[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-238356Budget
18781131.002023-09-238315Actual
17812167.002023-08-248365Actual
2042028.422023-10-2483511Actual
1027036.002023-01-228373Actual
29445112.002024-07-238316Actual
37860116.722025-02-2183311Actual
37338248.002025-02-218365Actual
37947123.102025-02-2183611Actual
4199200.002022-07-248317Budget
3221536.932024-09-2283511Actual
10739117.002023-01-228346Actual
28106493.002024-06-238314Actual
1998369.002023-10-248346Actual
1901394.002023-09-238366Actual
1833337.992023-08-2483311Actual
34176222.002024-11-238367Actual
35151132.002024-12-228336Actual
30478264.002024-08-238315Actual
19225157.142023-09-238368Actual
37303301.002025-02-218315Actual
3118344.382024-08-2383212Actual
3789206.002022-07-248365Actual
1895555.002023-09-238346Actual
31391402.002024-09-228313Actual
1939228.422023-09-2383511Actual
22818173.002024-01-228315Actual
6037164.002022-09-238365Actual
1138921.002023-02-218373Actual
10319200.002023-01-228314Budget
30029118.852024-07-2383112Actual
35328296.002024-12-228367Actual
9016100.002022-12-228313Budget
36095284.002025-01-228364Actual
855172.002022-11-248356Actual
9866200.002022-12-228367Budget
32635493.002024-10-238314Actual
1190945.002023-02-218356Actual
37593353.002025-02-218317Actual
15059227.002023-05-248367Actual
28844100.762024-06-2383611Actual
3290297.002024-10-238346Actual
2716647.002024-05-238326Actual
2997100.002022-06-248366Budget
2242453.952023-12-2283411Actual
4851200.002022-08-248315Budget
32425224.062024-09-2283213Actual
3800586.932025-02-2183112Actual
3014969.672024-07-2383113Actual
1662599.002023-07-248373Actual
2538213.532024-03-2383211Actual
1594778.002023-06-248366Actual
33230185.872024-10-2383111Actual
2543634.802024-03-2383411Actual
2727997.002024-05-238366Actual
11171100.002023-01-228368Budget
4120137.002022-07-248366Actual
23142257.002024-01-228367Actual
35236101.002024-12-228366Actual
36246150.002025-01-228316Actual
2239746.502023-12-2283311Actual
28964153.952024-06-2383612Actual
255548.212024-03-2383112Actual
130121.002022-05-248373Actual
1289550.002023-03-248326Budget
1629111.002022-05-248316Actual
38275211.002025-03-248363Actual
2473142.002024-03-238373Actual
9203253.002022-12-228314Actual
34733141.612024-11-2383613Actual
38395235.002025-03-248364Actual
16746185.002023-07-248315Actual
2653411.402024-04-2283511Actual
15862115.002023-06-248336Actual
1727726.292023-07-2483211Actual
915424.002022-12-228373Actual
326490.002022-06-248328Budget
10054164.722022-12-228368Actual
29049232.842024-06-2383213Actual
3901173.102025-03-2483311Actual
10983178.002023-01-228367Actual
2370142.002024-02-218373Actual
3100940.122024-08-2383211Actual
21749196.002023-12-228314Actual
601200.002022-04-238336Budget
29387231.002024-07-238365Actual
33466170.982024-10-2383612Actual
3343224.162024-10-2383212Actual
5382136.002022-08-248367Actual
406057.002022-07-248356Actual
26065100.002024-04-228336Actual
7160157.002022-10-248365Actual
2071950.002023-11-248373Actual
11815100.002023-02-218336Budget
1629948.632023-06-2483411Actual
3488294.002024-12-228373Actual
33346113.532024-10-2383611Actual
23822179.002024-02-218315Actual
21664232.002023-12-228363Actual
795590.002022-11-248363Budget
18929105.002023-09-238336Actual
16004256.002023-06-248317Actual
15024295.002023-05-248317Actual
13178200.002023-03-248317Budget
4387178.362022-07-248328Actual
1336780.002023-03-248328Budget
893780.002022-11-248368Budget
5136100.002022-08-248346Budget
26956372.002024-05-238314Actual
22165225.002023-12-228367Actual
108490.002022-04-238368Budget
3591245.002022-07-248314Actual
13427100.002023-03-248368Budget
21841194.002023-12-228315Actual
1409100.002022-05-248364Budget
30420310.002024-08-238364Actual
2340252.892024-01-2283411Actual
1485436.002023-05-248326Actual
4852209.002022-08-248315Actual
5242100.002022-08-248366Budget
8361153.002022-11-248316Actual
27604128.422024-05-2383311Actual
11063200.002023-01-228318Budget
3791417.782025-02-2183511Actual
9263200.002022-12-228364Budget
