[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-06-058326Budget
1529233.742023-06-0583311Actual
32670298.002024-11-048364Actual
205128.212023-11-0583112Actual
1349217.002022-06-058314Actual
4339219.272022-08-058318Actual
28581554.122024-07-058318Actual
22130222.002024-01-038317Actual
1724970.972023-08-0583111Actual
31697124.002024-10-048316Actual
1960190.002022-06-058317Actual
1890139.002023-10-058326Actual
293750.002022-07-068356Budget
33524134.592024-11-0483113Actual
94102.002022-05-058363Actual
33853252.002024-12-058315Actual
13819108.002023-05-058316Actual
1190945.002023-03-058356Actual
2494476.002024-04-048316Actual
1025134.422022-05-058328Actual
15117384.422023-06-058318Actual
1954111.402023-10-0583612Actual
24759220.002024-04-048314Actual
36443414.002025-02-038317Actual
31302155.642024-09-0483213Actual
2204043.002024-01-038356Actual
39277122.312025-04-0583113Actual
2435026.292024-03-0483211Actual
1588864.002023-07-068346Actual
22818173.002024-02-038315Actual
2786978.452024-06-0483113Actual
2337545.442024-02-0383311Actual
23729224.002024-03-048314Actual
1647610.332023-07-0683612Actual
518360.002022-09-058356Budget
35706134.802025-01-0383112Actual
29174217.002024-08-048363Actual
8140200.002022-12-068364Budget
27604128.422024-06-0483311Actual
9576100.002023-01-038336Budget
4200158.002022-08-058317Actual
3857360.002025-04-058326Actual
13427100.002023-04-058368Budget
10845100.002023-02-038366Budget
3014969.672024-08-0483113Actual
23915113.002024-03-048316Actual
915530.002023-01-038373Budget
1485436.002023-06-058326Actual
26746227.572024-05-0483213Actual
19163437.452023-10-058318Actual
1336780.002023-04-058328Budget
3284834.002024-11-048326Actual
2667200.002022-07-068365Actual
1627236.932023-07-0683311Actual
205395.012023-11-0583212Actual
13366146.542023-04-058328Actual
1594778.002023-07-068366Actual
1176650.002023-03-058326Budget
12943128.002023-04-058336Actual
28701185.872024-07-0583111Actual
8879135.932022-12-068328Actual
2473285.002022-07-068314Actual
691330.002022-11-058373Budget
181950.002022-06-058356Budget
840955.002022-12-068326Actual
2299160.002024-02-038346Actual
3561518.842025-01-0383511Actual
1027130.002023-02-038373Budget
29763213.212024-08-048328Actual
10458180.002023-02-038315Actual
2042028.422023-11-0583511Actual
1223680.002023-03-058328Budget
738280.002022-11-058346Budget
31334159.152024-09-0483613Actual
3405262.002024-12-058356Actual
5569100.002022-09-058368Budget
32014257.152024-10-048328Actual
2355212.462024-02-0383612Actual
9478100.002023-01-038316Budget
9202200.002023-01-038314Budget
27986398.002024-07-058313Actual
1360291.002023-05-058373Actual
38453253.002025-04-058315Actual
20099258.002023-11-058317Actual
2530147.002022-07-068364Actual
2881022.042024-07-0583511Actual
19957111.002023-11-058336Actual
3868100.002022-08-058316Budget
1487200.002022-06-058315Budget
17719137.002023-09-058364Actual
4012100.002022-08-058346Budget
24145188.002024-03-048367Actual
11498169.002023-03-058364Actual
17129314.722023-08-058318Actual
3373276.002024-12-058373Actual
32188108.212024-10-0483411Actual
2196031.002024-01-038326Actual
850580.002022-12-068346Budget
29022122.312024-07-0583113Actual
1739280.552023-08-0583611Actual
25262179.872024-04-048328Actual
30208155.642024-08-0483613Actual
130121.002022-06-058373Actual
28844100.762024-07-0583611Actual
36536551.092025-02-038318Actual
2757760.332024-06-0483211Actual
346580.002022-08-058363Budget
1730435.872023-08-0583311Actual
2352010.332024-02-0383112Actual
9945361.692023-01-038318Actual
31217188.002024-09-0483612Actual
3590280.002022-08-058314Budget
2497120.002024-04-048326Actual
11062295.032023-02-038318Actual
2098200.002022-06-058318Budget
38898237.452025-04-058368Actual
22760121.002024-02-038364Actual
1488238.002022-06-058315Actual
1243880.002023-04-058363Budget
12189200.002023-03-058318Budget
11969100.002023-03-058366Budget
23142257.002024-02-038367Actual
2287139.002022-07-068313Actual
630751.002022-10-058356Actual
