[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-268326Budget
27750136.932024-05-2583112Actual
20840177.002023-11-268315Actual
29259385.002024-07-258314Actual
2039349.702023-10-2683411Actual
23915113.002024-02-238316Actual
15749163.002023-06-268365Actual
38546106.002025-03-268316Actual
194835.012023-09-2583112Actual
1408154.002022-05-268364Actual
2671974.942024-04-2483113Actual
3100940.122024-08-2583211Actual
22251148.052023-12-248328Actual
21630312.002023-12-248313Actual
35976233.002025-01-248363Actual
32763282.002024-10-258365Actual
37090436.002025-02-238313Actual
2033925.232023-10-2683211Actual
38275211.002025-03-268363Actual
1390070.002023-04-258346Actual
39099147.572025-03-2683611Actual
504100.002022-04-258316Budget
2844150.002022-06-268336Actual
38152141.612025-02-2383213Actual
55240.002022-04-258326Budget
16688124.002023-07-268364Actual
33404101.822024-10-2583112Actual
28581554.122024-06-258318Actual
7160157.002022-10-268365Actual
11719100.002023-02-238316Budget
30029118.852024-07-2583112Actual
35648115.652024-12-2483611Actual
1523780.552023-05-2683111Actual
4386100.002022-07-268328Budget
5322169.002022-08-268317Actual
33795242.002024-11-258364Actual
391764.002022-07-268326Actual
9806200.002022-12-248317Budget
32728293.002024-10-258315Actual
3373276.002024-11-258373Actual
3402100.002022-07-268313Budget
10378135.002023-01-248364Actual
2201475.002023-12-248346Actual
391650.002022-07-268326Budget
28291135.002024-06-258316Actual
21161178.002023-11-268367Actual
3906515.652025-03-2683511Actual
2207389.002023-12-248366Actual
31334159.152024-08-2583613Actual
15807100.002023-06-268316Actual
19105259.002023-09-258367Actual
3216200.002022-06-268318Budget
10594100.002023-01-248316Budget
648100.002022-04-258346Budget
14642209.002023-05-268314Actual
35506146.512024-12-2483111Actual
3750371.002025-02-238356Actual
3405262.002024-11-258356Actual
7239100.002022-10-268316Budget
1223798.052023-02-238328Actual
34408101.822024-11-2583311Actual
2142153.952023-11-2683411Actual
38956160.342025-03-2683111Actual
26304542.002024-04-248318Actual
9203253.002022-12-248314Actual
8831231.392022-11-268318Actual
38240375.002025-03-268313Actual
7021200.002022-10-268364Budget
8282200.002022-11-268365Budget
1529233.742023-05-2683311Actual
691233.002022-10-268373Actual
22725211.002024-01-248314Actual
1531950.762023-05-2683411Actual
15059227.002023-05-268367Actual
8879135.932022-11-268328Actual
1409100.002022-05-268364Budget
12706200.002023-03-268315Budget
17191182.902023-07-268368Actual
6634135.932022-09-258328Actual
4524100.002022-08-268313Budget
20627372.002023-11-268313Actual
1550200.002022-05-268365Budget
6116107.002022-09-258316Actual
35096102.002024-12-248316Actual
36386104.002025-01-248366Actual
31639266.002024-09-248365Actual
11578204.002023-02-238315Actual
25234367.752024-03-258318Actual
3898473.102025-03-2683211Actual
25733213.002024-04-248363Actual
12376124.002023-03-268313Actual
3403132.002022-07-268313Actual
33018402.002024-10-258317Actual
21126195.002023-11-268317Actual
3553479.482024-12-2483211Actual
154118.212023-05-2683112Actual
11816137.002023-02-238336Actual
35236101.002024-12-248366Actual
6696149.572022-09-258368Actual
16781185.002023-07-268365Actual
37747296.542025-02-238368Actual
18604202.002023-09-258363Actual
3635370.002025-01-248356Actual
29139397.002024-07-258313Actual
2440453.952024-02-2383411Actual
1624511.402023-06-2683211Actual
35386466.242024-12-248318Actual
2549667.782024-03-2583611Actual
29174217.002024-07-258363Actual
167749.002022-05-268326Actual
3632790.002025-01-248346Actual
31697124.002024-09-248316Actual
19957111.002023-10-268336Actual
13428191.992023-03-268368Actual
31155128.422024-08-2583112Actual
14113338.972023-04-258318Actual
5649113.002022-09-258313Actual
9262196.002022-12-248364Actual
14734194.002023-05-268315Actual
6586266.242022-09-258318Actual
977273.812022-04-258318Actual
12847100.002023-03-268316Budget
3800586.932025-02-2383112Actual
1027036.002023-01-248373Actual
