[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-228318Budget
31837102.002024-09-218366Actual
12990112.002023-03-238346Actual
18187135.932023-08-238328Actual
34616197.572024-11-2283612Actual
24203310.182024-02-208318Actual
1890139.002023-09-228326Actual
182044.002022-05-238356Actual
242430.002022-06-238373Budget
30091173.102024-07-2283612Actual
2340252.892024-01-2183411Actual
12847100.002023-03-238316Budget
39337213.542025-03-2383613Actual
2287139.002022-06-238313Actual
2099260.182022-05-238318Actual
2890100.002022-06-238346Budget
3688324.162025-01-2183212Actual
9478100.002022-12-218316Budget
5322169.002022-08-238317Actual
12944100.002023-03-238336Budget
1138921.002023-02-208373Actual
33945133.002024-11-228316Actual
363200.002022-04-228315Budget
3177881.002024-09-218346Actual
2045448.632023-10-2383611Actual
16653246.002023-07-238314Actual
3668466.722025-01-2183211Actual
11719100.002023-02-208316Budget
174506.082023-07-2383112Actual
25141306.002024-03-228317Actual
2370142.002024-02-208373Actual
10054164.722022-12-218368Actual
2147151.082022-05-238328Actual
6445264.002022-09-228317Actual
1523780.552023-05-2383111Actual
1138830.002023-02-208373Budget
466240.002022-08-238373Budget
36916151.832025-01-2183612Actual
23915113.002024-02-208316Actual
27692126.292024-05-2283611Actual
29763213.212024-07-228328Actual
691233.002022-10-238373Actual
13098100.002023-03-238366Budget
15714146.002023-06-238315Actual
4992116.002022-08-238316Actual
3520351.002024-12-218356Actual
31986478.362024-09-218318Actual
2342914.592024-01-2183511Actual
10318217.002023-01-218314Actual
3857360.002025-03-238326Actual
33230185.872024-10-2283111Actual
16688124.002023-07-238364Actual
30513241.002024-08-228365Actual
755100.002022-04-228366Budget
23970117.002024-02-208336Actual
28291135.002024-06-228316Actual
1833337.992023-08-2383311Actual
8457100.002022-11-238336Budget
5569100.002022-08-238368Budget
19598334.002023-10-238313Actual
3180460.002024-09-218356Actual
8752169.002022-11-238367Actual
1064246.002023-01-218326Actual
11172149.572023-01-218368Actual
12565200.002023-03-238314Budget
36536551.092025-01-218318Actual
1426313.532023-04-2283211Actual
35003335.002024-12-218315Actual
1164100.002022-05-238313Budget
1387484.002023-04-228336Actual
2148251.822023-11-2383611Actual
1408154.002022-05-238364Actual
38067225.232025-02-2083612Actual
25950202.002024-04-218365Actual
840860.002022-11-238326Budget
3800586.932025-02-2083112Actual
35038195.002024-12-218365Actual
195106.082023-09-2283212Actual
26304542.002024-04-218318Actual
2807891.002024-06-228373Actual
9945361.692022-12-218318Actual
38152141.612025-02-2083213Actual
21219395.032023-11-238318Actual
11577200.002023-02-208315Budget
4525113.002022-08-238313Actual
5976206.002022-09-228315Actual
32515344.002024-10-228313Actual
29585102.002024-07-228366Actual
34945290.002024-12-218364Actual
21126195.002023-11-238317Actual
35767225.232024-12-2183612Actual
9341163.002022-12-218315Actual
2872951.822024-06-2283211Actual
2662714.592024-04-2183112Actual
30029118.852024-07-2283112Actual
35328296.002024-12-218367Actual
34408101.822024-11-2283311Actual
3742339.002025-02-208326Actual
2747110.002022-06-238316Actual
1019289.002023-01-218363Actual
36443414.002025-01-218317Actual
9806200.002022-12-218317Budget
2645343.312024-04-2183211Actual
3906515.652025-03-2383511Actual
326490.002022-06-238328Budget
24231169.272024-02-208328Actual
20220178.362023-10-238328Actual
405960.002022-07-238356Budget
31097126.292024-08-2283611Actual
999290.002022-12-218328Budget
8219184.002022-11-238315Actual
17071169.002023-07-238367Actual
2837290.002024-06-228346Actual
30861596.552024-08-228318Actual
223217.002022-04-228314Actual
27604128.422024-05-2283311Actual
38601155.002025-03-238336Actual
840955.002022-11-238326Actual
1222102.002022-05-238363Actual
37713304.122025-02-208328Actual
1990295.002023-10-238316Actual
1939228.422023-09-2283511Actual
1827867.782023-08-2383111Actual
3405262.002024-11-228356Actual
