[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-248316Budget
2172143.002023-12-248373Actual
19632220.002023-10-268363Actual
39099147.572025-03-2683611Actual
12706200.002023-03-268315Budget
29910110.342024-07-2583311Actual
23262155.632024-01-248368Actual
1387484.002023-04-258336Actual
8752169.002022-11-268367Actual
4120137.002022-07-268366Actual
2716647.002024-05-258326Actual
6961200.002022-10-268314Budget
1724970.972023-07-2683111Actual
28233256.002024-06-258365Actual
6038200.002022-09-258365Budget
6260100.002022-09-258346Budget
12188245.032023-02-238318Actual
2293721.002024-01-248326Actual
1392651.002023-04-258356Actual
728763.002022-10-268326Actual
2508495.002024-03-258366Actual
38956160.342025-03-2683111Actual
25234367.752024-03-258318Actual
14734194.002023-05-268315Actual
504050.002022-08-268326Budget
7755116.232022-10-268328Actual
1797736.002023-08-268356Actual
36916151.832025-01-2483612Actual
4121100.002022-07-268366Budget
29735479.882024-07-258318Actual
205395.012023-10-2683212Actual
13098100.002023-03-268366Budget
795490.002022-11-268363Actual
20253222.302023-10-268368Actual
3213482.682024-09-2483211Actual
3035794.002024-08-258373Actual
1735814.592023-07-2683511Actual
3627336.002025-01-248326Actual
35236101.002024-12-248366Actual
3438141.192024-11-2583211Actual
2615066.002024-04-248366Actual
630751.002022-09-258356Actual
1535377.362023-05-2683611Actual
11718123.002023-02-238316Actual
2505134.002024-03-258356Actual
25950202.002024-04-248365Actual
2346266.722024-01-2483611Actual
15536197.002023-06-268363Actual
13318288.972023-03-268318Actual
23142257.002024-01-248367Actual
1939228.422023-09-2583511Actual
11172149.572023-01-248368Actual
2837290.002024-06-258346Actual
154118.212023-05-2683112Actual
11250100.002023-02-238313Budget
32821144.002024-10-258316Actual
33551148.622024-10-2583213Actual
8080200.002022-11-268314Budget
22725211.002024-01-248314Actual
28609226.842024-06-258328Actual
22760121.002024-01-248364Actual
3590280.002022-07-268314Budget
2947238.002024-07-258326Actual
2154010.332023-11-2683112Actual
3180460.002024-09-248356Actual
13099101.002023-03-268366Actual
25698293.002024-04-248313Actual
3265114.722022-06-268328Actual
28021254.002024-06-258363Actual
16125157.142023-06-268328Actual
38864179.872025-03-268328Actual
2843200.002022-06-268336Budget
35003335.002024-12-248315Actual
34825224.002024-12-248363Actual
2305095.002024-01-248366Actual
16894106.002023-07-268336Actual
9341163.002022-12-248315Actual
27604128.422024-05-2583311Actual
2540932.672024-03-2583311Actual
33110425.332024-10-258318Actual
108490.002022-04-258368Budget
21219395.032023-11-268318Actual
10594100.002023-01-248316Budget
1131089.002023-02-238363Actual
3059860.002024-08-258326Actual
32670298.002024-10-258364Actual
2099260.182022-05-268318Actual
64984.002022-04-258346Actual
30478264.002024-08-258315Actual
29387231.002024-07-258365Actual
5569100.002022-08-268368Budget
26871282.002024-05-258363Actual
10692141.002023-01-248336Actual
6508180.002022-09-258367Actual
504100.002022-04-258316Budget
28581554.122024-06-258318Actual
1881100.002022-05-268366Budget
1496779.002023-05-268366Actual
2207158.662022-05-268368Actual
4013101.002022-07-268346Actual
6507200.002022-09-258367Budget
10983178.002023-01-248367Actual
8690200.002022-11-268317Budget
2891101.002022-06-268346Actual
24759220.002024-03-258314Actual
11816137.002023-02-238336Actual
3800586.932025-02-2383112Actual
7627191.002022-10-268367Actual
24851143.002024-03-258315Actual
6774100.002022-10-268313Budget
364172.002022-04-258315Actual
1176650.002023-02-238326Budget
38601155.002025-03-268336Actual
2103958.002023-11-268356Actual
5382136.002022-08-268367Actual
2648049.702024-04-2483311Actual
1887474.002023-09-258316Actual
2923196.002024-07-258373Actual
742950.002022-10-268356Budget
2204043.002023-12-248356Actual
691330.002022-10-268373Budget
1349217.002022-05-268314Actual
35506146.512024-12-2483111Actual
1933822.042023-09-2583311Actual
