[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-108356Budget
406057.002022-07-108356Actual
35096102.002024-12-088316Actual
164189.272023-06-1083112Actual
2287139.002022-06-108313Actual
14882109.002023-05-108336Actual
10516100.002023-01-088365Budget
1992936.002023-10-108326Actual
34790375.002024-12-088313Actual
16125157.142023-06-108328Actual
3627336.002025-01-088326Actual
37245317.002025-02-078364Actual
2204043.002023-12-088356Actual
3403132.002022-07-108313Actual
23228152.602024-01-088328Actual
3076248.002022-06-108317Actual
893780.002022-11-108368Budget
4525113.002022-08-108313Actual
5837278.002022-09-098314Actual
195106.082023-09-0983212Actual
2746100.002022-06-108316Budget
14769122.002023-05-108365Actual
8611100.002022-11-108366Budget
8751200.002022-11-108367Budget
36188207.002025-01-088365Actual
8690200.002022-11-108317Budget
17565397.002023-08-108313Actual
25950202.002024-04-088365Actual
1725200.002022-05-108336Budget
3290297.002024-10-098346Actual
27631100.762024-05-0983411Actual
7159200.002022-10-108365Budget
2201475.002023-12-088346Actual
1005380.002022-12-088368Budget
840860.002022-11-108326Budget
1697998.002023-07-108366Actual
8360100.002022-11-108316Budget
9726100.002022-12-088366Budget
2535486.932024-03-0983111Actual
11499200.002023-02-078364Budget
2947238.002024-07-098326Actual
1836037.992023-08-1083411Actual
3071190.002024-08-098366Actual
22818173.002024-01-088315Actual
30923313.212024-08-098368Actual
20782145.002023-11-108364Actual
5976206.002022-09-098315Actual
28581554.122024-06-098318Actual
26746227.572024-04-0883213Actual
504151.002022-08-108326Actual
23609331.002024-02-078313Actual
32106167.782024-09-0883111Actual
25234367.752024-03-098318Actual
1429051.822023-04-0983311Actual
2154010.332023-11-1083112Actual
26304542.002024-04-088318Actual
16688124.002023-07-108364Actual
1164100.002022-05-108313Budget
14018197.002023-04-098317Actual
2103958.002023-11-108356Actual
29937103.952024-07-0983411Actual
11719100.002023-02-078316Budget
18689220.002023-09-098314Actual
405960.002022-07-108356Budget
31426215.002024-09-088363Actual
35852167.922024-12-0883213Actual
26365222.302024-04-088368Actual
3284834.002024-10-098326Actual
14642209.002023-05-108314Actual
34353215.662024-11-0983111Actual
35328296.002024-12-088367Actual
2446584.802024-02-0783611Actual
32340168.852024-09-0883612Actual
1647610.332023-06-1083612Actual
775490.002022-10-108328Budget
35386466.242024-12-088318Actual
3402100.002022-07-108313Budget
6696149.572022-09-098368Actual
5136100.002022-08-108346Budget
3343224.162024-10-0983212Actual
17812167.002023-08-108365Actual
1027130.002023-01-088373Budget
2837290.002024-06-098346Actual
33404101.822024-10-0983112Actual
1485436.002023-05-108326Actual
1550200.002022-05-108365Budget
2561310.332024-03-0983612Actual
21841194.002023-12-088315Actual
346580.002022-07-108363Budget
5648100.002022-09-098313Budget
8879135.932022-11-108328Actual
25915234.002024-04-088315Actual
2399677.002024-02-078346Actual
32398139.852024-09-0883113Actual
167749.002022-05-108326Actual
5508160.182022-08-108328Actual
12767126.002023-03-108365Actual
35151132.002024-12-088336Actual
37033157.402025-01-0883613Actual
2757760.332024-05-0983211Actual
6261114.002022-09-098346Actual
5975200.002022-09-098315Budget
1251730.002023-03-108373Budget
21783103.002023-12-088364Actual
37477102.002025-02-078346Actual
36095284.002025-01-088364Actual
33551148.622024-10-0983213Actual
2549667.782024-03-0983611Actual
2875687.992024-06-0983311Actual
164455.012023-06-1083212Actual
363200.002022-04-098315Budget
25141306.002024-03-098317Actual
36536551.092025-01-088318Actual
7567264.002022-10-108317Actual
14734194.002023-05-108315Actual
4711240.002022-08-108314Actual
5382136.002022-08-108367Actual
952751.002022-12-088326Actual
2352010.332024-01-0883112Actual
36061480.002025-01-088314Actual
1954111.402023-09-0983612Actual
2727997.002024-05-098366Actual
9806200.002022-12-088317Budget
223217.002022-04-098314Actual
