[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-248318Budget
15807100.002023-06-258316Actual
21988122.002023-12-238336Actual
12110200.002023-02-228367Budget
893780.002022-11-258368Budget
1836037.992023-08-2583411Actual
26836345.002024-05-248313Actual
3100940.122024-08-2483211Actual
36301144.002025-01-238336Actual
2144811.402023-11-2583511Actual
3591245.002022-07-258314Actual
4387178.362022-07-258328Actual
37536118.002025-02-228366Actual
35852167.922024-12-2383213Actual
144355.012023-04-2483212Actual
16097342.002023-06-258318Actual
36974164.412025-01-2383113Actual
2538213.532024-03-2483211Actual
915424.002022-12-238373Actual
33172257.152024-10-248368Actual
3627336.002025-01-238326Actual
3331272.042024-10-2483411Actual
12188245.032023-02-228318Actual
19070265.002023-09-248317Actual
30981148.632024-08-2483111Actual
9590.002022-04-248363Budget
29910110.342024-07-2483311Actual
17036237.002023-07-258317Actual
21664232.002023-12-238363Actual
16746185.002023-07-258315Actual
1632613.532023-06-2583511Actual
28609226.842024-06-248328Actual
1446613.532023-04-2483612Actual
5322169.002022-08-258317Actual
25915234.002024-04-238315Actual
9479140.002022-12-238316Actual
2305095.002024-01-238366Actual
154118.212023-05-2583112Actual
1064350.002023-01-238326Budget
2875687.992024-06-2483311Actual
15749163.002023-06-258365Actual
2036622.042023-10-2583311Actual
5896200.002022-09-248364Budget
3685596.512025-01-2383112Actual
29937103.952024-07-2483411Actual
10844115.002023-01-238366Actual
32458141.612024-09-2383613Actual
5570141.992022-08-258368Actual
2458212.462024-02-2283612Actual
15714146.002023-06-258315Actual
28488445.002024-06-248317Actual
16533358.002023-07-258313Actual
31036117.782024-08-2483311Actual
7021200.002022-10-258364Budget
177398.002022-05-258346Actual
2667200.002022-06-258365Actual
5136100.002022-08-258346Budget
1019380.002023-01-238363Budget
3556187.992024-12-2383311Actual
2837290.002024-06-248346Actual
29294222.002024-07-248364Actual
2352010.332024-01-2383112Actual
37090436.002025-02-228313Actual
2549667.782024-03-2483611Actual
29855184.812024-07-2483111Actual
222200.002022-04-248314Budget
405960.002022-07-258356Budget
630860.002022-09-248356Budget
2872951.822024-06-2483211Actual
2540932.672024-03-2483311Actual
2095930.002023-11-258326Actual
5509100.002022-08-258328Budget
2093281.002023-11-258316Actual
13099101.002023-03-258366Actual
1493455.002023-05-258356Actual
3966136.002022-07-258336Actual
2370142.002024-02-228373Actual
2394218.002024-02-228326Actual
6037164.002022-09-248365Actual
11577200.002023-02-228315Budget
2786978.452024-05-2483113Actual
34910451.002024-12-238314Actual
4199200.002022-07-258317Budget
2000943.002023-10-258356Actual
2531100.002022-06-258364Budget
38360450.002025-03-258314Actual
18187135.932023-08-258328Actual
26332231.392024-04-238328Actual
25141306.002024-03-248317Actual
14882109.002023-05-258336Actual
5243112.002022-08-258366Actual
1960190.002022-05-258317Actual
8751200.002022-11-258367Budget
3789206.002022-07-258365Actual
255816.082024-03-2483212Actual
2746100.002022-06-258316Budget
1496779.002023-05-258366Actual
1289550.002023-03-258326Budget
18816185.002023-09-248365Actual
27549179.492024-05-2483111Actual
11969100.002023-02-228366Budget
17812167.002023-08-258365Actual
34234466.242024-11-248318Actual
234790.002022-06-258363Budget
9945361.692022-12-238318Actual
14523296.002023-05-258313Actual
32821144.002024-10-248316Actual
30513241.002024-08-248365Actual
2615066.002024-04-238366Actual
952751.002022-12-238326Actual
25855187.002024-04-238364Actual
38956160.342025-03-2583111Actual
3438141.192024-11-2483211Actual
855172.002022-11-258356Actual
11863100.002023-02-228346Budget
29174217.002024-07-248363Actual
38125113.532025-02-2283113Actual
907786.002022-12-238363Actual
3862777.002025-03-258346Actual
571080.002022-09-248363Budget
29500153.002024-07-248336Actual
2645343.312024-04-2383211Actual
2332063.532024-01-2383111Actual
1959200.002022-05-258317Budget