30385393.002024-08-258314Actual
34945290.002024-12-248364Actual
35414217.752024-12-248328Actual
17036237.002023-07-268317Actual
4121100.002022-07-268366Budget
3076248.002022-06-268317Actual
3216192.252024-09-2483311Actual
7336138.002022-10-268336Actual
1461444.002023-05-268373Actual
9202200.002022-12-248314Budget
32425224.062024-09-2483213Actual
35151132.002024-12-248336Actual
37001181.962025-01-2483213Actual
1384628.002023-04-258326Actual
37887120.972025-02-2383411Actual
30981148.632024-08-2583111Actual
26065100.002024-04-248336Actual
25141306.002024-03-258317Actual
8140200.002022-11-268364Budget
2473285.002022-06-268314Actual
2157314.592023-11-2683612Actual
20253222.302023-10-268368Actual
242430.002022-06-268373Budget
18929105.002023-09-258336Actual
18723137.002023-09-258364Actual
4120137.002022-07-268366Actual
1490864.002023-05-268346Actual
20662221.002023-11-268363Actual
2786978.452024-05-2583113Actual
1223680.002023-02-238328Budget
18781131.002023-09-258315Actual
18689220.002023-09-258314Actual
966942.002022-12-248356Actual
21875125.002023-12-248365Actual
18187135.932023-08-268328Actual
27457317.752024-05-258328Actual
8361153.002022-11-268316Actual
5381200.002022-08-268367Budget
1931114.592023-09-2583211Actual
10983178.002023-01-248367Actual
38601155.002025-03-268336Actual
630751.002022-09-258356Actual
14053238.002023-04-258367Actual
23107225.002024-01-248317Actual
2103958.002023-11-268356Actual
2609156.002024-04-248346Actual
35852167.922024-12-2483213Actual
1739280.552023-07-2683611Actual
4446100.002022-07-268368Budget
1827867.782023-08-2683111Actual
37396116.002025-02-238316Actual
24145188.002024-02-238367Actual
2650746.502024-04-2483411Actual
13177174.002023-03-268317Actual
1176768.002023-02-238326Actual
2955256.002024-07-258356Actual
234790.002022-06-268363Budget
32340168.852024-09-2483612Actual
13543250.002023-04-258363Actual
2837290.002024-06-258346Actual
22818173.002024-01-248315Actual
21783103.002023-12-248364Actual
8141175.002022-11-268364Actual
2538213.532024-03-2583211Actual
2305095.002024-01-248366Actual
12298100.002023-02-238368Budget
1348200.002022-05-268314Budget
33853252.002024-11-258315Actual
5648100.002022-09-258313Budget
242535.002022-06-268373Actual
6507200.002022-09-258367Budget
3918556.082025-03-2683212Actual
578942.002022-09-258373Actual
2615066.002024-04-248366Actual
9945361.692022-12-248318Actual
2394218.002024-02-238326Actual
6508180.002022-09-258367Actual
13427100.002023-03-268368Budget
37860116.722025-02-2383311Actual
8751200.002022-11-268367Budget
12846109.002023-03-268316Actual
3071190.002024-08-258366Actual
755100.002022-04-258366Budget
1482792.002023-05-268316Actual
26990240.002024-05-258364Actual
893780.002022-11-268368Budget
3627336.002025-01-248326Actual
38488293.002025-03-268365Actual
34825224.002024-12-248363Actual
840860.002022-11-268326Budget
1636043.312023-06-2683611Actual
12944100.002023-03-268336Budget
3731200.002022-07-268315Budget
7335100.002022-10-268336Budget
164455.012023-06-2683212Actual
17530.002022-04-258373Actual
11111143.512023-01-248328Actual
1901394.002023-09-258366Actual
855250.002022-11-268356Budget
518360.002022-08-268356Budget
30768358.002024-08-258317Actual
13240200.002023-03-268367Budget
27929243.362024-05-2583613Actual
30265417.002024-08-258313Actual
3397240.002024-11-258326Actual
10458180.002023-01-248315Actual
24886147.002024-03-258365Actual
26956372.002024-05-258314Actual
9479140.002022-12-248316Actual
5836280.002022-09-258314Budget
34100.002022-04-258313Budget
31986478.362024-09-248318Actual
17565397.002023-08-268313Actual
28902126.292024-06-2583112Actual
19163437.452023-09-258318Actual
2875687.992024-06-2583311Actual
2057015.652023-10-2683612Actual
34790375.002024-12-248313Actual
9726100.002022-12-248366Budget
36301144.002025-01-248336Actual
6587200.002022-09-258318Budget
35942308.002025-01-248313Actual
2432260.332024-02-2383111Actual
2662714.592024-04-2483112Actual

Generated 2025-05-25 17:39:34.830 UTC