[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-258316Budget
31302155.642024-09-2483213Actual
37033157.402025-02-2383613Actual
3750371.002025-03-258356Actual
346479.002022-08-258363Actual
13366146.542023-04-258328Actual
12048187.002023-03-258317Actual
15749163.002023-07-268365Actual
2603721.002024-05-248326Actual
36536551.092025-02-238318Actual
6446200.002022-10-258317Budget
6116107.002022-10-258316Actual
35414217.752025-01-238328Actual
27081195.002024-06-248365Actual
3138100.002022-07-268367Budget
2535486.932024-04-2483111Actual
30626120.002024-09-248336Actual
1621781.612023-07-2683111Actual
5836280.002022-10-258314Budget
18816185.002023-10-258365Actual
23107225.002024-02-238317Actual
14175167.752023-05-258368Actual
12297129.872023-03-258368Actual
154118.212023-06-2583112Actual
6037164.002022-10-258365Actual
3603369.002025-02-238373Actual
8220200.002022-12-268315Budget
10378135.002023-02-238364Actual
26065100.002024-05-248336Actual
1446613.532023-05-2583612Actual
1727726.292023-08-2583211Actual
8831231.392022-12-268318Actual
32048254.122024-10-248368Actual
21126195.002023-12-268317Actual
4710280.002022-09-258314Budget
2988341.192024-08-2483211Actual
10739117.002023-02-238346Actual
3065271.002024-09-248346Actual
37451120.002025-03-258336Actual
25915234.002024-05-248315Actual
1019380.002023-02-238363Budget
35706134.802025-01-2383112Actual
29022122.312024-07-2583113Actual
6508180.002022-10-258367Actual
1289442.002023-04-258326Actual
966942.002023-01-238356Actual
1111080.002023-02-238328Budget
7628200.002022-11-258367Budget
32821144.002024-11-248316Actual
220890.002022-06-258368Budget
38743397.002025-04-258317Actual
999290.002023-01-238328Budget
22965103.002024-02-238336Actual
9399200.002023-01-238365Budget
12944100.002023-04-258336Budget
3901173.102025-04-2583311Actual
33230185.872024-11-2483111Actual
24639372.002024-04-248313Actual
12047200.002023-03-258317Budget
2148251.822023-12-2683611Actual
1390070.002023-05-258346Actual
2668200.002022-07-268365Budget
28964153.952024-07-2583612Actual
2843200.002022-07-268336Budget
2437735.872024-03-2483311Actual
29500153.002024-08-248336Actual
7706200.002022-11-258318Budget
37210471.002025-03-258314Actual
5976206.002022-10-258315Actual
21219395.032023-12-268318Actual
5382136.002022-09-258367Actual
2172143.002024-01-238373Actual
16781185.002023-08-258365Actual
2881022.042024-07-2583511Actual
1901394.002023-10-258366Actual
29352293.002024-08-248315Actual
1735814.592023-08-2583511Actual
5897133.002022-10-258364Actual
11639189.002023-03-258365Actual
1833337.992023-09-2583311Actual
18689220.002023-10-258314Actual
20747241.002023-12-268314Actual
2103958.002023-12-268356Actual
1303777.002023-04-258356Actual
16746185.002023-08-258315Actual
6960220.002022-11-258314Actual
32340168.852024-10-2483612Actual
27692126.292024-06-2483611Actual
3582581.962025-01-2383113Actual
12376124.002023-04-258313Actual
2352010.332024-02-2383112Actual
37338248.002025-03-258365Actual
10595120.002023-02-238316Actual
38067225.232025-03-2583612Actual
28844100.762024-07-2583611Actual
27194150.002024-06-248336Actual
3331272.042024-11-2483411Actual
332490.002022-07-268368Budget
2234281.612024-01-2383111Actual
14642209.002023-06-258314Actual
2337545.442024-02-2383311Actual
1360291.002023-05-258373Actual
27750136.932024-06-2483112Actual
234790.002022-07-268363Budget
8081256.002022-12-268314Actual
33138210.182024-11-248328Actual
21988122.002024-01-238336Actual
2106996.002023-12-268366Actual
20134160.002023-11-258367Actual
36598219.272025-02-238368Actual
32876130.002024-11-248336Actual
1461444.002023-06-258373Actual
3965100.002022-08-258336Budget
30981148.632024-09-2483111Actual
7099200.002022-11-258315Budget
3402100.002022-08-258313Budget
3865375.002025-04-258356Actual
35236101.002025-01-238366Actual
24203310.182024-03-248318Actual
3671189.062025-02-2383311Actual
23262155.632024-02-238368Actual
2299160.002024-02-238346Actual
17812167.002023-09-258365Actual
