[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-218326Budget
6116107.002022-09-228316Actual
30923313.212024-08-228368Actual
30091173.102024-07-2283612Actual
9865139.002022-12-218367Actual
30300242.002024-08-228363Actual
20987115.002023-11-238336Actual
5569100.002022-08-238368Budget
835200.002022-04-228317Budget
17925125.002023-08-238336Actual
12048187.002023-02-208317Actual
10379200.002023-01-218364Budget
775490.002022-10-238328Budget
3265114.722022-06-238328Actual
4199200.002022-07-238317Budget
15501408.002023-06-238313Actual
2716647.002024-05-228326Actual
25820270.002024-04-218314Actual
16839111.002023-07-238316Actual
8830200.002022-11-238318Budget
4772178.002022-08-238364Actual
5089118.002022-08-238336Actual
31837102.002024-09-218366Actual
3718290.002025-02-208373Actual
16097342.002023-06-238318Actual
2106996.002023-11-238366Actual
9806200.002022-12-218317Budget
29642383.002024-07-228317Actual
234790.002022-06-238363Budget
33551148.622024-10-2283213Actual
3221536.932024-09-2183511Actual
34733141.612024-11-2283613Actual
3331272.042024-10-2283411Actual
326490.002022-06-238328Budget
10457200.002023-01-218315Budget
27081195.002024-05-228365Actual
571080.002022-09-228363Budget
1697998.002023-07-238366Actual
8281140.002022-11-238365Actual
37338248.002025-02-208365Actual
19717192.002023-10-238314Actual
8458140.002022-11-238336Actual
37090436.002025-02-208313Actual
32961129.002024-10-228366Actual
9262196.002022-12-218364Actual
22284158.662023-12-218368Actual
1251647.002023-03-238373Actual
20747241.002023-11-238314Actual
21219395.032023-11-238318Actual
9866200.002022-12-218367Budget
8360100.002022-11-238316Budget
11969100.002023-02-208366Budget
2765844.382024-05-2283511Actual
3100940.122024-08-2283211Actual
2245784.802023-12-2183611Actual
13319200.002023-03-238318Budget
4200158.002022-07-238317Actual
3918556.082025-03-2383212Actual
1628100.002022-05-238316Budget
34353215.662024-11-2283111Actual
10692141.002023-01-218336Actual
1724970.972023-07-2383111Actual
69550.002022-04-228356Budget
24203310.182024-02-208318Actual
29294222.002024-07-228364Actual
423140.002022-04-228365Actual
2301767.002024-01-218356Actual
29937103.952024-07-2283411Actual
29049232.842024-06-2283213Actual
518360.002022-08-238356Budget
3742339.002025-02-208326Actual
1523780.552023-05-2383111Actual
630751.002022-09-228356Actual
15714146.002023-06-238315Actual
33230185.872024-10-2283111Actual
25176221.002024-03-228367Actual
7020162.002022-10-238364Actual
1426313.532023-04-2283211Actual
2988341.192024-07-2283211Actual
15621183.002023-06-238314Actual
3373276.002024-11-228373Actual
2807891.002024-06-228373Actual
20253222.302023-10-238368Actual
2000943.002023-10-238356Actual
2196031.002023-12-218326Actual
13178200.002023-03-238317Budget
5460200.002022-08-238318Budget
39157128.422025-03-2383112Actual
16781185.002023-07-238365Actual
1485436.002023-05-238326Actual
13759117.002023-04-228365Actual
1890139.002023-09-228326Actual
2653411.402024-04-2183511Actual
22165225.002023-12-218367Actual
37887120.972025-02-2083411Actual
1176650.002023-02-208326Budget
3213482.682024-09-2183211Actual
1795156.002023-08-238346Actual
2508495.002024-03-228366Actual
1583420.002023-06-238326Actual
5242100.002022-08-238366Budget
7894100.002022-11-238313Budget
31511423.002024-09-218314Actual
30478264.002024-08-228315Actual
7895114.002022-11-238313Actual
28844100.762024-06-2283611Actual
1936540.122023-09-2283411Actual
1535377.362023-05-2383611Actual
518464.002022-08-238356Actual
2093281.002023-11-238316Actual
3403132.002022-07-238313Actual
3582581.962024-12-2183113Actual
22852131.002024-01-218365Actual
28964153.952024-06-2283612Actual
2287139.002022-06-238313Actual
1064350.002023-01-218326Budget
21247195.022023-11-238328Actual
245239.272024-02-2083112Actual
6834103.002022-10-238363Actual
19163437.452023-09-228318Actual
3653200.002022-07-238364Budget
11172149.572023-01-218368Actual
505133.002022-04-228316Actual
5649113.002022-09-228313Actual