34701171.432024-11-2583213Actual
17925125.002023-08-268336Actual
11578204.002023-02-238315Actual
29049232.842024-06-2583213Actual
22130222.002023-12-248317Actual
2405467.002024-02-238366Actual
27896234.592024-05-2583213Actual
10516100.002023-01-248365Budget
840955.002022-11-268326Actual
9945361.692022-12-248318Actual
2332063.532024-01-2483111Actual
2549667.782024-03-2583611Actual
8282200.002022-11-268365Budget
3446234.802024-11-2583511Actual
5837278.002022-09-258314Actual
26425101.822024-04-2483111Actual
405960.002022-07-268356Budget
28346163.002024-06-258336Actual
4913165.002022-08-268365Actual
504151.002022-08-268326Actual
1488238.002022-05-268315Actual
6213100.002022-09-258336Budget
9590.002022-04-258363Budget
1629948.632023-06-2683411Actual
29585102.002024-07-258366Actual
22852131.002024-01-248365Actual
1487200.002022-05-268315Budget
1446613.532023-04-2583612Actual
35123.002022-04-258313Actual
423140.002022-04-258365Actual
37685454.122025-02-238318Actual
16097342.002023-06-268318Actual
2765844.382024-05-2583511Actual
8610112.002022-11-268366Actual
22165225.002023-12-248367Actual
3668466.722025-01-2483211Actual
27491211.692024-05-258368Actual
3791417.782025-02-2383511Actual
16039230.002023-06-268367Actual
35942308.002025-01-248313Actual
30265417.002024-08-258313Actual
3591245.002022-07-268314Actual
3862777.002025-03-268346Actual
255548.212024-03-2583112Actual
21988122.002023-12-248336Actual
10378135.002023-01-248364Actual
10845100.002023-01-248366Budget
37536118.002025-02-238366Actual
3290297.002024-10-258346Actual
35386466.242024-12-248318Actual
2579267.002024-04-248373Actual
25176221.002024-03-258367Actual
5896200.002022-09-258364Budget
23107225.002024-01-248317Actual
21664232.002023-12-248363Actual
31036117.782024-08-2583311Actual
5461345.032022-08-268318Actual
7895114.002022-11-268313Actual
28198264.002024-06-258315Actual
19809163.002023-10-268315Actual
3172439.002024-09-248326Actual
1078560.002023-01-248356Budget
33138210.182024-10-258328Actual
32340168.852024-09-2483612Actual
33795242.002024-11-258364Actual
2561310.332024-03-2583612Actual
1164100.002022-05-268313Budget
1624511.402023-06-2683211Actual
29082155.642024-06-2583613Actual
34408101.822024-11-2583311Actual
32248101.822024-09-2483611Actual
37125292.002025-02-238363Actual
3065271.002024-08-258346Actual
1482792.002023-05-268316Actual
346479.002022-07-268363Actual
907786.002022-12-248363Actual
3688324.162025-01-2483212Actual
22251148.052023-12-248328Actual
38125113.532025-02-2383113Actual
6214140.002022-09-258336Actual
999290.002022-12-248328Budget
32961129.002024-10-258366Actual
2747110.002022-06-268316Actual
37338248.002025-02-238365Actual
9805223.002022-12-248317Actual
14053238.002023-04-258367Actual
967050.002022-12-248356Budget
5242100.002022-08-268366Budget
2057015.652023-10-2683612Actual
15145143.512023-05-268328Actual
11815100.002023-02-238336Budget
19163437.452023-09-258318Actual
1692072.002023-07-268346Actual
7099200.002022-10-268315Budget
11171100.002023-01-248368Budget
23764167.002024-02-238364Actual
16533358.002023-07-268313Actual
10924200.002023-01-248317Budget
22818173.002024-01-248315Actual
2142153.952023-11-2683411Actual
15807100.002023-06-268316Actual
3632790.002025-01-248346Actual
855172.002022-11-268356Actual
1733156.082023-07-2683411Actual
1890139.002023-09-258326Actual
20099258.002023-10-268317Actual
1992936.002023-10-268326Actual
1866147.002023-09-258373Actual
27750136.932024-05-2583112Actual
30571125.002024-08-258316Actual
12377100.002023-03-268313Budget
30300242.002024-08-258363Actual
3373276.002024-11-258373Actual
188088.002022-05-268366Actual
2692895.002024-05-258373Actual
29855184.812024-07-2583111Actual
34945290.002024-12-248364Actual
293750.002022-06-268356Budget
24639372.002024-03-258313Actual
11436200.002023-02-238314Budget
4914200.002022-08-268365Budget
8457100.002022-11-268336Budget
2342914.592024-01-2483511Actual
2786978.452024-05-2583113Actual

Generated 2025-05-25 09:56:30.277 UTC