[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-02-018365Budget
31426215.002024-10-028363Actual
33551148.622024-11-0283213Actual
13819108.002023-05-038316Actual
2875687.992024-07-0383311Actual
25915234.002024-05-028315Actual
8081256.002022-12-048314Actual
7020162.002022-11-038364Actual
30029118.852024-08-0283112Actual
30385393.002024-09-028314Actual
518360.002022-09-038356Budget
20253222.302023-11-038368Actual
2881022.042024-07-0383511Actual
3673883.742025-02-0183411Actual
27048281.002024-06-028315Actual
30889207.152024-09-028328Actual
12048187.002023-03-038317Actual
10318217.002023-02-018314Actual
354340.002022-08-038373Actual
504151.002022-09-038326Actual
3869129.002022-08-038316Actual
8751200.002022-12-048367Budget
27194150.002024-06-028336Actual
9342200.002023-01-018315Budget
21841194.002024-01-018315Actual
26065100.002024-05-028336Actual
2765844.382024-06-0283511Actual
30626120.002024-09-028336Actual
2103958.002023-12-048356Actual
6507200.002022-10-038367Budget
27986398.002024-07-038313Actual
13724203.002023-05-038315Actual
855172.002022-12-048356Actual
4773200.002022-09-038364Budget
962377.002023-01-018346Actual
18929105.002023-10-038336Actual
5569100.002022-09-038368Budget
37593353.002025-03-038317Actual
7568200.002022-11-038317Budget
34701171.432024-12-0383213Actual
9202200.002023-01-018314Budget
195106.082023-10-0383212Actual
21783103.002024-01-018364Actual
12564230.002023-04-038314Actual
6037164.002022-10-038365Actual
4259167.002022-08-038367Actual
2106996.002023-12-048366Actual
36564217.752025-02-018328Actual
25176221.002024-04-028367Actual
234674.002022-07-048363Actual
7707226.842022-11-038318Actual
15656141.002023-07-048364Actual
28198264.002024-07-038315Actual
3148387.002024-10-028373Actual
346479.002022-08-038363Actual
15862115.002023-07-048336Actual
2196031.002024-01-018326Actual
6117100.002022-10-038316Budget
29259385.002024-08-028314Actual
28964153.952024-07-0383612Actual
34790375.002025-01-018313Actual
12627200.002023-04-038364Budget
242430.002022-07-048373Budget
3783332.672025-03-0383211Actual
35328296.002025-01-018367Actual
12376124.002023-04-038313Actual
1446613.532023-05-0383612Actual
27429429.882024-06-028318Actual
32763282.002024-11-028365Actual
26244248.002024-05-028367Actual
35123.002022-05-038313Actual
18604202.002023-10-038363Actual
4913165.002022-09-038365Actual
37451120.002025-03-038336Actual
29735479.882024-08-028318Actual
30923313.212024-09-028368Actual
2098200.002022-06-038318Budget
13366146.542023-04-038328Actual
803330.002022-12-048373Budget
17685175.002023-09-038314Actual
11498169.002023-03-038364Actual
35003335.002025-01-018315Actual
16568211.002023-08-038363Actual
19191190.482023-10-038328Actual
26990240.002024-06-028364Actual
32876130.002024-11-028336Actual
11639189.002023-03-038365Actual
2394218.002024-03-028326Actual
19809163.002023-11-038315Actual
35852167.922025-01-0183213Actual
39277122.312025-04-0383113Actual
4445157.142022-08-038368Actual
33466170.982024-11-0283612Actual
2099260.182022-06-038318Actual
1594778.002023-07-048366Actual
3591245.002022-08-038314Actual
21161178.002023-12-048367Actual
1019380.002023-02-018363Budget
30768358.002024-09-028317Actual
31752143.002024-10-028336Actual
69550.002022-05-038356Budget
3558884.802025-01-0183411Actual
5243112.002022-09-038366Actual
1765741.002023-09-038373Actual
1881100.002022-06-038366Budget
14175167.752023-05-038368Actual
15714146.002023-07-048315Actual
14113338.972023-05-038318Actual
9263200.002023-01-018364Budget
33404101.822024-11-0283112Actual
967050.002023-01-018356Budget
23262155.632024-02-018368Actual
7489100.002022-11-038366Budget
23107225.002024-02-018317Actual
3284834.002024-11-028326Actual
2033925.232023-11-0383211Actual
31546240.002024-10-028364Actual
26871282.002024-06-028363Actual
616453.002022-10-038326Actual
2287139.002022-07-048313Actual
3172439.002024-10-028326Actual
3671189.062025-02-0183311Actual
38395235.002025-04-038364Actual
11815100.002023-03-038336Budget