3652157.002022-08-058364Actual
19717192.002023-11-058314Actual
34733141.612024-12-0583613Actual
3458243.312024-12-0583212Actual
11250100.002023-03-058313Budget
11063200.002023-02-038318Budget
26836345.002024-06-048313Actual
2405467.002024-03-048366Actual
39304231.082025-04-0583213Actual
39219211.402025-04-0583612Actual
4773200.002022-09-058364Budget
504151.002022-09-058326Actual
27371266.002024-06-048367Actual
15501408.002023-07-068313Actual
887890.002022-12-068328Budget
3127587.222024-09-0483113Actual
3217304.122022-07-068318Actual
32515344.002024-11-048313Actual
2342914.592024-02-0383511Actual
1165142.002022-06-058313Actual
1392651.002023-05-058356Actual
3148387.002024-10-048373Actual
4013101.002022-08-058346Actual
1019289.002023-02-038363Actual
2610200.002022-07-068315Actual
616550.002022-10-058326Budget
907690.002023-01-038363Budget
3791417.782025-03-0583511Actual
29259385.002024-08-048314Actual
2093281.002023-12-068316Actual
15862115.002023-07-068336Actual
1621781.612023-07-0683111Actual
245239.272024-03-0483112Actual
164189.272023-07-0683112Actual
25296187.452024-04-048368Actual
2207389.002024-01-038366Actual
282165.002022-05-058364Actual
32425224.062024-10-0483213Actual
37338248.002025-03-058365Actual
1847911.402023-09-0583112Actual
1222102.002022-06-058363Actual
16653246.002023-08-058314Actual
1624511.402023-07-0683211Actual
14676114.002023-06-058364Actual
29642383.002024-08-048317Actual
2724650.002024-06-048356Actual
15059227.002023-06-058367Actual
14769122.002023-06-058365Actual
29677273.002024-08-048367Actual
3438141.192024-12-0583211Actual
4993100.002022-09-058316Budget
3750371.002025-03-058356Actual
3732167.002022-08-058315Actual
10739117.002023-02-038346Actual
32458141.612024-10-0483613Actual
3290297.002024-11-048346Actual
38183266.172025-03-0583613Actual
34000144.002024-12-058336Actual
32607118.002024-11-048373Actual
1928381.612023-10-0583111Actual
28021254.002024-07-058363Actual
3075200.002022-07-068317Budget
34262281.392024-12-058328Actual
4710280.002022-09-058314Budget
36916151.832025-02-0383612Actual
2000943.002023-11-058356Actual
31752143.002024-10-048336Actual
1881100.002022-06-058366Budget
3800586.932025-03-0583112Actual
37627303.002025-03-058367Actual
354240.002022-08-058373Budget
6261114.002022-10-058346Actual
1390070.002023-05-058346Actual
3573456.082025-01-0383212Actual
16894106.002023-08-058336Actual
952751.002023-01-038326Actual
33887271.002024-12-058365Actual
28643214.722024-07-058368Actual
14113338.972023-05-058318Actual
1838711.402023-09-0583511Actual
1138830.002023-03-058373Budget
9341163.002023-01-038315Actual
18723137.002023-10-058364Actual
29294222.002024-08-048364Actual
31604279.002024-10-048315Actual
2603721.002024-05-048326Actual
2952688.002024-08-048346Actual
391650.002022-08-058326Budget
835200.002022-05-058317Budget
3216200.002022-07-068318Budget
34496167.782024-12-0583611Actual
3446234.802024-12-0583511Actual
36598219.272025-02-038368Actual
8281140.002022-12-068365Actual
29585102.002024-08-048366Actual
1426313.532023-05-0583211Actual
22223295.032024-01-038318Actual
5897133.002022-10-058364Actual
2988341.192024-08-0483211Actual
3742339.002025-03-058326Actual
2286100.002022-07-068313Budget
29049232.842024-07-0583213Actual
1795156.002023-09-058346Actual
2508495.002024-04-048366Actual
15179166.242023-06-058368Actual
2106996.002023-12-068366Actual
504050.002022-09-058326Budget
23857163.002024-03-048365Actual
836178.002022-05-058317Actual
167749.002022-06-058326Actual
27631100.762024-06-0483411Actual
23107225.002024-02-038317Actual
7489100.002022-11-058366Budget
33466170.982024-11-0483612Actual
1223798.052023-03-058328Actual
3325869.912024-11-0483211Actual
1830614.592023-09-0583211Actual
1027036.002023-02-038373Actual
803330.002022-12-068373Budget
19809163.002023-11-058315Actual
11499200.002023-03-058364Budget
3673883.742025-02-0383411Actual
1423567.782023-05-0583111Actual
10132100.002023-02-038313Budget

Generated 2025-06-04 15:50:14.676 UTC