[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-268363Budget
29910110.342024-07-2783311Actual
6508180.002022-09-278367Actual
1523780.552023-05-2883111Actual
26956372.002024-05-278314Actual
1496779.002023-05-288366Actual
728660.002022-10-288326Budget
458474.002022-08-288363Actual
2561310.332024-03-2783612Actual
5570141.992022-08-288368Actual
38125113.532025-02-2583113Actual
14113338.972023-04-278318Actual
11499200.002023-02-258364Budget
12377100.002023-03-288313Budget
31837102.002024-09-268366Actual
1251730.002023-03-288373Budget
13319200.002023-03-288318Budget
1138921.002023-02-258373Actual
32425224.062024-09-2683213Actual
2472200.002022-06-288314Budget
35096102.002024-12-268316Actual
1384628.002023-04-278326Actual
36536551.092025-01-268318Actual
26746227.572024-04-2683213Actual
22284158.662023-12-268368Actual
16839111.002023-07-288316Actual
28021254.002024-06-278363Actual
35386466.242024-12-268318Actual
4445157.142022-07-288368Actual
15656141.002023-06-288364Actual
35414217.752024-12-268328Actual
30981148.632024-08-2783111Actual
1733156.082023-07-2883411Actual
7239100.002022-10-288316Budget
2446584.802024-02-2583611Actual
3075200.002022-06-288317Budget
3127587.222024-08-2783113Actual
966942.002022-12-268356Actual
31697124.002024-09-268316Actual
2543634.802024-03-2783411Actual
4913165.002022-08-288365Actual
26836345.002024-05-278313Actual
2337545.442024-01-2683311Actual
14523296.002023-05-288313Actual
1289550.002023-03-288326Budget
39099147.572025-03-2883611Actual
1727726.292023-07-2883211Actual
28701185.872024-06-2783111Actual
16533358.002023-07-288313Actual
17812167.002023-08-288365Actual
245239.272024-02-2583112Actual
20874181.002023-11-288365Actual
25733213.002024-04-268363Actual
3862777.002025-03-288346Actual
850580.002022-11-288346Budget
10319200.002023-01-268314Budget
8219184.002022-11-288315Actual
458580.002022-08-288363Budget
21219395.032023-11-288318Actual
34790375.002024-12-268313Actual
3402100.002022-07-288313Budget
2440453.952024-02-2583411Actual
30571125.002024-08-278316Actual
11640100.002023-02-258365Budget
3558884.802024-12-2683411Actual
13543250.002023-04-278363Actual
2502566.002024-03-278346Actual
3148387.002024-09-268373Actual
10133121.002023-01-268313Actual
32106167.782024-09-2683111Actual
222200.002022-04-278314Budget
32635493.002024-10-278314Actual
5089118.002022-08-288336Actual
9865139.002022-12-268367Actual
803330.002022-11-288373Budget
12846109.002023-03-288316Actual
12627200.002023-03-288364Budget
6960220.002022-10-288314Actual
22605351.002024-01-268313Actual
24851143.002024-03-278315Actual
34408101.822024-11-2783311Actual
20099258.002023-10-288317Actual
4200158.002022-07-288317Actual
11577200.002023-02-258315Budget
36061480.002025-01-268314Actual
1390070.002023-04-278346Actual
35236101.002024-12-268366Actual
31334159.152024-08-2783613Actual
8361153.002022-11-288316Actual
35328296.002024-12-268367Actual
3059860.002024-08-278326Actual
1083126.842022-04-278368Actual
10595120.002023-01-268316Actual
1662599.002023-07-288373Actual
36188207.002025-01-268365Actual
38067225.232025-02-2583612Actual
2844150.002022-06-288336Actual
1482792.002023-05-288316Actual
24203310.182024-02-258318Actual
8690200.002022-11-288317Budget
31217188.002024-08-2783612Actual
31928311.002024-09-268367Actual
13664153.002023-04-278364Actual
1990295.002023-10-288316Actual
1772100.002022-05-288346Budget
19070265.002023-09-278317Actual
17430.002022-04-278373Budget
3213482.682024-09-2683211Actual
2609200.002022-06-288315Budget
23107225.002024-01-268317Actual
37805136.932025-02-2583111Actual
64984.002022-04-278346Actual
7159200.002022-10-288365Budget
2996130.002022-06-288366Actual
2843200.002022-06-288336Budget
19632220.002023-10-288363Actual
32398139.852024-09-2683113Actual
13427100.002023-03-288368Budget
35293356.002024-12-268317Actual
3284834.002024-10-278326Actual
31302155.642024-08-2783213Actual
14676114.002023-05-288364Actual
19225157.142023-09-278368Actual
1847911.402023-08-2883112Actual
