[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-228365Actual
1027130.002023-01-208373Budget
6960220.002022-10-228314Actual
3965100.002022-07-228336Budget
15656141.002023-06-228364Actual
25950202.002024-04-208365Actual
6774100.002022-10-228313Budget
2095930.002023-11-228326Actual
1772100.002022-05-228346Budget
24145188.002024-02-198367Actual
35003335.002024-12-208315Actual
5897133.002022-09-218364Actual
25698293.002024-04-208313Actual
354240.002022-07-228373Budget
23822179.002024-02-198315Actual
840860.002022-11-228326Budget
30889207.152024-08-218328Actual
14141137.452023-04-218328Actual
7020162.002022-10-228364Actual
5975200.002022-09-218315Budget
1621781.612023-06-2283111Actual
5089118.002022-08-228336Actual
3488294.002024-12-208373Actual
3328576.292024-10-2183311Actual
33138210.182024-10-218328Actual
1789732.002023-08-228326Actual
2546326.292024-03-2183511Actual
15145143.512023-05-228328Actual
102490.002022-04-218328Budget
21841194.002023-12-208315Actual
39277122.312025-03-2283113Actual
19844135.002023-10-228365Actual
3172439.002024-09-208326Actual
2239746.502023-12-2083311Actual
1636043.312023-06-2283611Actual
15536197.002023-06-228363Actual
1165142.002022-05-228313Actual
1797736.002023-08-228356Actual
601200.002022-04-218336Budget
12705215.002023-03-228315Actual
35976233.002025-01-208363Actual
36797100.762025-01-2083611Actual
2609156.002024-04-208346Actual
1083126.842022-04-218368Actual
28233256.002024-06-218365Actual
34616197.572024-11-2183612Actual
1998369.002023-10-228346Actual
14882109.002023-05-228336Actual
5976206.002022-09-218315Actual
34176222.002024-11-218367Actual
14676114.002023-05-228364Actual
26365222.302024-04-208368Actual
738393.002022-10-228346Actual
37090436.002025-02-198313Actual
1694646.002023-07-228356Actual
27371266.002024-05-218367Actual
6587200.002022-09-218318Budget
19225157.142023-09-218368Actual
8219184.002022-11-228315Actual
31837102.002024-09-208366Actual
5381200.002022-08-228367Budget
1954111.402023-09-2183612Actual
3402100.002022-07-228313Budget
505133.002022-04-218316Actual
6635100.002022-09-218328Budget
234674.002022-06-228363Actual
17777135.002023-08-228315Actual
952751.002022-12-208326Actual
1487200.002022-05-228315Budget
205128.212023-10-2283112Actual
896100.002022-04-218367Budget
755100.002022-04-218366Budget
28106493.002024-06-218314Actual
35648115.652024-12-2083611Actual
2207158.662022-05-228368Actual
30029118.852024-07-2183112Actual
55240.002022-04-218326Budget
8281140.002022-11-228365Actual
3800586.932025-02-1983112Actual
23200285.932024-01-208318Actual
2875687.992024-06-2183311Actual
7567264.002022-10-228317Actual
32306124.172024-09-2083112Actual
31036117.782024-08-2183311Actual
28701185.872024-06-2183111Actual
29642383.002024-07-218317Actual
30768358.002024-08-218317Actual
4012100.002022-07-228346Budget
4525113.002022-08-228313Actual
17719137.002023-08-228364Actual
1550200.002022-05-228365Budget
25733213.002024-04-208363Actual
2611748.002024-04-208356Actual
2494476.002024-03-218316Actual
25176221.002024-03-218367Actual
28964153.952024-06-2183612Actual
39304231.082025-03-2283213Actual
36974164.412025-01-2083113Actual
30265417.002024-08-218313Actual
1725200.002022-05-228336Budget
3443594.382024-11-2183411Actual
5569100.002022-08-228368Budget
683590.002022-10-228363Budget
8752169.002022-11-228367Actual
164455.012023-06-2283212Actual
1939228.422023-09-2183511Actual
34141387.002024-11-218317Actual
2399677.002024-02-198346Actual
29677273.002024-07-218367Actual
30981148.632024-08-2183111Actual
12706200.002023-03-228315Budget
35236101.002024-12-208366Actual
22284158.662023-12-208368Actual
1629111.002022-05-228316Actual
12110200.002023-02-198367Budget
12847100.002023-03-228316Budget
29910110.342024-07-2183311Actual
36656202.892025-01-2083111Actual
2144811.402023-11-2283511Actual
27631100.762024-05-2183411Actual
3331272.042024-10-2183411Actual
2473285.002022-06-228314Actual
2656852.892024-04-2083611Actual
518360.002022-08-228356Budget
