[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-228326Budget
21247195.022023-11-248328Actual
23644182.002024-02-218363Actual
32014257.152024-09-228328Actual
3653200.002022-07-248364Budget
32607118.002024-10-238373Actual
3292850.002024-10-238356Actual
3180460.002024-09-228356Actual
2095930.002023-11-248326Actual
3966136.002022-07-248336Actual
3865375.002025-03-248356Actual
5975200.002022-09-238315Budget
1496779.002023-05-248366Actual
6635100.002022-09-238328Budget
16568211.002023-07-248363Actual
3803323.102025-02-2183212Actual
4772178.002022-08-248364Actual
424200.002022-04-238365Budget
6696149.572022-09-238368Actual
11577200.002023-02-218315Budget
37245317.002025-02-218364Actual
234790.002022-06-248363Budget
4339219.272022-07-248318Actual
35096102.002024-12-228316Actual
283100.002022-04-238364Budget
11498169.002023-02-218364Actual
31511423.002024-09-228314Actual
31426215.002024-09-228363Actual
2234281.612023-12-2283111Actual
11863100.002023-02-218346Budget
2196031.002023-12-228326Actual
3290297.002024-10-238346Actual
34295219.272024-11-238368Actual
17719137.002023-08-248364Actual
915530.002022-12-228373Budget
5242100.002022-08-248366Budget
36536551.092025-01-228318Actual
24674223.002024-03-238363Actual
3402100.002022-07-248313Budget
24999121.002024-03-238336Actual
16688124.002023-07-248364Actual
31639266.002024-09-228365Actual
16533358.002023-07-248313Actual
27604128.422024-05-2383311Actual
2727997.002024-05-238366Actual
850580.002022-11-248346Budget
9806200.002022-12-228317Budget
2098200.002022-05-248318Budget
3668466.722025-01-2283211Actual
1490864.002023-05-248346Actual
3898473.102025-03-2483211Actual
7021200.002022-10-248364Budget
29352293.002024-07-238315Actual
38240375.002025-03-248313Actual
1968994.002023-10-248373Actual
5322169.002022-08-248317Actual
3106396.512024-08-2383411Actual
7894100.002022-11-248313Budget
2370142.002024-02-218373Actual
1289550.002023-03-248326Budget
30861596.552024-08-238318Actual
1588864.002023-06-248346Actual
9203253.002022-12-228314Actual
29022122.312024-06-2383113Actual
33346113.532024-10-2383611Actual
1426313.532023-04-2383211Actual
7238136.002022-10-248316Actual
2891101.002022-06-248346Actual
39038127.362025-03-2483411Actual
19070265.002023-09-238317Actual
2667200.002022-06-248365Actual
15117384.422023-05-248318Actual
31697124.002024-09-228316Actual
9016100.002022-12-228313Budget
1360291.002023-04-238373Actual
33945133.002024-11-238316Actual
30029118.852024-07-2383112Actual
12565200.002023-03-248314Budget
2101379.002023-11-248346Actual
16781185.002023-07-248365Actual
33853252.002024-11-238315Actual
2579267.002024-04-228373Actual
182044.002022-05-248356Actual
754107.002022-04-238366Actual
17870113.002023-08-248316Actual
2648049.702024-04-2283311Actual
39157128.422025-03-2483112Actual
7160157.002022-10-248365Actual
32821144.002024-10-238316Actual
743039.002022-10-248356Actual
3284834.002024-10-238326Actual
33138210.182024-10-238328Actual
8689180.002022-11-248317Actual
33551148.622024-10-2383213Actual
7706200.002022-10-248318Budget
28844100.762024-06-2383611Actual
25234367.752024-03-238318Actual
14734194.002023-05-248315Actual
1726150.002022-05-248336Actual
37536118.002025-02-218366Actual
5837278.002022-09-238314Actual
4386100.002022-07-248328Budget
29585102.002024-07-238366Actual
12705215.002023-03-248315Actual
11172149.572023-01-228368Actual
12944100.002023-03-248336Budget
22965103.002024-01-228336Actual
26365222.302024-04-228368Actual
9590.002022-04-238363Budget
2286100.002022-06-248313Budget
2881022.042024-06-2383511Actual
30513241.002024-08-238365Actual
8458140.002022-11-248336Actual
1446613.532023-04-2383612Actual
35414217.752024-12-228328Actual
18187135.932023-08-248328Actual
27692126.292024-05-2383611Actual
10923197.002023-01-228317Actual
6213100.002022-09-238336Budget
2437735.872024-02-2183311Actual
1795156.002023-08-248346Actual
3075200.002022-06-248317Budget
6446200.002022-09-238317Budget
22760121.002024-01-228364Actual
