[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-04-018326Budget
6445264.002022-10-018317Actual
23107225.002024-01-308317Actual
14642209.002023-06-018314Actual
18187135.932023-09-018328Actual
37947123.102025-03-0183611Actual
16568211.002023-08-018363Actual
3966136.002022-08-018336Actual
29294222.002024-07-318364Actual
8141175.002022-12-028364Actual
781580.002022-11-018368Budget
222200.002022-05-018314Budget
3918556.082025-04-0183212Actual
1531950.762023-06-0183411Actual
19751116.002023-11-018364Actual
22725211.002024-01-308314Actual
10458180.002023-01-308315Actual
26871282.002024-05-318363Actual
962377.002022-12-308346Actual
282165.002022-05-018364Actual
18159288.972023-09-018318Actual
7020162.002022-11-018364Actual
1866147.002023-10-018373Actual
28140242.002024-07-018364Actual
17430.002022-05-018373Budget
8282200.002022-12-028365Budget
2291089.002024-01-308316Actual
37747296.542025-03-018368Actual
3488294.002024-12-308373Actual
35885162.662024-12-3083613Actual
3673883.742025-01-3083411Actual
33138210.182024-10-318328Actual
3718290.002025-03-018373Actual
2071950.002023-12-028373Actual
2142153.952023-12-0283411Actual
23857163.002024-02-298365Actual
17530.002022-05-018373Actual
2147151.082022-06-018328Actual
20253222.302023-11-018368Actual
2337545.442024-01-3083311Actual
35448257.152024-12-308368Actual
69550.002022-05-018356Budget
4013101.002022-08-018346Actual
32458141.612024-09-3083613Actual
4913165.002022-09-018365Actual
1423567.782023-05-0183111Actual
2692895.002024-05-318373Actual
10378135.002023-01-308364Actual
2727997.002024-05-318366Actual
23228152.602024-01-308328Actual
915530.002022-12-308373Budget
15749163.002023-07-028365Actual
130030.002022-06-018373Budget
3573456.082024-12-3083212Actual
13177174.002023-04-018317Actual
354240.002022-08-018373Budget
11437260.002023-03-018314Actual
803232.002022-12-028373Actual
2650746.502024-04-3083411Actual
38956160.342025-04-0183111Actual
37451120.002025-03-018336Actual
4386100.002022-08-018328Budget
1384628.002023-05-018326Actual
3403132.002022-08-018313Actual
2656852.892024-04-3083611Actual
2891101.002022-07-028346Actual
2000943.002023-11-018356Actual
38360450.002025-04-018314Actual
13819108.002023-05-018316Actual
9262196.002022-12-308364Actual
1797736.002023-09-018356Actual
16097342.002023-07-028318Actual
19717192.002023-11-018314Actual
37536118.002025-03-018366Actual
30768358.002024-08-318317Actual
15621183.002023-07-028314Actual
11863100.002023-03-018346Budget
887890.002022-12-028328Budget
3076248.002022-07-028317Actual
1629111.002022-06-018316Actual
5897133.002022-10-018364Actual
7706200.002022-11-018318Budget
9944200.002022-12-308318Budget
1887474.002023-10-018316Actual
24264234.422024-02-298368Actual
2473142.002024-03-318373Actual
7489100.002022-11-018366Budget
2095930.002023-12-028326Actual
8938105.632022-12-028368Actual
3520351.002024-12-308356Actual
1795156.002023-09-018346Actual
976200.002022-05-018318Budget
27139104.002024-05-318316Actual
35038195.002024-12-308365Actual
8752169.002022-12-028367Actual
9203253.002022-12-308314Actual
2988341.192024-07-3183211Actual
1191060.002023-03-018356Budget
3458243.312024-12-0183212Actual
8360100.002022-12-028316Budget
2997100.002022-07-028366Budget
102490.002022-05-018328Budget
2747110.002022-07-028316Actual
19191190.482023-10-018328Actual
27194150.002024-05-318336Actual
10515146.002023-01-308365Actual
37210471.002025-03-018314Actual
30861596.552024-08-318318Actual
32550209.002024-10-318363Actual
181950.002022-06-018356Budget
2207158.662022-06-018368Actual
7160157.002022-11-018365Actual
8081256.002022-12-028314Actual
35386466.242024-12-308318Actual
9865139.002022-12-308367Actual
1627236.932023-07-0283311Actual
578942.002022-10-018373Actual
504050.002022-09-018326Budget
1303860.002023-04-018356Budget
4993100.002022-09-018316Budget
855172.002022-12-028356Actual
2508495.002024-03-318366Actual
28488445.002024-07-018317Actual
5090100.002022-09-018336Budget
