[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-09-2483113Actual
2139456.082023-11-2683311Actual
11863100.002023-02-238346Budget
1111080.002023-01-248328Budget
25950202.002024-04-248365Actual
12565200.002023-03-268314Budget
14734194.002023-05-268315Actual
9202200.002022-12-248314Budget
1165142.002022-05-268313Actual
1138830.002023-02-238373Budget
3718290.002025-02-238373Actual
4338200.002022-07-268318Budget
37338248.002025-02-238365Actual
32821144.002024-10-258316Actual
12110200.002023-02-238367Budget
2099260.182022-05-268318Actual
391764.002022-07-268326Actual
505133.002022-04-258316Actual
37947123.102025-02-2383611Actual
26871282.002024-05-258363Actual
245502.892024-02-2383212Actual
31426215.002024-09-248363Actual
2997100.002022-06-268366Budget
30385393.002024-08-258314Actual
31546240.002024-09-248364Actual
8081256.002022-11-268314Actual
4386100.002022-07-268328Budget
36598219.272025-01-248368Actual
36478290.002025-01-248367Actual
2291089.002024-01-248316Actual
7894100.002022-11-268313Budget
36386104.002025-01-248366Actual
22725211.002024-01-248314Actual
2301767.002024-01-248356Actual
29642383.002024-07-258317Actual
14141137.452023-04-258328Actual
34616197.572024-11-2583612Actual
13664153.002023-04-258364Actual
11250100.002023-02-238313Budget
1019380.002023-01-248363Budget
4259167.002022-07-268367Actual
8879135.932022-11-268328Actual
21988122.002023-12-248336Actual
9400185.002022-12-248365Actual
3405262.002024-11-258356Actual
8610112.002022-11-268366Actual
1898141.002023-09-258356Actual
1360291.002023-04-258373Actual
23142257.002024-01-248367Actual
25262179.872024-03-258328Actual
2057015.652023-10-2683612Actual
9576100.002022-12-248336Budget
38125113.532025-02-2383113Actual
1176650.002023-02-238326Budget
1243880.002023-03-268363Budget
1833337.992023-08-2683311Actual
1549132.002022-05-268365Actual
19191190.482023-09-258328Actual
2716647.002024-05-258326Actual
3865375.002025-03-268356Actual
28523247.002024-06-258367Actual
601200.002022-04-258336Budget
19163437.452023-09-258318Actual
36095284.002025-01-248364Actual
3137138.002022-06-268367Actual
4012100.002022-07-268346Budget
33760376.002024-11-258314Actual
195106.082023-09-2583212Actual
4260200.002022-07-268367Budget
2494476.002024-03-258316Actual
1526513.532023-05-2683211Actual
1164100.002022-05-268313Budget
39099147.572025-03-2683611Actual
2337545.442024-01-2483311Actual
10458180.002023-01-248315Actual
29855184.812024-07-2583111Actual
234674.002022-06-268363Actual
23764167.002024-02-238364Actual
181950.002022-05-268356Budget
16097342.002023-06-268318Actual
1025134.422022-04-258328Actual
27896234.592024-05-2583213Actual
3127587.222024-08-2583113Actual
3172439.002024-09-248326Actual
35236101.002024-12-248366Actual
3438141.192024-11-2583211Actual
34141387.002024-11-258317Actual
1632613.532023-06-2683511Actual
13178200.002023-03-268317Budget
6446200.002022-09-258317Budget
39038127.362025-03-2683411Actual
2071950.002023-11-268373Actual
1895555.002023-09-258346Actual
2039349.702023-10-2683411Actual
15807100.002023-06-268316Actual
37451120.002025-02-238336Actual
164189.272023-06-2683112Actual
18929105.002023-09-258336Actual
34733141.612024-11-2583613Actual
3685596.512025-01-2483112Actual
27692126.292024-05-2583611Actual
37477102.002025-02-238346Actual
38067225.232025-02-2383612Actual
108490.002022-04-258368Budget
966942.002022-12-248356Actual
28581554.122024-06-258318Actual
38546106.002025-03-268316Actual
1222102.002022-05-268363Actual
2831834.002024-06-258326Actual
34000144.002024-11-258336Actual
10692141.002023-01-248336Actual
1998369.002023-10-268346Actual
6695100.002022-09-258368Budget
363200.002022-04-258315Budget
458580.002022-08-268363Budget
14557237.002023-05-268363Actual
14175167.752023-04-258368Actual
31697124.002024-09-248316Actual
742950.002022-10-268356Budget
2645343.312024-04-2483211Actual
2142153.952023-11-2683411Actual
31928311.002024-09-248367Actual
9017127.002022-12-248313Actual
220890.002022-05-268368Budget
