[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-218318Budget
1968994.002023-10-238373Actual
14113338.972023-04-228318Actual
11171100.002023-01-218368Budget
174776.082023-07-2383212Actual
10133121.002023-01-218313Actual
4914200.002022-08-238365Budget
35648115.652024-12-2183611Actual
33760376.002024-11-228314Actual
12377100.002023-03-238313Budget
14141137.452023-04-228328Actual
976200.002022-04-228318Budget
6260100.002022-09-228346Budget
37396116.002025-02-208316Actual
31391402.002024-09-218313Actual
31639266.002024-09-218365Actual
37210471.002025-02-208314Actual
2340252.892024-01-2183411Actual
33018402.002024-10-228317Actual
3965100.002022-07-238336Budget
1624511.402023-06-2383211Actual
26425101.822024-04-2183111Actual
15145143.512023-05-238328Actual
406057.002022-07-238356Actual
12706200.002023-03-238315Budget
2196031.002023-12-218326Actual
39337213.542025-03-2383613Actual
1196893.002023-02-208366Actual
223217.002022-04-228314Actual
7628200.002022-10-238367Budget
34176222.002024-11-228367Actual
3676543.312025-01-2183511Actual
220890.002022-05-238368Budget
30626120.002024-08-228336Actual
4012100.002022-07-238346Budget
738393.002022-10-238346Actual
2662714.592024-04-2183112Actual
8220200.002022-11-238315Budget
18569419.002023-09-228313Actual
1064350.002023-01-218326Budget
3059860.002024-08-228326Actual
2505134.002024-03-228356Actual
26746227.572024-04-2183213Actual
3177881.002024-09-218346Actual
4339219.272022-07-238318Actual
3014969.672024-07-2283113Actual
5461345.032022-08-238318Actual
19717192.002023-10-238314Actual
3035794.002024-08-228373Actual
17600237.002023-08-238363Actual
3789206.002022-07-238365Actual
38743397.002025-03-238317Actual
1550200.002022-05-238365Budget
915530.002022-12-218373Budget
35386466.242024-12-218318Actual
234790.002022-06-238363Budget
742950.002022-10-238356Budget
8610112.002022-11-238366Actual
7706200.002022-10-238318Budget
3635370.002025-01-218356Actual
3221536.932024-09-2183511Actual
13759117.002023-04-228365Actual
1251730.002023-03-238373Budget
1186286.002023-02-208346Actual
12047200.002023-02-208317Budget
1392651.002023-04-228356Actual
2473285.002022-06-238314Actual
19598334.002023-10-238313Actual
3603369.002025-01-218373Actual
222200.002022-04-228314Budget
38836470.792025-03-238318Actual
26365222.302024-04-218368Actual
4710280.002022-08-238314Budget
11063200.002023-01-218318Budget
1765741.002023-08-238373Actual
1131089.002023-02-208363Actual
2893025.232024-06-2283212Actual
2405467.002024-02-208366Actual
38067225.232025-02-2083612Actual
1621781.612023-06-2383111Actual
4524100.002022-08-238313Budget
18159288.972023-08-238318Actual
31928311.002024-09-218367Actual
33640344.002024-11-228313Actual
2543634.802024-03-2283411Actual
182044.002022-05-238356Actual
8938105.632022-11-238368Actual
2036622.042023-10-2383311Actual
23857163.002024-02-208365Actual
962280.002022-12-218346Budget
952660.002022-12-218326Budget
28902126.292024-06-2283112Actual
23262155.632024-01-218368Actual
279440.002022-06-238326Budget
34295219.272024-11-228368Actual
5570141.992022-08-238368Actual
1223680.002023-02-208328Budget
3901173.102025-03-2383311Actual
2668200.002022-06-238365Budget
34701171.432024-11-2283213Actual
14676114.002023-05-238364Actual
27929243.362024-05-2283613Actual
10318217.002023-01-218314Actual
29937103.952024-07-2283411Actual
1423567.782023-04-2283111Actual
3127587.222024-08-2283113Actual
2031186.932023-10-2383111Actual
346479.002022-07-238363Actual
17530.002022-04-228373Actual
840955.002022-11-238326Actual
24793104.002024-03-228364Actual
32550209.002024-10-228363Actual
2157314.592023-11-2383612Actual
3172439.002024-09-218326Actual
2497120.002024-03-228326Actual
55240.002022-04-228326Budget
31511423.002024-09-218314Actual
245502.892024-02-2083212Actual
2777827.362024-05-2283212Actual
1730435.872023-07-2383311Actual
3331272.042024-10-2283411Actual
18101158.002023-08-238367Actual
102490.002022-04-228328Budget
27457317.752024-05-228328Actual
