[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-248364Budget
9866200.002022-12-238367Budget
5136100.002022-08-258346Budget
32048254.122024-09-238368Actual
12944100.002023-03-258336Budget
1390070.002023-04-248346Actual
37536118.002025-02-228366Actual
164189.272023-06-2583112Actual
1222102.002022-05-258363Actual
7160157.002022-10-258365Actual
22130222.002023-12-238317Actual
2996130.002022-06-258366Actual
2144811.402023-11-2583511Actual
37947123.102025-02-2283611Actual
3857360.002025-03-258326Actual
38686117.002025-03-258366Actual
255816.082024-03-2483212Actual
7755116.232022-10-258328Actual
14734194.002023-05-258315Actual
33795242.002024-11-248364Actual
2093281.002023-11-258316Actual
34141387.002024-11-248317Actual
1251647.002023-03-258373Actual
32425224.062024-09-2383213Actual
37627303.002025-02-228367Actual
27220106.002024-05-248346Actual
3405262.002024-11-248356Actual
38836470.792025-03-258318Actual
14642209.002023-05-258314Actual
10458180.002023-01-238315Actual
781580.002022-10-258368Budget
12047200.002023-02-228317Budget
3590280.002022-07-258314Budget
1960190.002022-05-258317Actual
7020162.002022-10-258364Actual
6696149.572022-09-248368Actual
35648115.652024-12-2383611Actual
1765741.002023-08-258373Actual
2656852.892024-04-2383611Actual
4992116.002022-08-258316Actual
504050.002022-08-258326Budget
35328296.002024-12-238367Actual
1027036.002023-01-238373Actual
3071190.002024-08-248366Actual
21749196.002023-12-238314Actual
518464.002022-08-258356Actual
13177174.002023-03-258317Actual
962280.002022-12-238346Budget
9575138.002022-12-238336Actual
2653411.402024-04-2383511Actual
840955.002022-11-258326Actual
1485436.002023-05-258326Actual
30029118.852024-07-2483112Actual
2746100.002022-06-258316Budget
35236101.002024-12-238366Actual
5897133.002022-09-248364Actual
36564217.752025-01-238328Actual
3673883.742025-01-2383411Actual
3138100.002022-06-258367Budget
282165.002022-04-248364Actual
2893025.232024-06-2483212Actual
1895555.002023-09-248346Actual
2671974.942024-04-2383113Actual
20747241.002023-11-258314Actual
1789732.002023-08-258326Actual
6775155.002022-10-258313Actual
518360.002022-08-258356Budget
5460200.002022-08-258318Budget
14523296.002023-05-258313Actual
1243880.002023-03-258363Budget
1936540.122023-09-2483411Actual
38898237.452025-03-258368Actual
20099258.002023-10-258317Actual
16894106.002023-07-258336Actual
18723137.002023-09-248364Actual
21841194.002023-12-238315Actual
19191190.482023-09-248328Actual
11172149.572023-01-238368Actual
5837278.002022-09-248314Actual
1196893.002023-02-228366Actual
23262155.632024-01-238368Actual
20253222.302023-10-258368Actual
2139456.082023-11-2583311Actual
195106.082023-09-2483212Actual
1303860.002023-03-258356Budget
1392651.002023-04-248356Actual
1131180.002023-02-228363Budget
12767126.002023-03-258365Actual
4260200.002022-07-258367Budget
2473142.002024-03-248373Actual
3731200.002022-07-258315Budget
1526513.532023-05-2583211Actual
1349217.002022-05-258314Actual
8080200.002022-11-258314Budget
30923313.212024-08-248368Actual
17925125.002023-08-258336Actual
36301144.002025-01-238336Actual
8219184.002022-11-258315Actual
17777135.002023-08-258315Actual
33172257.152024-10-248368Actual
29797261.692024-07-248368Actual
279440.002022-06-258326Budget
4446100.002022-07-258368Budget
2095930.002023-11-258326Actual
8141175.002022-11-258364Actual
14113338.972023-04-248318Actual
69655.002022-04-248356Actual
2727997.002024-05-248366Actual
32635493.002024-10-248314Actual
999290.002022-12-238328Budget
3556187.992024-12-2383311Actual
34790375.002024-12-238313Actual
11578204.002023-02-228315Actual
5509100.002022-08-258328Budget
2042028.422023-10-2583511Actual
11863100.002023-02-228346Budget
3438141.192024-11-2483211Actual
33466170.982024-10-2483612Actual
3059860.002024-08-248326Actual
2193376.002023-12-238316Actual
108490.002022-04-248368Budget
683590.002022-10-258363Budget
223217.002022-04-248314Actual
648100.002022-04-248346Budget