9866200.002023-01-018367Budget
836178.002022-05-038317Actual
293859.002022-07-048356Actual
2193376.002024-01-018316Actual
24851143.002024-04-028315Actual
15536197.002023-07-048363Actual
188088.002022-06-038366Actual
12847100.002023-04-038316Budget
13543250.002023-05-038363Actual
35976233.002025-02-018363Actual
18569419.002023-10-038313Actual
915530.002023-01-018373Budget
64984.002022-05-038346Actual
18816185.002023-10-038365Actual
1942567.782023-10-0383611Actual
37001181.962025-02-0183213Actual
907786.002023-01-018363Actual
1395988.002023-05-038366Actual
38836470.792025-04-038318Actual
3106396.512024-09-0283411Actual
38686117.002025-04-038366Actual
3857360.002025-04-038326Actual
28609226.842024-07-038328Actual
391764.002022-08-038326Actual
1797736.002023-09-038356Actual
2301767.002024-02-018356Actual
3118344.382024-09-0283212Actual
2440453.952024-03-0283411Actual
214690.002022-06-038328Budget
458474.002022-09-038363Actual
2305095.002024-02-018366Actual
1727726.292023-08-0383211Actual
1289550.002023-04-038326Budget
15117384.422023-06-038318Actual
616550.002022-10-038326Budget
25698293.002024-05-028313Actual
3177881.002024-10-028346Actual
1851216.722023-09-0383612Actual
16746185.002023-08-038315Actual
12298100.002023-03-038368Budget
6961200.002022-11-038314Budget
2370142.002024-03-028373Actual
10924200.002023-02-018317Budget
9865139.002023-01-018367Actual
5136100.002022-09-038346Budget
630751.002022-10-038356Actual
29937103.952024-08-0283411Actual
15807100.002023-07-048316Actual
8752169.002022-12-048367Actual
3221536.932024-10-0283511Actual
2923196.002024-08-028373Actual
35767225.232025-01-0183612Actual
22165225.002024-01-018367Actual
1064350.002023-02-018326Budget
1697998.002023-08-038366Actual
234790.002022-07-048363Budget
33675205.002024-12-038363Actual
1591457.002023-07-048356Actual
33230185.872024-11-0283111Actual
34141387.002024-12-038317Actual
3901173.102025-04-0383311Actual
1954111.402023-10-0383612Actual
2042028.422023-11-0383511Actual
34176222.002024-12-038367Actual
69655.002022-05-038356Actual
32550209.002024-11-028363Actual
28701185.872024-07-0383111Actual
34295219.272024-12-038368Actual
283100.002022-05-038364Budget
354240.002022-08-038373Budget
2142153.952023-12-0483411Actual
1303860.002023-04-038356Budget
2337545.442024-02-0183311Actual
364172.002022-05-038315Actual
28844100.762024-07-0383611Actual
15179166.242023-06-038368Actual
10845100.002023-02-018366Budget
1223680.002023-03-038328Budget
571080.002022-10-038363Budget
25950202.002024-05-028365Actual
3862777.002025-04-038346Actual
2561310.332024-04-0283612Actual
37245317.002025-03-038364Actual
35386466.242025-01-018318Actual
2662714.592024-05-0283112Actual
8879135.932022-12-048328Actual
15145143.512023-06-038328Actual
1487200.002022-06-038315Budget
27604128.422024-06-0283311Actual
3966136.002022-08-038336Actual
5322169.002022-09-038317Actual
3865375.002025-04-038356Actual
36536551.092025-02-018318Actual
30513241.002024-09-028365Actual
1243976.002023-04-038363Actual
18159288.972023-09-038318Actual
39219211.402025-04-0383612Actual
2716647.002024-06-028326Actual
6634135.932022-10-038328Actual
3603369.002025-02-018373Actual
35151132.002025-01-018336Actual
11111143.512023-02-018328Actual
1544416.722023-06-0383612Actual
11578204.002023-03-038315Actual
167640.002022-06-038326Budget
14523296.002023-06-038313Actual
5089118.002022-09-038336Actual
1348200.002022-06-038314Budget
31511423.002024-10-028314Actual
3685596.512025-02-0183112Actual
12377100.002023-04-038313Budget
11251158.002023-03-038313Actual
27549179.492024-06-0283111Actual
27220106.002024-06-028346Actual
12846109.002023-04-038316Actual
2207158.662022-06-038368Actual
225155.012024-01-0183112Actual
3790200.002022-08-038365Budget
1629111.002022-06-038316Actual
14053238.002023-05-038367Actual
3343224.162024-11-0283212Actual
25141306.002024-04-028317Actual
636779.002022-10-038366Actual
3265114.722022-07-048328Actual

Generated 2025-06-02 22:06:43.726 UTC