[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-298318Budget
12047200.002023-02-278317Budget
2549667.782024-03-2983611Actual
3652157.002022-07-308364Actual
1176650.002023-02-278326Budget
34825224.002024-12-288363Actual
23729224.002024-02-278314Actual
9865139.002022-12-288367Actual
518464.002022-08-308356Actual
466240.002022-08-308373Budget
9866200.002022-12-288367Budget
504050.002022-08-308326Budget
2611748.002024-04-288356Actual
11172149.572023-01-288368Actual
15714146.002023-06-308315Actual
30385393.002024-08-298314Actual
2201475.002023-12-288346Actual
2095930.002023-11-308326Actual
28964153.952024-06-2983612Actual
33524134.592024-10-2983113Actual
972788.002022-12-288366Actual
1496779.002023-05-308366Actual
32763282.002024-10-298365Actual
10595120.002023-01-288316Actual
32014257.152024-09-288328Actual
616453.002022-09-298326Actual
30208155.642024-07-2983613Actual
2440453.952024-02-2783411Actual
2305095.002024-01-288366Actual
36386104.002025-01-288366Actual
7755116.232022-10-308328Actual
31546240.002024-09-288364Actual
1186286.002023-02-278346Actual
855250.002022-11-308356Budget
6587200.002022-09-298318Budget
850580.002022-11-308346Budget
1360291.002023-04-298373Actual
55240.002022-04-298326Budget
3059860.002024-08-298326Actual
22760121.002024-01-288364Actual
1392651.002023-04-298356Actual
9478100.002022-12-288316Budget
36095284.002025-01-288364Actual
5836280.002022-09-298314Budget
34701171.432024-11-2983213Actual
2033925.232023-10-3083211Actual
15059227.002023-05-308367Actual
2139456.082023-11-3083311Actual
855172.002022-11-308356Actual
21783103.002023-12-288364Actual
23822179.002024-02-278315Actual
977273.812022-04-298318Actual
2446584.802024-02-2783611Actual
38601155.002025-03-308336Actual
1176768.002023-02-278326Actual
11578204.002023-02-278315Actual
3918556.082025-03-3083212Actual
30768358.002024-08-298317Actual
1686628.002023-07-308326Actual
952751.002022-12-288326Actual
35506146.512024-12-2883111Actual
28106493.002024-06-298314Actual
7100152.002022-10-308315Actual
9202200.002022-12-288314Budget
283100.002022-04-298364Budget
1531950.762023-05-3083411Actual
30981148.632024-08-2983111Actual
30265417.002024-08-298313Actual
6214140.002022-09-298336Actual
10691100.002023-01-288336Budget
9341163.002022-12-288315Actual
31986478.362024-09-288318Actual
38183266.172025-02-2783613Actual
36536551.092025-01-288318Actual
2955256.002024-07-298356Actual
1789732.002023-08-308326Actual
6696149.572022-09-298368Actual
14141137.452023-04-298328Actual
13428191.992023-03-308368Actual
7706200.002022-10-308318Budget
2245784.802023-12-2883611Actual
33551148.622024-10-2983213Actual
12297129.872023-02-278368Actual
1111080.002023-01-288328Budget
19225157.142023-09-298368Actual
2293721.002024-01-288326Actual
24639372.002024-03-298313Actual
38125113.532025-02-2783113Actual
26425101.822024-04-2883111Actual
22965103.002024-01-288336Actual
14769122.002023-05-308365Actual
1019380.002023-01-288363Budget
1544416.722023-05-3083612Actual
1289442.002023-03-308326Actual
14175167.752023-04-298368Actual
15117384.422023-05-308318Actual
164455.012023-06-3083212Actual
33138210.182024-10-298328Actual
1387484.002023-04-298336Actual
38360450.002025-03-308314Actual
38956160.342025-03-3083111Actual
2234281.612023-12-2883111Actual
29387231.002024-07-298365Actual
6774100.002022-10-308313Budget
2286100.002022-06-308313Budget
967050.002022-12-288356Budget
26332231.392024-04-288328Actual
2648049.702024-04-2883311Actual
9016100.002022-12-288313Budget
8689180.002022-11-308317Actual
1191060.002023-02-278356Budget
4259167.002022-07-308367Actual
2765844.382024-05-2983511Actual
20253222.302023-10-308368Actual
893780.002022-11-308368Budget
22165225.002023-12-288367Actual
2777827.362024-05-2983212Actual
37713304.122025-02-278328Actual
346479.002022-07-308363Actual
33230185.872024-10-2983111Actual
1647610.332023-06-3083612Actual
32550209.002024-10-298363Actual
144355.012023-04-2983212Actual
505133.002022-04-298316Actual
