[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-07-228328Budget
16839111.002023-07-228316Actual
505133.002022-04-218316Actual
14676114.002023-05-228364Actual
691233.002022-10-228373Actual
23729224.002024-02-198314Actual
29797261.692024-07-218368Actual
19598334.002023-10-228313Actual
3408492.002024-11-218366Actual
38395235.002025-03-228364Actual
38898237.452025-03-228368Actual
12847100.002023-03-228316Budget
25234367.752024-03-218318Actual
2497120.002024-03-218326Actual
8081256.002022-11-228314Actual
1836037.992023-08-2283411Actual
30265417.002024-08-218313Actual
13543250.002023-04-218363Actual
2042028.422023-10-2283511Actual
1730435.872023-07-2283311Actual
24999121.002024-03-218336Actual
38864179.872025-03-228328Actual
10844115.002023-01-208366Actual
840860.002022-11-228326Budget
3488294.002024-12-208373Actual
23200285.932024-01-208318Actual
38067225.232025-02-1983612Actual
7707226.842022-10-228318Actual
34825224.002024-12-208363Actual
19191190.482023-09-218328Actual
4710280.002022-08-228314Budget
36443414.002025-01-208317Actual
33346113.532024-10-2183611Actual
17157126.842023-07-228328Actual
33760376.002024-11-218314Actual
2334841.192024-01-2083211Actual
69655.002022-04-218356Actual
36061480.002025-01-208314Actual
4013101.002022-07-228346Actual
29445112.002024-07-218316Actual
1531950.762023-05-2283411Actual
1223680.002023-02-198328Budget
3290297.002024-10-218346Actual
2473285.002022-06-228314Actual
3127587.222024-08-2183113Actual
15536197.002023-06-228363Actual
31837102.002024-09-208366Actual
4772178.002022-08-228364Actual
2645343.312024-04-2083211Actual
37001181.962025-01-2083213Actual
8457100.002022-11-228336Budget
3553479.482024-12-2083211Actual
37805136.932025-02-1983111Actual
27491211.692024-05-218368Actual
3632790.002025-01-208346Actual
5570141.992022-08-228368Actual
2662714.592024-04-2083112Actual
2207389.002023-12-208366Actual
1629948.632023-06-2283411Actual
2538213.532024-03-2183211Actual
35648115.652024-12-2083611Actual
2505134.002024-03-218356Actual
37033157.402025-01-2083613Actual
13239177.002023-03-228367Actual
17565397.002023-08-228313Actual
3075200.002022-06-228317Budget
130030.002022-05-228373Budget
1697998.002023-07-228366Actual
748886.002022-10-228366Actual
35293356.002024-12-208317Actual
4260200.002022-07-228367Budget
2254817.782023-12-2083612Actual
3076248.002022-06-228317Actual
1890139.002023-09-218326Actual
3862777.002025-03-228346Actual
2891101.002022-06-228346Actual
33551148.622024-10-2183213Actual
7706200.002022-10-228318Budget
34910451.002024-12-208314Actual
2727997.002024-05-218366Actual
37685454.122025-02-198318Actual
12846109.002023-03-228316Actual
214690.002022-05-228328Budget
8140200.002022-11-228364Budget
15059227.002023-05-228367Actual
2881022.042024-06-2183511Actual
3558884.802024-12-2083411Actual
15749163.002023-06-228365Actual
1895555.002023-09-218346Actual
12944100.002023-03-228336Budget
5648100.002022-09-218313Budget
3059860.002024-08-218326Actual
1968994.002023-10-228373Actual
35852167.922024-12-2083213Actual
20253222.302023-10-228368Actual
22725211.002024-01-208314Actual
16653246.002023-07-228314Actual
27692126.292024-05-2183611Actual
2757760.332024-05-2183211Actual
22223295.032023-12-208318Actual
3405262.002024-11-218356Actual
36246150.002025-01-208316Actual
2508495.002024-03-218366Actual
1901394.002023-09-218366Actual
4338200.002022-07-228318Budget
2561310.332024-03-2183612Actual
2786978.452024-05-2183113Actual
25698293.002024-04-208313Actual
16004256.002023-06-228317Actual
33018402.002024-10-218317Actual
31511423.002024-09-208314Actual
1243976.002023-03-228363Actual
20874181.002023-11-228365Actual
21664232.002023-12-208363Actual
6445264.002022-09-218317Actual
967050.002022-12-208356Budget
12767126.002023-03-228365Actual
3284834.002024-10-218326Actual
3402694.002024-11-218346Actual
28523247.002024-06-218367Actual
28844100.762024-06-2183611Actual
1131180.002023-02-198363Budget
3118344.382024-08-2183212Actual
2473142.002024-03-218373Actual