154118.212023-05-2683112Actual
30420310.002024-08-258364Actual
1629948.632023-06-2683411Actual
691330.002022-10-268373Budget
4524100.002022-08-268313Budget
2603721.002024-04-248326Actual
37593353.002025-02-238317Actual
31752143.002024-09-248336Actual
1487200.002022-05-268315Budget
466240.002022-08-268373Budget
32728293.002024-10-258315Actual
38360450.002025-03-268314Actual
1800983.002023-08-268366Actual
19632220.002023-10-268363Actual
11718123.002023-02-238316Actual
2154010.332023-11-2683112Actual
3558884.802024-12-2483411Actual
3582581.962024-12-2483113Actual
2144811.402023-11-2683511Actual
6696149.572022-09-258368Actual
3688324.162025-01-2483212Actual
2890100.002022-06-268346Budget
648100.002022-04-258346Budget
20627372.002023-11-268313Actual
1847911.402023-08-2683112Actual
4525113.002022-08-268313Actual
2473285.002022-06-268314Actual
1772100.002022-05-268346Budget
17191182.902023-07-268368Actual
4772178.002022-08-268364Actual
23107225.002024-01-248317Actual
36974164.412025-01-2483113Actual
1730435.872023-07-2683311Actual
915530.002022-12-248373Budget
2747110.002022-06-268316Actual
34353215.662024-11-2583111Actual
38601155.002025-03-268336Actual
24851143.002024-03-258315Actual
8219184.002022-11-268315Actual
3652157.002022-07-268364Actual
3075200.002022-06-268317Budget
245239.272024-02-2383112Actual
16039230.002023-06-268367Actual
9479140.002022-12-248316Actual
4914200.002022-08-268365Budget
28643214.722024-06-258368Actual
13319200.002023-03-268318Budget
21161178.002023-11-268367Actual
4120137.002022-07-268366Actual
1733156.082023-07-2683411Actual
21219395.032023-11-268318Actual
2254817.782023-12-2483612Actual
24203310.182024-02-238318Actual
10378135.002023-01-248364Actual
37396116.002025-02-238316Actual
8080200.002022-11-268314Budget
4013101.002022-07-268346Actual
10844115.002023-01-248366Actual
1303860.002023-03-268356Budget
6775155.002022-10-268313Actual
177398.002022-05-268346Actual
31986478.362024-09-248318Actual
6834103.002022-10-268363Actual
14018197.002023-04-258317Actual
12705215.002023-03-268315Actual
743039.002022-10-268356Actual
1395988.002023-04-258366Actual
16894106.002023-07-268336Actual
35506146.512024-12-2483111Actual
2947238.002024-07-258326Actual
1349217.002022-05-268314Actual
10516100.002023-01-248365Budget
12767126.002023-03-268365Actual
28609226.842024-06-258328Actual
3328576.292024-10-2583311Actual
1131180.002023-02-238363Budget
35151132.002024-12-248336Actual
2437735.872024-02-2383311Actual
223217.002022-04-258314Actual
32340168.852024-09-2483612Actual
1851216.722023-08-2683612Actual
29910110.342024-07-2583311Actual
5321200.002022-08-268317Budget
35328296.002024-12-248367Actual
2497120.002024-03-258326Actual
10133121.002023-01-248313Actual
1830614.592023-08-2683211Actual
3402100.002022-07-268313Budget
5570141.992022-08-268368Actual
1186286.002023-02-238346Actual
518360.002022-08-268356Budget
602130.002022-04-258336Actual
2530147.002022-06-268364Actual
15145143.512023-05-268328Actual
6117100.002022-09-258316Budget
2535486.932024-03-2583111Actual
11498169.002023-02-238364Actual
504100.002022-04-258316Budget
11437260.002023-02-238314Actual
1485436.002023-05-268326Actual
1836037.992023-08-2683411Actual
1461444.002023-05-268373Actual
3671189.062025-01-2483311Actual
2234281.612023-12-2483111Actual
7489100.002022-10-268366Budget
3627336.002025-01-248326Actual
29049232.842024-06-2583213Actual
222200.002022-04-258314Budget
12189200.002023-02-238318Budget
10738100.002023-01-248346Budget
1493455.002023-05-268356Actual
2045448.632023-10-2683611Actual
2538213.532024-03-2583211Actual
3635370.002025-01-248356Actual
3676543.312025-01-2483511Actual
2196031.002023-12-248326Actual
1490864.002023-05-268346Actual
1789732.002023-08-268326Actual
37627303.002025-02-238367Actual
423140.002022-04-258365Actual
7816108.662022-10-268368Actual
2286100.002022-06-268313Budget
2666115.652024-04-2483612Actual
26990240.002024-05-258364Actual

Generated 2025-05-25 10:18:23.008 UTC