23822179.002024-02-208315Actual
34353215.662024-11-2283111Actual
33583238.102024-10-2283613Actual
39038127.362025-03-2383411Actual
205395.012023-10-2383212Actual
255548.212024-03-2283112Actual
16568211.002023-07-238363Actual
32248101.822024-09-2183611Actual
1591457.002023-06-238356Actual
24639372.002024-03-228313Actual
8080200.002022-11-238314Budget
2342914.592024-01-2183511Actual
6445264.002022-09-228317Actual
5382136.002022-08-238367Actual
6587200.002022-09-228318Budget
1019289.002023-01-218363Actual
2891101.002022-06-238346Actual
12626182.002023-03-238364Actual
1164100.002022-05-238313Budget
32458141.612024-09-2183613Actual
23200285.932024-01-218318Actual
33945133.002024-11-228316Actual
4993100.002022-08-238316Budget
154118.212023-05-2383112Actual
242535.002022-06-238373Actual
20627372.002023-11-238313Actual
34554110.342024-11-2283112Actual
29677273.002024-07-228367Actual
458580.002022-08-238363Budget
803330.002022-11-238373Budget
32106167.782024-09-2183111Actual
5509100.002022-08-238328Budget
2334841.192024-01-2183211Actual
7020162.002022-10-238364Actual
2875687.992024-06-2283311Actual
188088.002022-05-238366Actual
11437260.002023-02-208314Actual
25820270.002024-04-218314Actual
31302155.642024-08-2283213Actual
11969100.002023-02-208366Budget
2890100.002022-06-238346Budget
1887474.002023-09-228316Actual
3403132.002022-07-238313Actual
326490.002022-06-238328Budget
505133.002022-04-228316Actual
30265417.002024-08-228313Actual
3558884.802024-12-2183411Actual
504050.002022-08-238326Budget
2656852.892024-04-2183611Actual
6834103.002022-10-238363Actual
38956160.342025-03-2383111Actual
4338200.002022-07-238318Budget
1795156.002023-08-238346Actual
458474.002022-08-238363Actual
1830614.592023-08-2383211Actual
11499200.002023-02-208364Budget
2609200.002022-06-238315Budget
31334159.152024-08-2283613Actual
1632613.532023-06-2383511Actual
30385393.002024-08-228314Actual
255816.082024-03-2283212Actual
6696149.572022-09-228368Actual
8611100.002022-11-238366Budget
27139104.002024-05-228316Actual
1735814.592023-07-2383511Actual
3373276.002024-11-228373Actual
3732167.002022-07-238315Actual
35096102.002024-12-218316Actual
3076248.002022-06-238317Actual
12048187.002023-02-208317Actual
3405262.002024-11-228356Actual
2147151.082022-05-238328Actual
1739280.552023-07-2383611Actual
2039349.702023-10-2383411Actual
31837102.002024-09-218366Actual
2839869.002024-06-228356Actual
5569100.002022-08-238368Budget
6586266.242022-09-228318Actual
19809163.002023-10-238315Actual
6213100.002022-09-228336Budget
1942567.782023-09-2283611Actual
19751116.002023-10-238364Actual
3118344.382024-08-2283212Actual
17071169.002023-07-238367Actual
9576100.002022-12-218336Budget
37090436.002025-02-208313Actual
38275211.002025-03-238363Actual
144089.272023-04-2283112Actual
17719137.002023-08-238364Actual
24759220.002024-03-228314Actual
27081195.002024-05-228365Actual
8689180.002022-11-238317Actual
23609331.002024-02-208313Actual
13664153.002023-04-228364Actual
225155.012023-12-2183112Actual
11111143.512023-01-218328Actual
11863100.002023-02-208346Budget
405960.002022-07-238356Budget
10457200.002023-01-218315Budget
130030.002022-05-238373Budget
22251148.052023-12-218328Actual
17036237.002023-07-238317Actual
5897133.002022-09-228364Actual
17157126.842023-07-238328Actual
12768100.002023-03-238365Budget
1078668.002023-01-218356Actual
14523296.002023-05-238313Actual
1487200.002022-05-238315Budget
636779.002022-09-228366Actual
15117384.422023-05-238318Actual
36386104.002025-01-218366Actual
38898237.452025-03-238368Actual
1694646.002023-07-238356Actual
15501408.002023-06-238313Actual
36301144.002025-01-218336Actual
5321200.002022-08-238317Budget
24145188.002024-02-208367Actual
3582581.962024-12-2183113Actual
16159234.422023-06-238368Actual
28346163.002024-06-228336Actual
1800983.002023-08-238366Actual
1847911.402023-08-2383112Actual
28233256.002024-06-228365Actual
3397240.002024-11-228326Actual

Generated 2025-05-22 21:01:32.019 UTC