[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-09-0283411Actual
30803276.002024-09-018367Actual
1387484.002023-05-028336Actual
20840177.002023-12-038315Actual
35648115.652024-12-3183611Actual
2997100.002022-07-038366Budget
13177174.002023-04-028317Actual
15621183.002023-07-038314Actual
7239100.002022-11-028316Budget
1409100.002022-06-028364Budget
2538213.532024-04-0183211Actual
9263200.002022-12-318364Budget
1005380.002022-12-318368Budget
17812167.002023-09-028365Actual
518360.002022-09-028356Budget
346479.002022-08-028363Actual
8219184.002022-12-038315Actual
31546240.002024-10-018364Actual
781580.002022-11-028368Budget
33524134.592024-11-0183113Actual
1990295.002023-11-028316Actual
2098200.002022-06-028318Budget
34353215.662024-12-0283111Actual
1446613.532023-05-0283612Actual
1833337.992023-09-0283311Actual
205395.012023-11-0283212Actual
14642209.002023-06-028314Actual
2615066.002024-05-018366Actual
27811211.402024-06-0183612Actual
2405467.002024-03-018366Actual
10133121.002023-01-318313Actual
24793104.002024-04-018364Actual
164455.012023-07-0383212Actual
11499200.002023-03-028364Budget
775490.002022-11-028328Budget
3750371.002025-03-028356Actual
15749163.002023-07-038365Actual
20747241.002023-12-038314Actual
12991100.002023-04-028346Budget
30300242.002024-09-018363Actual
3373276.002024-12-028373Actual
18101158.002023-09-028367Actual
12768100.002023-04-028365Budget
755100.002022-05-028366Budget
27604128.422024-06-0183311Actual
1636043.312023-07-0383611Actual
9576100.002022-12-318336Budget
3591245.002022-08-028314Actual
3177881.002024-10-018346Actual
242430.002022-07-038373Budget
1789732.002023-09-028326Actual
1186286.002023-03-028346Actual
21664232.002023-12-318363Actual
30626120.002024-09-018336Actual
282165.002022-05-028364Actual
1392651.002023-05-028356Actual
9202200.002022-12-318314Budget
2095930.002023-12-038326Actual
2139456.082023-12-0383311Actual
4200158.002022-08-028317Actual
2645343.312024-05-0183211Actual
504151.002022-09-028326Actual
8080200.002022-12-038314Budget
30265417.002024-09-018313Actual
28609226.842024-07-028328Actual
795490.002022-12-038363Actual
1697998.002023-08-028366Actual
2394218.002024-03-018326Actual
3402100.002022-08-028313Budget
2000943.002023-11-028356Actual
2747110.002022-07-038316Actual
3148387.002024-10-018373Actual
3520351.002024-12-318356Actual
37536118.002025-03-028366Actual
4524100.002022-09-028313Budget
31391402.002024-10-018313Actual
6366100.002022-10-028366Budget
1800983.002023-09-028366Actual
15714146.002023-07-038315Actual
466240.002022-09-028373Budget
14523296.002023-06-028313Actual
2305095.002024-01-318366Actual
1727726.292023-08-0283211Actual
1629111.002022-06-028316Actual
23262155.632024-01-318368Actual
29797261.692024-08-018368Actual
24145188.002024-03-018367Actual
616550.002022-10-028326Budget
20220178.362023-11-028328Actual
13178200.002023-04-028317Budget
571080.002022-10-028363Budget
2692895.002024-06-018373Actual
1429051.822023-05-0283311Actual
1629948.632023-07-0383411Actual
364172.002022-05-028315Actual
4260200.002022-08-028367Budget
7568200.002022-11-028317Budget
34910451.002024-12-318314Actual
5649113.002022-10-028313Actual
1928381.612023-10-0283111Actual
602130.002022-05-028336Actual
6445264.002022-10-028317Actual
34100.002022-05-028313Budget
30385393.002024-09-018314Actual
3213482.682024-10-0183211Actual
21630312.002023-12-318313Actual
6960220.002022-11-028314Actual
1960190.002022-06-028317Actual
21783103.002023-12-318364Actual
2746100.002022-07-038316Budget
1360291.002023-05-028373Actual
10379200.002023-01-318364Budget
130030.002022-06-028373Budget
3138100.002022-07-038367Budget
25915234.002024-05-018315Actual
31511423.002024-10-018314Actual
3857360.002025-04-028326Actual
3671189.062025-01-3183311Actual
21749196.002023-12-318314Actual
9865139.002022-12-318367Actual
1881100.002022-06-028366Budget
1550200.002022-06-028365Budget
39157128.422025-04-0283112Actual
38360450.002025-04-028314Actual
