[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-218314Actual
1535377.362023-05-2383611Actual
36797100.762025-01-2183611Actual
504100.002022-04-228316Budget
6117100.002022-09-228316Budget
35038195.002024-12-218365Actual
1594778.002023-06-238366Actual
10054164.722022-12-218368Actual
2609200.002022-06-238315Budget
35123.002022-04-228313Actual
1083126.842022-04-228368Actual
1531950.762023-05-2383411Actual
2157314.592023-11-2383612Actual
3014969.672024-07-2283113Actual
7336138.002022-10-238336Actual
1901394.002023-09-228366Actual
2057015.652023-10-2383612Actual
2099260.182022-05-238318Actual
20253222.302023-10-238368Actual
38546106.002025-03-238316Actual
16533358.002023-07-238313Actual
907690.002022-12-218363Budget
25141306.002024-03-228317Actual
13630167.002023-04-228314Actual
23764167.002024-02-208364Actual
3790200.002022-07-238365Budget
279440.002022-06-238326Budget
30420310.002024-08-228364Actual
5322169.002022-08-238317Actual
13178200.002023-03-238317Budget
27336332.002024-05-228317Actual
36061480.002025-01-218314Actual
10984200.002023-01-218367Budget
9399200.002022-12-218365Budget
25855187.002024-04-218364Actual
32398139.852024-09-2183113Actual
2671974.942024-04-2183113Actual
2831834.002024-06-228326Actual
6038200.002022-09-228365Budget
3408492.002024-11-228366Actual
32248101.822024-09-2183611Actual
9944200.002022-12-218318Budget
28198264.002024-06-228315Actual
5648100.002022-09-228313Budget
27194150.002024-05-228336Actual
3590280.002022-07-238314Budget
5321200.002022-08-238317Budget
630860.002022-09-228356Budget
31511423.002024-09-218314Actual
2193376.002023-12-218316Actual
10739117.002023-01-218346Actual
33404101.822024-10-2283112Actual
7100152.002022-10-238315Actual
7628200.002022-10-238367Budget
15024295.002023-05-238317Actual
27750136.932024-05-2283112Actual
37536118.002025-02-208366Actual
840860.002022-11-238326Budget
27491211.692024-05-228368Actual
3558884.802024-12-2183411Actual
30300242.002024-08-228363Actual
3865375.002025-03-238356Actual
19717192.002023-10-238314Actual
2437735.872024-02-2083311Actual
12298100.002023-02-208368Budget
962377.002022-12-218346Actual
39219211.402025-03-2383612Actual
1064246.002023-01-218326Actual
10595120.002023-01-218316Actual
1842148.632023-08-2383611Actual
17925125.002023-08-238336Actual
16781185.002023-07-238365Actual
2036622.042023-10-2383311Actual
20782145.002023-11-238364Actual
1990295.002023-10-238316Actual
7099200.002022-10-238315Budget
19751116.002023-10-238364Actual
8219184.002022-11-238315Actual
26956372.002024-05-228314Actual
195106.082023-09-2283212Actual
22818173.002024-01-218315Actual
2042028.422023-10-2383511Actual
3290297.002024-10-228346Actual
18569419.002023-09-228313Actual
3138100.002022-06-238367Budget
31391402.002024-09-218313Actual
24264234.422024-02-208368Actual
18159288.972023-08-238318Actual
2497120.002024-03-228326Actual
571080.002022-09-228363Budget
6260100.002022-09-228346Budget
14141137.452023-04-228328Actual
32550209.002024-10-228363Actual
38240375.002025-03-238313Actual
2286100.002022-06-238313Budget
12047200.002023-02-208317Budget
4386100.002022-07-238328Budget
1027130.002023-01-218373Budget
11251158.002023-02-208313Actual
2204043.002023-12-218356Actual
2305095.002024-01-218366Actual
26779162.662024-04-2183613Actual
1423567.782023-04-2283111Actual
29049232.842024-06-2283213Actual
2472200.002022-06-238314Budget
775490.002022-10-238328Budget
33675205.002024-11-228363Actual
29022122.312024-06-2283113Actual
29642383.002024-07-228317Actual
23107225.002024-01-218317Actual
3443594.382024-11-2283411Actual
29585102.002024-07-228366Actual
29763213.212024-07-228328Actual
25820270.002024-04-218314Actual
4851200.002022-08-238315Budget
69550.002022-04-228356Budget
915424.002022-12-218373Actual
10983178.002023-01-218367Actual
915530.002022-12-218373Budget
1435051.822023-04-2283611Actual
205395.012023-10-2383212Actual
36478290.002025-01-218367Actual
36095284.002025-01-218364Actual
1968994.002023-10-238373Actual
1409100.002022-05-238364Budget
2530147.002022-06-238364Actual
17129314.722023-07-238318Actual
3517780.002024-12-218346Actual
