[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-288364Budget
2843200.002022-07-018336Budget
1186286.002023-02-288346Actual
6261114.002022-09-308346Actual
9575138.002022-12-298336Actual
1772100.002022-05-318346Budget
1485436.002023-05-318326Actual
11063200.002023-01-298318Budget
2473142.002024-03-308373Actual
13664153.002023-04-308364Actual
35767225.232024-12-2983612Actual
1686628.002023-07-318326Actual
25855187.002024-04-298364Actual
354240.002022-07-318373Budget
3558884.802024-12-2983411Actual
242535.002022-07-018373Actual
1549132.002022-05-318365Actual
36564217.752025-01-298328Actual
3118344.382024-08-3083212Actual
12188245.032023-02-288318Actual
34408101.822024-11-3083311Actual
4260200.002022-07-318367Budget
6446200.002022-09-308317Budget
2645343.312024-04-2983211Actual
26990240.002024-05-308364Actual
8610112.002022-12-018366Actual
466240.002022-08-318373Budget
1243880.002023-03-318363Budget
850479.002022-12-018346Actual
1636043.312023-07-0183611Actual
30861596.552024-08-308318Actual
1959200.002022-05-318317Budget
25733213.002024-04-298363Actual
2765844.382024-05-3083511Actual
504151.002022-08-318326Actual
6961200.002022-10-318314Budget
31334159.152024-08-3083613Actual
3458243.312024-11-3083212Actual
4851200.002022-08-318315Budget
9400185.002022-12-298365Actual
4445157.142022-07-318368Actual
952660.002022-12-298326Budget
742950.002022-10-318356Budget
29082155.642024-06-3083613Actual
39304231.082025-03-3183213Actual
10318217.002023-01-298314Actual
1827867.782023-08-3183111Actual
8140200.002022-12-018364Budget
5648100.002022-09-308313Budget
33138210.182024-10-308328Actual
25141306.002024-03-308317Actual
29937103.952024-07-3083411Actual
19717192.002023-10-318314Actual
2839869.002024-06-308356Actual
23644182.002024-02-288363Actual
12991100.002023-03-318346Budget
406057.002022-07-318356Actual
1526513.532023-05-3183211Actual
32048254.122024-09-298368Actual
32607118.002024-10-308373Actual
504050.002022-08-318326Budget
7628200.002022-10-318367Budget
8282200.002022-12-018365Budget
896100.002022-04-308367Budget
2154010.332023-12-0183112Actual
2473285.002022-07-018314Actual
7816108.662022-10-318368Actual
25820270.002024-04-298314Actual
18187135.932023-08-318328Actual
31986478.362024-09-298318Actual
10133121.002023-01-298313Actual
3553479.482024-12-2983211Actual
3075200.002022-07-018317Budget
2955256.002024-07-308356Actual
2432260.332024-02-2883111Actual
3331272.042024-10-3083411Actual
2601062.002024-04-298316Actual
19598334.002023-10-318313Actual
967050.002022-12-298356Budget
279529.002022-07-018326Actual
1624511.402023-07-0183211Actual
2530147.002022-07-018364Actual
2609156.002024-04-298346Actual
13098100.002023-03-318366Budget
616453.002022-09-308326Actual
30091173.102024-07-3083612Actual
17036237.002023-07-318317Actual
31697124.002024-09-298316Actual
27491211.692024-05-308368Actual
13630167.002023-04-308314Actual
2667200.002022-07-018365Actual
15501408.002023-07-018313Actual
11251158.002023-02-288313Actual
18816185.002023-09-308365Actual
5570141.992022-08-318368Actual
27048281.002024-05-308315Actual
3137138.002022-07-018367Actual
2458212.462024-02-2883612Actual
220890.002022-05-318368Budget
1164100.002022-05-318313Budget
9576100.002022-12-298336Budget
38453253.002025-03-318315Actual
20220178.362023-10-318328Actual
9016100.002022-12-298313Budget
5509100.002022-08-318328Budget
748886.002022-10-318366Actual
36974164.412025-01-2983113Actual
1591457.002023-07-018356Actual
19844135.002023-10-318365Actual
10923197.002023-01-298317Actual
1426313.532023-04-3083211Actual
28609226.842024-06-308328Actual
27194150.002024-05-308336Actual
13508341.002023-04-308313Actual
578840.002022-09-308373Budget
8938105.632022-12-018368Actual
754107.002022-04-308366Actual
5382136.002022-08-318367Actual
2692895.002024-05-308373Actual
28844100.762024-06-3083611Actual
2139456.082023-12-0183311Actual
8458140.002022-12-018336Actual
21664232.002023-12-298363Actual
1131180.002023-02-288363Budget