37001181.962025-01-2683213Actual
16688124.002023-07-288364Actual
4525113.002022-08-288313Actual
571183.002022-09-278363Actual
9805223.002022-12-268317Actual
10983178.002023-01-268367Actual
952751.002022-12-268326Actual
14557237.002023-05-288363Actual
34733141.612024-11-2783613Actual
27896234.592024-05-2783213Actual
34945290.002024-12-268364Actual
781580.002022-10-288368Budget
34616197.572024-11-2783612Actual
174506.082023-07-2883112Actual
2724650.002024-05-278356Actual
282165.002022-04-278364Actual
1243976.002023-03-288363Actual
3217304.122022-06-288318Actual
1838711.402023-08-2883511Actual
12048187.002023-02-258317Actual
5897133.002022-09-278364Actual
3652157.002022-07-288364Actual
2508495.002024-03-278366Actual
1392651.002023-04-278356Actual
28140242.002024-06-278364Actual
220890.002022-05-288368Budget
1797736.002023-08-288356Actual
5509100.002022-08-288328Budget
1559360.002023-06-288373Actual
2342914.592024-01-2683511Actual
2881022.042024-06-2783511Actual
9993196.542022-12-268328Actual
6834103.002022-10-288363Actual
15862115.002023-06-288336Actual
20253222.302023-10-288368Actual
37125292.002025-02-258363Actual
37685454.122025-02-258318Actual
36301144.002025-01-268336Actual
15117384.422023-05-288318Actual
795490.002022-11-288363Actual
7020162.002022-10-288364Actual
11863100.002023-02-258346Budget
7099200.002022-10-288315Budget
1735814.592023-07-2883511Actual
2136734.802023-11-2883211Actual
26425101.822024-04-2683111Actual
3118344.382024-08-2783212Actual
10516100.002023-01-268365Budget
4773200.002022-08-288364Budget
14018197.002023-04-278317Actual
35852167.922024-12-2683213Actual
34910451.002024-12-268314Actual
2494476.002024-03-278316Actual
17157126.842023-07-288328Actual
1138830.002023-02-258373Budget
177398.002022-05-288346Actual
38956160.342025-03-2883111Actual
5649113.002022-09-278313Actual
33675205.002024-11-278363Actual
5976206.002022-09-278315Actual
836178.002022-04-278317Actual
27457317.752024-05-278328Actual
2148251.822023-11-2883611Actual
6695100.002022-09-278368Budget
3671189.062025-01-2683311Actual
255548.212024-03-2783112Actual
364172.002022-04-278315Actual
7160157.002022-10-288365Actual
37536118.002025-02-258366Actual
6117100.002022-09-278316Budget
22965103.002024-01-268336Actual
10923197.002023-01-268317Actual
1025134.422022-04-278328Actual
2667200.002022-06-288365Actual
2443112.462024-02-2583511Actual
39304231.082025-03-2883213Actual
1928381.612023-09-2783111Actual
69550.002022-04-278356Budget
466240.002022-08-288373Budget
102490.002022-04-278328Budget
1827867.782023-08-2883111Actual
1360291.002023-04-278373Actual
283100.002022-04-278364Budget
39219211.402025-03-2883612Actual
23857163.002024-02-258365Actual
4993100.002022-08-288316Budget
1190945.002023-02-258356Actual
1697998.002023-07-288366Actual
2531100.002022-06-288364Budget
2747110.002022-06-288316Actual
293750.002022-06-288356Budget
33466170.982024-10-2783612Actual
2237035.872023-12-2683211Actual
4013101.002022-07-288346Actual
24264234.422024-02-258368Actual
2878396.512024-06-2783411Actual
2530147.002022-06-288364Actual
13508341.002023-04-278313Actual
35506146.512024-12-2683111Actual
1939228.422023-09-2783511Actual
21875125.002023-12-268365Actual
1866147.002023-09-278373Actual
8830200.002022-11-288318Budget
2666115.652024-04-2683612Actual
23142257.002024-01-268367Actual
6261114.002022-09-278346Actual
10845100.002023-01-268366Budget
12990112.002023-03-288346Actual
2662714.592024-04-2683112Actual
11251158.002023-02-258313Actual
4199200.002022-07-288317Budget
3966136.002022-07-288336Actual
55346.002022-04-278326Actual
31036117.782024-08-2783311Actual
3750371.002025-02-258356Actual
32014257.152024-09-268328Actual
3731200.002022-07-288315Budget
3071190.002024-08-278366Actual
37338248.002025-02-258365Actual
12047200.002023-02-258317Budget
29500153.002024-07-278336Actual
25820270.002024-04-268314Actual
3325869.912024-10-2783211Actual
2473142.002024-03-278373Actual

Generated 2025-05-28 01:37:59.444 UTC