3177881.002024-09-218346Actual
2144811.402023-11-2383511Actual
2332063.532024-01-2183111Actual
37396116.002025-02-208316Actual
4012100.002022-07-238346Budget
3857360.002025-03-238326Actual
9726100.002022-12-218366Budget
38778255.002025-03-238367Actual
293859.002022-06-238356Actual
279529.002022-06-238326Actual
1131089.002023-02-208363Actual
2193376.002023-12-218316Actual
234674.002022-06-238363Actual
32728293.002024-10-228315Actual
1387484.002023-04-228336Actual
1789732.002023-08-238326Actual
27549179.492024-05-2283111Actual
27429429.882024-05-228318Actual
2872951.822024-06-2283211Actual
3732167.002022-07-238315Actual
2724650.002024-05-228356Actual
850580.002022-11-238346Budget
6635100.002022-09-228328Budget
37685454.122025-02-208318Actual
12376124.002023-03-238313Actual
24851143.002024-03-228315Actual
2172143.002023-12-218373Actual
7706200.002022-10-238318Budget
8219184.002022-11-238315Actual
11718123.002023-02-208316Actual
1025134.422022-04-228328Actual
293750.002022-06-238356Budget
1395988.002023-04-228366Actual
2786978.452024-05-2283113Actual
29855184.812024-07-2283111Actual
2609200.002022-06-238315Budget
37805136.932025-02-2083111Actual
19957111.002023-10-238336Actual
424200.002022-04-228365Budget
1629948.632023-06-2383411Actual
466240.002022-08-238373Budget
855172.002022-11-238356Actual
35293356.002024-12-218317Actual
7567264.002022-10-238317Actual
12847100.002023-03-238316Budget
1647610.332023-06-2383612Actual
27692126.292024-05-2283611Actual
7755116.232022-10-238328Actual
34000144.002024-11-228336Actual
23970117.002024-02-208336Actual
11640100.002023-02-208365Budget
37747296.542025-02-208368Actual
22725211.002024-01-218314Actual
37125292.002025-02-208363Actual
7021200.002022-10-238364Budget
2342914.592024-01-2183511Actual
3408492.002024-11-228366Actual
30029118.852024-07-2283112Actual
4386100.002022-07-238328Budget
35414217.752024-12-218328Actual
2662714.592024-04-2183112Actual
10458180.002023-01-218315Actual
18066268.002023-08-238317Actual
3862777.002025-03-238346Actual
1165142.002022-05-238313Actual
2497120.002024-03-228326Actual
16004256.002023-06-238317Actual
7489100.002022-10-238366Budget
743039.002022-10-238356Actual
1544416.722023-05-2383612Actual
167749.002022-05-238326Actual
21749196.002023-12-218314Actual
4013101.002022-07-238346Actual
7627191.002022-10-238367Actual
14882109.002023-05-238336Actual
2955256.002024-07-228356Actual
9590.002022-04-228363Budget
466342.002022-08-238373Actual
14141137.452023-04-228328Actual
2334841.192024-01-2183211Actual
2650746.502024-04-2183411Actual
32425224.062024-09-2183213Actual
2099260.182022-05-238318Actual
35885162.662024-12-2183613Actual
840955.002022-11-238326Actual
27220106.002024-05-228346Actual
10318217.002023-01-218314Actual
11578204.002023-02-208315Actual
12188245.032023-02-208318Actual
27604128.422024-05-2283311Actual
33640344.002024-11-228313Actual
30889207.152024-08-228328Actual
8611100.002022-11-238366Budget
7336138.002022-10-238336Actual
27457317.752024-05-228328Actual
2405467.002024-02-208366Actual
976200.002022-04-228318Budget
1529233.742023-05-2383311Actual
14642209.002023-05-238314Actual
4993100.002022-08-238316Budget
3688324.162025-01-2183212Actual
2293721.002024-01-218326Actual
1493455.002023-05-238356Actual
36478290.002025-01-218367Actual
10515146.002023-01-218365Actual
887890.002022-11-238328Budget
35096102.002024-12-218316Actual
458580.002022-08-238363Budget
20662221.002023-11-238363Actual
3573456.082024-12-2183212Actual
13098100.002023-03-238366Budget
17719137.002023-08-238364Actual
2139456.082023-11-2383311Actual
15145143.512023-05-238328Actual
23915113.002024-02-208316Actual
354340.002022-07-238373Actual
23764167.002024-02-208364Actual
1730435.872023-07-2383311Actual
23228152.602024-01-218328Actual
8610112.002022-11-238366Actual
9479140.002022-12-218316Actual
4387178.362022-07-238328Actual
915424.002022-12-218373Actual
2269787.002024-01-218373Actual

Generated 2025-05-23 02:49:45.271 UTC