[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-268366Budget
33524134.592024-10-2583113Actual
29352293.002024-07-258315Actual
1847911.402023-08-2683112Actual
27750136.932024-05-2583112Actual
31697124.002024-09-248316Actual
1025134.422022-04-258328Actual
3323155.632022-06-268368Actual
5897133.002022-09-258364Actual
850580.002022-11-268346Budget
12047200.002023-02-238317Budget
194835.012023-09-2583112Actual
27631100.762024-05-2583411Actual
2727997.002024-05-258366Actual
37303301.002025-02-238315Actual
3265114.722022-06-268328Actual
602130.002022-04-258336Actual
23609331.002024-02-238313Actual
2301767.002024-01-248356Actual
3076248.002022-06-268317Actual
38183266.172025-02-2383613Actual
5089118.002022-08-268336Actual
893780.002022-11-268368Budget
28581554.122024-06-258318Actual
1636043.312023-06-2683611Actual
1408154.002022-05-268364Actual
36916151.832025-01-2483612Actual
4120137.002022-07-268366Actual
16159234.422023-06-268368Actual
2656852.892024-04-2483611Actual
977273.812022-04-258318Actual
424200.002022-04-258365Budget
3573456.082024-12-2483212Actual
34262281.392024-11-258328Actual
32961129.002024-10-258366Actual
3783332.672025-02-2383211Actual
1895555.002023-09-258346Actual
2147151.082022-05-268328Actual
16097342.002023-06-268318Actual
2019151.002022-05-268367Actual
28609226.842024-06-258328Actual
3438141.192024-11-2583211Actual
35386466.242024-12-248318Actual
28346163.002024-06-258336Actual
27429429.882024-05-258318Actual
14018197.002023-04-258317Actual
10845100.002023-01-248366Budget
7335100.002022-10-268336Budget
513765.002022-08-268346Actual
37887120.972025-02-2383411Actual
3127587.222024-08-2583113Actual
35293356.002024-12-248317Actual
1797736.002023-08-268356Actual
896100.002022-04-258367Budget
24639372.002024-03-258313Actual
29971116.722024-07-2583611Actual
1243976.002023-03-268363Actual
29082155.642024-06-2583613Actual
2157314.592023-11-2683612Actual
836178.002022-04-258317Actual
37860116.722025-02-2383311Actual
31155128.422024-08-2583112Actual
33110425.332024-10-258318Actual
1890139.002023-09-258326Actual
35096102.002024-12-248316Actual
2242453.952023-12-2483411Actual
8458140.002022-11-268336Actual
29855184.812024-07-2583111Actual
1960190.002022-05-268317Actual
29049232.842024-06-2583213Actual
36095284.002025-01-248364Actual
18159288.972023-08-268318Actual
1303860.002023-03-268356Budget
12376124.002023-03-268313Actual
30803276.002024-08-258367Actual
38864179.872025-03-268328Actual
205395.012023-10-2683212Actual
6507200.002022-09-258367Budget
36443414.002025-01-248317Actual
2057015.652023-10-2683612Actual
12565200.002023-03-268314Budget
2893025.232024-06-2583212Actual
5508160.182022-08-268328Actual
728660.002022-10-268326Budget
354340.002022-07-268373Actual
6213100.002022-09-258336Budget
1624511.402023-06-2683211Actual
2609156.002024-04-248346Actual
1724970.972023-07-2683111Actual
23644182.002024-02-238363Actual
12377100.002023-03-268313Budget
27371266.002024-05-258367Actual
8081256.002022-11-268314Actual
10984200.002023-01-248367Budget
4524100.002022-08-268313Budget
182044.002022-05-268356Actual
33760376.002024-11-258314Actual
34100.002022-04-258313Budget
27048281.002024-05-258315Actual
5649113.002022-09-258313Actual
1629948.632023-06-2683411Actual
30889207.152024-08-258328Actual
30176181.962024-07-2583213Actual
3408492.002024-11-258366Actual
36478290.002025-01-248367Actual
5461345.032022-08-268318Actual
1176768.002023-02-238326Actual
405960.002022-07-268356Budget
1838711.402023-08-2683511Actual
3865375.002025-03-268356Actual
29937103.952024-07-2583411Actual
3857360.002025-03-268326Actual
22725211.002024-01-248314Actual
10594100.002023-01-248316Budget
10692141.002023-01-248336Actual
2000943.002023-10-268356Actual
28902126.292024-06-2583112Actual
15179166.242023-05-268368Actual
20782145.002023-11-268364Actual
3221536.932024-09-2483511Actual
4121100.002022-07-268366Budget
5381200.002022-08-268367Budget
31036117.782024-08-2583311Actual
167749.002022-05-268326Actual