10378135.002023-01-298364Actual
3688324.162025-01-2983212Actual
1936540.122023-09-3083411Actual
738280.002022-10-318346Budget
2299160.002024-01-298346Actual
164189.272023-07-0183112Actual
29797261.692024-07-308368Actual
1887474.002023-09-308316Actual
1496779.002023-05-318366Actual
24203310.182024-02-288318Actual
3627336.002025-01-298326Actual
28431111.002024-06-308366Actual
14523296.002023-05-318313Actual
2786978.452024-05-3083113Actual
28902126.292024-06-3083112Actual
28643214.722024-06-308368Actual
2071950.002023-12-018373Actual
31837102.002024-09-298366Actual
9479140.002022-12-298316Actual
167749.002022-05-318326Actual
4446100.002022-07-318368Budget
293859.002022-07-018356Actual
18569419.002023-09-308313Actual
38275211.002025-03-318363Actual
3106396.512024-08-3083411Actual
1078560.002023-01-298356Budget
10516100.002023-01-298365Budget
4524100.002022-08-318313Budget
3405262.002024-11-308356Actual
2039349.702023-10-3183411Actual
3172439.002024-09-298326Actual
1629948.632023-07-0183411Actual
2286100.002022-07-018313Budget
6960220.002022-10-318314Actual
2656852.892024-04-2983611Actual
36797100.762025-01-2983611Actual
3488294.002024-12-298373Actual
1739280.552023-07-3183611Actual
39277122.312025-03-3183113Actual
2716647.002024-05-308326Actual
1490864.002023-05-318346Actual
13177174.002023-03-318317Actual
32961129.002024-10-308366Actual
24111251.002024-02-288317Actual
2538213.532024-03-3083211Actual
5461345.032022-08-318318Actual
279440.002022-07-018326Budget
9866200.002022-12-298367Budget
10691100.002023-01-298336Budget
850580.002022-12-018346Budget
22725211.002024-01-298314Actual
35414217.752024-12-298328Actual
326490.002022-07-018328Budget
3138100.002022-07-018367Budget
30571125.002024-08-308316Actual
34616197.572024-11-3083612Actual
2893025.232024-06-3083212Actual
15536197.002023-07-018363Actual
2142153.952023-12-0183411Actual
5090100.002022-08-318336Budget
16894106.002023-07-318336Actual
3676543.312025-01-2983511Actual
2405467.002024-02-288366Actual
26365222.302024-04-298368Actual
39038127.362025-03-3183411Actual
2666115.652024-04-2983612Actual
37887120.972025-02-2883411Actual
4992116.002022-08-318316Actual
2878396.512024-06-3083411Actual
29971116.722024-07-3083611Actual
282165.002022-04-308364Actual
29855184.812024-07-3083111Actual
1954111.402023-09-3083612Actual
1027130.002023-01-298373Budget
728660.002022-10-318326Budget
1431735.872023-04-3083411Actual
181950.002022-05-318356Budget
10594100.002023-01-298316Budget
728763.002022-10-318326Actual
2045448.632023-10-3183611Actual
31546240.002024-09-298364Actual
4387178.362022-07-318328Actual
1727726.292023-07-3183211Actual
5242100.002022-08-318366Budget
16533358.002023-07-318313Actual
518464.002022-08-318356Actual
21281169.272023-12-018368Actual
19105259.002023-09-308367Actual
12847100.002023-03-318316Budget
1735814.592023-07-3183511Actual
16097342.002023-07-018318Actual
2747110.002022-07-018316Actual
3284834.002024-10-308326Actual
34910451.002024-12-298314Actual
2546326.292024-03-3083511Actual
9202200.002022-12-298314Budget
616550.002022-09-308326Budget
38686117.002025-03-318366Actual
23200285.932024-01-298318Actual
2543634.802024-03-3083411Actual
18929105.002023-09-308336Actual
8281140.002022-12-018365Actual
29259385.002024-07-308314Actual
2671974.942024-04-2983113Actual
225155.012023-12-2983112Actual
30478264.002024-08-308315Actual
3898473.102025-03-3183211Actual
26065100.002024-04-298336Actual
30420310.002024-08-308364Actual
952751.002022-12-298326Actual
7627191.002022-10-318367Actual
29500153.002024-07-308336Actual
34496167.782024-11-3083611Actual
32106167.782024-09-2983111Actual
1550200.002022-05-318365Budget
34733141.612024-11-3083613Actual
37860116.722025-02-2883311Actual
10984200.002023-01-298367Budget
55240.002022-04-308326Budget
9342200.002022-12-298315Budget
3906515.652025-03-3183511Actual
1629111.002022-05-318316Actual
11719100.002023-02-288316Budget
33018402.002024-10-308317Actual

Generated 2025-05-30 21:37:32.381 UTC