[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-208365Budget
2549667.782024-03-2083611Actual
1838711.402023-08-2183511Actual
20627372.002023-11-218313Actual
3005725.232024-07-2083212Actual
22223295.032023-12-198318Actual
23822179.002024-02-188315Actual
3216192.252024-09-1983311Actual
2662714.592024-04-1983112Actual
10984200.002023-01-198367Budget
907786.002022-12-198363Actual
13427100.002023-03-218368Budget
30029118.852024-07-2083112Actual
3966136.002022-07-218336Actual
6260100.002022-09-208346Budget
3671189.062025-01-1983311Actual
11171100.002023-01-198368Budget
12564230.002023-03-218314Actual
2653411.402024-04-1983511Actual
2947238.002024-07-208326Actual
5648100.002022-09-208313Budget
2399677.002024-02-188346Actual
31928311.002024-09-198367Actual
11815100.002023-02-188336Budget
16653246.002023-07-218314Actual
2923196.002024-07-208373Actual
32670298.002024-10-208364Actual
1694646.002023-07-218356Actual
3862777.002025-03-218346Actual
781580.002022-10-218368Budget
840860.002022-11-218326Budget
31639266.002024-09-198365Actual
37947123.102025-02-1883611Actual
94102.002022-04-208363Actual
10379200.002023-01-198364Budget
6117100.002022-09-208316Budget
8611100.002022-11-218366Budget
36974164.412025-01-1983113Actual
195106.082023-09-2083212Actual
803330.002022-11-218373Budget
1131180.002023-02-188363Budget
2473285.002022-06-218314Actual
2334841.192024-01-1983211Actual
13630167.002023-04-208314Actual
7100152.002022-10-218315Actual
9202200.002022-12-198314Budget
1019380.002023-01-198363Budget
27986398.002024-06-208313Actual
37627303.002025-02-188367Actual
19809163.002023-10-218315Actual
23107225.002024-01-198317Actual
850479.002022-11-218346Actual
2039349.702023-10-2183411Actual
2355212.462024-01-1983612Actual
636779.002022-09-208366Actual
2346266.722024-01-1983611Actual
17530.002022-04-208373Actual
4993100.002022-08-218316Budget
36536551.092025-01-198318Actual
29387231.002024-07-208365Actual
31546240.002024-09-198364Actual
14769122.002023-05-218365Actual
29174217.002024-07-208363Actual
466240.002022-08-218373Budget
5382136.002022-08-218367Actual
31391402.002024-09-198313Actual
30478264.002024-08-208315Actual
8879135.932022-11-218328Actual
2996130.002022-06-218366Actual
26956372.002024-05-208314Actual
896100.002022-04-208367Budget
1629948.632023-06-2183411Actual
8220200.002022-11-218315Budget
14523296.002023-05-218313Actual
27139104.002024-05-208316Actual
12565200.002023-03-218314Budget
9866200.002022-12-198367Budget
2071950.002023-11-218373Actual
6214140.002022-09-208336Actual
22165225.002023-12-198367Actual
3561518.842024-12-1983511Actual
691233.002022-10-218373Actual
9944200.002022-12-198318Budget
13099101.002023-03-218366Actual
30265417.002024-08-208313Actual
25820270.002024-04-198314Actual
2147151.082022-05-218328Actual
20747241.002023-11-218314Actual
6695100.002022-09-208368Budget
27929243.362024-05-2083613Actual
5836280.002022-09-208314Budget
3652157.002022-07-218364Actual
6213100.002022-09-208336Budget
37713304.122025-02-188328Actual
24145188.002024-02-188367Actual
2245784.802023-12-1983611Actual
12706200.002023-03-218315Budget
164189.272023-06-2183112Actual
2402264.002024-02-188356Actual
35767225.232024-12-1983612Actual
31217188.002024-08-2083612Actual
1523780.552023-05-2183111Actual
38488293.002025-03-218365Actual
38152141.612025-02-1883213Actual
17565397.002023-08-218313Actual
4525113.002022-08-218313Actual
2546326.292024-03-2083511Actual
14053238.002023-04-208367Actual
16781185.002023-07-218365Actual
16004256.002023-06-218317Actual
962280.002022-12-198346Budget
36153313.002025-01-198315Actual
3791417.782025-02-1883511Actual
578942.002022-09-208373Actual
39099147.572025-03-2183611Actual
3731200.002022-07-218315Budget
2881022.042024-06-2083511Actual
3035794.002024-08-208373Actual
616453.002022-09-208326Actual
5242100.002022-08-218366Budget
795490.002022-11-218363Actual
1289442.002023-03-218326Actual
1629111.002022-05-218316Actual
3405262.002024-11-208356Actual
6634135.932022-09-208328Actual
24231169.272024-02-188328Actual
23644182.002024-02-188363Actual
2716647.002024-05-208326Actual
