[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-02-188326Actual
14053238.002023-05-208367Actual
648100.002022-05-208346Budget
7160157.002022-11-208365Actual
29971116.722024-08-1983611Actual
18689220.002023-10-208314Actual
1423567.782023-05-2083111Actual
6634135.932022-10-208328Actual
7159200.002022-11-208365Budget
5381200.002022-09-208367Budget
1027036.002023-02-188373Actual
12048187.002023-03-208317Actual
33795242.002024-12-208364Actual
23729224.002024-03-198314Actual
36598219.272025-02-188368Actual
1931114.592023-10-2083211Actual
907786.002023-01-188363Actual
6213100.002022-10-208336Budget
25820270.002024-05-198314Actual
21630312.002024-01-188313Actual
28140242.002024-07-208364Actual
2098200.002022-06-208318Budget
39277122.312025-04-2083113Actual
2147151.082022-06-208328Actual
2196031.002024-01-188326Actual
38067225.232025-03-2083612Actual
4339219.272022-08-208318Actual
21281169.272023-12-218368Actual
8458140.002022-12-218336Actual
36656202.892025-02-1883111Actual
4710280.002022-09-208314Budget
35706134.802025-01-1883112Actual
35096102.002025-01-188316Actual
2611748.002024-05-198356Actual
35648115.652025-01-1883611Actual
32515344.002024-11-198313Actual
9726100.002023-01-188366Budget
1928381.612023-10-2083111Actual
1739280.552023-08-2083611Actual
16159234.422023-07-218368Actual
513765.002022-09-208346Actual
4200158.002022-08-208317Actual
25915234.002024-05-198315Actual
2446584.802024-03-1983611Actual
23644182.002024-03-198363Actual
18604202.002023-10-208363Actual
391764.002022-08-208326Actual
3800586.932025-03-2083112Actual
1446613.532023-05-2083612Actual
1303860.002023-04-208356Budget
7895114.002022-12-218313Actual
31036117.782024-09-1983311Actual
2891101.002022-07-218346Actual
15749163.002023-07-218365Actual
748886.002022-11-208366Actual
2615066.002024-05-198366Actual
144089.272023-05-2083112Actual
25698293.002024-05-198313Actual
30265417.002024-09-198313Actual
3071190.002024-09-198366Actual
27811211.402024-06-1983612Actual
32014257.152024-10-198328Actual
36536551.092025-02-188318Actual
9262196.002023-01-188364Actual
10132100.002023-02-188313Budget
1191060.002023-03-208356Budget
775490.002022-11-208328Budget
35976233.002025-02-188363Actual
33887271.002024-12-208365Actual
1348200.002022-06-208314Budget
10844115.002023-02-188366Actual
24639372.002024-04-198313Actual
33052278.002024-11-198367Actual
8611100.002022-12-218366Budget
28346163.002024-07-208336Actual
29445112.002024-08-198316Actual
12768100.002023-04-208365Budget
504050.002022-09-208326Budget
850479.002022-12-218346Actual
108490.002022-05-208368Budget
31511423.002024-10-198314Actual
5089118.002022-09-208336Actual
12627200.002023-04-208364Budget
12565200.002023-04-208314Budget
9203253.002023-01-188314Actual
27549179.492024-06-1983111Actual
2305095.002024-02-188366Actual
14676114.002023-06-208364Actual
17925125.002023-09-208336Actual
3688324.162025-02-1883212Actual
7568200.002022-11-208317Budget
1866147.002023-10-208373Actual
33945133.002024-12-208316Actual
31697124.002024-10-198316Actual
2610200.002022-07-218315Actual
16653246.002023-08-208314Actual
37805136.932025-03-2083111Actual
15501408.002023-07-218313Actual
2239746.502024-01-1883311Actual
8689180.002022-12-218317Actual
3323155.632022-07-218368Actual
5649113.002022-10-208313Actual
2531100.002022-07-218364Budget
27457317.752024-06-198328Actual
39219211.402025-04-2083612Actual
840955.002022-12-218326Actual
24793104.002024-04-198364Actual
2293721.002024-02-188326Actual
11251158.002023-03-208313Actual
19844135.002023-11-208365Actual
2334841.192024-02-1883211Actual
1488238.002022-06-208315Actual
1621781.612023-07-2183111Actual
2106996.002023-12-218366Actual
2561310.332024-04-1983612Actual
26304542.002024-05-198318Actual
1733156.082023-08-2083411Actual
28291135.002024-07-208316Actual
2650746.502024-05-1983411Actual
38453253.002025-04-208315Actual
9478100.002023-01-188316Budget
2543634.802024-04-1983411Actual
571183.002022-10-208363Actual
35448257.152025-01-188368Actual
23262155.632024-02-188368Actual
8879135.932022-12-218328Actual
896100.002022-05-208367Budget
282165.002022-05-208364Actual
