[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-258317Budget
64984.002022-04-248346Actual
5648100.002022-09-248313Budget
16839111.002023-07-258316Actual
25234367.752024-03-248318Actual
3138100.002022-06-258367Budget
895143.002022-04-248367Actual
30889207.152024-08-248328Actual
14769122.002023-05-258365Actual
12847100.002023-03-258316Budget
907786.002022-12-238363Actual
1730435.872023-07-2583311Actual
39038127.362025-03-2583411Actual
188088.002022-05-258366Actual
3673883.742025-01-2383411Actual
17870113.002023-08-258316Actual
16533358.002023-07-258313Actual
616453.002022-09-248326Actual
29971116.722024-07-2483611Actual
21630312.002023-12-238313Actual
2239746.502023-12-2383311Actual
9806200.002022-12-238317Budget
1384628.002023-04-248326Actual
6214140.002022-09-248336Actual
12376124.002023-03-258313Actual
20192328.362023-10-258318Actual
2508495.002024-03-248366Actual
3177881.002024-09-238346Actual
8830200.002022-11-258318Budget
11250100.002023-02-228313Budget
850479.002022-11-258346Actual
13098100.002023-03-258366Budget
2831834.002024-06-248326Actual
4338200.002022-07-258318Budget
33466170.982024-10-2483612Actual
14882109.002023-05-258336Actual
37210471.002025-02-228314Actual
3833264.002025-03-258373Actual
364172.002022-04-248315Actual
2952688.002024-07-248346Actual
35448257.152024-12-238368Actual
12297129.872023-02-228368Actual
1005380.002022-12-238368Budget
3373276.002024-11-248373Actual
55346.002022-04-248326Actual
16781185.002023-07-258365Actual
22640202.002024-01-238363Actual
2042028.422023-10-2583511Actual
9590.002022-04-248363Budget
2662714.592024-04-2383112Actual
999290.002022-12-238328Budget
2293721.002024-01-238326Actual
16653246.002023-07-258314Actual
22605351.002024-01-238313Actual
17129314.722023-07-258318Actual
1833337.992023-08-2583311Actual
26746227.572024-04-2383213Actual
3783332.672025-02-2283211Actual
1526513.532023-05-2583211Actual
835200.002022-04-248317Budget
7021200.002022-10-258364Budget
3397240.002024-11-248326Actual
1461444.002023-05-258373Actual
1196893.002023-02-228366Actual
2653411.402024-04-2383511Actual
1426313.532023-04-2483211Actual
31036117.782024-08-2483311Actual
3582581.962024-12-2383113Actual
3488294.002024-12-238373Actual
154118.212023-05-2583112Actual
35328296.002024-12-238367Actual
17191182.902023-07-258368Actual
220890.002022-05-258368Budget
3558884.802024-12-2383411Actual
37536118.002025-02-228366Actual
164189.272023-06-2583112Actual
35767225.232024-12-2383612Actual
31752143.002024-09-238336Actual
504050.002022-08-258326Budget
11815100.002023-02-228336Budget
14018197.002023-04-248317Actual
2242453.952023-12-2383411Actual
1131089.002023-02-228363Actual
2765844.382024-05-2483511Actual
108490.002022-04-248368Budget
36797100.762025-01-2383611Actual
20253222.302023-10-258368Actual
2996130.002022-06-258366Actual
14141137.452023-04-248328Actual
34353215.662024-11-2483111Actual
33760376.002024-11-248314Actual
2579267.002024-04-238373Actual
2656852.892024-04-2383611Actual
1289550.002023-03-258326Budget
32635493.002024-10-248314Actual
3718290.002025-02-228373Actual
2807891.002024-06-248373Actual
31391402.002024-09-238313Actual
6696149.572022-09-248368Actual
27457317.752024-05-248328Actual
234790.002022-06-258363Budget
8752169.002022-11-258367Actual
3065271.002024-08-248346Actual
31604279.002024-09-238315Actual
11816137.002023-02-228336Actual
3789206.002022-07-258365Actual
1423567.782023-04-2483111Actual
1549132.002022-05-258365Actual
3443594.382024-11-2483411Actual
283100.002022-04-248364Budget
578840.002022-09-248373Budget
39099147.572025-03-2583611Actual
36095284.002025-01-238364Actual
5897133.002022-09-248364Actual
855250.002022-11-258356Budget
2057015.652023-10-2583612Actual
571080.002022-09-248363Budget
23142257.002024-01-238367Actual
17071169.002023-07-258367Actual
3290297.002024-10-248346Actual
34616197.572024-11-2483612Actual
2148251.822023-11-2583611Actual
22284158.662023-12-238368Actual
18604202.002023-09-248363Actual
