[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-048316Budget
5569100.002022-09-068368Budget
9575138.002023-01-048336Actual
12944100.002023-04-068336Budget
29445112.002024-08-058316Actual
7020162.002022-11-068364Actual
9400185.002023-01-048365Actual
803232.002022-12-078373Actual
25262179.872024-04-058328Actual
2093281.002023-12-078316Actual
3458243.312024-12-0683212Actual
29797261.692024-08-058368Actual
3965100.002022-08-068336Budget
167640.002022-06-068326Budget
1851216.722023-09-0683612Actual
2239746.502024-01-0483311Actual
4338200.002022-08-068318Budget
17157126.842023-08-068328Actual
1395988.002023-05-068366Actual
24111251.002024-03-058317Actual
5976206.002022-10-068315Actual
38488293.002025-04-068365Actual
835200.002022-05-068317Budget
3573456.082025-01-0483212Actual
29022122.312024-07-0683113Actual
13177174.002023-04-068317Actual
21247195.022023-12-078328Actual
2955256.002024-08-058356Actual
29174217.002024-08-058363Actual
1196893.002023-03-068366Actual
2299160.002024-02-048346Actual
9203253.002023-01-048314Actual
35123.002022-05-068313Actual
6260100.002022-10-068346Budget
1628100.002022-06-068316Budget
37713304.122025-03-068328Actual
571080.002022-10-068363Budget
37593353.002025-03-068317Actual
2301767.002024-02-048356Actual
30176181.962024-08-0583213Actual
17719137.002023-09-068364Actual
3718290.002025-03-068373Actual
346580.002022-08-068363Budget
8831231.392022-12-078318Actual
1138921.002023-03-068373Actual
30923313.212024-09-058368Actual
20747241.002023-12-078314Actual
38546106.002025-04-068316Actual
2508495.002024-04-058366Actual
38601155.002025-04-068336Actual
1990295.002023-11-068316Actual
23107225.002024-02-048317Actual
1954111.402023-10-0683612Actual
27491211.692024-06-058368Actual
7239100.002022-11-068316Budget
21875125.002024-01-048365Actual
1724970.972023-08-0683111Actual
7707226.842022-11-068318Actual
8689180.002022-12-078317Actual
14141137.452023-05-068328Actual
4386100.002022-08-068328Budget
915530.002023-01-048373Budget
32728293.002024-11-058315Actual
3857360.002025-04-068326Actual
1739280.552023-08-0683611Actual
36656202.892025-02-0483111Actual
27457317.752024-06-058328Actual
37860116.722025-03-0683311Actual
34100.002022-05-068313Budget
32550209.002024-11-058363Actual
279440.002022-07-078326Budget
35414217.752025-01-048328Actual
29294222.002024-08-058364Actual
578840.002022-10-068373Budget
2890100.002022-07-078346Budget
6696149.572022-10-068368Actual
35852167.922025-01-0483213Actual
7489100.002022-11-068366Budget
3791417.782025-03-0683511Actual
167749.002022-06-068326Actual
27811211.402024-06-0583612Actual
11969100.002023-03-068366Budget
630860.002022-10-068356Budget
24793104.002024-04-058364Actual
11640100.002023-03-068365Budget
1968994.002023-11-068373Actual
13508341.002023-05-068313Actual
3966136.002022-08-068336Actual
174776.082023-08-0683212Actual
3328576.292024-11-0583311Actual
33760376.002024-12-068314Actual
2405467.002024-03-058366Actual
28233256.002024-07-068365Actual
35767225.232025-01-0483612Actual
16159234.422023-07-078368Actual
1409100.002022-06-068364Budget
1694646.002023-08-068356Actual
39038127.362025-04-0683411Actual
3180460.002024-10-058356Actual
1303777.002023-04-068356Actual
3668466.722025-02-0483211Actual
3901173.102025-04-0683311Actual
27929243.362024-06-0583613Actual
30513241.002024-09-058365Actual
12626182.002023-04-068364Actual
3627336.002025-02-048326Actual
3216200.002022-07-078318Budget
22165225.002024-01-048367Actual
28106493.002024-07-068314Actual
35942308.002025-02-048313Actual
2237035.872024-01-0483211Actual
2106996.002023-12-078366Actual
3803323.102025-03-0683212Actual
3106396.512024-09-0583411Actual
3632790.002025-02-048346Actual
2193376.002024-01-048316Actual
1727726.292023-08-0683211Actual
10983178.002023-02-048367Actual
2872951.822024-07-0683211Actual
29763213.212024-08-058328Actual
5461345.032022-09-068318Actual
6695100.002022-10-068368Budget
24639372.002024-04-058313Actual
10054164.722023-01-048368Actual
