[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-038318Budget
1485436.002023-06-038326Actual
17036237.002023-08-038317Actual
2923196.002024-08-028373Actual
23764167.002024-03-028364Actual
30803276.002024-09-028367Actual
24111251.002024-03-028317Actual
9805223.002023-01-018317Actual
1138830.002023-03-038373Budget
1847911.402023-09-0383112Actual
1724970.972023-08-0383111Actual
245239.272024-03-0283112Actual
1431735.872023-05-0383411Actual
9017127.002023-01-018313Actual
2839869.002024-07-038356Actual
6037164.002022-10-038365Actual
2136734.802023-12-0483211Actual
31752143.002024-10-028336Actual
2103958.002023-12-048356Actual
1550200.002022-06-038365Budget
2019151.002022-06-038367Actual
11578204.002023-03-038315Actual
5136100.002022-09-038346Budget
3865375.002025-04-038356Actual
18220210.182023-09-038368Actual
16568211.002023-08-038363Actual
32728293.002024-11-028315Actual
34176222.002024-12-038367Actual
31511423.002024-10-028314Actual
255816.082024-04-0283212Actual
12565200.002023-04-038314Budget
27631100.762024-06-0283411Actual
38686117.002025-04-038366Actual
4711240.002022-09-038314Actual
32398139.852024-10-0283113Actual
26990240.002024-06-028364Actual
20874181.002023-12-048365Actual
29910110.342024-08-0283311Actual
12377100.002023-04-038313Budget
1191060.002023-03-038356Budget
29735479.882024-08-028318Actual
11062295.032023-02-018318Actual
37125292.002025-03-038363Actual
30513241.002024-09-028365Actual
2843200.002022-07-048336Budget
466240.002022-09-038373Budget
1954111.402023-10-0383612Actual
30029118.852024-08-0283112Actual
29585102.002024-08-028366Actual
4387178.362022-08-038328Actual
3331272.042024-11-0283411Actual
234790.002022-07-048363Budget
12048187.002023-03-038317Actual
16039230.002023-07-048367Actual
38275211.002025-04-038363Actual
28106493.002024-07-038314Actual
2440453.952024-03-0283411Actual
29445112.002024-08-028316Actual
12991100.002023-04-038346Budget
27491211.692024-06-028368Actual
5321200.002022-09-038317Budget
38546106.002025-04-038316Actual
36443414.002025-02-018317Actual
38183266.172025-03-0383613Actual
20134160.002023-11-038367Actual
17719137.002023-09-038364Actual
2671974.942024-05-0283113Actual
13428191.992023-04-038368Actual
3290297.002024-11-028346Actual
2662714.592024-05-0283112Actual
1686628.002023-08-038326Actual
2291089.002024-02-018316Actual
12109138.002023-03-038367Actual
2473142.002024-04-028373Actual
10595120.002023-02-018316Actual
36478290.002025-02-018367Actual
2716647.002024-06-028326Actual
27194150.002024-06-028336Actual
12944100.002023-04-038336Budget
19809163.002023-11-038315Actual
18723137.002023-10-038364Actual
1629111.002022-06-038316Actual
5897133.002022-10-038364Actual
1222102.002022-06-038363Actual
20192328.362023-11-038318Actual
2286100.002022-07-048313Budget
10379200.002023-02-018364Budget
2098200.002022-06-038318Budget
1647610.332023-07-0483612Actual
10132100.002023-02-018313Budget
3590280.002022-08-038314Budget
1632613.532023-07-0483511Actual
35506146.512025-01-0183111Actual
39337213.542025-04-0383613Actual
10844115.002023-02-018366Actual
5975200.002022-10-038315Budget
30176181.962024-08-0283213Actual
37396116.002025-03-038316Actual
1697998.002023-08-038366Actual
31334159.152024-09-0283613Actual
966942.002023-01-018356Actual
2355212.462024-02-0183612Actual
3901173.102025-04-0383311Actual
3688324.162025-02-0183212Actual
30768358.002024-09-028317Actual
14676114.002023-06-038364Actual
1887474.002023-10-038316Actual
6445264.002022-10-038317Actual
2031186.932023-11-0383111Actual
282165.002022-05-038364Actual
2402264.002024-03-028356Actual
2494476.002024-04-028316Actual
1535377.362023-06-0383611Actual
69550.002022-05-038356Budget
5837278.002022-10-038314Actual
738280.002022-11-038346Budget
34000144.002024-12-038336Actual
6260100.002022-10-038346Budget
38956160.342025-04-0383111Actual
1627236.932023-07-0483311Actual
38067225.232025-03-0383612Actual
1594778.002023-07-048366Actual
28523247.002024-07-038367Actual
1583420.002023-07-048326Actual