6507200.002022-09-218367Budget
8611100.002022-11-228366Budget
55346.002022-04-218326Actual
11111143.512023-01-208328Actual
781580.002022-10-228368Budget
15117384.422023-05-228318Actual
976200.002022-04-218318Budget
30478264.002024-08-218315Actual
11816137.002023-02-198336Actual
108490.002022-04-218368Budget
10132100.002023-01-208313Budget
4851200.002022-08-228315Budget
26209320.002024-04-208317Actual
3458243.312024-11-2183212Actual
32398139.852024-09-2083113Actual
2667200.002022-06-228365Actual
32670298.002024-10-218364Actual
31217188.002024-08-2183612Actual
11719100.002023-02-198316Budget
34295219.272024-11-218368Actual
12991100.002023-03-228346Budget
21219395.032023-11-228318Actual
10054164.722022-12-208368Actual
1795156.002023-08-228346Actual
8220200.002022-11-228315Budget
34234466.242024-11-218318Actual
2031186.932023-10-2283111Actual
31986478.362024-09-208318Actual
25915234.002024-04-208315Actual
3558884.802024-12-2083411Actual
35096102.002024-12-208316Actual
11251158.002023-02-198313Actual
13630167.002023-04-218314Actual
36061480.002025-01-208314Actual
2603721.002024-04-208326Actual
14734194.002023-05-228315Actual
406057.002022-07-228356Actual
4387178.362022-07-228328Actual
10594100.002023-01-208316Budget
33945133.002024-11-218316Actual
6695100.002022-09-218368Budget
2615066.002024-04-208366Actual
32961129.002024-10-218366Actual
1196893.002023-02-198366Actual
31697124.002024-09-208316Actual
37860116.722025-02-1983311Actual
32188108.212024-09-2083411Actual
29797261.692024-07-218368Actual
28431111.002024-06-218366Actual
1384628.002023-04-218326Actual
36153313.002025-01-208315Actual
31155128.422024-08-2183112Actual
1931114.592023-09-2183211Actual
2837290.002024-06-218346Actual
803232.002022-11-228373Actual
36478290.002025-01-208367Actual
3127587.222024-08-2183113Actual
9479140.002022-12-208316Actual
35852167.922024-12-2083213Actual
8360100.002022-11-228316Budget
1490864.002023-05-228346Actual
2147151.082022-05-228328Actual
21161178.002023-11-228367Actual
36246150.002025-01-208316Actual
10692141.002023-01-208336Actual
1390070.002023-04-218346Actual
754107.002022-04-218366Actual
15749163.002023-06-228365Actual
2786978.452024-05-2183113Actual
38488293.002025-03-228365Actual
2286100.002022-06-228313Budget
2437735.872024-02-1983311Actual
1446613.532023-04-2183612Actual
34408101.822024-11-2183311Actual
9203253.002022-12-208314Actual
4199200.002022-07-228317Budget
8751200.002022-11-228367Budget
33551148.622024-10-2183213Actual
1395988.002023-04-218366Actual
2727997.002024-05-218366Actual
2648049.702024-04-2083311Actual
39219211.402025-03-2283612Actual
3791417.782025-02-1983511Actual
16781185.002023-07-228365Actual
33346113.532024-10-2183611Actual
15024295.002023-05-228317Actual
154118.212023-05-2283112Actual
12626182.002023-03-228364Actual
1686628.002023-07-228326Actual
1387484.002023-04-218336Actual
69550.002022-04-218356Budget
2269787.002024-01-208373Actual
2204043.002023-12-208356Actual
8081256.002022-11-228314Actual
1431735.872023-04-2183411Actual
30513241.002024-08-218365Actual
14769122.002023-05-228365Actual
3517780.002024-12-208346Actual
167749.002022-05-228326Actual
2472200.002022-06-228314Budget
1392651.002023-04-218356Actual
35386466.242024-12-208318Actual
2019151.002022-05-228367Actual
2103958.002023-11-228356Actual
8938105.632022-11-228368Actual
23609331.002024-02-198313Actual
7707226.842022-10-228318Actual
33583238.102024-10-2183613Actual
1960190.002022-05-228317Actual
12047200.002023-02-198317Budget
1887474.002023-09-218316Actual
4710280.002022-08-228314Budget
364172.002022-04-218315Actual
14557237.002023-05-228363Actual
1901394.002023-09-218366Actual
3833264.002025-03-228373Actual
6260100.002022-09-218346Budget
19957111.002023-10-228336Actual
29387231.002024-07-218365Actual
27811211.402024-05-2183612Actual
1697998.002023-07-228366Actual
4524100.002022-08-228313Budget
2405467.002024-02-198366Actual
2207389.002023-12-208366Actual

Generated 2025-05-21 06:55:39.006 UTC