3328576.292024-10-2283311Actual
15862115.002023-06-238336Actual
37245317.002025-02-208364Actual
1928381.612023-09-2283111Actual
6634135.932022-09-228328Actual
223217.002022-04-228314Actual
972788.002022-12-218366Actual
36564217.752025-01-218328Actual
406057.002022-07-238356Actual
9478100.002022-12-218316Budget
36656202.892025-01-2183111Actual
19105259.002023-09-228367Actual
17812167.002023-08-238365Actual
2098200.002022-05-238318Budget
25915234.002024-04-218315Actual
4338200.002022-07-238318Budget
24999121.002024-03-228336Actual
27692126.292024-05-2283611Actual
16653246.002023-07-238314Actual
578942.002022-09-228373Actual
3059860.002024-08-228326Actual
11171100.002023-01-218368Budget
25176221.002024-03-228367Actual
2615066.002024-04-218366Actual
1392651.002023-04-228356Actual
850479.002022-11-238346Actual
363200.002022-04-228315Budget
2287139.002022-06-238313Actual
15714146.002023-06-238315Actual
850580.002022-11-238346Budget
130030.002022-05-238373Budget
23915113.002024-02-208316Actual
22725211.002024-01-218314Actual
8830200.002022-11-238318Budget
26065100.002024-04-218336Actual
4199200.002022-07-238317Budget
35648115.652024-12-2183611Actual
28964153.952024-06-2283612Actual
12943128.002023-03-238336Actual
2000943.002023-10-238356Actual
3216192.252024-09-2183311Actual
9400185.002022-12-218365Actual
26425101.822024-04-2183111Actual
2402264.002024-02-208356Actual
1866147.002023-09-228373Actual
505133.002022-04-228316Actual
25733213.002024-04-218363Actual
164455.012023-06-2383212Actual
31546240.002024-09-218364Actual
35852167.922024-12-2183213Actual
29082155.642024-06-2283613Actual
14676114.002023-05-238364Actual
16568211.002023-07-238363Actual
32635493.002024-10-228314Actual
17036237.002023-07-238317Actual
3901173.102025-03-2383311Actual
24674223.002024-03-228363Actual
2947238.002024-07-228326Actual
13759117.002023-04-228365Actual
2878396.512024-06-2283411Actual
22760121.002024-01-218364Actual
34616197.572024-11-2283612Actual
2443112.462024-02-2083511Actual
34701171.432024-11-2283213Actual
29294222.002024-07-228364Actual
5896200.002022-09-228364Budget
28844100.762024-06-2283611Actual
21875125.002023-12-218365Actual
3685596.512025-01-2183112Actual
14113338.972023-04-228318Actual
35096102.002024-12-218316Actual
9726100.002022-12-218366Budget
3397240.002024-11-228326Actual
9341163.002022-12-218315Actual
742950.002022-10-238356Budget
3632790.002025-01-218346Actual
458580.002022-08-238363Budget
2535486.932024-03-2283111Actual
6775155.002022-10-238313Actual
34262281.392024-11-228328Actual
3292850.002024-10-228356Actual
578840.002022-09-228373Budget
332490.002022-06-238368Budget
31986478.362024-09-218318Actual
2399677.002024-02-208346Actual
1730435.872023-07-2383311Actual
4772178.002022-08-238364Actual
8611100.002022-11-238366Budget
1222102.002022-05-238363Actual
3918556.082025-03-2383212Actual
2561310.332024-03-2283612Actual
9262196.002022-12-218364Actual
7568200.002022-10-238317Budget
15059227.002023-05-238367Actual
893780.002022-11-238368Budget
29352293.002024-07-228315Actual
22852131.002024-01-218365Actual
26244248.002024-04-218367Actual
13427100.002023-03-238368Budget
2505134.002024-03-228356Actual
3553479.482024-12-2183211Actual
2716647.002024-05-228326Actual
7489100.002022-10-238366Budget
2579267.002024-04-218373Actual
24793104.002024-03-228364Actual
11172149.572023-01-218368Actual
895143.002022-04-228367Actual
2340252.892024-01-2183411Actual
6696149.572022-09-228368Actual
15145143.512023-05-238328Actual
755100.002022-04-228366Budget
3718290.002025-02-208373Actual
1387484.002023-04-228336Actual
10379200.002023-01-218364Budget
20662221.002023-11-238363Actual
6037164.002022-09-228365Actual
1289442.002023-03-238326Actual
31426215.002024-09-218363Actual
9263200.002022-12-218364Budget
3331272.042024-10-2283411Actual
33945133.002024-11-228316Actual
21247195.022023-11-238328Actual
19191190.482023-09-228328Actual
2997100.002022-06-238366Budget
222200.002022-04-228314Budget
1933822.042023-09-2283311Actual
3800586.932025-02-2083112Actual
9805223.002022-12-218317Actual

Generated 2025-05-22 03:52:07.508 UTC