[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-238368Budget
11172149.572023-01-218368Actual
11063200.002023-01-218318Budget
2955256.002024-07-228356Actual
7628200.002022-10-238367Budget
35767225.232024-12-2183612Actual
3673883.742025-01-2183411Actual
12109138.002023-02-208367Actual
728660.002022-10-238326Budget
748886.002022-10-238366Actual
37805136.932025-02-2083111Actual
8751200.002022-11-238367Budget
25296187.452024-03-228368Actual
2831834.002024-06-228326Actual
26990240.002024-05-228364Actual
32188108.212024-09-2183411Actual
4993100.002022-08-238316Budget
6445264.002022-09-228317Actual
27139104.002024-05-228316Actual
2546326.292024-03-2283511Actual
29500153.002024-07-228336Actual
3520351.002024-12-218356Actual
36598219.272025-01-218368Actual
1390070.002023-04-228346Actual
836178.002022-04-228317Actual
30029118.852024-07-2283112Actual
2446584.802024-02-2083611Actual
4851200.002022-08-238315Budget
3402100.002022-07-238313Budget
36797100.762025-01-2183611Actual
13664153.002023-04-228364Actual
94102.002022-04-228363Actual
2071950.002023-11-238373Actual
31097126.292024-08-2283611Actual
64984.002022-04-228346Actual
2204043.002023-12-218356Actual
2019151.002022-05-238367Actual
23970117.002024-02-208336Actual
3865375.002025-03-238356Actual
23142257.002024-01-218367Actual
3458243.312024-11-2283212Actual
36246150.002025-01-218316Actual
391650.002022-07-238326Budget
19105259.002023-09-228367Actual
22165225.002023-12-218367Actual
37303301.002025-02-208315Actual
55240.002022-04-228326Budget
1827867.782023-08-2383111Actual
10515146.002023-01-218365Actual
1138921.002023-02-208373Actual
2133962.462023-11-2383111Actual
3750371.002025-02-208356Actual
1111080.002023-01-218328Budget
3965100.002022-07-238336Budget
1887474.002023-09-228316Actual
14642209.002023-05-238314Actual
24231169.272024-02-208328Actual
35096102.002024-12-218316Actual
26779162.662024-04-2183613Actual
39304231.082025-03-2383213Actual
2502566.002024-03-228346Actual
15179166.242023-05-238368Actual
38275211.002025-03-238363Actual
1176768.002023-02-208326Actual
1487200.002022-05-238315Budget
130030.002022-05-238373Budget
28233256.002024-06-228365Actual
27048281.002024-05-228315Actual
2579267.002024-04-218373Actual
34176222.002024-11-228367Actual
2540932.672024-03-2283311Actual
2139456.082023-11-2383311Actual
31217188.002024-08-2283612Actual
3076248.002022-06-238317Actual
1890139.002023-09-228326Actual
3323155.632022-06-238368Actual
34000144.002024-11-228336Actual
1789732.002023-08-238326Actual
39038127.362025-03-2383411Actual
5649113.002022-09-228313Actual
2757760.332024-05-2283211Actual
30265417.002024-08-228313Actual
1176650.002023-02-208326Budget
167749.002022-05-238326Actual
2342914.592024-01-2183511Actual
5837278.002022-09-228314Actual
28701185.872024-06-2283111Actual
6038200.002022-09-228365Budget
3138100.002022-06-238367Budget
1594778.002023-06-238366Actual
29797261.692024-07-228368Actual
6117100.002022-09-228316Budget
25915234.002024-04-218315Actual
28291135.002024-06-228316Actual
26746227.572024-04-2183213Actual
14523296.002023-05-238313Actual
20662221.002023-11-238363Actual
1772100.002022-05-238346Budget
2402264.002024-02-208356Actual
16159234.422023-06-238368Actual
28488445.002024-06-228317Actual
3265114.722022-06-238328Actual
2881022.042024-06-2283511Actual
2786978.452024-05-2283113Actual
13099101.002023-03-238366Actual
33018402.002024-10-228317Actual
10595120.002023-01-218316Actual
29387231.002024-07-228365Actual
8690200.002022-11-238317Budget
1588864.002023-06-238346Actual
1800983.002023-08-238366Actual
2923196.002024-07-228373Actual
1408154.002022-05-238364Actual
32340168.852024-09-2183612Actual
38898237.452025-03-238368Actual
25698293.002024-04-218313Actual
6260100.002022-09-228346Budget
3488294.002024-12-218373Actual
9342200.002022-12-218315Budget
1866147.002023-09-228373Actual
2147151.082022-05-238328Actual
144355.012023-04-2283212Actual
2237035.872023-12-2183211Actual
513765.002022-08-238346Actual
