[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-228326Budget
6037164.002022-09-228365Actual
1523780.552023-05-2383111Actual
35236101.002024-12-218366Actual
29735479.882024-07-228318Actual
31334159.152024-08-2283613Actual
2716647.002024-05-228326Actual
22818173.002024-01-218315Actual
3553479.482024-12-2183211Actual
2432260.332024-02-2083111Actual
34100.002022-04-228313Budget
12188245.032023-02-208318Actual
8879135.932022-11-238328Actual
205128.212023-10-2383112Actual
12943128.002023-03-238336Actual
1694646.002023-07-238356Actual
1423567.782023-04-2283111Actual
2000943.002023-10-238356Actual
1384628.002023-04-228326Actual
5460200.002022-08-238318Budget
26065100.002024-04-218336Actual
9202200.002022-12-218314Budget
7021200.002022-10-238364Budget
16004256.002023-06-238317Actual
30571125.002024-08-228316Actual
1933822.042023-09-2283311Actual
11863100.002023-02-208346Budget
13240200.002023-03-238367Budget
2878396.512024-06-2283411Actual
1833337.992023-08-2383311Actual
6961200.002022-10-238314Budget
3118344.382024-08-2283212Actual
3742339.002025-02-208326Actual
1901394.002023-09-228366Actual
16653246.002023-07-238314Actual
11063200.002023-01-218318Budget
571080.002022-09-228363Budget
11578204.002023-02-208315Actual
1800983.002023-08-238366Actual
8220200.002022-11-238315Budget
8360100.002022-11-238316Budget
2207158.662022-05-238368Actual
3180460.002024-09-218356Actual
518360.002022-08-238356Budget
3901173.102025-03-2383311Actual
8830200.002022-11-238318Budget
14141137.452023-04-228328Actual
4773200.002022-08-238364Budget
2139456.082023-11-2383311Actual
3488294.002024-12-218373Actual
2666115.652024-04-2183612Actual
33404101.822024-10-2283112Actual
36095284.002025-01-218364Actual
12706200.002023-03-238315Budget
20747241.002023-11-238314Actual
18101158.002023-08-238367Actual
1064246.002023-01-218326Actual
37245317.002025-02-208364Actual
775490.002022-10-238328Budget
915530.002022-12-218373Budget
30091173.102024-07-2283612Actual
29049232.842024-06-2283213Actual
3966136.002022-07-238336Actual
8080200.002022-11-238314Budget
1827867.782023-08-2383111Actual
2095930.002023-11-238326Actual
144089.272023-04-2283112Actual
850580.002022-11-238346Budget
2648049.702024-04-2183311Actual
32048254.122024-09-218368Actual
3790200.002022-07-238365Budget
2337545.442024-01-2183311Actual
4993100.002022-08-238316Budget
4120137.002022-07-238366Actual
2645343.312024-04-2183211Actual
2653411.402024-04-2183511Actual
34000144.002024-11-228336Actual
952660.002022-12-218326Budget
1830614.592023-08-2383211Actual
22165225.002023-12-218367Actual
34176222.002024-11-228367Actual
1019289.002023-01-218363Actual
36301144.002025-01-218336Actual
10318217.002023-01-218314Actual
12047200.002023-02-208317Budget
1005380.002022-12-218368Budget
1429051.822023-04-2283311Actual
1387484.002023-04-228336Actual
1446613.532023-04-2283612Actual
22760121.002024-01-218364Actual
4772178.002022-08-238364Actual
39277122.312025-03-2383113Actual
29937103.952024-07-2283411Actual
11436200.002023-02-208314Budget
2207389.002023-12-218366Actual
32106167.782024-09-2183111Actual
18929105.002023-09-228336Actual
6587200.002022-09-228318Budget
10983178.002023-01-218367Actual
738280.002022-10-238346Budget
3868100.002022-07-238316Budget
504151.002022-08-238326Actual
1289442.002023-03-238326Actual
7099200.002022-10-238315Budget
3862777.002025-03-238346Actual
2610200.002022-06-238315Actual
9263200.002022-12-218364Budget
2245784.802023-12-2183611Actual
630751.002022-09-228356Actual
34554110.342024-11-2283112Actual
130121.002022-05-238373Actual
1408154.002022-05-238364Actual
1138830.002023-02-208373Budget
1629111.002022-05-238316Actual
11577200.002023-02-208315Budget
29677273.002024-07-228367Actual
2844150.002022-06-238336Actual
803330.002022-11-238373Budget
21783103.002023-12-218364Actual
30513241.002024-08-228365Actual
6774100.002022-10-238313Budget
32248101.822024-09-2183611Actual
11062295.032023-01-218318Actual
3718290.002025-02-208373Actual