245239.272024-02-0783112Actual
17925125.002023-08-108336Actual
1772100.002022-05-108346Budget
6366100.002022-09-098366Budget
2609200.002022-06-108315Budget
37338248.002025-02-078365Actual
2000943.002023-10-108356Actual
30420310.002024-08-098364Actual
3005725.232024-07-0983212Actual
35448257.152024-12-088368Actual
11578204.002023-02-078315Actual
1176650.002023-02-078326Budget
12627200.002023-03-108364Budget
3137138.002022-06-108367Actual
12297129.872023-02-078368Actual
3965100.002022-07-108336Budget
8831231.392022-11-108318Actual
26065100.002024-04-088336Actual
11969100.002023-02-078366Budget
23970117.002024-02-078336Actual
14141137.452023-04-098328Actual
23822179.002024-02-078315Actual
3446234.802024-11-0983511Actual
38152141.612025-02-0783213Actual
6445264.002022-09-098317Actual
850479.002022-11-108346Actual
803232.002022-11-108373Actual
2610200.002022-06-108315Actual
7239100.002022-10-108316Budget
1842148.632023-08-1083611Actual
1833337.992023-08-1083311Actual
2579267.002024-04-088373Actual
2340252.892024-01-0883411Actual
1431735.872023-04-0983411Actual
10458180.002023-01-088315Actual
13319200.002023-03-108318Budget
39099147.572025-03-1083611Actual
37210471.002025-02-078314Actual
1881100.002022-05-108366Budget
2648049.702024-04-0883311Actual
8610112.002022-11-108366Actual
2666115.652024-04-0883612Actual
4446100.002022-07-108368Budget
37747296.542025-02-078368Actual
36598219.272025-01-088368Actual
4710280.002022-08-108314Budget
3065271.002024-08-098346Actual
2997100.002022-06-108366Budget
6586266.242022-09-098318Actual
2988341.192024-07-0983211Actual
2747110.002022-06-108316Actual
4013101.002022-07-108346Actual
1461444.002023-05-108373Actual
3221536.932024-09-0883511Actual
33172257.152024-10-098368Actual
4445157.142022-07-108368Actual
28523247.002024-06-098367Actual
32458141.612024-09-0883613Actual
1493455.002023-05-108356Actual
3443594.382024-11-0983411Actual
13240200.002023-03-108367Budget
37805136.932025-02-0783111Actual
2667200.002022-06-108365Actual
10739117.002023-01-088346Actual
1797736.002023-08-108356Actual
37593353.002025-02-078317Actual
225155.012023-12-0883112Actual
2334841.192024-01-0883211Actual
29642383.002024-07-098317Actual
17685175.002023-08-108314Actual
29971116.722024-07-0983611Actual
738280.002022-10-108346Budget
2671974.942024-04-0883113Actual
1083126.842022-04-098368Actual
466240.002022-08-108373Budget
2144811.402023-11-1083511Actual
27048281.002024-05-098315Actual
5509100.002022-08-108328Budget
9478100.002022-12-088316Budget
16568211.002023-07-108363Actual
3718290.002025-02-078373Actual
11639189.002023-02-078365Actual
23915113.002024-02-078316Actual
10923197.002023-01-088317Actual
2615066.002024-04-088366Actual
29797261.692024-07-098368Actual
19717192.002023-10-108314Actual
38360450.002025-03-108314Actual
32515344.002024-10-098313Actual
38067225.232025-02-0783612Actual
7335100.002022-10-108336Budget
2346266.722024-01-0883611Actual
38836470.792025-03-108318Actual
36386104.002025-01-088366Actual
346479.002022-07-108363Actual
26779162.662024-04-0883613Actual
1931114.592023-09-0983211Actual
1222102.002022-05-108363Actual
31036117.782024-08-0983311Actual
1942567.782023-09-0983611Actual
1559360.002023-06-108373Actual
1830614.592023-08-1083211Actual
1027036.002023-01-088373Actual
28346163.002024-06-098336Actual
2508495.002024-03-098366Actual
1243880.002023-03-108363Budget
3408492.002024-11-098366Actual
31697124.002024-09-088316Actual
2601062.002024-04-088316Actual
33945133.002024-11-098316Actual
64984.002022-04-098346Actual
2291089.002024-01-088316Actual
15749163.002023-06-108365Actual
1390070.002023-04-098346Actual
2157314.592023-11-1083612Actual
10595120.002023-01-088316Actual
4524100.002022-08-108313Budget
36916151.832025-01-0883612Actual
1426313.532023-04-0983211Actual
11171100.002023-01-088368Budget
27220106.002024-05-098346Actual
391650.002022-07-108326Budget
24886147.002024-03-098365Actual
2020100.002022-05-108367Budget

Generated 2025-05-09 22:56:03.226 UTC