[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-248318Budget
37947123.102025-02-2183611Actual
38956160.342025-03-2483111Actual
601200.002022-04-238336Budget
12109138.002023-02-218367Actual
5381200.002022-08-248367Budget
1490864.002023-05-248346Actual
29500153.002024-07-238336Actual
2844150.002022-06-248336Actual
1697998.002023-07-248366Actual
35852167.922024-12-2283213Actual
9263200.002022-12-228364Budget
2843200.002022-06-248336Budget
1624511.402023-06-2483211Actual
10845100.002023-01-228366Budget
1165142.002022-05-248313Actual
26990240.002024-05-238364Actual
3325869.912024-10-2383211Actual
35386466.242024-12-228318Actual
31036117.782024-08-2383311Actual
9202200.002022-12-228314Budget
4710280.002022-08-248314Budget
36095284.002025-01-228364Actual
7707226.842022-10-248318Actual
34825224.002024-12-228363Actual
363200.002022-04-238315Budget
21664232.002023-12-228363Actual
2342914.592024-01-2283511Actual
1176768.002023-02-218326Actual
12990112.002023-03-248346Actual
38152141.612025-02-2183213Actual
4446100.002022-07-248368Budget
2472200.002022-06-248314Budget
154118.212023-05-2483112Actual
1629111.002022-05-248316Actual
33052278.002024-10-238367Actual
37747296.542025-02-218368Actual
1881100.002022-05-248366Budget
14642209.002023-05-248314Actual
7336138.002022-10-248336Actual
1138921.002023-02-218373Actual
35976233.002025-01-228363Actual
8690200.002022-11-248317Budget
3100940.122024-08-2383211Actual
3857360.002025-03-248326Actual
25698293.002024-04-228313Actual
728660.002022-10-248326Budget
34408101.822024-11-2383311Actual
5461345.032022-08-248318Actual
3918556.082025-03-2483212Actual
17685175.002023-08-248314Actual
13319200.002023-03-248318Budget
2549667.782024-03-2383611Actual
23107225.002024-01-228317Actual
3148387.002024-09-228373Actual
12298100.002023-02-218368Budget
2473142.002024-03-238373Actual
1531950.762023-05-2483411Actual
7239100.002022-10-248316Budget
35414217.752024-12-228328Actual
36598219.272025-01-228368Actual
1800983.002023-08-248366Actual
2650746.502024-04-2283411Actual
2610200.002022-06-248315Actual
2095930.002023-11-248326Actual
7816108.662022-10-248368Actual
24759220.002024-03-238314Actual
181950.002022-05-248356Budget
4339219.272022-07-248318Actual
38488293.002025-03-248365Actual
18220210.182023-08-248368Actual
29763213.212024-07-238328Actual
15501408.002023-06-248313Actual
2508495.002024-03-238366Actual
5569100.002022-08-248368Budget
12377100.002023-03-248313Budget
20747241.002023-11-248314Actual
19163437.452023-09-238318Actual
2020100.002022-05-248367Budget
33583238.102024-10-2383613Actual
31155128.422024-08-2383112Actual
11499200.002023-02-218364Budget
1628100.002022-05-248316Budget
2648049.702024-04-2283311Actual
1529233.742023-05-2483311Actual
37627303.002025-02-218367Actual
1429051.822023-04-2383311Actual
3517780.002024-12-228346Actual
26871282.002024-05-238363Actual
3290297.002024-10-238346Actual
34176222.002024-11-238367Actual
37125292.002025-02-218363Actual
25950202.002024-04-228365Actual
2000943.002023-10-248356Actual
3177881.002024-09-228346Actual
7628200.002022-10-248367Budget
14557237.002023-05-248363Actual
30300242.002024-08-238363Actual
1583420.002023-06-248326Actual
1395988.002023-04-238366Actual
35942308.002025-01-228313Actual
32048254.122024-09-228368Actual
39099147.572025-03-2483611Actual
7706200.002022-10-248318Budget
1725200.002022-05-248336Budget
31986478.362024-09-228318Actual
1968994.002023-10-248373Actual
835200.002022-04-238317Budget
1629948.632023-06-2483411Actual
1360291.002023-04-238373Actual
3869129.002022-07-248316Actual
1243880.002023-03-248363Budget
39304231.082025-03-2483213Actual
3862777.002025-03-248346Actual
2293721.002024-01-228326Actual
13664153.002023-04-238364Actual
1887474.002023-09-238316Actual
27549179.492024-05-2383111Actual
8830200.002022-11-248318Budget
4993100.002022-08-248316Budget
3265114.722022-06-248328Actual
6446200.002022-09-238317Budget
11815100.002023-02-218336Budget
8141175.002022-11-248364Actual
