actual
29352293.002024-07-258315Actual
24111251.002024-02-238317Actual
795590.002022-11-268363Budget
11719100.002023-02-238316Budget
38601155.002025-03-268336Actual
3556187.992024-12-2483311Actual
3676543.312025-01-2483511Actual

Generated 2025-05-25 03:23:51.971 UTC