21630312.002023-12-238313Actual
3833264.002025-03-258373Actual
346479.002022-07-258363Actual
1303777.002023-03-258356Actual
25733213.002024-04-238363Actual
28609226.842024-06-248328Actual
2242453.952023-12-2383411Actual
188088.002022-05-258366Actual
3005725.232024-07-2483212Actual
22605351.002024-01-238313Actual
19225157.142023-09-248368Actual
835200.002022-04-248317Budget
2837290.002024-06-248346Actual
20874181.002023-11-258365Actual
19105259.002023-09-248367Actual
13239177.002023-03-258367Actual
31036117.782024-08-2483311Actual
28701185.872024-06-2483111Actual
37090436.002025-02-228313Actual
19957111.002023-10-258336Actual
3582581.962024-12-2383113Actual
3328576.292024-10-2483311Actual
3627336.002025-01-238326Actual
2370142.002024-02-228373Actual
12626182.002023-03-258364Actual
34496167.782024-11-2483611Actual
30571125.002024-08-248316Actual
13664153.002023-04-248364Actual
26871282.002024-05-248363Actual
7628200.002022-10-258367Budget
20840177.002023-11-258315Actual
11577200.002023-02-228315Budget
36797100.762025-01-2383611Actual
2881022.042024-06-2483511Actual
1523780.552023-05-2583111Actual
1493455.002023-05-258356Actual
1165142.002022-05-258313Actual
222200.002022-04-248314Budget
2020100.002022-05-258367Budget
32607118.002024-10-248373Actual
30420310.002024-08-248364Actual
1559360.002023-06-258373Actual
30513241.002024-08-248365Actual
144089.272023-04-2483112Actual
1694646.002023-07-258356Actual
24111251.002024-02-228317Actual
3172439.002024-09-238326Actual
23764167.002024-02-228364Actual
2716647.002024-05-248326Actual
6774100.002022-10-258313Budget
803232.002022-11-258373Actual
122390.002022-05-258363Budget
8281140.002022-11-258365Actual
1078560.002023-01-238356Budget
3443594.382024-11-2483411Actual
977273.812022-04-248318Actual
25950202.002024-04-238365Actual
12627200.002023-03-258364Budget
37245317.002025-02-228364Actual
12564230.002023-03-258314Actual
29139397.002024-07-248313Actual
3862777.002025-03-258346Actual
952751.002022-12-238326Actual
5976206.002022-09-248315Actual
743039.002022-10-258356Actual
16159234.422023-06-258368Actual
13428191.992023-03-258368Actual
234674.002022-06-258363Actual
10595120.002023-01-238316Actual
8457100.002022-11-258336Budget
31426215.002024-09-238363Actual
1387484.002023-04-248336Actual
1881100.002022-05-258366Budget
214690.002022-05-258328Budget
11111143.512023-01-238328Actual
9576100.002022-12-238336Budget
1138830.002023-02-228373Budget
3284834.002024-10-248326Actual
21783103.002023-12-238364Actual
2765844.382024-05-2483511Actual
29294222.002024-07-248364Actual
167640.002022-05-258326Budget
24886147.002024-03-248365Actual
2494476.002024-03-248316Actual
37805136.932025-02-2283111Actual
3966136.002022-07-258336Actual
26779162.662024-04-2383613Actual
3789206.002022-07-258365Actual
31639266.002024-09-238365Actual
2648049.702024-04-2383311Actual
9944200.002022-12-238318Budget
1487200.002022-05-258315Budget
3292850.002024-10-248356Actual
1838711.402023-08-2583511Actual
28902126.292024-06-2483112Actual
35123.002022-04-248313Actual
14882109.002023-05-258336Actual
4852209.002022-08-258315Actual
154118.212023-05-2583112Actual
2239746.502023-12-2383311Actual
18929105.002023-09-248336Actual
2508495.002024-03-248366Actual
27336332.002024-05-248317Actual
7567264.002022-10-258317Actual
2611748.002024-04-238356Actual
34674157.402024-11-2483113Actual
1827867.782023-08-2583111Actual
27692126.292024-05-2483611Actual
14141137.452023-04-248328Actual
23857163.002024-02-228365Actual
19632220.002023-10-258363Actual
1890139.002023-09-248326Actual
1866147.002023-09-248373Actual
25915234.002024-04-238315Actual
1496779.002023-05-258366Actual
9263200.002022-12-238364Budget
1692072.002023-07-258346Actual
29677273.002024-07-248367Actual
2947238.002024-07-248326Actual
12768100.002023-03-258365Budget
30981148.632024-08-2483111Actual
25698293.002024-04-238313Actual
602130.002022-04-248336Actual
20782145.002023-11-258364Actual

Generated 2025-05-24 17:39:32.153 UTC