9202200.002023-01-018314Budget
6960220.002022-11-038314Actual
1559360.002023-07-048373Actual
3790200.002022-08-038365Budget
234674.002022-07-048363Actual
2352010.332024-02-0183112Actual
3857360.002025-04-038326Actual
7489100.002022-11-038366Budget
31986478.362024-10-028318Actual
195106.082023-10-0383212Actual
20662221.002023-12-048363Actual
18604202.002023-10-038363Actual
27371266.002024-06-028367Actual
458580.002022-09-038363Budget
2142153.952023-12-0483411Actual
691330.002022-11-038373Budget
130030.002022-06-038373Budget
26956372.002024-06-028314Actual
1409100.002022-06-038364Budget
2615066.002024-05-028366Actual
11437260.002023-03-038314Actual
803232.002022-12-048373Actual
2497120.002024-04-028326Actual
293750.002022-07-048356Budget
3075200.002022-07-048317Budget
32340168.852024-10-0283612Actual
32635493.002024-11-028314Actual
10458180.002023-02-018315Actual
3071190.002024-09-028366Actual
30889207.152024-09-028328Actual
2837290.002024-07-038346Actual
12188245.032023-03-038318Actual
5090100.002022-09-038336Budget
3458243.312024-12-0383212Actual
3966136.002022-08-038336Actual
38152141.612025-03-0383213Actual
7568200.002022-11-038317Budget
915530.002023-01-018373Budget
3325869.912024-11-0283211Actual
36797100.762025-02-0183611Actual
34554110.342024-12-0383112Actual
2952688.002024-08-028346Actual
29139397.002024-08-028313Actual
1446613.532023-05-0383612Actual
5508160.182022-09-038328Actual
835200.002022-05-038317Budget
3216200.002022-07-048318Budget
11969100.002023-03-038366Budget
1164100.002022-06-038313Budget
29677273.002024-08-028367Actual
1523780.552023-06-0383111Actual
1765741.002023-09-038373Actual
32306124.172024-10-0283112Actual
3653200.002022-08-038364Budget
26425101.822024-05-0283111Actual
1725200.002022-06-038336Budget
2603721.002024-05-028326Actual
2093281.002023-12-048316Actual
754107.002022-05-038366Actual
1629948.632023-07-0483411Actual
1243976.002023-04-038363Actual
7099200.002022-11-038315Budget
30300242.002024-09-028363Actual
29259385.002024-08-028314Actual
3898473.102025-04-0383211Actual
3100940.122024-09-0283211Actual
24264234.422024-03-028368Actual
1395988.002023-05-038366Actual
19751116.002023-11-038364Actual
2196031.002024-01-018326Actual
23857163.002024-03-028365Actual
354240.002022-08-038373Budget
5836280.002022-10-038314Budget
11111143.512023-02-018328Actual
15749163.002023-07-048365Actual
2645343.312024-05-0283211Actual
2106996.002023-12-048366Actual
2036622.042023-11-0383311Actual
2301767.002024-02-018356Actual
220890.002022-06-038368Budget
1588864.002023-07-048346Actual
35942308.002025-02-018313Actual
6695100.002022-10-038368Budget
23262155.632024-02-018368Actual
3918556.082025-04-0383212Actual
32550209.002024-11-028363Actual
3438141.192024-12-0383211Actual
16746185.002023-08-038315Actual
3014969.672024-08-0283113Actual
22760121.002024-02-018364Actual
9400185.002023-01-018365Actual
1064350.002023-02-018326Budget
30385393.002024-09-028314Actual
12376124.002023-04-038313Actual
1735814.592023-08-0383511Actual
1111080.002023-02-018328Budget
1890139.002023-10-038326Actual
2746100.002022-07-048316Budget
35123.002022-05-038313Actual
1621781.612023-07-0483111Actual
29387231.002024-08-028365Actual
19957111.002023-11-038336Actual
13318288.972023-04-038318Actual
1692072.002023-08-038346Actual
2540932.672024-04-0283311Actual
2340252.892024-02-0183411Actual
5648100.002022-10-038313Budget
242535.002022-07-048373Actual
907786.002023-01-018363Actual
6261114.002022-10-038346Actual
424200.002022-05-038365Budget
3635370.002025-02-018356Actual
6696149.572022-10-038368Actual
2844150.002022-07-048336Actual
20253222.302023-11-038368Actual
32106167.782024-10-0283111Actual
2042028.422023-11-0383511Actual
37536118.002025-03-038366Actual
8219184.002022-12-048315Actual
24886147.002024-04-028365Actual
4445157.142022-08-038368Actual
7567264.002022-11-038317Actual
4120137.002022-08-038366Actual
2234281.612024-01-0183111Actual

Generated 2025-06-03 02:06:03.671 UTC