[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-07-268373Budget
12768100.002023-03-268365Budget
15501408.002023-06-268313Actual
17870113.002023-08-268316Actual
69655.002022-04-258356Actual
3868100.002022-07-268316Budget
1461444.002023-05-268373Actual
8938105.632022-11-268368Actual
188088.002022-05-268366Actual
10133121.002023-01-248313Actual
69550.002022-04-258356Budget
5896200.002022-09-258364Budget
3265114.722022-06-268328Actual
2662714.592024-04-2483112Actual
19163437.452023-09-258318Actual
36598219.272025-01-248368Actual
14113338.972023-04-258318Actual
25855187.002024-04-248364Actual
1164100.002022-05-268313Budget
14642209.002023-05-268314Actual
2531100.002022-06-268364Budget
3653200.002022-07-268364Budget
7895114.002022-11-268313Actual
2875687.992024-06-2583311Actual
795590.002022-11-268363Budget
27371266.002024-05-258367Actual
840860.002022-11-268326Budget
18781131.002023-09-258315Actual
19632220.002023-10-268363Actual
29937103.952024-07-2583411Actual
27692126.292024-05-2583611Actual
2106996.002023-11-268366Actual
27896234.592024-05-2583213Actual
17530.002022-04-258373Actual
8282200.002022-11-268365Budget
3035794.002024-08-258373Actual
850580.002022-11-268346Budget
32515344.002024-10-258313Actual
36153313.002025-01-248315Actual
1842148.632023-08-2683611Actual
18929105.002023-09-258336Actual
2133962.462023-11-2683111Actual
7021200.002022-10-268364Budget
4200158.002022-07-268317Actual
3217304.122022-06-268318Actual
2543634.802024-03-2583411Actual
4852209.002022-08-268315Actual
3373276.002024-11-258373Actual
108490.002022-04-258368Budget
21219395.032023-11-268318Actual
10691100.002023-01-248336Budget
12847100.002023-03-268316Budget
1686628.002023-07-268326Actual
25698293.002024-04-248313Actual
17565397.002023-08-268313Actual
13543250.002023-04-258363Actual
17600237.002023-08-268363Actual
293859.002022-06-268356Actual
31697124.002024-09-248316Actual
803330.002022-11-268373Budget
30768358.002024-08-258317Actual
32106167.782024-09-2483111Actual
3517780.002024-12-248346Actual
15656141.002023-06-268364Actual
907690.002022-12-248363Budget
33466170.982024-10-2583612Actual
12565200.002023-03-268314Budget
34701171.432024-11-2583213Actual
11250100.002023-02-238313Budget
36301144.002025-01-248336Actual
4992116.002022-08-268316Actual
840955.002022-11-268326Actual
2399677.002024-02-238346Actual
3800586.932025-02-2383112Actual
1138921.002023-02-238373Actual
2239746.502023-12-2483311Actual
29445112.002024-07-258316Actual
1851216.722023-08-2683612Actual
3965100.002022-07-268336Budget
11578204.002023-02-238315Actual
279529.002022-06-268326Actual
6214140.002022-09-258336Actual
37210471.002025-02-238314Actual
19191190.482023-09-258328Actual
2727997.002024-05-258366Actual
1694646.002023-07-268356Actual
1025134.422022-04-258328Actual
1881100.002022-05-268366Budget
26990240.002024-05-258364Actual
22965103.002024-01-248336Actual
35386466.242024-12-248318Actual
34262281.392024-11-258328Actual
775490.002022-10-268328Budget
1191060.002023-02-238356Budget
16004256.002023-06-268317Actual
2667200.002022-06-268365Actual
34825224.002024-12-248363Actual
1176650.002023-02-238326Budget
7336138.002022-10-268336Actual
1493455.002023-05-268356Actual
9590.002022-04-258363Budget
2234281.612023-12-2483111Actual
3100940.122024-08-2583211Actual
363200.002022-04-258315Budget
26956372.002024-05-258314Actual
1176768.002023-02-238326Actual
1019289.002023-01-248363Actual
4446100.002022-07-268368Budget
1490864.002023-05-268346Actual
223217.002022-04-258314Actual
1289442.002023-03-268326Actual
26425101.822024-04-2483111Actual
3137138.002022-06-268367Actual
2579267.002024-04-248373Actual
23107225.002024-01-248317Actual
1027036.002023-01-248373Actual
2033925.232023-10-2683211Actual
174776.082023-07-2683212Actual
1795156.002023-08-268346Actual
34295219.272024-11-258368Actual
214690.002022-05-268328Budget
12564230.002023-03-268314Actual
14676114.002023-05-268364Actual
16839111.002023-07-268316Actual
