[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-08-238373Budget
2334841.192024-01-2183211Actual
6774100.002022-10-238313Budget
2237035.872023-12-2183211Actual
32670298.002024-10-228364Actual
3789206.002022-07-238365Actual
39219211.402025-03-2383612Actual
1289550.002023-03-238326Budget
27604128.422024-05-2283311Actual
7238136.002022-10-238316Actual
8831231.392022-11-238318Actual
24111251.002024-02-208317Actual
36598219.272025-01-218368Actual
31986478.362024-09-218318Actual
9590.002022-04-228363Budget
2033925.232023-10-2383211Actual
3573456.082024-12-2183212Actual
33583238.102024-10-2283613Actual
17430.002022-04-228373Budget
5460200.002022-08-238318Budget
3791417.782025-02-2083511Actual
1523780.552023-05-2383111Actual
234790.002022-06-238363Budget
9726100.002022-12-218366Budget
29971116.722024-07-2283611Actual
31217188.002024-08-2283612Actual
167640.002022-05-238326Budget
1384628.002023-04-228326Actual
31426215.002024-09-218363Actual
25820270.002024-04-218314Actual
9575138.002022-12-218336Actual
1851216.722023-08-2383612Actual
38183266.172025-02-2083613Actual
1303860.002023-03-238356Budget
4339219.272022-07-238318Actual
1005380.002022-12-218368Budget
3652157.002022-07-238364Actual
31155128.422024-08-2283112Actual
8282200.002022-11-238365Budget
3180460.002024-09-218356Actual
850479.002022-11-238346Actual
26779162.662024-04-2183613Actual
2473142.002024-03-228373Actual
15059227.002023-05-238367Actual
1490864.002023-05-238346Actual
23729224.002024-02-208314Actual
4338200.002022-07-238318Budget
23107225.002024-01-218317Actual
2004278.002023-10-238366Actual
9945361.692022-12-218318Actual
29797261.692024-07-228368Actual
6961200.002022-10-238314Budget
504151.002022-08-238326Actual
8610112.002022-11-238366Actual
2106996.002023-11-238366Actual
9993196.542022-12-218328Actual
32635493.002024-10-228314Actual
11816137.002023-02-208336Actual
1191060.002023-02-208356Budget
16159234.422023-06-238368Actual
10984200.002023-01-218367Budget
1686628.002023-07-238326Actual
1733156.082023-07-2383411Actual
10516100.002023-01-218365Budget
36095284.002025-01-218364Actual
518360.002022-08-238356Budget
28431111.002024-06-228366Actual
35885162.662024-12-2183613Actual
895143.002022-04-228367Actual
6213100.002022-09-228336Budget
1827867.782023-08-2383111Actual
2039349.702023-10-2383411Actual
36246150.002025-01-218316Actual
17157126.842023-07-238328Actual
23609331.002024-02-208313Actual
14734194.002023-05-238315Actual
3868100.002022-07-238316Budget
31546240.002024-09-218364Actual
14018197.002023-04-228317Actual
35038195.002024-12-218365Actual
8141175.002022-11-238364Actual
2666115.652024-04-2183612Actual
34910451.002024-12-218314Actual
39304231.082025-03-2383213Actual
2437735.872024-02-2083311Actual
4120137.002022-07-238366Actual
15145143.512023-05-238328Actual
12706200.002023-03-238315Budget
26425101.822024-04-2183111Actual
12298100.002023-02-208368Budget
35976233.002025-01-218363Actual
164189.272023-06-2383112Actual
29387231.002024-07-228365Actual
24203310.182024-02-208318Actual
11718123.002023-02-208316Actual
2287139.002022-06-238313Actual
6587200.002022-09-228318Budget
38360450.002025-03-238314Actual
11499200.002023-02-208364Budget
13508341.002023-04-228313Actual
8080200.002022-11-238314Budget
8458140.002022-11-238336Actual
1336780.002023-03-238328Budget
9805223.002022-12-218317Actual
1594778.002023-06-238366Actual
354240.002022-07-238373Budget
35386466.242024-12-218318Actual
1064350.002023-01-218326Budget
1488238.002022-05-238315Actual
24851143.002024-03-228315Actual
1692072.002023-07-238346Actual
3323155.632022-06-238368Actual
7100152.002022-10-238315Actual
37338248.002025-02-208365Actual
20220178.362023-10-238328Actual
3731200.002022-07-238315Budget
33230185.872024-10-2283111Actual
10739117.002023-01-218346Actual
122390.002022-05-238363Budget
27896234.592024-05-2283213Actual
11172149.572023-01-218368Actual
10458180.002023-01-218315Actual
69655.002022-04-228356Actual
4445157.142022-07-238368Actual
