[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-09-028356Budget
4710280.002022-09-028314Budget
683590.002022-11-028363Budget
795590.002022-12-038363Budget
5508160.182022-09-028328Actual
36974164.412025-01-3183113Actual
2440453.952024-03-0183411Actual
2609200.002022-07-038315Budget
69550.002022-05-028356Budget
2340252.892024-01-3183411Actual
26425101.822024-05-0183111Actual
1954111.402023-10-0283612Actual
4913165.002022-09-028365Actual
18159288.972023-09-028318Actual
24111251.002024-03-018317Actual
3118344.382024-09-0183212Actual
7895114.002022-12-038313Actual
33583238.102024-11-0183613Actual
2473285.002022-07-038314Actual
18604202.002023-10-028363Actual
1735814.592023-08-0283511Actual
33853252.002024-12-028315Actual
332490.002022-07-038368Budget
2201475.002023-12-318346Actual
7335100.002022-11-028336Budget
15024295.002023-06-028317Actual
1223680.002023-03-028328Budget
2947238.002024-08-018326Actual
30768358.002024-09-018317Actual
8080200.002022-12-038314Budget
2875687.992024-07-0283311Actual
2036622.042023-11-0283311Actual
26746227.572024-05-0183213Actual
15536197.002023-07-038363Actual
3632790.002025-01-318346Actual
2435026.292024-03-0183211Actual
8282200.002022-12-038365Budget
23857163.002024-03-018365Actual
13759117.002023-05-028365Actual
19632220.002023-11-028363Actual
1482792.002023-06-028316Actual
2615066.002024-05-018366Actual
12047200.002023-03-028317Budget
11437260.002023-03-028314Actual
14141137.452023-05-028328Actual
3688324.162025-01-3183212Actual
34496167.782024-12-0283611Actual
2133962.462023-12-0383111Actual
738280.002022-11-028346Budget
6695100.002022-10-028368Budget
37090436.002025-03-028313Actual
31546240.002024-10-018364Actual
3857360.002025-04-028326Actual
11171100.002023-01-318368Budget
34295219.272024-12-028368Actual
28581554.122024-07-028318Actual
28021254.002024-07-028363Actual
1289550.002023-04-028326Budget
222200.002022-05-028314Budget
1647610.332023-07-0383612Actual
10319200.002023-01-318314Budget
3148387.002024-10-018373Actual
25820270.002024-05-018314Actual
17157126.842023-08-028328Actual
14018197.002023-05-028317Actual
37210471.002025-03-028314Actual
25698293.002024-05-018313Actual
3127587.222024-09-0183113Actual
32398139.852024-10-0183113Actual
3965100.002022-08-028336Budget
5975200.002022-10-028315Budget
10691100.002023-01-318336Budget
3603369.002025-01-318373Actual
972788.002022-12-318366Actual
2839869.002024-07-028356Actual
8610112.002022-12-038366Actual
3373276.002024-12-028373Actual
1409100.002022-06-028364Budget
182044.002022-06-028356Actual
11251158.002023-03-028313Actual
3221536.932024-10-0183511Actual
406057.002022-08-028356Actual
4711240.002022-09-028314Actual
36188207.002025-01-318365Actual
504050.002022-09-028326Budget
13543250.002023-05-028363Actual
2432260.332024-03-0183111Actual
691330.002022-11-028373Budget
19225157.142023-10-028368Actual
1196893.002023-03-028366Actual
3177881.002024-10-018346Actual
10379200.002023-01-318364Budget
36301144.002025-01-318336Actual
19070265.002023-10-028317Actual
3561518.842024-12-3183511Actual
35767225.232024-12-3183612Actual
1027130.002023-01-318373Budget
3067858.002024-09-018356Actual
1176768.002023-03-028326Actual
38125113.532025-03-0283113Actual
1523780.552023-06-0283111Actual
9865139.002022-12-318367Actual
34674157.402024-12-0283113Actual
30981148.632024-09-0183111Actual
967050.002022-12-318356Budget
976200.002022-05-028318Budget
7894100.002022-12-038313Budget
38488293.002025-04-028365Actual
12048187.002023-03-028317Actual
23915113.002024-03-018316Actual
31639266.002024-10-018365Actual
2535486.932024-04-0183111Actual
33551148.622024-11-0183213Actual
616550.002022-10-028326Budget
38152141.612025-03-0283213Actual
13428191.992023-04-028368Actual
1461444.002023-06-028373Actual
2765844.382024-06-0183511Actual
6117100.002022-10-028316Budget
1535377.362023-06-0283611Actual
8219184.002022-12-038315Actual
28844100.762024-07-0283611Actual
35648115.652024-12-3183611Actual
12377100.002023-04-028313Budget