1694646.002023-07-308356Actual
23915113.002024-02-278316Actual
17071169.002023-07-308367Actual
2579267.002024-04-288373Actual
3627336.002025-01-288326Actual
9993196.542022-12-288328Actual
2291089.002024-01-288316Actual
5509100.002022-08-308328Budget
3742339.002025-02-278326Actual
6038200.002022-09-298365Budget
4773200.002022-08-308364Budget
5975200.002022-09-298315Budget
36564217.752025-01-288328Actual
9400185.002022-12-288365Actual
24999121.002024-03-298336Actual
2346266.722024-01-2883611Actual
17870113.002023-08-308316Actual
3791417.782025-02-2783511Actual
23262155.632024-01-288368Actual
24851143.002024-03-298315Actual
2502566.002024-03-298346Actual
16125157.142023-06-308328Actual
1772100.002022-05-308346Budget
3558884.802024-12-2883411Actual
29735479.882024-07-298318Actual
3458243.312024-11-2983212Actual
29500153.002024-07-298336Actual
2269787.002024-01-288373Actual
282165.002022-04-298364Actual
29049232.842024-06-2983213Actual
32458141.612024-09-2883613Actual
3653200.002022-07-308364Budget
234674.002022-06-308363Actual
8360100.002022-11-308316Budget
2237035.872023-12-2883211Actual
3517780.002024-12-288346Actual
1830614.592023-08-3083211Actual
518360.002022-08-308356Budget
21749196.002023-12-288314Actual
23970117.002024-02-278336Actual
293750.002022-06-308356Budget
5382136.002022-08-308367Actual
1838711.402023-08-3083511Actual
1750816.722023-07-3083612Actual
21664232.002023-12-288363Actual
5090100.002022-08-308336Budget
25234367.752024-03-298318Actual
34234466.242024-11-298318Actual
12706200.002023-03-308315Budget
35852167.922024-12-2883213Actual
8831231.392022-11-308318Actual
907690.002022-12-288363Budget
12627200.002023-03-308364Budget
8938105.632022-11-308368Actual
1959200.002022-05-308317Budget
20987115.002023-11-308336Actual
915530.002022-12-288373Budget
21875125.002023-12-288365Actual
31511423.002024-09-288314Actual
2157314.592023-11-3083612Actual
2494476.002024-03-298316Actual
1632613.532023-06-3083511Actual
8457100.002022-11-308336Budget
7489100.002022-10-308366Budget
26065100.002024-04-288336Actual
1765741.002023-08-308373Actual
3373276.002024-11-298373Actual
16568211.002023-07-308363Actual
3668466.722025-01-2883211Actual
12298100.002023-02-278368Budget
2355212.462024-01-2883612Actual
1968994.002023-10-308373Actual
33404101.822024-10-2983112Actual
26304542.002024-04-288318Actual
10132100.002023-01-288313Budget
22130222.002023-12-288317Actual
23609331.002024-02-278313Actual
3403132.002022-07-308313Actual
10844115.002023-01-288366Actual
8140200.002022-11-308364Budget
1223680.002023-02-278328Budget
37001181.962025-01-2883213Actual
1933822.042023-09-2983311Actual
2036622.042023-10-3083311Actual
3148387.002024-09-288373Actual
12626182.002023-03-308364Actual
2716647.002024-05-298326Actual
3216192.252024-09-2883311Actual
2786978.452024-05-2983113Actual
28140242.002024-06-298364Actual
6213100.002022-09-298336Budget
12990112.002023-03-308346Actual
27429429.882024-05-298318Actual
19751116.002023-10-308364Actual
34945290.002024-12-288364Actual
2020100.002022-05-308367Budget
28346163.002024-06-298336Actual
1833337.992023-08-3083311Actual
952660.002022-12-288326Budget
12705215.002023-03-308315Actual
33466170.982024-10-2983612Actual
38240375.002025-03-308313Actual
4772178.002022-08-308364Actual
2601062.002024-04-288316Actual
27631100.762024-05-2983411Actual
24264234.422024-02-278368Actual
35767225.232024-12-2883612Actual
38275211.002025-03-308363Actual
13178200.002023-03-308317Budget
10594100.002023-01-288316Budget
6116107.002022-09-298316Actual
11639189.002023-02-278365Actual
3180460.002024-09-288356Actual
2831834.002024-06-298326Actual
130121.002022-05-308373Actual
31928311.002024-09-288367Actual
6260100.002022-09-298346Budget
616550.002022-09-298326Budget
9805223.002022-12-288317Actual
2172143.002023-12-288373Actual
683590.002022-10-308363Budget
578942.002022-09-298373Actual
7628200.002022-10-308367Budget
10379200.002023-01-288364Budget

Generated 2025-05-29 12:43:12.102 UTC