5508160.182022-08-238328Actual
8080200.002022-11-238314Budget
18066268.002023-08-238317Actual
1726150.002022-05-238336Actual
1289550.002023-03-238326Budget
4772178.002022-08-238364Actual
2039349.702023-10-2383411Actual
22818173.002024-01-218315Actual
1164100.002022-05-238313Budget
293750.002022-06-238356Budget
1384628.002023-04-228326Actual
22725211.002024-01-218314Actual
55346.002022-04-228326Actual
4711240.002022-08-238314Actual
2458212.462024-02-2083612Actual
2254817.782023-12-2183612Actual
279440.002022-06-238326Budget
28964153.952024-06-2283612Actual
26871282.002024-05-228363Actual
21219395.032023-11-238318Actual
32821144.002024-10-228316Actual
34825224.002024-12-218363Actual
11969100.002023-02-208366Budget
518464.002022-08-238356Actual
466342.002022-08-238373Actual
282165.002022-04-228364Actual
11437260.002023-02-208314Actual
3343224.162024-10-2283212Actual
31986478.362024-09-218318Actual
2662714.592024-04-2183112Actual
6695100.002022-09-228368Budget
6366100.002022-09-228366Budget
3213482.682024-09-2183211Actual
21630312.002023-12-218313Actual
2033925.232023-10-2383211Actual
2611748.002024-04-218356Actual
3789206.002022-07-238365Actual
36386104.002025-01-218366Actual
1992936.002023-10-238326Actual
346479.002022-07-238363Actual
27811211.402024-05-2283612Actual
1005380.002022-12-218368Budget
25855187.002024-04-218364Actual
2505134.002024-03-228356Actual
2996130.002022-06-238366Actual
28346163.002024-06-228336Actual
1833337.992023-08-2383311Actual
10984200.002023-01-218367Budget
5897133.002022-09-228364Actual
30923313.212024-08-228368Actual
1627236.932023-06-2383311Actual
293859.002022-06-238356Actual
19957111.002023-10-238336Actual
505133.002022-04-228316Actual
8282200.002022-11-238365Budget
518360.002022-08-238356Budget
1131180.002023-02-208363Budget
3558884.802024-12-2183411Actual
17925125.002023-08-238336Actual
3742339.002025-02-208326Actual
10738100.002023-01-218346Budget
1165142.002022-05-238313Actual
10054164.722022-12-218368Actual
29971116.722024-07-2283611Actual
16688124.002023-07-238364Actual
27631100.762024-05-2283411Actual
11251158.002023-02-208313Actual
13178200.002023-03-238317Budget
2000943.002023-10-238356Actual
32876130.002024-10-228336Actual
743039.002022-10-238356Actual
28581554.122024-06-228318Actual
12847100.002023-03-238316Budget
21783103.002023-12-218364Actual
2144811.402023-11-2383511Actual
3443594.382024-11-2283411Actual
38743397.002025-03-238317Actual
38686117.002025-03-238366Actual
1959200.002022-05-238317Budget
34674157.402024-11-2283113Actual
2844150.002022-06-238336Actual
363200.002022-04-228315Budget
4260200.002022-07-238367Budget
2399677.002024-02-208346Actual
5461345.032022-08-238318Actual
3217304.122022-06-238318Actual
37713304.122025-02-208328Actual
8879135.932022-11-238328Actual
2531100.002022-06-238364Budget
1223798.052023-02-208328Actual
2337545.442024-01-2183311Actual
2207389.002023-12-218366Actual
3403132.002022-07-238313Actual
5090100.002022-08-238336Budget
37536118.002025-02-208366Actual
194835.012023-09-2283112Actual
27220106.002024-05-228346Actual
2299160.002024-01-218346Actual
3783332.672025-02-2083211Actual
332490.002022-06-238368Budget
1730435.872023-07-2383311Actual
7099200.002022-10-238315Budget
795590.002022-11-238363Budget
738280.002022-10-238346Budget
12627200.002023-03-238364Budget
37001181.962025-01-2183213Actual
17129314.722023-07-238318Actual
1968994.002023-10-238373Actual
3014969.672024-07-2283113Actual
23200285.932024-01-218318Actual
2207158.662022-05-238368Actual
2101379.002023-11-238346Actual
6213100.002022-09-228336Budget
9016100.002022-12-218313Budget
10844115.002023-01-218366Actual
1019380.002023-01-218363Budget
2370142.002024-02-208373Actual
36536551.092025-01-218318Actual
16839111.002023-07-238316Actual
967050.002022-12-218356Budget
279529.002022-06-238326Actual
15024295.002023-05-238317Actual
234790.002022-06-238363Budget
3517780.002024-12-218346Actual

Generated 2025-05-22 20:42:17.586 UTC