33110425.332024-10-248318Actual
26779162.662024-04-2383613Actual
2839869.002024-06-248356Actual
2394218.002024-02-228326Actual
35003335.002024-12-238315Actual
10132100.002023-01-238313Budget
1165142.002022-05-258313Actual
225155.012023-12-2383112Actual
15145143.512023-05-258328Actual
18101158.002023-08-258367Actual
748886.002022-10-258366Actual
2615066.002024-04-238366Actual
3100940.122024-08-2483211Actual
2332063.532024-01-2383111Actual
8831231.392022-11-258318Actual
1251730.002023-03-258373Budget
4992116.002022-08-258316Actual
31928311.002024-09-238367Actual
35885162.662024-12-2383613Actual
22965103.002024-01-238336Actual
3343224.162024-10-2483212Actual
13427100.002023-03-258368Budget
2095930.002023-11-258326Actual
36246150.002025-01-238316Actual
29259385.002024-07-248314Actual
5322169.002022-08-258317Actual
2891101.002022-06-258346Actual
21988122.002023-12-238336Actual
10319200.002023-01-238314Budget
16125157.142023-06-258328Actual
28021254.002024-06-248363Actual
3213482.682024-09-2383211Actual
33795242.002024-11-248364Actual
2136734.802023-11-2583211Actual
31546240.002024-09-238364Actual
27139104.002024-05-248316Actual
31155128.422024-08-2483112Actual
840955.002022-11-258326Actual
2878396.512024-06-2483411Actual
1830614.592023-08-2583211Actual
2997100.002022-06-258366Budget
850580.002022-11-258346Budget
571183.002022-09-248363Actual
19598334.002023-10-258313Actual
4773200.002022-08-258364Budget
1583420.002023-06-258326Actual
962377.002022-12-238346Actual
962280.002022-12-238346Budget
2337545.442024-01-2383311Actual
36478290.002025-01-238367Actual
28198264.002024-06-248315Actual
11436200.002023-02-228314Budget
1482792.002023-05-258316Actual
27429429.882024-05-248318Actual
12109138.002023-02-228367Actual
26209320.002024-04-238317Actual
7020162.002022-10-258364Actual
23729224.002024-02-228314Actual
11578204.002023-02-228315Actual
1591457.002023-06-258356Actual
1627236.932023-06-2583311Actual
9202200.002022-12-238314Budget
7159200.002022-10-258365Budget
10379200.002023-01-238364Budget
4711240.002022-08-258314Actual
9016100.002022-12-238313Budget
4200158.002022-07-258317Actual
279440.002022-06-258326Budget
7895114.002022-11-258313Actual
36974164.412025-01-2383113Actual
30861596.552024-08-248318Actual
35414217.752024-12-238328Actual
38898237.452025-03-258368Actual
1968994.002023-10-258373Actual
1027130.002023-01-238373Budget
26244248.002024-04-238367Actual
29855184.812024-07-2483111Actual
19809163.002023-10-258315Actual
636779.002022-09-248366Actual
32014257.152024-09-238328Actual
13819108.002023-04-248316Actual
38152141.612025-02-2283213Actual
2531100.002022-06-258364Budget
28844100.762024-06-2483611Actual
35506146.512024-12-2383111Actual
2890100.002022-06-258346Budget
15059227.002023-05-258367Actual
1559360.002023-06-258373Actual
16894106.002023-07-258336Actual
1535377.362023-05-2583611Actual
6213100.002022-09-248336Budget
27491211.692024-05-248368Actual
5896200.002022-09-248364Budget
2237035.872023-12-2383211Actual
4121100.002022-07-258366Budget
2286100.002022-06-258313Budget
893780.002022-11-258368Budget
11062295.032023-01-238318Actual
3408492.002024-11-248366Actual
3918556.082025-03-2583212Actual
29294222.002024-07-248364Actual
2147151.082022-05-258328Actual
405960.002022-07-258356Budget
35386466.242024-12-238318Actual
5976206.002022-09-248315Actual
31894371.002024-09-238317Actual
602130.002022-04-248336Actual
728660.002022-10-258326Budget
1901394.002023-09-248366Actual
27750136.932024-05-2483112Actual
29642383.002024-07-248317Actual
2540932.672024-03-2483311Actual
16039230.002023-06-258367Actual
2299160.002024-01-238346Actual
1851216.722023-08-2583612Actual
6507200.002022-09-248367Budget
10457200.002023-01-238315Budget
11499200.002023-02-228364Budget
35942308.002025-01-238313Actual
1083126.842022-04-248368Actual
33675205.002024-11-248363Actual
2435026.292024-02-2283211Actual
3573456.082024-12-2383212Actual
972788.002022-12-238366Actual

Generated 2025-05-24 21:29:36.466 UTC