[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-06-018315Actual
2342914.592024-01-3083511Actual
1627236.932023-07-0283311Actual
12768100.002023-04-018365Budget
2807891.002024-07-018373Actual
32340168.852024-09-3083612Actual
25915234.002024-04-308315Actual
850580.002022-12-028346Budget
18066268.002023-09-018317Actual
1392651.002023-05-018356Actual
38125113.532025-03-0183113Actual
27896234.592024-05-3183213Actual
2601062.002024-04-308316Actual
10319200.002023-01-308314Budget
27604128.422024-05-3183311Actual
10378135.002023-01-308364Actual
15024295.002023-06-018317Actual
1830614.592023-09-0183211Actual
8611100.002022-12-028366Budget
154118.212023-06-0183112Actual
3402100.002022-08-018313Budget
2405467.002024-02-298366Actual
972788.002022-12-308366Actual
26244248.002024-04-308367Actual
35151132.002024-12-308336Actual
7100152.002022-11-018315Actual
2136734.802023-12-0283211Actual
27371266.002024-05-318367Actual
31604279.002024-09-308315Actual
1446613.532023-05-0183612Actual
14018197.002023-05-018317Actual
12048187.002023-03-018317Actual
174776.082023-08-0183212Actual
24111251.002024-02-298317Actual
3127587.222024-08-3183113Actual
2242453.952023-12-3083411Actual
26209320.002024-04-308317Actual
11063200.002023-01-308318Budget
738280.002022-11-018346Budget
1931114.592023-10-0183211Actual
2508495.002024-03-318366Actual
33795242.002024-12-018364Actual
976200.002022-05-018318Budget
12846109.002023-04-018316Actual
27429429.882024-05-318318Actual
4200158.002022-08-018317Actual
2157314.592023-12-0283612Actual
9400185.002022-12-308365Actual
205395.012023-11-0183212Actual
1409100.002022-06-018364Budget
10924200.002023-01-308317Budget
33640344.002024-12-018313Actual
32048254.122024-09-308368Actual
38240375.002025-04-018313Actual
33052278.002024-10-318367Actual
9342200.002022-12-308315Budget
8751200.002022-12-028367Budget
1881100.002022-06-018366Budget
3100940.122024-08-3183211Actual
10132100.002023-01-308313Budget
3076248.002022-07-028317Actual
24886147.002024-03-318365Actual
14642209.002023-06-018314Actual
102490.002022-05-018328Budget
10515146.002023-01-308365Actual
728660.002022-11-018326Budget
23857163.002024-02-298365Actual
30981148.632024-08-3183111Actual
181950.002022-06-018356Budget
2579267.002024-04-308373Actual
1898141.002023-10-018356Actual
37860116.722025-03-0183311Actual
896100.002022-05-018367Budget
1697998.002023-08-018366Actual
2172143.002023-12-308373Actual
466240.002022-09-018373Budget
38898237.452025-04-018368Actual
29937103.952024-07-3183411Actual
424200.002022-05-018365Budget
283100.002022-05-018364Budget
7159200.002022-11-018365Budget
9993196.542022-12-308328Actual
11436200.002023-03-018314Budget
29677273.002024-07-318367Actual
6508180.002022-10-018367Actual
27139104.002024-05-318316Actual
7099200.002022-11-018315Budget
2653411.402024-04-3083511Actual
39099147.572025-04-0183611Actual
6214140.002022-10-018336Actual
5569100.002022-09-018368Budget
36095284.002025-01-308364Actual
28233256.002024-07-018365Actual
9203253.002022-12-308314Actual
2299160.002024-01-308346Actual
16125157.142023-07-028328Actual
30861596.552024-08-318318Actual
22725211.002024-01-308314Actual
21841194.002023-12-308315Actual
1692072.002023-08-018346Actual
37245317.002025-03-018364Actual
7755116.232022-11-018328Actual
11577200.002023-03-018315Budget
1384628.002023-05-018326Actual
8282200.002022-12-028365Budget
29855184.812024-07-3183111Actual
31426215.002024-09-308363Actual
3800586.932025-03-0183112Actual
2473142.002024-03-318373Actual
39157128.422025-04-0183112Actual
2645343.312024-04-3083211Actual
748886.002022-11-018366Actual
31097126.292024-08-3183611Actual
64984.002022-05-018346Actual
32398139.852024-09-3083113Actual
36301144.002025-01-308336Actual
4387178.362022-08-018328Actual
1336780.002023-04-018328Budget
30176181.962024-07-3183213Actual
29049232.842024-07-0183213Actual
3653200.002022-08-018364Budget
12767126.002023-04-018365Actual
1559360.002023-07-028373Actual
2154010.332023-12-0283112Actual