3906515.652025-03-2383511Actual
742950.002022-10-238356Budget
34000144.002024-11-228336Actual
3148387.002024-09-218373Actual
11437260.002023-02-208314Actual
15024295.002023-05-238317Actual
1724970.972023-07-2383111Actual
26304542.002024-04-218318Actual
34262281.392024-11-228328Actual
34141387.002024-11-228317Actual
5461345.032022-08-238318Actual
3343224.162024-10-2283212Actual
1647610.332023-06-2383612Actual
34825224.002024-12-218363Actual
22725211.002024-01-218314Actual
29642383.002024-07-228317Actual
28198264.002024-06-228315Actual
2807891.002024-06-228373Actual
17191182.902023-07-238368Actual
20099258.002023-10-238317Actual
2843200.002022-06-238336Budget
18816185.002023-09-228365Actual
1830614.592023-08-2383211Actual
1629948.632023-06-2383411Actual
15862115.002023-06-238336Actual
25950202.002024-04-218365Actual
38275211.002025-03-238363Actual
28488445.002024-06-228317Actual
34790375.002024-12-218313Actual
2540932.672024-03-2283311Actual
38546106.002025-03-238316Actual
6508180.002022-09-228367Actual
36536551.092025-01-218318Actual
16781185.002023-07-238365Actual
181950.002022-05-238356Budget
31097126.292024-08-2283611Actual
2405467.002024-02-208366Actual
12048187.002023-02-208317Actual
24793104.002024-03-228364Actual
458580.002022-08-238363Budget
4387178.362022-07-238328Actual
2099260.182022-05-238318Actual
2473285.002022-06-238314Actual
35648115.652024-12-2183611Actual
10692141.002023-01-218336Actual
2301767.002024-01-218356Actual
37947123.102025-02-2083611Actual
1493455.002023-05-238356Actual
1186286.002023-02-208346Actual
2923196.002024-07-228373Actual
2747110.002022-06-238316Actual
1348200.002022-05-238314Budget
1131089.002023-02-208363Actual
20134160.002023-10-238367Actual
38836470.792025-03-238318Actual
2837290.002024-06-228346Actual
3488294.002024-12-218373Actual
4260200.002022-07-238367Budget
2031186.932023-10-2383111Actual
1559360.002023-06-238373Actual
26065100.002024-04-218336Actual
1446613.532023-04-2283612Actual
1423567.782023-04-2283111Actual
33945133.002024-11-228316Actual
5975200.002022-09-228315Budget
2254817.782023-12-2183612Actual
2242453.952023-12-2183411Actual
28346163.002024-06-228336Actual
8360100.002022-11-238316Budget
16568211.002023-07-238363Actual
2997100.002022-06-238366Budget
6038200.002022-09-228365Budget
972788.002022-12-218366Actual
1544416.722023-05-2383612Actual
1772100.002022-05-238346Budget
22760121.002024-01-218364Actual
17071169.002023-07-238367Actual
2139456.082023-11-2383311Actual
738393.002022-10-238346Actual
691330.002022-10-238373Budget
3373276.002024-11-228373Actual
754107.002022-04-228366Actual
466342.002022-08-238373Actual
19809163.002023-10-238315Actual
28701185.872024-06-2283111Actual
3512345.002024-12-218326Actual
19632220.002023-10-238363Actual
2136734.802023-11-2383211Actual
1289442.002023-03-238326Actual
7755116.232022-10-238328Actual
10133121.002023-01-218313Actual
8081256.002022-11-238314Actual
2777827.362024-05-2283212Actual
14642209.002023-05-238314Actual
37210471.002025-02-208314Actual
795490.002022-11-238363Actual
29174217.002024-07-228363Actual
26332231.392024-04-218328Actual
1535377.362023-05-2383611Actual
30300242.002024-08-228363Actual
283100.002022-04-228364Budget
9400185.002022-12-218365Actual
11436200.002023-02-208314Budget
30803276.002024-08-228367Actual
915424.002022-12-218373Actual
2440453.952024-02-2083411Actual
34674157.402024-11-2283113Actual
33018402.002024-10-228317Actual
32728293.002024-10-228315Actual
12189200.002023-02-208318Budget
962280.002022-12-218346Budget
38488293.002025-03-238365Actual
9016100.002022-12-218313Budget
423140.002022-04-228365Actual
5321200.002022-08-238317Budget
1176650.002023-02-208326Budget
3653200.002022-07-238364Budget
1992936.002023-10-238326Actual
7894100.002022-11-238313Budget
6446200.002022-09-228317Budget
11171100.002023-01-218368Budget
205395.012023-10-2383212Actual
1550200.002022-05-238365Budget
2093281.002023-11-238316Actual

Generated 2025-05-22 15:51:40.639 UTC