9805223.002022-12-318317Actual
2668200.002022-07-038365Budget
12298100.002023-03-028368Budget
1164100.002022-06-028313Budget
6214140.002022-10-028336Actual
38546106.002025-04-028316Actual
1632613.532023-07-0383511Actual
1019380.002023-01-318363Budget
17777135.002023-09-028315Actual
2399677.002024-03-018346Actual
2538213.532024-04-0183211Actual
9993196.542022-12-318328Actual
9017127.002022-12-318313Actual
3446234.802024-12-0283511Actual
1243976.002023-04-028363Actual
3265114.722022-07-038328Actual
154118.212023-06-0283112Actual
12376124.002023-04-028313Actual
952660.002022-12-318326Budget
855250.002022-12-038356Budget
504151.002022-09-028326Actual
1078668.002023-01-318356Actual
33945133.002024-12-028316Actual
33018402.002024-11-018317Actual
29971116.722024-08-0183611Actual
3292850.002024-11-018356Actual
2147151.082022-06-028328Actual
11639189.002023-03-028365Actual
3558884.802024-12-3183411Actual
37747296.542025-03-028368Actual
5569100.002022-09-028368Budget
27811211.402024-06-0183612Actual
32248101.822024-10-0183611Actual
1928381.612023-10-0283111Actual
167749.002022-06-028326Actual
2204043.002023-12-318356Actual
33110425.332024-11-018318Actual
2342914.592024-01-3183511Actual
24639372.002024-04-018313Actual
38956160.342025-04-0283111Actual
728660.002022-11-028326Budget
13318288.972023-04-028318Actual
36061480.002025-01-318314Actual
18220210.182023-09-028368Actual
26956372.002024-06-018314Actual
363200.002022-05-028315Budget
840860.002022-12-038326Budget
37477102.002025-03-028346Actual
144089.272023-05-0283112Actual
23970117.002024-03-018336Actual
36656202.892025-01-3183111Actual
32458141.612024-10-0183613Actual
37685454.122025-03-028318Actual
1138921.002023-03-028373Actual
35293356.002024-12-318317Actual
6508180.002022-10-028367Actual
25141306.002024-04-018317Actual
6037164.002022-10-028365Actual
1627236.932023-07-0383311Actual
2286100.002022-07-038313Budget
23729224.002024-03-018314Actual
220890.002022-06-028368Budget
571080.002022-10-028363Budget
12297129.872023-03-028368Actual
16039230.002023-07-038367Actual
2402264.002024-03-018356Actual
19809163.002023-11-028315Actual
32876130.002024-11-018336Actual
6634135.932022-10-028328Actual
2988341.192024-08-0183211Actual
32188108.212024-10-0183411Actual
3668466.722025-01-3183211Actual
8690200.002022-12-038317Budget
31511423.002024-10-018314Actual
9575138.002022-12-318336Actual
6446200.002022-10-028317Budget
34408101.822024-12-0283311Actual
30029118.852024-08-0183112Actual
3789206.002022-08-028365Actual
26779162.662024-05-0183613Actual
23107225.002024-01-318317Actual
35942308.002025-01-318313Actual
2777827.362024-06-0183212Actual
1348200.002022-06-028314Budget
16781185.002023-08-028365Actual
25733213.002024-05-018363Actual
36916151.832025-01-3183612Actual
6445264.002022-10-028317Actual
32306124.172024-10-0183112Actual
188088.002022-06-028366Actual
3520351.002024-12-318356Actual
293750.002022-07-038356Budget
1429051.822023-05-0283311Actual
21875125.002023-12-318365Actual
19191190.482023-10-028328Actual
7568200.002022-11-028317Budget
27986398.002024-07-028313Actual
32821144.002024-11-018316Actual
29937103.952024-08-0183411Actual
907786.002022-12-318363Actual
13098100.002023-04-028366Budget
3517780.002024-12-318346Actual
2245784.802023-12-3183611Actual
34616197.572024-12-0283612Actual
10924200.002023-01-318317Budget
2505134.002024-04-018356Actual
35096102.002024-12-318316Actual
3868100.002022-08-028316Budget
37860116.722025-03-0283311Actual
19163437.452023-10-028318Actual
11863100.002023-03-028346Budget
1395988.002023-05-028366Actual
11111143.512023-01-318328Actual
10692141.002023-01-318336Actual
13724203.002023-05-028315Actual
1176650.002023-03-028326Budget
1992936.002023-11-028326Actual
8360100.002022-12-038316Budget
25234367.752024-04-018318Actual
31302155.642024-09-0183213Actual
3671189.062025-01-3183311Actual
10458180.002023-01-318315Actual
6261114.002022-10-028346Actual
7021200.002022-11-028364Budget

Generated 2025-06-01 05:08:56.204 UTC