[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-02-188328Budget
20662221.002023-11-218363Actual
1588864.002023-06-218346Actual
35096102.002024-12-198316Actual
30478264.002024-08-208315Actual
13427100.002023-03-218368Budget
12767126.002023-03-218365Actual
26956372.002024-05-208314Actual
27811211.402024-05-2083612Actual
5460200.002022-08-218318Budget
2291089.002024-01-198316Actual
64984.002022-04-208346Actual
8689180.002022-11-218317Actual
144355.012023-04-2083212Actual
9262196.002022-12-198364Actual
2473285.002022-06-218314Actual
601200.002022-04-208336Budget
30626120.002024-08-208336Actual
122390.002022-05-218363Budget
3446234.802024-11-2083511Actual
952660.002022-12-198326Budget
3438141.192024-11-2083211Actual
20099258.002023-10-218317Actual
7020162.002022-10-218364Actual
2473142.002024-03-208373Actual
4338200.002022-07-218318Budget
205128.212023-10-2183112Actual
3668466.722025-01-1983211Actual
3965100.002022-07-218336Budget
391764.002022-07-218326Actual
3137138.002022-06-218367Actual
29585102.002024-07-208366Actual
3221536.932024-09-1983511Actual
37451120.002025-02-188336Actual
22223295.032023-12-198318Actual
504100.002022-04-208316Budget
283100.002022-04-208364Budget
35003335.002024-12-198315Actual
13630167.002023-04-208314Actual
10844115.002023-01-198366Actual
2724650.002024-05-208356Actual
2036622.042023-10-2183311Actual
32607118.002024-10-208373Actual
29971116.722024-07-2083611Actual
5461345.032022-08-218318Actual
28964153.952024-06-2083612Actual
21281169.272023-11-218368Actual
7706200.002022-10-218318Budget
34234466.242024-11-208318Actual
2000943.002023-10-218356Actual
5570141.992022-08-218368Actual
14175167.752023-04-208368Actual
835200.002022-04-208317Budget
2923196.002024-07-208373Actual
27194150.002024-05-208336Actual
31604279.002024-09-198315Actual
405960.002022-07-218356Budget
30803276.002024-08-208367Actual
6037164.002022-09-208365Actual
5090100.002022-08-218336Budget
15501408.002023-06-218313Actual
37713304.122025-02-188328Actual
2334841.192024-01-1983211Actual
20220178.362023-10-218328Actual
32188108.212024-09-1983411Actual
35506146.512024-12-1983111Actual
214690.002022-05-218328Budget
18159288.972023-08-218318Actual
1928381.612023-09-2083111Actual
1461444.002023-05-218373Actual
1176650.002023-02-188326Budget
2201475.002023-12-198346Actual
22760121.002024-01-198364Actual
33018402.002024-10-208317Actual
1694646.002023-07-218356Actual
3966136.002022-07-218336Actual
15059227.002023-05-218367Actual
220890.002022-05-218368Budget
3556187.992024-12-1983311Actual
2494476.002024-03-208316Actual
2136734.802023-11-2183211Actual
1789732.002023-08-218326Actual
1303777.002023-03-218356Actual
2508495.002024-03-208366Actual
37125292.002025-02-188363Actual
3591245.002022-07-218314Actual
2287139.002022-06-218313Actual
33110425.332024-10-208318Actual
3148387.002024-09-198373Actual
2093281.002023-11-218316Actual
2878396.512024-06-2083411Actual
9590.002022-04-208363Budget
458580.002022-08-218363Budget
18723137.002023-09-208364Actual
1164100.002022-05-218313Budget
23609331.002024-02-188313Actual
9341163.002022-12-198315Actual
27491211.692024-05-208368Actual
803330.002022-11-218373Budget
2716647.002024-05-208326Actual
1960190.002022-05-218317Actual
35852167.922024-12-1983213Actual
1851216.722023-08-2183612Actual
11498169.002023-02-188364Actual
8360100.002022-11-218316Budget
1408154.002022-05-218364Actual
3071190.002024-08-208366Actual
8220200.002022-11-218315Budget
19844135.002023-10-218365Actual
130030.002022-05-218373Budget
25234367.752024-03-208318Actual
11251158.002023-02-188313Actual
5975200.002022-09-208315Budget
14557237.002023-05-218363Actual
4121100.002022-07-218366Budget
36443414.002025-01-198317Actual
164189.272023-06-2183112Actual
30385393.002024-08-208314Actual
2148251.822023-11-2183611Actual
2394218.002024-02-188326Actual
1196893.002023-02-188366Actual
3791417.782025-02-1883511Actual
2101379.002023-11-218346Actual
1078668.002023-01-198356Actual