11639189.002023-02-218365Actual
34825224.002024-12-228363Actual
7336138.002022-10-248336Actual
907786.002022-12-228363Actual
20782145.002023-11-248364Actual
28902126.292024-06-2383112Actual
1289442.002023-03-248326Actual
31837102.002024-09-228366Actual
683590.002022-10-248363Budget
30923313.212024-08-238368Actual
35328296.002024-12-228367Actual
1866147.002023-09-238373Actual
177398.002022-05-248346Actual
504151.002022-08-248326Actual
10845100.002023-01-228366Budget
31894371.002024-09-228317Actual
6774100.002022-10-248313Budget
4773200.002022-08-248364Budget
38275211.002025-03-248363Actual
33172257.152024-10-238368Actual
12564230.002023-03-248314Actual
14523296.002023-05-248313Actual
21749196.002023-12-228314Actual
33640344.002024-11-238313Actual
31155128.422024-08-2383112Actual
2505134.002024-03-238356Actual
17777135.002023-08-248315Actual
23107225.002024-01-228317Actual
7489100.002022-10-248366Budget
30091173.102024-07-2383612Actual
23915113.002024-02-218316Actual
4120137.002022-07-248366Actual
14769122.002023-05-248365Actual
108490.002022-04-238368Budget
9341163.002022-12-228315Actual
3217304.122022-06-248318Actual
3405262.002024-11-238356Actual
19632220.002023-10-248363Actual
3862777.002025-03-248346Actual
26332231.392024-04-228328Actual
24851143.002024-03-238315Actual
20987115.002023-11-248336Actual
1887474.002023-09-238316Actual
738280.002022-10-248346Budget
17812167.002023-08-248365Actual
7159200.002022-10-248365Budget
25950202.002024-04-228365Actual
1223798.052023-02-218328Actual
3148387.002024-09-228373Actual
26304542.002024-04-228318Actual
391650.002022-07-248326Budget
1960190.002022-05-248317Actual
2546326.292024-03-2383511Actual
11815100.002023-02-218336Budget
3673883.742025-01-2283411Actual
5569100.002022-08-248368Budget
30768358.002024-08-238317Actual
27457317.752024-05-238328Actual
4012100.002022-07-248346Budget
29797261.692024-07-238368Actual
15024295.002023-05-248317Actual
1591457.002023-06-248356Actual
3328576.292024-10-2383311Actual
34353215.662024-11-2383111Actual
2872951.822024-06-2383211Actual
32763282.002024-10-238365Actual
174776.082023-07-2483212Actual
174506.082023-07-2483112Actual
896100.002022-04-238367Budget
728660.002022-10-248326Budget
32550209.002024-10-238363Actual
6214140.002022-09-238336Actual
18159288.972023-08-248318Actual
2692895.002024-05-238373Actual
3857360.002025-03-248326Actual
1348200.002022-05-248314Budget
2875687.992024-06-2383311Actual
37090436.002025-02-218313Actual
21988122.002023-12-228336Actual
1621781.612023-06-2483111Actual
9400185.002022-12-228365Actual
3868100.002022-07-248316Budget
2747110.002022-06-248316Actual
37033157.402025-01-2283613Actual
1027130.002023-01-228373Budget
836178.002022-04-238317Actual
27811211.402024-05-2383612Actual
10984200.002023-01-228367Budget
37001181.962025-01-2283213Actual
19191190.482023-09-238328Actual
2093281.002023-11-248316Actual
3732167.002022-07-248315Actual
1851216.722023-08-2483612Actual
19844135.002023-10-248365Actual
2020100.002022-05-248367Budget
21841194.002023-12-228315Actual
34554110.342024-11-2383112Actual
3138100.002022-06-248367Budget
29855184.812024-07-2383111Actual
2844150.002022-06-248336Actual
36153313.002025-01-228315Actual
2561310.332024-03-2383612Actual
1733156.082023-07-2483411Actual
2777827.362024-05-2383212Actual
8830200.002022-11-248318Budget
14113338.972023-04-238318Actual
4992116.002022-08-248316Actual
648100.002022-04-238346Budget
22251148.052023-12-228328Actual
6695100.002022-09-238368Budget
738393.002022-10-248346Actual
13759117.002023-04-238365Actual
3800586.932025-02-2183112Actual
32306124.172024-09-2283112Actual
3790200.002022-07-248365Budget
29387231.002024-07-238365Actual
3573456.082024-12-2283212Actual
205128.212023-10-2483112Actual
972788.002022-12-228366Actual
976200.002022-04-238318Budget
5090100.002022-08-248336Budget
2609156.002024-04-228346Actual
2071950.002023-11-248373Actual
518464.002022-08-248356Actual

Generated 2025-05-23 16:55:33.858 UTC