[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-3183212Actual
28581554.122024-07-018318Actual
346479.002022-08-018363Actual
2334841.192024-01-3083211Actual
424200.002022-05-018365Budget
27048281.002024-05-318315Actual
5509100.002022-09-018328Budget
1531950.762023-06-0183411Actual
2716647.002024-05-318326Actual
2508495.002024-03-318366Actual
2305095.002024-01-308366Actual
1692072.002023-08-018346Actual
2172143.002023-12-308373Actual
1739280.552023-08-0183611Actual
29855184.812024-07-3183111Actual
781580.002022-11-018368Budget
11969100.002023-03-018366Budget
1523780.552023-06-0183111Actual
11863100.002023-03-018346Budget
2546326.292024-03-3183511Actual
15621183.002023-07-028314Actual
505133.002022-05-018316Actual
999290.002022-12-308328Budget
27631100.762024-05-3183411Actual
38488293.002025-04-018365Actual
2443112.462024-02-2983511Actual
31302155.642024-08-3183213Actual
18723137.002023-10-018364Actual
1733156.082023-08-0183411Actual
12705215.002023-04-018315Actual
13664153.002023-05-018364Actual
19751116.002023-11-018364Actual
5460200.002022-09-018318Budget
1629111.002022-06-018316Actual
24145188.002024-02-298367Actual
26956372.002024-05-318314Actual
32048254.122024-09-308368Actual
1847911.402023-09-0183112Actual
3403132.002022-08-018313Actual
31986478.362024-09-308318Actual
37805136.932025-03-0183111Actual
7239100.002022-11-018316Budget
636779.002022-10-018366Actual
3868100.002022-08-018316Budget
2207158.662022-06-018368Actual
2662714.592024-04-3083112Actual
19163437.452023-10-018318Actual
174776.082023-08-0183212Actual
39277122.312025-04-0183113Actual
38743397.002025-04-018317Actual
3676543.312025-01-3083511Actual
2437735.872024-02-2983311Actual
3172439.002024-09-308326Actual
32635493.002024-10-318314Actual
223217.002022-05-018314Actual
3067858.002024-08-318356Actual
3216200.002022-07-028318Budget
1431735.872023-05-0183411Actual
22725211.002024-01-308314Actual
30861596.552024-08-318318Actual
32876130.002024-10-318336Actual
37001181.962025-01-3083213Actual
1954111.402023-10-0183612Actual
2837290.002024-07-018346Actual
25733213.002024-04-308363Actual
4199200.002022-08-018317Budget
1942567.782023-10-0183611Actual
2746100.002022-07-028316Budget
14676114.002023-06-018364Actual
2071950.002023-12-028373Actual
3180460.002024-09-308356Actual
3591245.002022-08-018314Actual
36153313.002025-01-308315Actual
16653246.002023-08-018314Actual
24639372.002024-03-318313Actual
21783103.002023-12-308364Actual
29642383.002024-07-318317Actual
38067225.232025-03-0183612Actual
10738100.002023-01-308346Budget
8220200.002022-12-028315Budget
2099260.182022-06-018318Actual
4259167.002022-08-018367Actual
3673883.742025-01-3083411Actual
6117100.002022-10-018316Budget
423140.002022-05-018365Actual
10516100.002023-01-308365Budget
6260100.002022-10-018346Budget
2540932.672024-03-3183311Actual
130030.002022-06-018373Budget
29797261.692024-07-318368Actual
23142257.002024-01-308367Actual
4012100.002022-08-018346Budget
6635100.002022-10-018328Budget
26304542.002024-04-308318Actual
15145143.512023-06-018328Actual
12847100.002023-04-018316Budget
7627191.002022-11-018367Actual
10515146.002023-01-308365Actual
1647610.332023-07-0283612Actual
33524134.592024-10-3183113Actual
35096102.002024-12-308316Actual
1842148.632023-09-0183611Actual
4200158.002022-08-018317Actual
1461444.002023-06-018373Actual
245239.272024-02-2983112Actual
16159234.422023-07-028368Actual
7489100.002022-11-018366Budget
26209320.002024-04-308317Actual
15179166.242023-06-018368Actual
29082155.642024-07-0183613Actual
39219211.402025-04-0183612Actual
28844100.762024-07-0183611Actual
3290297.002024-10-318346Actual
27986398.002024-07-018313Actual
9576100.002022-12-308336Budget
915424.002022-12-308373Actual
1488238.002022-06-018315Actual
9400185.002022-12-308365Actual
3127587.222024-08-3183113Actual
32607118.002024-10-318373Actual
32248101.822024-09-3083611Actual
20134160.002023-11-018367Actual
16894106.002023-08-018336Actual
26990240.002024-05-318364Actual
28431111.002024-07-018366Actual
1303860.002023-04-018356Budget
1223798.052023-03-018328Actual
6775155.002022-11-018313Actual
