[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-11-248313Actual
893780.002022-11-248368Budget
8690200.002022-11-248317Budget
15179166.242023-05-248368Actual
21749196.002023-12-228314Actual
571183.002022-09-238363Actual
242430.002022-06-248373Budget
24674223.002024-03-238363Actual
55240.002022-04-238326Budget
6696149.572022-09-238368Actual
27604128.422024-05-2383311Actual
2494476.002024-03-238316Actual
13240200.002023-03-248367Budget
36478290.002025-01-228367Actual
12376124.002023-03-248313Actual
354340.002022-07-248373Actual
9262196.002022-12-228364Actual
30626120.002024-08-238336Actual
4200158.002022-07-248317Actual
34000144.002024-11-238336Actual
8080200.002022-11-248314Budget
13630167.002023-04-238314Actual
17157126.842023-07-248328Actual
2472200.002022-06-248314Budget
1628100.002022-05-248316Budget
15807100.002023-06-248316Actual
10923197.002023-01-228317Actual
23764167.002024-02-218364Actual
1959200.002022-05-248317Budget
742950.002022-10-248356Budget
9203253.002022-12-228314Actual
1933822.042023-09-2383311Actual
16894106.002023-07-248336Actual
1490864.002023-05-248346Actual
3803323.102025-02-2183212Actual
10458180.002023-01-228315Actual
30176181.962024-07-2383213Actual
21875125.002023-12-228365Actual
2497120.002024-03-238326Actual
855250.002022-11-248356Budget
22640202.002024-01-228363Actual
10379200.002023-01-228364Budget
28523247.002024-06-238367Actual
33404101.822024-10-2383112Actual
2432260.332024-02-2183111Actual
32014257.152024-09-228328Actual
32961129.002024-10-238366Actual
214690.002022-05-248328Budget
2777827.362024-05-2383212Actual
130121.002022-05-248373Actual
13427100.002023-03-248368Budget
293859.002022-06-248356Actual
967050.002022-12-228356Budget
6038200.002022-09-238365Budget
177398.002022-05-248346Actual
37536118.002025-02-218366Actual
3652157.002022-07-248364Actual
17129314.722023-07-248318Actual
3783332.672025-02-2183211Actual
3632790.002025-01-228346Actual
21281169.272023-11-248368Actual
5897133.002022-09-238364Actual
21219395.032023-11-248318Actual
2458212.462024-02-2183612Actual
6037164.002022-09-238365Actual
1954111.402023-09-2383612Actual
2101379.002023-11-248346Actual
3014969.672024-07-2383113Actual
31391402.002024-09-228313Actual
2609156.002024-04-228346Actual
14523296.002023-05-248313Actual
2355212.462024-01-2283612Actual
630751.002022-09-238356Actual
12297129.872023-02-218368Actual
9342200.002022-12-228315Budget
15117384.422023-05-248318Actual
31426215.002024-09-228363Actual
17812167.002023-08-248365Actual
2996130.002022-06-248366Actual
2242453.952023-12-2283411Actual
8752169.002022-11-248367Actual
1496779.002023-05-248366Actual
3106396.512024-08-2383411Actual
20874181.002023-11-248365Actual
9400185.002022-12-228365Actual
13178200.002023-03-248317Budget
12991100.002023-03-248346Budget
28701185.872024-06-2383111Actual
3556187.992024-12-2283311Actual
33853252.002024-11-238315Actual
4338200.002022-07-248318Budget
2287139.002022-06-248313Actual
364172.002022-04-238315Actual
220890.002022-05-248368Budget
1289442.002023-03-248326Actual
10738100.002023-01-228346Budget
354240.002022-07-248373Budget
38601155.002025-03-248336Actual
20134160.002023-10-248367Actual
36095284.002025-01-228364Actual
31986478.362024-09-228318Actual
6586266.242022-09-238318Actual
11250100.002023-02-218313Budget
39337213.542025-03-2483613Actual
2747110.002022-06-248316Actual
7706200.002022-10-248318Budget
31928311.002024-09-228367Actual
3265114.722022-06-248328Actual
3488294.002024-12-228373Actual
164189.272023-06-2483112Actual
5649113.002022-09-238313Actual
32607118.002024-10-238373Actual
32728293.002024-10-238315Actual
2071950.002023-11-248373Actual
3718290.002025-02-218373Actual
7707226.842022-10-248318Actual
1629948.632023-06-2483411Actual
19191190.482023-09-238328Actual
37477102.002025-02-218346Actual
1898141.002023-09-238356Actual
6260100.002022-09-238346Budget
29763213.212024-07-238328Actual
35414217.752024-12-228328Actual
5322169.002022-08-248317Actual