7706200.002022-10-238318Budget
6696149.572022-09-228368Actual
1165142.002022-05-238313Actual
33640344.002024-11-228313Actual
754107.002022-04-228366Actual
38778255.002025-03-238367Actual
4259167.002022-07-238367Actual
38898237.452025-03-238368Actual
12377100.002023-03-238313Budget
13630167.002023-04-228314Actual
962377.002022-12-218346Actual
19632220.002023-10-238363Actual
1243880.002023-03-238363Budget
7568200.002022-10-238317Budget
20134160.002023-10-238367Actual
10132100.002023-01-218313Budget
3290297.002024-10-228346Actual
34554110.342024-11-2283112Actual
1349217.002022-05-238314Actual
94102.002022-04-228363Actual
31697124.002024-09-218316Actual
27896234.592024-05-2283213Actual
39277122.312025-03-2383113Actual
36153313.002025-01-218315Actual
30176181.962024-07-2283213Actual
6775155.002022-10-238313Actual
24264234.422024-02-208368Actual
29797261.692024-07-228368Actual
7239100.002022-10-238316Budget
1176768.002023-02-208326Actual
31302155.642024-08-2283213Actual
1797736.002023-08-238356Actual
4914200.002022-08-238365Budget
15145143.512023-05-238328Actual
28021254.002024-06-228363Actual
16894106.002023-07-238336Actual
24886147.002024-03-228365Actual
6117100.002022-09-228316Budget
1251730.002023-03-238373Budget
35123.002022-04-228313Actual
34353215.662024-11-2283111Actual
23644182.002024-02-208363Actual
7100152.002022-10-238315Actual
33795242.002024-11-228364Actual
35885162.662024-12-2183613Actual
38453253.002025-03-238315Actual
6635100.002022-09-228328Budget
12189200.002023-02-208318Budget
3138100.002022-06-238367Budget
26425101.822024-04-2183111Actual
602130.002022-04-228336Actual
3732167.002022-07-238315Actual
1496779.002023-05-238366Actual
205128.212023-10-2383112Actual
214690.002022-05-238328Budget
37125292.002025-02-208363Actual
8140200.002022-11-238364Budget
14018197.002023-04-228317Actual
35293356.002024-12-218317Actual
346580.002022-07-238363Budget
279529.002022-06-238326Actual
30571125.002024-08-228316Actual
13240200.002023-03-238367Budget
38956160.342025-03-2383111Actual
28964153.952024-06-2283612Actual
13099101.002023-03-238366Actual
2996130.002022-06-238366Actual
37090436.002025-02-208313Actual
32188108.212024-09-2183411Actual
22251148.052023-12-218328Actual
23857163.002024-02-208365Actual
1898141.002023-09-228356Actual
1196893.002023-02-208366Actual
1019380.002023-01-218363Budget
2144811.402023-11-2383511Actual
3059860.002024-08-228326Actual
1636043.312023-06-2383611Actual
3865375.002025-03-238356Actual
2765844.382024-05-2283511Actual
1662599.002023-07-238373Actual
12705215.002023-03-238315Actual
130030.002022-05-238373Budget
20192328.362023-10-238318Actual
33052278.002024-10-228367Actual
234790.002022-06-238363Budget
1881100.002022-05-238366Budget
3653200.002022-07-238364Budget
2988341.192024-07-2283211Actual
293859.002022-06-238356Actual
32607118.002024-10-228373Actual
18929105.002023-09-228336Actual
6038200.002022-09-228365Budget
17777135.002023-08-238315Actual
31894371.002024-09-218317Actual
31334159.152024-08-2283613Actual
26871282.002024-05-228363Actual
2777827.362024-05-2283212Actual
34295219.272024-11-228368Actual
5321200.002022-08-238317Budget
3862777.002025-03-238346Actual
36797100.762025-01-2183611Actual
28140242.002024-06-228364Actual
4200158.002022-07-238317Actual
3071190.002024-08-228366Actual
164455.012023-06-2383212Actual
36598219.272025-01-218368Actual
36478290.002025-01-218367Actual
1765741.002023-08-238373Actual
167749.002022-05-238326Actual
37887120.972025-02-2083411Actual
2093281.002023-11-238316Actual
10984200.002023-01-218367Budget
29937103.952024-07-2283411Actual
29500153.002024-07-228336Actual
31639266.002024-09-218365Actual
2653411.402024-04-2183511Actual
8689180.002022-11-238317Actual
3718290.002025-02-208373Actual
31546240.002024-09-218364Actual
29174217.002024-07-228363Actual
64984.002022-04-228346Actual
3067858.002024-08-228356Actual
8611100.002022-11-238366Budget
1111080.002023-01-218328Budget

Generated 2025-05-22 05:54:16.657 UTC