2033925.232023-11-0283211Actual
23970117.002024-03-018336Actual
15145143.512023-06-028328Actual
19191190.482023-10-028328Actual
999290.002022-12-318328Budget
5837278.002022-10-028314Actual
16097342.002023-07-038318Actual
6116107.002022-10-028316Actual
966942.002022-12-318356Actual
12565200.002023-04-028314Budget
8457100.002022-12-038336Budget
10844115.002023-01-318366Actual
2234281.612023-12-3183111Actual
33466170.982024-11-0183612Actual
37303301.002025-03-028315Actual
19844135.002023-11-028365Actual
34234466.242024-12-028318Actual
11718123.002023-03-028316Actual
2839869.002024-07-028356Actual
17719137.002023-09-028364Actual
10054164.722022-12-318368Actual
26425101.822024-05-0183111Actual
30889207.152024-09-018328Actual
29910110.342024-08-0183311Actual
11436200.002023-03-028314Budget
21281169.272023-12-038368Actual
3800586.932025-03-0283112Actual
22760121.002024-01-318364Actual
505133.002022-05-028316Actual
1531950.762023-06-0283411Actual
26746227.572024-05-0183213Actual
27896234.592024-06-0183213Actual
18723137.002023-10-028364Actual
458580.002022-09-028363Budget
5897133.002022-10-028364Actual
1933822.042023-10-0283311Actual
4446100.002022-08-028368Budget
2437735.872024-03-0183311Actual
3405262.002024-12-028356Actual
1336780.002023-04-028328Budget
13543250.002023-05-028363Actual
3458243.312024-12-0283212Actual
29139397.002024-08-018313Actual
13098100.002023-04-028366Budget
2878396.512024-07-0283411Actual
1485436.002023-06-028326Actual
391650.002022-08-028326Budget
3685596.512025-01-3183112Actual
27371266.002024-06-018367Actual
7159200.002022-11-028365Budget
2494476.002024-04-018316Actual
35852167.922024-12-3183213Actual
1078668.002023-01-318356Actual
28431111.002024-07-028366Actual
245502.892024-03-0183212Actual
24999121.002024-04-018336Actual
2435026.292024-03-0183211Actual
2045448.632023-11-0283611Actual
38275211.002025-04-028363Actual
5322169.002022-09-028317Actual
2671974.942024-05-0183113Actual
4711240.002022-09-028314Actual
1251730.002023-04-028373Budget
962280.002022-12-318346Budget
13664153.002023-05-028364Actual
405960.002022-08-028356Budget
3402694.002024-12-028346Actual
2207389.002023-12-318366Actual
29763213.212024-08-018328Actual
6696149.572022-10-028368Actual
122390.002022-06-028363Budget
3443594.382024-12-0283411Actual
4386100.002022-08-028328Budget
1838711.402023-09-0283511Actual
504050.002022-09-028326Budget
1488238.002022-06-028315Actual
37125292.002025-03-028363Actual
29082155.642024-07-0283613Actual
1733156.082023-08-0283411Actual
23915113.002024-03-018316Actual
2650746.502024-05-0183411Actual
5896200.002022-10-028364Budget
3005725.232024-08-0183212Actual
35414217.752024-12-318328Actual
37713304.122025-03-028328Actual
738393.002022-11-028346Actual
1191060.002023-03-028356Budget
18929105.002023-10-028336Actual
35976233.002025-01-318363Actual
15179166.242023-06-028368Actual
38686117.002025-04-028366Actual
7335100.002022-11-028336Budget
26332231.392024-05-018328Actual
22725211.002024-01-318314Actual
6775155.002022-11-028313Actual
188088.002022-06-028366Actual
39099147.572025-04-0283611Actual
36656202.892025-01-3183111Actual
23142257.002024-01-318367Actual
630860.002022-10-028356Budget
23644182.002024-03-018363Actual
17777135.002023-09-028315Actual
3216192.252024-10-0183311Actual
1627236.932023-07-0383311Actual
37947123.102025-03-0283611Actual
32515344.002024-11-018313Actual
9944200.002022-12-318318Budget
1303860.002023-04-028356Budget
21988122.002023-12-318336Actual
2340252.892024-01-3183411Actual
691330.002022-11-028373Budget
1887474.002023-10-028316Actual
4013101.002022-08-028346Actual
18689220.002023-10-028314Actual
391764.002022-08-028326Actual
2337545.442024-01-3183311Actual
31986478.362024-10-018318Actual
14018197.002023-05-028317Actual
354340.002022-08-028373Actual
6260100.002022-10-028346Budget
5321200.002022-09-028317Budget
20987115.002023-12-038336Actual
1797736.002023-09-028356Actual
29259385.002024-08-018314Actual

Generated 2025-06-01 15:16:20.659 UTC