12627200.002023-03-268364Budget
37033157.402025-01-2483613Actual
1111080.002023-01-248328Budget
33760376.002024-11-258314Actual
205395.012023-10-2683212Actual
34790375.002024-12-248313Actual
1765741.002023-08-268373Actual
1628100.002022-05-268316Budget
976200.002022-04-258318Budget
424200.002022-04-258365Budget
1251647.002023-03-268373Actual
4710280.002022-08-268314Budget
28581554.122024-06-258318Actual
3408492.002024-11-258366Actual
2601062.002024-04-248316Actual
1733156.082023-07-2683411Actual
3325869.912024-10-2583211Actual
28233256.002024-06-258365Actual
35506146.512024-12-2483111Actual
850479.002022-11-268346Actual
3216192.252024-09-2483311Actual
1064246.002023-01-248326Actual
29735479.882024-07-258318Actual
2045448.632023-10-2683611Actual
5509100.002022-08-268328Budget
1772100.002022-05-268346Budget
23228152.602024-01-248328Actual
1990295.002023-10-268316Actual
64984.002022-04-258346Actual
21161178.002023-11-268367Actual
37627303.002025-02-238367Actual
2405467.002024-02-238366Actual
10984200.002023-01-248367Budget
3718290.002025-02-238373Actual
27048281.002024-05-258315Actual
5508160.182022-08-268328Actual
1697998.002023-07-268366Actual
35003335.002024-12-248315Actual
795490.002022-11-268363Actual
12048187.002023-02-238317Actual
636779.002022-09-258366Actual
32248101.822024-09-2483611Actual
13099101.002023-03-268366Actual
1550200.002022-05-268365Budget
3213482.682024-09-2483211Actual
26871282.002024-05-258363Actual
130030.002022-05-268373Budget
1800983.002023-08-268366Actual
20662221.002023-11-268363Actual
14882109.002023-05-268336Actual
11719100.002023-02-238316Budget
39337213.542025-03-2683613Actual
2650746.502024-04-2483411Actual
24264234.422024-02-238368Actual
1243880.002023-03-268363Budget
1942567.782023-09-2583611Actual
18604202.002023-09-258363Actual
1789732.002023-08-268326Actual
28643214.722024-06-258368Actual
28291135.002024-06-258316Actual
1360291.002023-04-258373Actual
17157126.842023-07-268328Actual
37477102.002025-02-238346Actual
3014969.672024-07-2583113Actual
1535377.362023-05-2683611Actual
915530.002022-12-248373Budget
24639372.002024-03-258313Actual
27336332.002024-05-258317Actual
31391402.002024-09-248313Actual
1936540.122023-09-2583411Actual
3328576.292024-10-2583311Actual
2148251.822023-11-2683611Actual
2299160.002024-01-248346Actual
2435026.292024-02-2383211Actual
37685454.122025-02-238318Actual
29174217.002024-07-258363Actual
37451120.002025-02-238336Actual
32961129.002024-10-258366Actual
29294222.002024-07-258364Actual
1662599.002023-07-268373Actual
4711240.002022-08-268314Actual
2603721.002024-04-248326Actual
2716647.002024-05-258326Actual
1408154.002022-05-268364Actual
10595120.002023-01-248316Actual
3582581.962024-12-2483113Actual
855250.002022-11-268356Budget
4386100.002022-07-268328Budget
33052278.002024-10-258367Actual
34176222.002024-11-258367Actual
38275211.002025-03-268363Actual
3869129.002022-07-268316Actual
14557237.002023-05-268363Actual
21875125.002023-12-248365Actual
10738100.002023-01-248346Budget
504151.002022-08-268326Actual
2157314.592023-11-2683612Actual
1526513.532023-05-2683211Actual
27457317.752024-05-258328Actual
29797261.692024-07-258368Actual
31604279.002024-09-248315Actual
35942308.002025-01-248313Actual
102490.002022-04-258328Budget
8361153.002022-11-268316Actual
3789206.002022-07-268365Actual
12943128.002023-03-268336Actual
5381200.002022-08-268367Budget
30208155.642024-07-2583613Actual
20192328.362023-10-268318Actual
17191182.902023-07-268368Actual
19598334.002023-10-268313Actual
7706200.002022-10-268318Budget
3731200.002022-07-268315Budget
10983178.002023-01-248367Actual
1384628.002023-04-258326Actual
1898141.002023-09-258356Actual
742950.002022-10-268356Budget
34234466.242024-11-258318Actual
1243976.002023-03-268363Actual
1482792.002023-05-268316Actual
3671189.062025-01-2483311Actual
2093281.002023-11-268316Actual
28488445.002024-06-258317Actual
3221536.932024-09-2483511Actual

Generated 2025-05-25 03:17:15.482 UTC