[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-018346Budget
7706200.002022-10-318318Budget
12109138.002023-02-288367Actual
18723137.002023-09-308364Actual
3966136.002022-07-318336Actual
7755116.232022-10-318328Actual
35293356.002024-12-298317Actual
10054164.722022-12-298368Actual
282165.002022-04-308364Actual
23644182.002024-02-288363Actual
29971116.722024-07-3083611Actual
8611100.002022-12-018366Budget
5508160.182022-08-318328Actual
30768358.002024-08-308317Actual
3067858.002024-08-308356Actual
2543634.802024-03-3083411Actual
23609331.002024-02-288313Actual
36797100.762025-01-2983611Actual
8457100.002022-12-018336Budget
9203253.002022-12-298314Actual
154118.212023-05-3183112Actual
33466170.982024-10-3083612Actual
2405467.002024-02-288366Actual
18604202.002023-09-308363Actual
2890100.002022-07-018346Budget
3402694.002024-11-308346Actual
3591245.002022-07-318314Actual
1429051.822023-04-3083311Actual
33138210.182024-10-308328Actual
13099101.002023-03-318366Actual
22965103.002024-01-298336Actual
10595120.002023-01-298316Actual
11063200.002023-01-298318Budget
3005725.232024-07-3083212Actual
26990240.002024-05-308364Actual
5090100.002022-08-318336Budget
22640202.002024-01-298363Actual
22165225.002023-12-298367Actual
26746227.572024-04-2983213Actual
4711240.002022-08-318314Actual
12376124.002023-03-318313Actual
36443414.002025-01-298317Actual
5569100.002022-08-318368Budget
13759117.002023-04-308365Actual
26836345.002024-05-308313Actual
17157126.842023-07-318328Actual
2042028.422023-10-3183511Actual
7894100.002022-12-018313Budget
27081195.002024-05-308365Actual
3800586.932025-02-2883112Actual
3106396.512024-08-3083411Actual
691330.002022-10-318373Budget
738393.002022-10-318346Actual
2502566.002024-03-308346Actual
31097126.292024-08-3083611Actual
1176650.002023-02-288326Budget
31894371.002024-09-298317Actual
8361153.002022-12-018316Actual
2668200.002022-07-018365Budget
64984.002022-04-308346Actual
30265417.002024-08-308313Actual
28431111.002024-06-308366Actual
2352010.332024-01-2983112Actual
144089.272023-04-3083112Actual
31155128.422024-08-3083112Actual
8140200.002022-12-018364Budget
2692895.002024-05-308373Actual
887890.002022-12-018328Budget
1772100.002022-05-318346Budget
214690.002022-05-318328Budget
23822179.002024-02-288315Actual
2402264.002024-02-288356Actual
2234281.612023-12-2983111Actual
2667200.002022-07-018365Actual
28609226.842024-06-308328Actual
39337213.542025-03-3183613Actual
32458141.612024-09-2983613Actual
2245784.802023-12-2983611Actual
29855184.812024-07-3083111Actual
2601062.002024-04-298316Actual
18689220.002023-09-308314Actual
28198264.002024-06-308315Actual
22818173.002024-01-298315Actual
30029118.852024-07-3083112Actual
17777135.002023-08-318315Actual
1027036.002023-01-298373Actual
31511423.002024-09-298314Actual
35038195.002024-12-298365Actual
33404101.822024-10-3083112Actual
8080200.002022-12-018314Budget
18187135.932023-08-318328Actual
38956160.342025-03-3183111Actual
3127587.222024-08-3083113Actual
2340252.892024-01-2983411Actual
2881022.042024-06-3083511Actual
1303777.002023-03-318356Actual
2996130.002022-07-018366Actual
11577200.002023-02-288315Budget
1544416.722023-05-3183612Actual
1960190.002022-05-318317Actual
2031186.932023-10-3183111Actual
2839869.002024-06-308356Actual
12564230.002023-03-318314Actual
405960.002022-07-318356Budget
13664153.002023-04-308364Actual
38778255.002025-03-318367Actual
10594100.002023-01-298316Budget
34000144.002024-11-308336Actual
32248101.822024-09-2983611Actual
7336138.002022-10-318336Actual
1138830.002023-02-288373Budget
3512345.002024-12-298326Actual
9399200.002022-12-298365Budget
1223680.002023-02-288328Budget
15862115.002023-07-018336Actual
1461444.002023-05-318373Actual
9993196.542022-12-298328Actual
9262196.002022-12-298364Actual
11436200.002023-02-288314Budget
13543250.002023-04-308363Actual
38067225.232025-02-2883612Actual
34945290.002024-12-298364Actual
1349217.002022-05-318314Actual
1395988.002023-04-308366Actual