34554110.342024-11-2483112Actual
6261114.002022-09-248346Actual
11437260.002023-02-228314Actual
19163437.452023-09-248318Actual
3403132.002022-07-258313Actual
14734194.002023-05-258315Actual
15117384.422023-05-258318Actual
17191182.902023-07-258368Actual
3512345.002024-12-238326Actual
18220210.182023-08-258368Actual
25296187.452024-03-248368Actual
1303777.002023-03-258356Actual
102490.002022-04-248328Budget
3343224.162024-10-2483212Actual
2443112.462024-02-2283511Actual
12847100.002023-03-258316Budget
1931114.592023-09-2483211Actual
1395988.002023-04-248366Actual
17777135.002023-08-258315Actual
601200.002022-04-248336Budget
28346163.002024-06-248336Actual
205128.212023-10-2583112Actual
2045448.632023-10-2583611Actual
1724970.972023-07-2583111Actual
12627200.002023-03-258364Budget
27692126.292024-05-2483611Actual
28140242.002024-06-248364Actual
2133962.462023-11-2583111Actual
37593353.002025-02-228317Actual
850479.002022-11-258346Actual
2239746.502023-12-2383311Actual
10594100.002023-01-238316Budget
4386100.002022-07-258328Budget
31697124.002024-09-238316Actual
2291089.002024-01-238316Actual
20840177.002023-11-258315Actual
22165225.002023-12-238367Actual
3067858.002024-08-248356Actual
27220106.002024-05-248346Actual
36246150.002025-01-238316Actual
27929243.362024-05-2483613Actual
36188207.002025-01-238365Actual
3402100.002022-07-258313Budget
55346.002022-04-248326Actual
513765.002022-08-258346Actual
27491211.692024-05-248368Actual
32425224.062024-09-2383213Actual
17600237.002023-08-258363Actual
3217304.122022-06-258318Actual
8141175.002022-11-258364Actual
9806200.002022-12-238317Budget
28021254.002024-06-248363Actual
24851143.002024-03-248315Actual
2242453.952023-12-2383411Actual
38240375.002025-03-258313Actual
1429051.822023-04-2483311Actual
6445264.002022-09-248317Actual
1190945.002023-02-228356Actual
12189200.002023-02-228318Budget
31639266.002024-09-238365Actual
3290297.002024-10-248346Actual
9203253.002022-12-238314Actual
346580.002022-07-258363Budget
188088.002022-05-258366Actual
967050.002022-12-238356Budget
30803276.002024-08-248367Actual
19598334.002023-10-258313Actual
3148387.002024-09-238373Actual
12705215.002023-03-258315Actual
34701171.432024-11-2483213Actual
36443414.002025-01-238317Actual
2106996.002023-11-258366Actual
13664153.002023-04-248364Actual
7336138.002022-10-258336Actual
21630312.002023-12-238313Actual
24231169.272024-02-228328Actual
3673883.742025-01-2383411Actual
1954111.402023-09-2483612Actual
748886.002022-10-258366Actual
1588864.002023-06-258346Actual
279529.002022-06-258326Actual
1005380.002022-12-238368Budget
6695100.002022-09-248368Budget
10595120.002023-01-238316Actual
26956372.002024-05-248314Actual
37210471.002025-02-228314Actual
12377100.002023-03-258313Budget
7159200.002022-10-258365Budget
30029118.852024-07-2483112Actual
3590280.002022-07-258314Budget
2193376.002023-12-238316Actual
1725200.002022-05-258336Budget
33138210.182024-10-248328Actual
21247195.022023-11-258328Actual
242535.002022-06-258373Actual
23142257.002024-01-238367Actual
3284834.002024-10-248326Actual
2237035.872023-12-2383211Actual
962377.002022-12-238346Actual
38546106.002025-03-258316Actual
5381200.002022-08-258367Budget
1550200.002022-05-258365Budget
12565200.002023-03-258314Budget
23915113.002024-02-228316Actual
5460200.002022-08-258318Budget
30385393.002024-08-248314Actual
3216200.002022-06-258318Budget
17157126.842023-07-258328Actual
20192328.362023-10-258318Actual
7100152.002022-10-258315Actual
234674.002022-06-258363Actual
6586266.242022-09-248318Actual
9016100.002022-12-238313Budget
38836470.792025-03-258318Actual
33346113.532024-10-2483611Actual
29259385.002024-07-248314Actual
1727726.292023-07-2583211Actual
22725211.002024-01-238314Actual
738280.002022-10-258346Budget
195106.082023-09-2483212Actual
2340252.892024-01-2383411Actual
34262281.392024-11-248328Actual
1423567.782023-04-2483111Actual
21749196.002023-12-238314Actual

Generated 2025-05-24 21:25:59.222 UTC