29352293.002024-07-318315Actual
2765844.382024-05-3183511Actual
9202200.002022-12-308314Budget
1928381.612023-10-0183111Actual
2399677.002024-02-298346Actual
36564217.752025-01-308328Actual
22760121.002024-01-308364Actual
3138100.002022-07-028367Budget
39157128.422025-04-0183112Actual
34825224.002024-12-308363Actual
20987115.002023-12-028336Actual
35328296.002024-12-308367Actual
8690200.002022-12-028317Budget
1426313.532023-05-0183211Actual
1482792.002023-06-018316Actual
38898237.452025-04-018368Actual
738393.002022-11-018346Actual
22965103.002024-01-308336Actual
683590.002022-11-018363Budget
35852167.922024-12-3083213Actual
32876130.002024-10-318336Actual
1594778.002023-07-028366Actual
6214140.002022-10-018336Actual
3857360.002025-04-018326Actual
8689180.002022-12-028317Actual
24639372.002024-03-318313Actual
3862777.002025-04-018346Actual
2196031.002023-12-308326Actual
2757760.332024-05-3183211Actual
34910451.002024-12-308314Actual
6037164.002022-10-018365Actual
3791417.782025-03-0183511Actual
28609226.842024-07-018328Actual
1111080.002023-01-308328Budget
26956372.002024-05-318314Actual
2648049.702024-04-3083311Actual
15059227.002023-06-018367Actual
3833264.002025-04-018373Actual
26779162.662024-04-3083613Actual
24886147.002024-03-318365Actual
1446613.532023-05-0183612Actual
5570141.992022-09-018368Actual
10054164.722022-12-308368Actual
1131180.002023-03-018363Budget
245502.892024-02-2983212Actual
2601062.002024-04-308316Actual
6446200.002022-10-018317Budget
17925125.002023-09-018336Actual
12706200.002023-04-018315Budget
19070265.002023-10-018317Actual
2502566.002024-03-318346Actual
907690.002022-12-308363Budget
12627200.002023-04-018364Budget
7567264.002022-11-018317Actual
2093281.002023-12-028316Actual
31036117.782024-08-3183311Actual
32670298.002024-10-318364Actual
11578204.002023-03-018315Actual
3750371.002025-03-018356Actual
32106167.782024-09-3083111Actual
34701171.432024-12-0183213Actual
28581554.122024-07-018318Actual
5089118.002022-09-018336Actual
2543634.802024-03-3183411Actual
182044.002022-06-018356Actual
12110200.002023-03-018367Budget
1931114.592023-10-0183211Actual
10739117.002023-01-308346Actual
20840177.002023-12-028315Actual
36301144.002025-01-308336Actual
2662714.592024-04-3083112Actual
5460200.002022-09-018318Budget
27896234.592024-05-3183213Actual
37001181.962025-01-3083213Actual
22165225.002023-12-308367Actual
36598219.272025-01-308368Actual
38546106.002025-04-018316Actual
17565397.002023-09-018313Actual
33583238.102024-10-3183613Actual
2004278.002023-11-018366Actual
835200.002022-05-018317Budget
11172149.572023-01-308368Actual
2505134.002024-03-318356Actual
38067225.232025-03-0183612Actual
29139397.002024-07-318313Actual
2157314.592023-12-0283612Actual
14141137.452023-05-018328Actual
3627336.002025-01-308326Actual
30420310.002024-08-318364Actual
26332231.392024-04-308328Actual
9726100.002022-12-308366Budget
12297129.872023-03-018368Actual
4199200.002022-08-018317Budget
37303301.002025-03-018315Actual
893780.002022-12-028368Budget
12565200.002023-04-018314Budget
391764.002022-08-018326Actual
2402264.002024-02-298356Actual
1636043.312023-07-0283611Actual
14523296.002023-06-018313Actual
363200.002022-05-018315Budget
2716647.002024-05-318326Actual
34100.002022-05-018313Budget
20099258.002023-11-018317Actual
850580.002022-12-028346Budget
7159200.002022-11-018365Budget
1390070.002023-05-018346Actual
2201475.002023-12-308346Actual
15862115.002023-07-028336Actual
30626120.002024-08-318336Actual
1019380.002023-01-308363Budget
36797100.762025-01-3083611Actual
1750816.722023-08-0183612Actual
1526513.532023-06-0183211Actual
2245784.802023-12-3083611Actual
3789206.002022-08-018365Actual
37033157.402025-01-3083613Actual
3216200.002022-07-028318Budget
2611748.002024-04-308356Actual
55346.002022-05-018326Actual
1488238.002022-06-018315Actual
2042028.422023-11-0183511Actual
3901173.102025-04-0183311Actual
2355212.462024-01-3083612Actual

Generated 2025-05-31 17:50:48.518 UTC