3177881.002024-10-248346Actual
2746100.002022-07-268316Budget
1064246.002023-02-238326Actual
1186286.002023-03-258346Actual
5136100.002022-09-258346Budget
2530147.002022-07-268364Actual
38836470.792025-04-258318Actual
282165.002022-05-258364Actual
3127587.222024-09-2483113Actual
55346.002022-05-258326Actual
13240200.002023-04-258367Budget
34353215.662024-12-2583111Actual
835200.002022-05-258317Budget
1694646.002023-08-258356Actual
3014969.672024-08-2483113Actual
34674157.402024-12-2583113Actual
1426313.532023-05-2583211Actual
578942.002022-10-258373Actual
1223798.052023-03-258328Actual
31752143.002024-10-248336Actual
26244248.002024-05-248367Actual
181950.002022-06-258356Budget
33110425.332024-11-248318Actual
55240.002022-05-258326Budget
17191182.902023-08-258368Actual
293750.002022-07-268356Budget
9944200.002023-01-238318Budget
2831834.002024-07-258326Actual
2237035.872024-01-2383211Actual
37125292.002025-03-258363Actual
28581554.122024-07-258318Actual
31391402.002024-10-248313Actual
3405262.002024-12-258356Actual
38546106.002025-04-258316Actual
2201475.002024-01-238346Actual
36061480.002025-02-238314Actual
2837290.002024-07-258346Actual
38183266.172025-03-2583613Actual
36656202.892025-02-2383111Actual
31546240.002024-10-248364Actual
10515146.002023-02-238365Actual
37860116.722025-03-2583311Actual
13427100.002023-04-258368Budget
7336138.002022-11-258336Actual
26365222.302024-05-248368Actual
11577200.002023-03-258315Budget
27139104.002024-06-248316Actual
9016100.002023-01-238313Budget
2875687.992024-07-2583311Actual
37627303.002025-03-258367Actual
31511423.002024-10-248314Actual
4387178.362022-08-258328Actual
15536197.002023-07-268363Actual
2332063.532024-02-2383111Actual
7567264.002022-11-258317Actual
1624511.402023-07-2683211Actual
30029118.852024-08-2483112Actual
17530.002022-05-258373Actual
504050.002022-09-258326Budget
1726150.002022-06-258336Actual
28106493.002024-07-258314Actual
9866200.002023-01-238367Budget
1933822.042023-10-2583311Actual
893780.002022-12-268368Budget
1531950.762023-06-2583411Actual
1083126.842022-05-258368Actual
242430.002022-07-268373Budget
11969100.002023-03-258366Budget
15656141.002023-07-268364Actual
2609200.002022-07-268315Budget
1131089.002023-03-258363Actual
29387231.002024-08-248365Actual
11172149.572023-02-238368Actual
17870113.002023-09-258316Actual
3653200.002022-08-258364Budget
364172.002022-05-258315Actual
4260200.002022-08-258367Budget
27220106.002024-06-248346Actual
2334841.192024-02-2383211Actual
17071169.002023-08-258367Actual
1289550.002023-04-258326Budget
32550209.002024-11-248363Actual
518464.002022-09-258356Actual
36386104.002025-02-238366Actual
182044.002022-06-258356Actual
6261114.002022-10-258346Actual
346580.002022-08-258363Budget
1550200.002022-06-258365Budget
12943128.002023-04-258336Actual
1027036.002023-02-238373Actual
840860.002022-12-268326Budget
31639266.002024-10-248365Actual
37245317.002025-03-258364Actual
775490.002022-11-258328Budget
2405467.002024-03-248366Actual
8751200.002022-12-268367Budget
571080.002022-10-258363Budget
2494476.002024-04-248316Actual
4386100.002022-08-258328Budget
1387484.002023-05-258336Actual
19751116.002023-11-258364Actual
9202200.002023-01-238314Budget
3869129.002022-08-258316Actual
14676114.002023-06-258364Actual
24851143.002024-04-248315Actual
2346266.722024-02-2383611Actual
8281140.002022-12-268365Actual
35123.002022-05-258313Actual
31426215.002024-10-248363Actual
2497120.002024-04-248326Actual
2101379.002023-12-268346Actual
743039.002022-11-258356Actual
18781131.002023-10-258315Actual
1131180.002023-03-258363Budget
728660.002022-11-258326Budget
1795156.002023-09-258346Actual
30420310.002024-09-248364Actual
2443112.462024-03-2483511Actual
11436200.002023-03-258314Budget
1959200.002022-06-258317Budget
1336780.002023-04-258328Budget
10319200.002023-02-238314Budget
5461345.032022-09-258318Actual
22251148.052024-01-238328Actual
1627236.932023-07-2683311Actual

Generated 2025-06-25 01:55:42.885 UTC