1064350.002023-02-048326Budget
2497120.002024-04-058326Actual
3221536.932024-10-0583511Actual
743039.002022-11-068356Actual
14523296.002023-06-068313Actual
31426215.002024-10-058363Actual
2716647.002024-06-058326Actual
33887271.002024-12-068365Actual
9399200.002023-01-048365Budget
36478290.002025-02-048367Actual
9805223.002023-01-048317Actual
28431111.002024-07-068366Actual
915424.002023-01-048373Actual
5322169.002022-09-068317Actual
10923197.002023-02-048317Actual
31302155.642024-09-0583213Actual
855250.002022-12-078356Budget
18723137.002023-10-068364Actual
7706200.002022-11-068318Budget
32821144.002024-11-058316Actual
27220106.002024-06-058346Actual
2952688.002024-08-058346Actual
1349217.002022-06-068314Actual
28609226.842024-07-068328Actual
1461444.002023-06-068373Actual
1392651.002023-05-068356Actual
4913165.002022-09-068365Actual
26304542.002024-05-058318Actual
26779162.662024-05-0583613Actual
3862777.002025-04-068346Actual
8751200.002022-12-078367Budget
4772178.002022-09-068364Actual
7628200.002022-11-068367Budget
32306124.172024-10-0583112Actual
2923196.002024-08-058373Actual
3014969.672024-08-0583113Actual
24886147.002024-04-058365Actual
36598219.272025-02-048368Actual
16781185.002023-08-068365Actual
3685596.512025-02-0483112Actual
2019151.002022-06-068367Actual
36061480.002025-02-048314Actual
3438141.192024-12-0683211Actual
2057015.652023-11-0683612Actual
39304231.082025-04-0683213Actual
1251730.002023-04-068373Budget
2399677.002024-03-058346Actual
3558884.802025-01-0483411Actual
29139397.002024-08-058313Actual
3138100.002022-07-078367Budget
11639189.002023-03-068365Actual
255548.212024-04-0583112Actual
13819108.002023-05-068316Actual
326490.002022-07-078328Budget
2579267.002024-05-058373Actual
13428191.992023-04-068368Actual
1429051.822023-05-0683311Actual
23915113.002024-03-058316Actual
2648049.702024-05-0583311Actual
1594778.002023-07-078366Actual
130030.002022-06-068373Budget
3676543.312025-02-0483511Actual
21783103.002024-01-048364Actual
1629948.632023-07-0783411Actual
28291135.002024-07-068316Actual
2254817.782024-01-0483612Actual
11250100.002023-03-068313Budget
2402264.002024-03-058356Actual
23200285.932024-02-048318Actual
2286100.002022-07-078313Budget
9263200.002023-01-048364Budget
504100.002022-05-068316Budget
2747110.002022-07-078316Actual
39219211.402025-04-0683612Actual
6961200.002022-11-068314Budget
37090436.002025-03-068313Actual
22760121.002024-02-048364Actual
7567264.002022-11-068317Actual
26244248.002024-05-058367Actual
6774100.002022-11-068313Budget
775490.002022-11-068328Budget
69655.002022-05-068356Actual
1523780.552023-06-0683111Actual
25176221.002024-04-058367Actual
4852209.002022-09-068315Actual
2662714.592024-05-0583112Actual
424200.002022-05-068365Budget
36536551.092025-02-048318Actual
3898473.102025-04-0683211Actual
33404101.822024-11-0583112Actual
966942.002023-01-048356Actual
3284834.002024-11-058326Actual
2394218.002024-03-058326Actual
4914200.002022-09-068365Budget
836178.002022-05-068317Actual
1423567.782023-05-0683111Actual
1936540.122023-10-0683411Actual
22251148.052024-01-048328Actual
164455.012023-07-0783212Actual
21988122.002024-01-048336Actual
31697124.002024-10-058316Actual
1697998.002023-08-068366Actual
8360100.002022-12-078316Budget
2201475.002024-01-048346Actual
10924200.002023-02-048317Budget
2666115.652024-05-0583612Actual
7336138.002022-11-068336Actual
2144811.402023-12-0783511Actual
423140.002022-05-068365Actual
1493455.002023-06-068356Actual
37210471.002025-03-068314Actual
34701171.432024-12-0683213Actual
2727997.002024-06-058366Actual
6635100.002022-10-068328Budget
38778255.002025-04-068367Actual
1838711.402023-09-0683511Actual
15024295.002023-06-068317Actual
29585102.002024-08-058366Actual
5648100.002022-10-068313Budget
33346113.532024-11-0583611Actual
3148387.002024-10-058373Actual
29735479.882024-08-058318Actual
31546240.002024-10-058364Actual
234790.002022-07-078363Budget

Generated 2025-06-05 20:11:31.819 UTC