[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-12-0283311Actual
18569419.002023-10-018313Actual
5569100.002022-09-018368Budget
12298100.002023-03-018368Budget
2615066.002024-04-308366Actual
1482792.002023-06-018316Actual
13543250.002023-05-018363Actual
16839111.002023-08-018316Actual
29763213.212024-07-318328Actual
1725200.002022-06-018336Budget
2497120.002024-03-318326Actual
3118344.382024-08-3183212Actual
630751.002022-10-018356Actual
1488238.002022-06-018315Actual
8879135.932022-12-028328Actual
34141387.002024-12-018317Actual
6696149.572022-10-018368Actual
3284834.002024-10-318326Actual
222200.002022-05-018314Budget
2154010.332023-12-0283112Actual
19957111.002023-11-018336Actual
1838711.402023-09-0183511Actual
4851200.002022-09-018315Budget
30265417.002024-08-318313Actual
3067858.002024-08-318356Actual
21749196.002023-12-308314Actual
29937103.952024-07-3183411Actual
18101158.002023-09-018367Actual
1395988.002023-05-018366Actual
39219211.402025-04-0183612Actual
34176222.002024-12-018367Actual
1431735.872023-05-0183411Actual
26746227.572024-04-3083213Actual
293750.002022-07-028356Budget
8141175.002022-12-028364Actual
2473142.002024-03-318373Actual
5836280.002022-10-018314Budget
7567264.002022-11-018317Actual
4710280.002022-09-018314Budget
20627372.002023-12-028313Actual
31639266.002024-09-308365Actual
3750371.002025-03-018356Actual
2807891.002024-07-018373Actual
3865375.002025-04-018356Actual
33853252.002024-12-018315Actual
1138830.002023-03-018373Budget
130121.002022-06-018373Actual
18689220.002023-10-018314Actual
2196031.002023-12-308326Actual
5321200.002022-09-018317Budget
38125113.532025-03-0183113Actual
1083126.842022-05-018368Actual
1765741.002023-09-018373Actual
25176221.002024-03-318367Actual
38360450.002025-04-018314Actual
21783103.002023-12-308364Actual
1223798.052023-03-018328Actual
225155.012023-12-3083112Actual
1111080.002023-01-308328Budget
6960220.002022-11-018314Actual
3906515.652025-04-0183511Actual
13819108.002023-05-018316Actual
2269787.002024-01-308373Actual
31837102.002024-09-308366Actual
30208155.642024-07-3183613Actual
1931114.592023-10-0183211Actual
12847100.002023-04-018316Budget
2893025.232024-07-0183212Actual
3488294.002024-12-308373Actual
3443594.382024-12-0183411Actual
2337545.442024-01-3083311Actual
1662599.002023-08-018373Actual
34945290.002024-12-308364Actual
3405262.002024-12-018356Actual
8752169.002022-12-028367Actual
27048281.002024-05-318315Actual
743039.002022-11-018356Actual
8689180.002022-12-028317Actual
3265114.722022-07-028328Actual
21247195.022023-12-028328Actual
10133121.002023-01-308313Actual
2988341.192024-07-3183211Actual
8361153.002022-12-028316Actual
20874181.002023-12-028365Actual
38956160.342025-04-0183111Actual
28431111.002024-07-018366Actual
14053238.002023-05-018367Actual
1998369.002023-11-018346Actual
8220200.002022-12-028315Budget
504050.002022-09-018326Budget
23107225.002024-01-308317Actual
2746100.002022-07-028316Budget
18604202.002023-10-018363Actual
25733213.002024-04-308363Actual
14113338.972023-05-018318Actual
3742339.002025-03-018326Actual
2881022.042024-07-0183511Actual
2662714.592024-04-3083112Actual
37001181.962025-01-3083213Actual
3512345.002024-12-308326Actual
7160157.002022-11-018365Actual
26425101.822024-04-3083111Actual
1303777.002023-04-018356Actual
2147151.082022-06-018328Actual
11577200.002023-03-018315Budget
8080200.002022-12-028314Budget
15749163.002023-07-028365Actual
38601155.002025-04-018336Actual
36598219.272025-01-308368Actual
17870113.002023-09-018316Actual
2955256.002024-07-318356Actual
174506.082023-08-0183112Actual
25915234.002024-04-308315Actual
34496167.782024-12-0183611Actual
29387231.002024-07-318365Actual
38778255.002025-04-018367Actual
893780.002022-12-028368Budget
34825224.002024-12-308363Actual
36478290.002025-01-308367Actual
12189200.002023-03-018318Budget
2435026.292024-02-2983211Actual
37033157.402025-01-3083613Actual
12188245.032023-03-018318Actual
2648049.702024-04-3083311Actual
38067225.232025-03-0183612Actual
1005380.002022-12-308368Budget
18159288.972023-09-018318Actual
4524100.002022-09-018313Budget