6634135.932022-10-018328Actual
1960190.002022-06-018317Actual
205128.212023-11-0183112Actual
29910110.342024-07-3183311Actual
13664153.002023-05-018364Actual
2502566.002024-03-318346Actual
3590280.002022-08-018314Budget
9806200.002022-12-308317Budget
6586266.242022-10-018318Actual
4121100.002022-08-018366Budget
13366146.542023-04-018328Actual
188088.002022-06-018366Actual
37713304.122025-03-018328Actual
8361153.002022-12-028316Actual
3898473.102025-04-0183211Actual
35885162.662024-12-3083613Actual
2952688.002024-07-318346Actual
28964153.952024-07-0183612Actual
31302155.642024-08-3183213Actual
2765844.382024-05-3183511Actual
2033925.232023-11-0183211Actual
2844150.002022-07-028336Actual
2561310.332024-03-3183612Actual
2144811.402023-12-0283511Actual
33853252.002024-12-018315Actual
13099101.002023-04-018366Actual
24851143.002024-03-318315Actual
9944200.002022-12-308318Budget
24639372.002024-03-318313Actual
1725200.002022-06-018336Budget
55346.002022-05-018326Actual
220890.002022-06-018368Budget
7239100.002022-11-018316Budget
26956372.002024-05-318314Actual
27811211.402024-05-3183612Actual
3783332.672025-03-0183211Actual
8830200.002022-12-028318Budget
15621183.002023-07-028314Actual
33404101.822024-10-3183112Actual
7336138.002022-11-018336Actual
32550209.002024-10-318363Actual
24999121.002024-03-318336Actual
225155.012023-12-3083112Actual
3718290.002025-03-018373Actual
3373276.002024-12-018373Actual
38067225.232025-03-0183612Actual
738393.002022-11-018346Actual
8457100.002022-12-028336Budget
7021200.002022-11-018364Budget
3582581.962024-12-3083113Actual
12376124.002023-04-018313Actual
2747110.002022-07-028316Actual
3791417.782025-03-0183511Actual
9575138.002022-12-308336Actual
7627191.002022-11-018367Actual
11251158.002023-03-018313Actual
6635100.002022-10-018328Budget
1025134.422022-05-018328Actual
5242100.002022-09-018366Budget
616453.002022-10-018326Actual
2193376.002023-12-308316Actual
391764.002022-08-018326Actual
1186286.002023-03-018346Actual
32106167.782024-09-3083111Actual
3075200.002022-07-028317Budget
1196893.002023-03-018366Actual
803330.002022-12-028373Budget
2955256.002024-07-318356Actual
34141387.002024-12-018317Actual
504100.002022-05-018316Budget
29139397.002024-07-318313Actual
2923196.002024-07-318373Actual
7238136.002022-11-018316Actual
354240.002022-08-018373Budget
38275211.002025-04-018363Actual
19163437.452023-10-018318Actual
34910451.002024-12-308314Actual
2472200.002022-07-028314Budget
30091173.102024-07-3183612Actual
3561518.842024-12-3083511Actual
4259167.002022-08-018367Actual
35003335.002024-12-308315Actual
14175167.752023-05-018368Actual
32961129.002024-10-318366Actual
3750371.002025-03-018356Actual
17036237.002023-08-018317Actual
28488445.002024-07-018317Actual
8458140.002022-12-028336Actual
17777135.002023-09-018315Actual
22818173.002024-01-308315Actual
36188207.002025-01-308365Actual
915530.002022-12-308373Budget
23228152.602024-01-308328Actual
2042028.422023-11-0183511Actual
6695100.002022-10-018368Budget
34554110.342024-12-0183112Actual
1624511.402023-07-0283211Actual
2346266.722024-01-3083611Actual
966942.002022-12-308356Actual
37477102.002025-03-018346Actual
28346163.002024-07-018336Actual
38778255.002025-04-018367Actual
38488293.002025-04-018365Actual
3553479.482024-12-3083211Actual
11062295.032023-01-308318Actual
32425224.062024-09-3083213Actual
31334159.152024-08-3183613Actual
3106396.512024-08-3183411Actual
30265417.002024-08-318313Actual
38601155.002025-04-018336Actual
10984200.002023-01-308367Budget
14882109.002023-06-018336Actual
20253222.302023-11-018368Actual
21783103.002023-12-308364Actual
1800983.002023-09-018366Actual
37125292.002025-03-018363Actual
33551148.622024-10-3183213Actual
850479.002022-12-028346Actual
11640100.002023-03-018365Budget
4852209.002022-09-018315Actual
15656141.002023-07-028364Actual
22965103.002024-01-308336Actual
15059227.002023-06-018367Actual
13319200.002023-04-018318Budget

Generated 2025-05-31 07:14:36.412 UTC