5382136.002022-09-208367Actual
31604279.002024-10-198315Actual
28701185.872024-07-2083111Actual
3100940.122024-09-1983211Actual
195106.082023-10-2083212Actual
26990240.002024-06-198364Actual
3488294.002025-01-188373Actual
3918556.082025-04-2083212Actual
28106493.002024-07-208314Actual
35506146.512025-01-1883111Actual
10691100.002023-02-188336Budget
223217.002022-05-208314Actual
2878396.512024-07-2083411Actual
255548.212024-04-1983112Actual
37303301.002025-03-208315Actual
35942308.002025-02-188313Actual
1196893.002023-03-208366Actual
406057.002022-08-208356Actual
167749.002022-06-208326Actual
3590280.002022-08-208314Budget
3127587.222024-09-1983113Actual
2890100.002022-07-218346Budget
3783332.672025-03-2083211Actual
225155.012024-01-1883112Actual
14882109.002023-06-208336Actual
3403132.002022-08-208313Actual
38864179.872025-04-208328Actual
1186286.002023-03-208346Actual
2502566.002024-04-198346Actual
12944100.002023-04-208336Budget
1789732.002023-09-208326Actual
2057015.652023-11-2083612Actual
781580.002022-11-208368Budget
34496167.782024-12-2083611Actual
691233.002022-11-208373Actual
4260200.002022-08-208367Budget
12706200.002023-04-208315Budget
34262281.392024-12-208328Actual
1629948.632023-07-2183411Actual
1583420.002023-07-218326Actual
37001181.962025-02-1883213Actual
8751200.002022-12-218367Budget
26425101.822024-05-1983111Actual
19070265.002023-10-208317Actual
1830614.592023-09-2083211Actual
36246150.002025-02-188316Actual
38488293.002025-04-208365Actual
887890.002022-12-218328Budget
1992936.002023-11-208326Actual
6961200.002022-11-208314Budget
21247195.022023-12-218328Actual
144355.012023-05-2083212Actual
6834103.002022-11-208363Actual
32248101.822024-10-1983611Actual
3790200.002022-08-208365Budget
27692126.292024-06-1983611Actual
30889207.152024-09-198328Actual
37033157.402025-02-1883613Actual
6038200.002022-10-208365Budget
14113338.972023-05-208318Actual
2648049.702024-05-1983311Actual
20840177.002023-12-218315Actual
15059227.002023-06-208367Actual
3284834.002024-11-198326Actual
5242100.002022-09-208366Budget
6960220.002022-11-208314Actual
17812167.002023-09-208365Actual
2033925.232023-11-2083211Actual
1795156.002023-09-208346Actual
283100.002022-05-208364Budget
36443414.002025-02-188317Actual
27429429.882024-06-198318Actual
2399677.002024-03-198346Actual
18929105.002023-10-208336Actual
1426313.532023-05-2083211Actual
4259167.002022-08-208367Actual
4992116.002022-09-208316Actual
5460200.002022-09-208318Budget
1409100.002022-06-208364Budget
14769122.002023-06-208365Actual
4199200.002022-08-208317Budget
14175167.752023-05-208368Actual
2837290.002024-07-208346Actual
1730435.872023-08-2083311Actual
8938105.632022-12-218368Actual
214690.002022-06-208328Budget
13543250.002023-05-208363Actual
855250.002022-12-218356Budget
2071950.002023-12-218373Actual
12047200.002023-03-208317Budget
1435051.822023-05-2083611Actual
962280.002023-01-188346Budget
9017127.002023-01-188313Actual
69550.002022-05-208356Budget
14141137.452023-05-208328Actual
28964153.952024-07-2083612Actual
69655.002022-05-208356Actual
3325869.912024-11-1983211Actual
4012100.002022-08-208346Budget
3868100.002022-08-208316Budget
5837278.002022-10-208314Actual
346580.002022-08-208363Budget
3180460.002024-10-198356Actual
3627336.002025-02-188326Actual
194835.012023-10-2083112Actual
6635100.002022-10-208328Budget
1800983.002023-09-208366Actual
2101379.002023-12-218346Actual
742950.002022-11-208356Budget
38152141.612025-03-2083213Actual
23822179.002024-03-198315Actual
1526513.532023-06-2083211Actual
24851143.002024-04-198315Actual
3106396.512024-09-1983411Actual
11578204.002023-03-208315Actual
27194150.002024-06-198336Actual
182044.002022-06-208356Actual
2458212.462024-03-1983612Actual
27371266.002024-06-198367Actual
2747110.002022-07-218316Actual
1131089.002023-03-208363Actual
976200.002022-05-208318Budget
33230185.872024-11-1983111Actual
6116107.002022-10-208316Actual
8831231.392022-12-218318Actual
11437260.002023-03-208314Actual
20662221.002023-12-218363Actual
25234367.752024-04-198318Actual

Generated 2025-06-19 11:54:27.140 UTC