13819108.002023-04-238316Actual
2291089.002024-01-228316Actual
2923196.002024-07-238373Actual
194835.012023-09-2383112Actual
1461444.002023-05-248373Actual
18569419.002023-09-238313Actual
38453253.002025-03-248315Actual
12706200.002023-03-248315Budget
12377100.002023-03-248313Budget
3076248.002022-06-248317Actual
12944100.002023-03-248336Budget
1395988.002023-04-238366Actual
1544416.722023-05-2483612Actual
7159200.002022-10-248365Budget
13428191.992023-03-248368Actual
14769122.002023-05-248365Actual
32458141.612024-09-2283613Actual
3221536.932024-09-2283511Actual
35123.002022-04-238313Actual
1632613.532023-06-2483511Actual
27139104.002024-05-238316Actual
21988122.002023-12-228336Actual
31604279.002024-09-228315Actual
5460200.002022-08-248318Budget
11578204.002023-02-218315Actual
7238136.002022-10-248316Actual
16097342.002023-06-248318Actual
5569100.002022-08-248368Budget
28902126.292024-06-2383112Actual
32425224.062024-09-2283213Actual
3100940.122024-08-2383211Actual
37303301.002025-02-218315Actual
4524100.002022-08-248313Budget
1942567.782023-09-2383611Actual
38743397.002025-03-248317Actual
17870113.002023-08-248316Actual
39219211.402025-03-2483612Actual
2033925.232023-10-2483211Actual
1800983.002023-08-248366Actual
8689180.002022-11-248317Actual
34674157.402024-11-2383113Actual
2727997.002024-05-238366Actual
2724650.002024-05-238356Actual
1423567.782023-04-2383111Actual
33172257.152024-10-238368Actual
601200.002022-04-238336Budget
9017127.002022-12-228313Actual
15024295.002023-05-248317Actual
4446100.002022-07-248368Budget
13664153.002023-04-238364Actual
2136734.802023-11-2483211Actual
38125113.532025-02-2183113Actual
10515146.002023-01-228365Actual
18781131.002023-09-238315Actual
181950.002022-05-248356Budget
15656141.002023-06-248364Actual
27631100.762024-05-2383411Actual
976200.002022-04-238318Budget
1348200.002022-05-248314Budget
907690.002022-12-228363Budget
518464.002022-08-248356Actual
3573456.082024-12-2283212Actual
5509100.002022-08-248328Budget
23228152.602024-01-228328Actual
28844100.762024-06-2383611Actual
616453.002022-09-238326Actual
35096102.002024-12-228316Actual
34408101.822024-11-2383311Actual
35151132.002024-12-228336Actual
12846109.002023-03-248316Actual
391650.002022-07-248326Budget
748886.002022-10-248366Actual
24264234.422024-02-218368Actual
35038195.002024-12-228365Actual
36301144.002025-01-228336Actual
1083126.842022-04-238368Actual
30981148.632024-08-2383111Actual
17719137.002023-08-248364Actual
1550200.002022-05-248365Budget
29642383.002024-07-238317Actual
4012100.002022-07-248346Budget
27896234.592024-05-2383213Actual
8610112.002022-11-248366Actual
1336780.002023-03-248328Budget
1222102.002022-05-248363Actual
10844115.002023-01-228366Actual
36974164.412025-01-2283113Actual
14557237.002023-05-248363Actual
14175167.752023-04-238368Actual
571080.002022-09-238363Budget
458474.002022-08-248363Actual
2839869.002024-06-238356Actual
9478100.002022-12-228316Budget
27081195.002024-05-238365Actual
11639189.002023-02-218365Actual
7816108.662022-10-248368Actual
5321200.002022-08-248317Budget
1409100.002022-05-248364Budget
20662221.002023-11-248363Actual
245239.272024-02-2183112Actual
9590.002022-04-238363Budget
29585102.002024-07-238366Actual
154118.212023-05-2483112Actual
3688324.162025-01-2283212Actual
602130.002022-04-238336Actual
2505134.002024-03-238356Actual
6261114.002022-09-238346Actual
19598334.002023-10-248313Actual
8361153.002022-11-248316Actual
35942308.002025-01-228313Actual
1662599.002023-07-248373Actual
19809163.002023-10-248315Actual
966942.002022-12-228356Actual
282165.002022-04-238364Actual
18101158.002023-08-248367Actual
14141137.452023-04-238328Actual
38898237.452025-03-248368Actual
466240.002022-08-248373Budget
1847911.402023-08-2483112Actual
2193376.002023-12-228316Actual
6213100.002022-09-238336Budget
952660.002022-12-228326Budget
10516100.002023-01-228365Budget
205395.012023-10-2483212Actual

Generated 2025-05-23 19:26:33.386 UTC