9576100.002022-12-298336Budget
1409100.002022-05-318364Budget
19957111.002023-10-318336Actual
1485436.002023-05-318326Actual
2036622.042023-10-3183311Actual
2609156.002024-04-298346Actual
12627200.002023-03-318364Budget
3653200.002022-07-318364Budget
1628100.002022-05-318316Budget
31302155.642024-08-3083213Actual
35648115.652024-12-2983611Actual
2786978.452024-05-3083113Actual
37033157.402025-01-2983613Actual
2154010.332023-12-0183112Actual
24639372.002024-03-308313Actual
1083126.842022-04-308368Actual
3718290.002025-02-288373Actual
6038200.002022-09-308365Budget
1692072.002023-07-318346Actual
8938105.632022-12-018368Actual
977273.812022-04-308318Actual
30513241.002024-08-308365Actual
616453.002022-09-308326Actual
9944200.002022-12-298318Budget
4386100.002022-07-318328Budget
2508495.002024-03-308366Actual
3732167.002022-07-318315Actual
35448257.152024-12-298368Actual
2807891.002024-06-308373Actual
6774100.002022-10-318313Budget
1289442.002023-03-318326Actual
3397240.002024-11-308326Actual
29797261.692024-07-308368Actual
25950202.002024-04-298365Actual
36061480.002025-01-298314Actual
32728293.002024-10-308315Actual
1559360.002023-07-018373Actual
1936540.122023-09-3083411Actual
9865139.002022-12-298367Actual
1990295.002023-10-318316Actual
33172257.152024-10-308368Actual
28964153.952024-06-3083612Actual
1531950.762023-05-3183411Actual
11111143.512023-01-298328Actual
20627372.002023-12-018313Actual
29937103.952024-07-3083411Actual
2650746.502024-04-2983411Actual
24759220.002024-03-308314Actual
12705215.002023-03-318315Actual
616550.002022-09-308326Budget
1724970.972023-07-3183111Actual
6508180.002022-09-308367Actual
2653411.402024-04-2983511Actual
21247195.022023-12-018328Actual
17071169.002023-07-318367Actual
8219184.002022-12-018315Actual
2656852.892024-04-2983611Actual
3901173.102025-03-3183311Actual
234790.002022-07-018363Budget
3865375.002025-03-318356Actual
2196031.002023-12-298326Actual
1833337.992023-08-3183311Actual
2746100.002022-07-018316Budget
36301144.002025-01-298336Actual
1939228.422023-09-3083511Actual
10379200.002023-01-298364Budget
32635493.002024-10-308314Actual
2346266.722024-01-2983611Actual
1131180.002023-02-288363Budget
31697124.002024-09-298316Actual
9017127.002022-12-298313Actual
5136100.002022-08-318346Budget
34408101.822024-11-3083311Actual
3443594.382024-11-3083411Actual
571183.002022-09-308363Actual
10515146.002023-01-298365Actual
3803323.102025-02-2883212Actual
3558884.802024-12-2983411Actual
28346163.002024-06-308336Actual
31752143.002024-09-298336Actual
2893025.232024-06-3083212Actual
1303860.002023-03-318356Budget
2473285.002022-07-018314Actual
13428191.992023-03-318368Actual
11250100.002023-02-288313Budget
27986398.002024-06-308313Actual
35386466.242024-12-298318Actual
1866147.002023-09-308373Actual
11816137.002023-02-288336Actual
895143.002022-04-308367Actual
35003335.002024-12-298315Actual
2546326.292024-03-3083511Actual
14141137.452023-04-308328Actual
19632220.002023-10-318363Actual
10516100.002023-01-298365Budget
6834103.002022-10-318363Actual
33887271.002024-11-308365Actual
24264234.422024-02-288368Actual
4445157.142022-07-318368Actual
601200.002022-04-308336Budget
36656202.892025-01-2983111Actual
283100.002022-04-308364Budget
15536197.002023-07-018363Actual
20782145.002023-12-018364Actual
29910110.342024-07-3083311Actual
424200.002022-04-308365Budget
21783103.002023-12-298364Actual
4772178.002022-08-318364Actual
4121100.002022-07-318366Budget
3918556.082025-03-3183212Actual
8751200.002022-12-018367Budget
12990112.002023-03-318346Actual
354240.002022-07-318373Budget
1636043.312023-07-0183611Actual
7707226.842022-10-318318Actual
1730435.872023-07-3183311Actual
1881100.002022-05-318366Budget
2039349.702023-10-3183411Actual
1942567.782023-09-3083611Actual
6775155.002022-10-318313Actual
33583238.102024-10-3083613Actual
16653246.002023-07-318314Actual
16688124.002023-07-318364Actual
9400185.002022-12-298365Actual

Generated 2025-05-31 01:39:07.669 UTC