3137138.002022-06-248367Actual
518464.002022-08-248356Actual
1559360.002023-06-248373Actual
775490.002022-10-248328Budget
1992936.002023-10-248326Actual
3071190.002024-08-238366Actual
1019380.002023-01-228363Budget
616550.002022-09-238326Budget
3685596.512025-01-2283112Actual
1487200.002022-05-248315Budget
3216192.252024-09-2283311Actual
4386100.002022-07-248328Budget
7159200.002022-10-248365Budget
26746227.572024-04-2283213Actual
37713304.122025-02-218328Actual
2004278.002023-10-248366Actual
8141175.002022-11-248364Actual
9806200.002022-12-228317Budget
10984200.002023-01-228367Budget
20840177.002023-11-248315Actual
896100.002022-04-238367Budget
36478290.002025-01-228367Actual
29585102.002024-07-238366Actual
35038195.002024-12-228365Actual
2036622.042023-10-2483311Actual
4524100.002022-08-248313Budget
2531100.002022-06-248364Budget
1800983.002023-08-248366Actual
18689220.002023-09-238314Actual
23644182.002024-02-218363Actual
8360100.002022-11-248316Budget
38453253.002025-03-248315Actual
2494476.002024-03-238316Actual
1827867.782023-08-2483111Actual
691330.002022-10-248373Budget
27811211.402024-05-2383612Actual
1429051.822023-04-2383311Actual
3862777.002025-03-248346Actual
17719137.002023-08-248364Actual
8690200.002022-11-248317Budget
3373276.002024-11-238373Actual
177398.002022-05-248346Actual
10844115.002023-01-228366Actual
13543250.002023-04-238363Actual
17191182.902023-07-248368Actual
64984.002022-04-238346Actual
1549132.002022-05-248365Actual
2923196.002024-07-238373Actual
25950202.002024-04-228365Actual
222200.002022-04-238314Budget
1694646.002023-07-248356Actual
2952688.002024-07-238346Actual
3865375.002025-03-248356Actual
10738100.002023-01-228346Budget
1196893.002023-02-218366Actual
7567264.002022-10-248317Actual
23228152.602024-01-228328Actual
2172143.002023-12-228373Actual
1423567.782023-04-2383111Actual
6260100.002022-09-238346Budget
24886147.002024-03-238365Actual
424200.002022-04-238365Budget
7239100.002022-10-248316Budget
28291135.002024-06-238316Actual
24851143.002024-03-238315Actual
33018402.002024-10-238317Actual
18816185.002023-09-238365Actual
2996130.002022-06-248366Actual
245502.892024-02-2183212Actual
26244248.002024-04-228367Actual
2458212.462024-02-2183612Actual
9575138.002022-12-228336Actual
12768100.002023-03-248365Budget
4445157.142022-07-248368Actual
1392651.002023-04-238356Actual
2530147.002022-06-248364Actual
20782145.002023-11-248364Actual
23609331.002024-02-218313Actual
32014257.152024-09-228328Actual
13099101.002023-03-248366Actual
36386104.002025-01-228366Actual
1243976.002023-03-248363Actual
1692072.002023-07-248346Actual
14734194.002023-05-248315Actual
3127587.222024-08-2383113Actual
2204043.002023-12-228356Actual
34674157.402024-11-2383113Actual
2201475.002023-12-228346Actual
5322169.002022-08-248317Actual
8457100.002022-11-248336Budget
1005380.002022-12-228368Budget
391764.002022-07-248326Actual
781580.002022-10-248368Budget
7816108.662022-10-248368Actual
30768358.002024-08-238317Actual
2609200.002022-06-248315Budget
25234367.752024-03-238318Actual
21783103.002023-12-228364Actual
37090436.002025-02-218313Actual
14018197.002023-04-238317Actual
14557237.002023-05-248363Actual
2432260.332024-02-2183111Actual
32188108.212024-09-2283411Actual
37477102.002025-02-218346Actual
8281140.002022-11-248365Actual
7568200.002022-10-248317Budget
1750816.722023-07-2483612Actual
5569100.002022-08-248368Budget
3627336.002025-01-228326Actual
12705215.002023-03-248315Actual
28346163.002024-06-238336Actual
3512345.002024-12-228326Actual
2947238.002024-07-238326Actual
1223798.052023-02-218328Actual
5089118.002022-08-248336Actual
1890139.002023-09-238326Actual
4773200.002022-08-248364Budget
32398139.852024-09-2283113Actual
35648115.652024-12-2283611Actual
1795156.002023-08-248346Actual
3558884.802024-12-2283411Actual
3217304.122022-06-248318Actual
504100.002022-04-238316Budget
19105259.002023-09-238367Actual
5837278.002022-09-238314Actual

Generated 2025-05-23 04:12:26.513 UTC