18066268.002023-08-218317Actual
19632220.002023-10-218363Actual
3438141.192024-11-2083211Actual
20192328.362023-10-218318Actual
23729224.002024-02-188314Actual
23915113.002024-02-188316Actual
29971116.722024-07-2083611Actual
850580.002022-11-218346Budget
1830614.592023-08-2183211Actual
6696149.572022-09-208368Actual
8281140.002022-11-218365Actual
5509100.002022-08-218328Budget
38067225.232025-02-1883612Actual
38898237.452025-03-218368Actual
1251647.002023-03-218373Actual
12991100.002023-03-218346Budget
1866147.002023-09-208373Actual
33018402.002024-10-208317Actual
38546106.002025-03-218316Actual
602130.002022-04-208336Actual
12376124.002023-03-218313Actual
18101158.002023-08-218367Actual
571183.002022-09-208363Actual
1431735.872023-04-2083411Actual
38836470.792025-03-218318Actual
1627236.932023-06-2183311Actual
35038195.002024-12-198365Actual
20840177.002023-11-218315Actual
12847100.002023-03-218316Budget
11578204.002023-02-188315Actual
37396116.002025-02-188316Actual
7816108.662022-10-218368Actual
28140242.002024-06-208364Actual
37747296.542025-02-188368Actual
2777827.362024-05-2083212Actual
30208155.642024-07-2083613Actual
15501408.002023-06-218313Actual
648100.002022-04-208346Budget
7489100.002022-10-218366Budget
10516100.002023-01-198365Budget
1954111.402023-09-2083612Actual
2757760.332024-05-2083211Actual
8938105.632022-11-218368Actual
2148251.822023-11-2183611Actual
38743397.002025-03-218317Actual
755100.002022-04-208366Budget
4913165.002022-08-218365Actual
20662221.002023-11-218363Actual
10054164.722022-12-198368Actual
30923313.212024-08-208368Actual
518360.002022-08-218356Budget
6446200.002022-09-208317Budget
2837290.002024-06-208346Actual
21126195.002023-11-218317Actual
2031186.932023-10-2183111Actual
3688324.162025-01-1983212Actual
423140.002022-04-208365Actual
37210471.002025-02-188314Actual
22251148.052023-12-198328Actual
4992116.002022-08-218316Actual
21875125.002023-12-198365Actual
12377100.002023-03-218313Budget
1789732.002023-08-218326Actual
39304231.082025-03-2183213Actual
33052278.002024-10-208367Actual
11719100.002023-02-188316Budget
23142257.002024-01-198367Actual
28964153.952024-06-2083612Actual
1165142.002022-05-218313Actual
29500153.002024-07-208336Actual
9805223.002022-12-198317Actual
4339219.272022-07-218318Actual
14113338.972023-04-208318Actual
2724650.002024-05-208356Actual
1750816.722023-07-2183612Actual
2472200.002022-06-218314Budget
2133962.462023-11-2183111Actual
21219395.032023-11-218318Actual
12189200.002023-02-188318Budget
38183266.172025-02-1883613Actual
30091173.102024-07-2083612Actual
1583420.002023-06-218326Actual
27429429.882024-05-208318Actual
3865375.002025-03-218356Actual
36656202.892025-01-1983111Actual
1384628.002023-04-208326Actual
13508341.002023-04-208313Actual
32458141.612024-09-1983613Actual
4851200.002022-08-218315Budget
8689180.002022-11-218317Actual
3443594.382024-11-2083411Actual
775490.002022-10-218328Budget
2531100.002022-06-218364Budget
34176222.002024-11-208367Actual
279440.002022-06-218326Budget
1544416.722023-05-2183612Actual
15059227.002023-05-218367Actual
3790200.002022-07-218365Budget
37477102.002025-02-188346Actual
28581554.122024-06-208318Actual
13664153.002023-04-208364Actual
18569419.002023-09-208313Actual
1795156.002023-08-218346Actual
2036622.042023-10-2183311Actual
2952688.002024-07-208346Actual
35852167.922024-12-1983213Actual
234674.002022-06-218363Actual
10132100.002023-01-198313Budget
12109138.002023-02-188367Actual
1621781.612023-06-2183111Actual
38956160.342025-03-2183111Actual
144089.272023-04-2083112Actual
34701171.432024-11-2083213Actual
28346163.002024-06-208336Actual
5381200.002022-08-218367Budget
14018197.002023-04-208317Actual
26304542.002024-04-198318Actual
242430.002022-06-218373Budget
8282200.002022-11-218365Budget
518464.002022-08-218356Actual
855250.002022-11-218356Budget
999290.002022-12-198328Budget
1529233.742023-05-2183311Actual
38778255.002025-03-218367Actual
4772178.002022-08-218364Actual
1349217.002022-05-218314Actual
1408154.002022-05-218364Actual
1164100.002022-05-218313Budget

Generated 2025-05-20 21:39:41.143 UTC