2872951.822024-07-0183211Actual
32306124.172024-09-3083112Actual
19751116.002023-11-018364Actual
38275211.002025-04-018363Actual
2843200.002022-07-028336Budget
1890139.002023-10-018326Actual
35038195.002024-12-308365Actual
11063200.002023-01-308318Budget
7627191.002022-11-018367Actual
1724970.972023-08-0183111Actual
2579267.002024-04-308373Actual
2609200.002022-07-028315Budget
20099258.002023-11-018317Actual
6260100.002022-10-018346Budget
33052278.002024-10-318367Actual
10594100.002023-01-308316Budget
33404101.822024-10-3183112Actual
27194150.002024-05-318336Actual
2399677.002024-02-298346Actual
1186286.002023-03-018346Actual
27986398.002024-07-018313Actual
466342.002022-09-018373Actual
35123.002022-05-018313Actual
7628200.002022-11-018367Budget
12626182.002023-04-018364Actual
2611748.002024-04-308356Actual
23200285.932024-01-308318Actual
3438141.192024-12-0183211Actual
3106396.512024-08-3183411Actual
13724203.002023-05-018315Actual
5461345.032022-09-018318Actual
11250100.002023-03-018313Budget
242535.002022-07-028373Actual
38183266.172025-03-0183613Actual
1490864.002023-06-018346Actual
33346113.532024-10-3183611Actual
6213100.002022-10-018336Budget
15145143.512023-06-018328Actual
3071190.002024-08-318366Actual
2472200.002022-07-028314Budget
12047200.002023-03-018317Budget
3325869.912024-10-3183211Actual
3590280.002022-08-018314Budget
3632790.002025-01-308346Actual
22165225.002023-12-308367Actual
2004278.002023-11-018366Actual
39304231.082025-04-0183213Actual
15059227.002023-06-018367Actual
3966136.002022-08-018336Actual
31097126.292024-08-3183611Actual
24793104.002024-03-318364Actual
1992936.002023-11-018326Actual
513765.002022-09-018346Actual
2947238.002024-07-318326Actual
21988122.002023-12-308336Actual
1847911.402023-09-0183112Actual
18723137.002023-10-018364Actual
29910110.342024-07-3183311Actual
2172143.002023-12-308373Actual
2352010.332024-01-3083112Actual
2692895.002024-05-318373Actual
30176181.962024-07-3183213Actual
7706200.002022-11-018318Budget
55240.002022-05-018326Budget
9016100.002022-12-308313Budget
7238136.002022-11-018316Actual
9944200.002022-12-308318Budget
1493455.002023-06-018356Actual
8458140.002022-12-028336Actual
887890.002022-12-028328Budget
2370142.002024-02-298373Actual
1629111.002022-06-018316Actual
2207389.002023-12-308366Actual
20840177.002023-12-028315Actual
25296187.452024-03-318368Actual
15862115.002023-07-028336Actual
69655.002022-05-018356Actual
616550.002022-10-018326Budget
31511423.002024-09-308314Actual
1939228.422023-10-0183511Actual
1954111.402023-10-0183612Actual
34295219.272024-12-018368Actual
3328576.292024-10-3183311Actual
2538213.532024-03-3183211Actual
32550209.002024-10-318363Actual
4711240.002022-09-018314Actual
36301144.002025-01-308336Actual
37477102.002025-03-018346Actual
34554110.342024-12-0183112Actual
1933822.042023-10-0183311Actual
10923197.002023-01-308317Actual
2844150.002022-07-028336Actual
35386466.242024-12-308318Actual
9726100.002022-12-308366Budget
2033925.232023-11-0183211Actual
1487200.002022-06-018315Budget
13428191.992023-04-018368Actual
33795242.002024-12-018364Actual
2340252.892024-01-3083411Actual
1833337.992023-09-0183311Actual
3603369.002025-01-308373Actual
518464.002022-09-018356Actual
1887474.002023-10-018316Actual
466240.002022-09-018373Budget
24674223.002024-03-318363Actual
29500153.002024-07-318336Actual
6961200.002022-11-018314Budget
33945133.002024-12-018316Actual
1990295.002023-11-018316Actual
2543634.802024-03-3183411Actual
12705215.002023-04-018315Actual
1772100.002022-06-018346Budget
1647610.332023-07-0283612Actual
38152141.612025-03-0183213Actual
803232.002022-12-028373Actual
13240200.002023-04-018367Budget
12943128.002023-04-018336Actual
6695100.002022-10-018368Budget
33524134.592024-10-3183113Actual
2239746.502023-12-3083311Actual
1222102.002022-06-018363Actual
9806200.002022-12-308317Budget
742950.002022-11-018356Budget
775490.002022-11-018328Budget
3343224.162024-10-3183212Actual
32188108.212024-09-3083411Actual
4773200.002022-09-018364Budget
2020100.002022-06-018367Budget

Generated 2025-05-31 07:50:28.237 UTC