28021254.002024-06-228363Actual
3653200.002022-07-238364Budget
19844135.002023-10-238365Actual
364172.002022-04-228315Actual
3216200.002022-06-238318Budget
630860.002022-09-228356Budget
513765.002022-08-238346Actual
6261114.002022-09-228346Actual
32763282.002024-10-228365Actual
21664232.002023-12-218363Actual
3014969.672024-07-2283113Actual
22965103.002024-01-218336Actual
279529.002022-06-238326Actual
23970117.002024-02-208336Actual
2839869.002024-06-228356Actual
3005725.232024-07-2283212Actual
13630167.002023-04-228314Actual
174776.082023-07-2383212Actual
1960190.002022-05-238317Actual
6775155.002022-10-238313Actual
1027036.002023-01-218373Actual
6213100.002022-09-228336Budget
18066268.002023-08-238317Actual
33760376.002024-11-228314Actual
35151132.002024-12-218336Actual
174506.082023-07-2383112Actual
836178.002022-04-228317Actual
26956372.002024-05-228314Actual
1531950.762023-05-2383411Actual
29910110.342024-07-2283311Actual
14113338.972023-04-228318Actual
1898141.002023-09-228356Actual
12768100.002023-03-238365Budget
27457317.752024-05-228328Actual
15024295.002023-05-238317Actual
38864179.872025-03-238328Actual
896100.002022-04-228367Budget
17530.002022-04-228373Actual
2148251.822023-11-2383611Actual
648100.002022-04-228346Budget
188088.002022-05-238366Actual
37536118.002025-02-208366Actual
10844115.002023-01-218366Actual
33110425.332024-10-228318Actual
30208155.642024-07-2283613Actual
33945133.002024-11-228316Actual
34910451.002024-12-218314Actual
1493455.002023-05-238356Actual
17071169.002023-07-238367Actual
33640344.002024-11-228313Actual
3100940.122024-08-2283211Actual
11437260.002023-02-208314Actual
26332231.392024-04-218328Actual
3328576.292024-10-2283311Actual
2239746.502023-12-2183311Actual
11499200.002023-02-208364Budget
33466170.982024-10-2283612Actual
7816108.662022-10-238368Actual
1998369.002023-10-238346Actual
35942308.002025-01-218313Actual
279440.002022-06-238326Budget
2142153.952023-11-2383411Actual
3408492.002024-11-228366Actual
21126195.002023-11-238317Actual
332490.002022-06-238368Budget
835200.002022-04-228317Budget
1890139.002023-09-228326Actual
21247195.022023-11-238328Actual
795590.002022-11-238363Budget
28844100.762024-06-2283611Actual
27081195.002024-05-228365Actual
3750371.002025-02-208356Actual
2269787.002024-01-218373Actual
11639189.002023-02-208365Actual
9342200.002022-12-218315Budget
32821144.002024-10-228316Actual
37747296.542025-02-208368Actual
10984200.002023-01-218367Budget
24759220.002024-03-228314Actual
12565200.002023-03-238314Budget
2039349.702023-10-2383411Actual
17191182.902023-07-238368Actual
1078668.002023-01-218356Actual
999290.002022-12-218328Budget
15145143.512023-05-238328Actual
242535.002022-06-238373Actual
10595120.002023-01-218316Actual
23262155.632024-01-218368Actual
33138210.182024-10-228328Actual
26871282.002024-05-228363Actual
13177174.002023-03-238317Actual
3265114.722022-06-238328Actual
3573456.082024-12-2183212Actual
26746227.572024-04-2183213Actual
3731200.002022-07-238315Budget
2346266.722024-01-2183611Actual
1954111.402023-09-2283612Actual
3671189.062025-01-2183311Actual
2405467.002024-02-208366Actual
15621183.002023-06-238314Actual
2446584.802024-02-2083611Actual
25176221.002024-03-228367Actual
9806200.002022-12-218317Budget
2440453.952024-02-2083411Actual
2875687.992024-06-2283311Actual
977273.812022-04-228318Actual
2287139.002022-06-238313Actual
1686628.002023-07-238326Actual
1942567.782023-09-2283611Actual
1594778.002023-06-238366Actual
31426215.002024-09-218363Actual
37303301.002025-02-208315Actual
3632790.002025-01-218346Actual
17129314.722023-07-238318Actual
28701185.872024-06-2283111Actual
1535377.362023-05-2383611Actual
164455.012023-06-2383212Actual
803232.002022-11-238373Actual
2342914.592024-01-2183511Actual
30768358.002024-08-228317Actual
2136734.802023-11-2383211Actual
10923197.002023-01-218317Actual
31511423.002024-09-218314Actual
2157314.592023-11-2383612Actual

Generated 2025-05-22 07:24:23.909 UTC