5975200.002022-10-018315Budget
728660.002022-11-018326Budget
3177881.002024-09-308346Actual
896100.002022-05-018367Budget
1384628.002023-05-018326Actual
38395235.002025-04-018364Actual
962377.002022-12-308346Actual
35038195.002024-12-308365Actual
36478290.002025-01-308367Actual
31426215.002024-09-308363Actual
36656202.892025-01-3083111Actual
39157128.422025-04-0183112Actual
21219395.032023-12-028318Actual
37396116.002025-03-018316Actual
242430.002022-07-028373Budget
22130222.002023-12-308317Actual
12768100.002023-04-018365Budget
2603721.002024-04-308326Actual
23729224.002024-02-298314Actual
952660.002022-12-308326Budget
33138210.182024-10-318328Actual
578942.002022-10-018373Actual
34353215.662024-12-0183111Actual
1535377.362023-06-0183611Actual
32306124.172024-09-3083112Actual
32340168.852024-09-3083612Actual
12376124.002023-04-018313Actual
27491211.692024-05-318368Actual
154118.212023-06-0183112Actual
11436200.002023-03-018314Budget
23915113.002024-02-298316Actual
14734194.002023-06-018315Actual
33404101.822024-10-3183112Actual
19191190.482023-10-018328Actual
3402100.002022-08-018313Budget
33172257.152024-10-318368Actual
1936540.122023-10-0183411Actual
34910451.002024-12-308314Actual
332490.002022-07-028368Budget
2287139.002022-07-028313Actual
2103958.002023-12-028356Actual
9865139.002022-12-308367Actual
8281140.002022-12-028365Actual
5322169.002022-09-018317Actual
8458140.002022-12-028336Actual
6696149.572022-10-018368Actual
10594100.002023-01-308316Budget
34141387.002024-12-018317Actual
3553479.482024-12-3083211Actual
27811211.402024-05-3183612Actual
29022122.312024-07-0183113Actual
4993100.002022-09-018316Budget
2472200.002022-07-028314Budget
3138100.002022-07-028367Budget
25176221.002024-03-318367Actual
34733141.612024-12-0183613Actual
7895114.002022-12-028313Actual
3573456.082024-12-3083212Actual
20782145.002023-12-028364Actual
18101158.002023-09-018367Actual
34674157.402024-12-0183113Actual
12109138.002023-03-018367Actual
18569419.002023-10-018313Actual
504151.002022-09-018326Actual
2346266.722024-01-3083611Actual
20099258.002023-11-018317Actual
23200285.932024-01-308318Actual
2844150.002022-07-028336Actual
1027036.002023-01-308373Actual
21247195.022023-12-028328Actual
21126195.002023-12-028317Actual
35386466.242024-12-308318Actual
5649113.002022-10-018313Actual
4120137.002022-08-018366Actual
37860116.722025-03-0183311Actual
3966136.002022-08-018336Actual
11063200.002023-01-308318Budget
907690.002022-12-308363Budget
3635370.002025-01-308356Actual
6261114.002022-10-018346Actual
35506146.512024-12-3083111Actual
1165142.002022-06-018313Actual
30889207.152024-08-318328Actual
354240.002022-08-018373Budget
30923313.212024-08-318368Actual
2019151.002022-06-018367Actual
11718123.002023-03-018316Actual
11171100.002023-01-308368Budget
7568200.002022-11-018317Budget
34295219.272024-12-018368Actual
37451120.002025-03-018336Actual
2531100.002022-07-028364Budget
37125292.002025-03-018363Actual
6508180.002022-10-018367Actual
164455.012023-07-0283212Actual
22640202.002024-01-308363Actual
11251158.002023-03-018313Actual
4524100.002022-09-018313Budget
15656141.002023-07-028364Actual
691330.002022-11-018373Budget
1968994.002023-11-018373Actual
7816108.662022-11-018368Actual
4339219.272022-08-018318Actual
29937103.952024-07-3183411Actual
8831231.392022-12-028318Actual
16125157.142023-07-028328Actual
29387231.002024-07-318365Actual
36598219.272025-01-308368Actual
13099101.002023-04-018366Actual
391764.002022-08-018326Actual
12944100.002023-04-018336Budget
31036117.782024-08-3183311Actual
14882109.002023-06-018336Actual
9945361.692022-12-308318Actual
194835.012023-10-0183112Actual
9202200.002022-12-308314Budget
1496779.002023-06-018366Actual
8879135.932022-12-028328Actual
6587200.002022-10-018318Budget
4445157.142022-08-018368Actual
14557237.002023-06-018363Actual
2692895.002024-05-318373Actual
840955.002022-12-028326Actual
6774100.002022-11-018313Budget
1078560.002023-01-308356Budget
1083126.842022-05-018368Actual
30513241.002024-08-318365Actual
33795242.002024-12-018364Actual

Generated 2025-05-31 07:32:03.148 UTC