24145188.002024-02-188367Actual
8140200.002022-11-218364Budget
2154010.332023-11-2183112Actual
10923197.002023-01-198317Actual
2988341.192024-07-2083211Actual
1526513.532023-05-2183211Actual
26209320.002024-04-198317Actual
3869129.002022-07-218316Actual
37090436.002025-02-188313Actual
602130.002022-04-208336Actual
3517780.002024-12-198346Actual
3671189.062025-01-1983311Actual
2667200.002022-06-218365Actual
803232.002022-11-218373Actual
2615066.002024-04-198366Actual
1243976.002023-03-218363Actual
27750136.932024-05-2083112Actual
1423567.782023-04-2083111Actual
34733141.612024-11-2083613Actual
38956160.342025-03-2183111Actual
26990240.002024-05-208364Actual
34701171.432024-11-2083213Actual
222200.002022-04-208314Budget
8831231.392022-11-218318Actual
2440453.952024-02-1883411Actual
34353215.662024-11-2083111Actual
10319200.002023-01-198314Budget
332490.002022-06-218368Budget
29174217.002024-07-208363Actual
346580.002022-07-218363Budget
907690.002022-12-198363Budget
466342.002022-08-218373Actual
33760376.002024-11-208314Actual
12943128.002023-03-218336Actual
6117100.002022-09-208316Budget
2535486.932024-03-2083111Actual
2446584.802024-02-1883611Actual
31511423.002024-09-198314Actual
1933822.042023-09-2083311Actual
2997100.002022-06-218366Budget
3405262.002024-11-208356Actual
1833337.992023-08-2183311Actual
18220210.182023-08-218368Actual
3590280.002022-07-218314Budget
1830614.592023-08-2183211Actual
33795242.002024-11-208364Actual
1387484.002023-04-208336Actual
34616197.572024-11-2083612Actual
616453.002022-09-208326Actual
1348200.002022-05-218314Budget
8361153.002022-11-218316Actual
10378135.002023-01-198364Actual
28701185.872024-06-2083111Actual
3065271.002024-08-208346Actual
245502.892024-02-1883212Actual
11437260.002023-02-188314Actual
31837102.002024-09-198366Actual
346479.002022-07-218363Actual
755100.002022-04-208366Budget
1027036.002023-01-198373Actual
9202200.002022-12-198314Budget
10594100.002023-01-198316Budget
2098200.002022-05-218318Budget
36797100.762025-01-1983611Actual
32458141.612024-09-1983613Actual
32670298.002024-10-208364Actual
30300242.002024-08-208363Actual
7755116.232022-10-218328Actual
2872951.822024-06-2083211Actual
22965103.002024-01-198336Actual
39099147.572025-03-2183611Actual
25698293.002024-04-198313Actual
34100.002022-04-208313Budget
2286100.002022-06-218313Budget
30265417.002024-08-208313Actual
5321200.002022-08-218317Budget
13178200.002023-03-218317Budget
32550209.002024-10-208363Actual
2095930.002023-11-218326Actual
1550200.002022-05-218365Budget
36598219.272025-01-198368Actual
14882109.002023-05-218336Actual
9399200.002022-12-198365Budget
3328576.292024-10-2083311Actual
6508180.002022-09-208367Actual
11171100.002023-01-198368Budget
8610112.002022-11-218366Actual
34554110.342024-11-2083112Actual
3520351.002024-12-198356Actual
5242100.002022-08-218366Budget
1662599.002023-07-218373Actual
23142257.002024-01-198367Actual
36188207.002025-01-198365Actual
35038195.002024-12-198365Actual
23970117.002024-02-188336Actual
28346163.002024-06-208336Actual
19809163.002023-10-218315Actual
3918556.082025-03-2183212Actual
2645343.312024-04-1983211Actual
25855187.002024-04-198364Actual
11639189.002023-02-188365Actual
2242453.952023-12-1983411Actual
13724203.002023-04-208315Actual
8458140.002022-11-218336Actual
2831834.002024-06-208326Actual
2004278.002023-10-218366Actual
1392651.002023-04-208356Actual
2355212.462024-01-1983612Actual
18569419.002023-09-208313Actual
3177881.002024-09-198346Actual
33853252.002024-11-208315Actual
1895555.002023-09-208346Actual
32763282.002024-10-208365Actual
242535.002022-06-218373Actual
37747296.542025-02-188368Actual
17685175.002023-08-218314Actual
1409100.002022-05-218364Budget
3783332.672025-02-1883211Actual
24999121.002024-03-208336Actual
15621183.002023-06-218314Actual
1739280.552023-07-2183611Actual
683590.002022-10-218363Budget
25733213.002024-04-198363Actual
1686628.002023-07-218326Actual

Generated 2025-05-21 02:36:57.925 UTC