32458141.612024-09-2283613Actual
4199200.002022-07-248317Budget
10516100.002023-01-228365Budget
10458180.002023-01-228315Actual
743039.002022-10-248356Actual
3106396.512024-08-2383411Actual
19225157.142023-09-238368Actual
30265417.002024-08-238313Actual
2656852.892024-04-2283611Actual
35885162.662024-12-2283613Actual
1482792.002023-05-248316Actual
8831231.392022-11-248318Actual
518464.002022-08-248356Actual
19751116.002023-10-248364Actual
26304542.002024-04-228318Actual
19070265.002023-09-238317Actual
2505134.002024-03-238356Actual
31894371.002024-09-228317Actual
332490.002022-06-248368Budget
1392651.002023-04-238356Actual
1588864.002023-06-248346Actual
1078668.002023-01-228356Actual
8281140.002022-11-248365Actual
6507200.002022-09-238367Budget
5836280.002022-09-238314Budget
2245784.802023-12-2283611Actual
35706134.802024-12-2283112Actual
424200.002022-04-238365Budget
34674157.402024-11-2383113Actual
24674223.002024-03-238363Actual
194835.012023-09-2383112Actual
4259167.002022-07-248367Actual
32306124.172024-09-2283112Actual
2039349.702023-10-2483411Actual
38864179.872025-03-248328Actual
5509100.002022-08-248328Budget
22251148.052023-12-228328Actual
2443112.462024-02-2183511Actual
20874181.002023-11-248365Actual
3635370.002025-01-228356Actual
38183266.172025-02-2183613Actual
6696149.572022-09-238368Actual
9262196.002022-12-228364Actual
32728293.002024-10-238315Actual
364172.002022-04-238315Actual
29971116.722024-07-2383611Actual
15145143.512023-05-248328Actual
1647610.332023-06-2483612Actual
2724650.002024-05-238356Actual
12767126.002023-03-248365Actual
11640100.002023-02-218365Budget
5090100.002022-08-248336Budget
1936540.122023-09-2383411Actual
9479140.002022-12-228316Actual
1251647.002023-03-248373Actual
5897133.002022-09-238364Actual
17157126.842023-07-248328Actual
2157314.592023-11-2483612Actual
19844135.002023-10-248365Actual
683590.002022-10-248363Budget
2394218.002024-02-218326Actual
10319200.002023-01-228314Budget
10054164.722022-12-228368Actual
1223680.002023-02-218328Budget
2098200.002022-05-248318Budget
2777827.362024-05-2383212Actual
2947238.002024-07-238326Actual
36564217.752025-01-228328Actual
12188245.032023-02-218318Actual
2031186.932023-10-2483111Actual
24793104.002024-03-238364Actual
9866200.002022-12-228367Budget
38836470.792025-03-248318Actual
2201475.002023-12-228346Actual
2872951.822024-06-2383211Actual
33853252.002024-11-238315Actual
6213100.002022-09-238336Budget
9726100.002022-12-228366Budget
3520351.002024-12-228356Actual
630751.002022-09-238356Actual
13099101.002023-03-248366Actual
3397240.002024-11-238326Actual
10923197.002023-01-228317Actual
16097342.002023-06-248318Actual
6586266.242022-09-238318Actual
9865139.002022-12-228367Actual
2831834.002024-06-238326Actual
28233256.002024-06-238365Actual
5508160.182022-08-248328Actual
9341163.002022-12-228315Actual
22640202.002024-01-228363Actual
28523247.002024-06-238367Actual
16039230.002023-06-248367Actual
1636043.312023-06-2483611Actual
13240200.002023-03-248367Budget
7020162.002022-10-248364Actual
391764.002022-07-248326Actual
2668200.002022-06-248365Budget
1196893.002023-02-218366Actual
2727997.002024-05-238366Actual
37477102.002025-02-218346Actual
6214140.002022-09-238336Actual
36301144.002025-01-228336Actual
55346.002022-04-238326Actual
12768100.002023-03-248365Budget
21281169.272023-11-248368Actual
22818173.002024-01-228315Actual
19809163.002023-10-248315Actual
22223295.032023-12-228318Actual
2172143.002023-12-228373Actual
3331272.042024-10-2383411Actual
326490.002022-06-248328Budget
37245317.002025-02-218364Actual
1336780.002023-03-248328Budget
6775155.002022-10-248313Actual
1064350.002023-01-228326Budget
22284158.662023-12-228368Actual
27604128.422024-05-2383311Actual
20192328.362023-10-248318Actual
1559360.002023-06-248373Actual
12297129.872023-02-218368Actual
12846109.002023-03-248316Actual
3783332.672025-02-2183211Actual
3213482.682024-09-2283211Actual

Generated 2025-05-23 04:25:50.187 UTC