3800586.932025-02-1983112Actual
1025134.422022-04-218328Actual
2287139.002022-06-228313Actual
11577200.002023-02-198315Budget
4914200.002022-08-228365Budget
34790375.002024-12-208313Actual
2305095.002024-01-208366Actual
616550.002022-09-218326Budget
8611100.002022-11-228366Budget
2648049.702024-04-2083311Actual
4773200.002022-08-228364Budget
33524134.592024-10-2183113Actual
2147151.082022-05-228328Actual
13819108.002023-04-218316Actual
31697124.002024-09-208316Actual
1866147.002023-09-218373Actual
32550209.002024-10-218363Actual
775490.002022-10-228328Budget
34496167.782024-11-2183611Actual
27929243.362024-05-2183613Actual
630860.002022-09-218356Budget
1176650.002023-02-198326Budget
2443112.462024-02-1983511Actual
10379200.002023-01-208364Budget
2004278.002023-10-228366Actual
4199200.002022-07-228317Budget
458580.002022-08-228363Budget
28609226.842024-06-218328Actual
21219395.032023-11-228318Actual
7755116.232022-10-228328Actual
37536118.002025-02-198366Actual
8831231.392022-11-228318Actual
2872951.822024-06-2183211Actual
2148251.822023-11-2283611Actual
3783332.672025-02-1983211Actual
2402264.002024-02-198356Actual
21875125.002023-12-208365Actual
5382136.002022-08-228367Actual
24203310.182024-02-198318Actual
27457317.752024-05-218328Actual
17530.002022-04-218373Actual
174776.082023-07-2283212Actual
1594778.002023-06-228366Actual
504100.002022-04-218316Budget
27986398.002024-06-218313Actual
5975200.002022-09-218315Budget
14734194.002023-05-228315Actual
32635493.002024-10-218314Actual
1019289.002023-01-208363Actual
15807100.002023-06-228316Actual
37245317.002025-02-198364Actual
13318288.972023-03-228318Actual
37338248.002025-02-198365Actual
9866200.002022-12-208367Budget
25915234.002024-04-208315Actual
518360.002022-08-228356Budget
803232.002022-11-228373Actual
32188108.212024-09-2083411Actual
167640.002022-05-228326Budget
2747110.002022-06-228316Actual
234674.002022-06-228363Actual
245502.892024-02-1983212Actual
6507200.002022-09-218367Budget
36188207.002025-01-208365Actual
14523296.002023-05-228313Actual
2878396.512024-06-2183411Actual
55346.002022-04-218326Actual
5649113.002022-09-218313Actual
14769122.002023-05-228365Actual
27604128.422024-05-2183311Actual
2609200.002022-06-228315Budget
7335100.002022-10-228336Budget
12706200.002023-03-228315Budget
1842148.632023-08-2283611Actual
2952688.002024-07-218346Actual
29642383.002024-07-218317Actual
5896200.002022-09-218364Budget
7568200.002022-10-228317Budget
2579267.002024-04-208373Actual
33945133.002024-11-218316Actual
1005380.002022-12-208368Budget
405960.002022-07-228356Budget
691330.002022-10-228373Budget
2355212.462024-01-2083612Actual
29139397.002024-07-218313Actual
2039349.702023-10-2283411Actual
27896234.592024-05-2183213Actual
1348200.002022-05-228314Budget
1733156.082023-07-2283411Actual
1435051.822023-04-2183611Actual
1423567.782023-04-2183111Actual
3673883.742025-01-2083411Actual
896100.002022-04-218367Budget
21783103.002023-12-208364Actual
22818173.002024-01-208315Actual
108490.002022-04-218368Budget
3148387.002024-09-208373Actual
35123.002022-04-218313Actual
8751200.002022-11-228367Budget
27371266.002024-05-218367Actual
23915113.002024-02-198316Actual
33583238.102024-10-2183613Actual
17870113.002023-08-228316Actual
20782145.002023-11-228364Actual
9478100.002022-12-208316Budget
571183.002022-09-218363Actual
5836280.002022-09-218314Budget
36916151.832025-01-2083612Actual
24759220.002024-03-218314Actual
3216200.002022-06-228318Budget
19105259.002023-09-218367Actual
1662599.002023-07-228373Actual
2101379.002023-11-228346Actual
12189200.002023-02-198318Budget
1765741.002023-08-228373Actual
28198264.002024-06-218315Actual
33466170.982024-10-2183612Actual
13177174.002023-03-228317Actual
28488445.002024-06-218317Actual
37713304.122025-02-198328Actual
13428191.992023-03-228368Actual
38778255.002025-03-228367Actual
23228152.602024-01-208328Actual
9945361.692022-12-208318Actual

Generated 2025-05-21 08:57:49.556 UTC