31986478.362024-09-248318Actual
6261114.002022-09-258346Actual
9590.002022-04-258363Budget
11063200.002023-01-248318Budget
18604202.002023-09-258363Actual
20134160.002023-10-268367Actual
466240.002022-08-268373Budget
8141175.002022-11-268364Actual
8752169.002022-11-268367Actual
2650746.502024-04-2483411Actual
102490.002022-04-258328Budget
7021200.002022-10-268364Budget
8610112.002022-11-268366Actual
13098100.002023-03-268366Budget
23915113.002024-02-238316Actual
2786978.452024-05-2583113Actual
35003335.002024-12-248315Actual
32607118.002024-10-258373Actual
1632613.532023-06-2683511Actual
17530.002022-04-258373Actual
10379200.002023-01-248364Budget
1482792.002023-05-268316Actual
1196893.002023-02-238366Actual
33138210.182024-10-258328Actual
6695100.002022-09-258368Budget
2458212.462024-02-2383612Actual
11172149.572023-01-248368Actual
2196031.002023-12-248326Actual
5136100.002022-08-268346Budget
167640.002022-05-268326Budget
18723137.002023-09-258364Actual
31334159.152024-08-2583613Actual
6038200.002022-09-258365Budget
34408101.822024-11-2583311Actual
15059227.002023-05-268367Actual
30478264.002024-08-258315Actual
26425101.822024-04-2483111Actual
907690.002022-12-248363Budget
3791417.782025-02-2383511Actual
346580.002022-07-268363Budget
10923197.002023-01-248317Actual
34616197.572024-11-2583612Actual
35151132.002024-12-248336Actual
19163437.452023-09-258318Actual
14769122.002023-05-268365Actual
1800983.002023-08-268366Actual
38125113.532025-02-2383113Actual
5243112.002022-08-268366Actual
1223798.052023-02-238328Actual
13759117.002023-04-258365Actual
1588864.002023-06-268346Actual
2106996.002023-11-268366Actual
36974164.412025-01-2483113Actual
2844150.002022-06-268336Actual
13664153.002023-04-258364Actual
1594778.002023-06-268366Actual
25234367.752024-03-258318Actual
29735479.882024-07-258318Actual
915424.002022-12-248373Actual
27491211.692024-05-258368Actual
2952688.002024-07-258346Actual
7755116.232022-10-268328Actual
23970117.002024-02-238336Actual
21630312.002023-12-248313Actual
29500153.002024-07-258336Actual
23764167.002024-02-238364Actual
972788.002022-12-248366Actual
39099147.572025-03-2683611Actual
24759220.002024-03-258314Actual
30029118.852024-07-2583112Actual
2837290.002024-06-258346Actual
504050.002022-08-268326Budget
26990240.002024-05-258364Actual
27896234.592024-05-2583213Actual
33887271.002024-11-258365Actual
3590280.002022-07-268314Budget
14882109.002023-05-268336Actual
728763.002022-10-268326Actual
27220106.002024-05-258346Actual
2535486.932024-03-2583111Actual
9478100.002022-12-248316Budget
17925125.002023-08-268336Actual
3869129.002022-07-268316Actual
2609200.002022-06-268315Budget
38956160.342025-03-2683111Actual
7489100.002022-10-268366Budget
1887474.002023-09-258316Actual
10595120.002023-01-248316Actual
21247195.022023-11-268328Actual
31426215.002024-09-248363Actual
27986398.002024-06-258313Actual
282165.002022-04-258364Actual
3789206.002022-07-268365Actual
1686628.002023-07-268326Actual
3868100.002022-07-268316Budget
11111143.512023-01-248328Actual
29797261.692024-07-258368Actual
144089.272023-04-2583112Actual
11499200.002023-02-238364Budget
1360291.002023-04-258373Actual
1750816.722023-07-2683612Actual
31511423.002024-09-248314Actual
3325869.912024-10-2583211Actual
742950.002022-10-268356Budget
39277122.312025-03-2683113Actual
10924200.002023-01-248317Budget
1933822.042023-09-2583311Actual
154118.212023-05-2683112Actual
5976206.002022-09-258315Actual
37536118.002025-02-238366Actual
19957111.002023-10-268336Actual
1629111.002022-05-268316Actual
33640344.002024-11-258313Actual
1019289.002023-01-248363Actual
1131089.002023-02-238363Actual
1164100.002022-05-268313Budget
9866200.002022-12-248367Budget
1165142.002022-05-268313Actual
2603721.002024-04-248326Actual
4851200.002022-08-268315Budget
13177174.002023-03-268317Actual
1827867.782023-08-2683111Actual
32248101.822024-09-2483611Actual
2611748.002024-04-248356Actual

Generated 2025-05-25 03:22:25.780 UTC