[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-07-0283113Actual
10378135.002023-01-318364Actual
293750.002022-07-038356Budget
27048281.002024-06-018315Actual
15536197.002023-07-038363Actual
3014969.672024-08-0183113Actual
2923196.002024-08-018373Actual
37860116.722025-03-0283311Actual
2650746.502024-05-0183411Actual
728763.002022-11-028326Actual
35706134.802024-12-3183112Actual
25296187.452024-04-018368Actual
2666115.652024-05-0183612Actual
2549667.782024-04-0183611Actual
6635100.002022-10-028328Budget
30803276.002024-09-018367Actual
2952688.002024-08-018346Actual
12943128.002023-04-028336Actual
6634135.932022-10-028328Actual
3553479.482024-12-3183211Actual
24674223.002024-04-018363Actual
3403132.002022-08-028313Actual
2287139.002022-07-038313Actual
33052278.002024-11-018367Actual
5897133.002022-10-028364Actual
742950.002022-11-028356Budget
2837290.002024-07-028346Actual
35151132.002024-12-318336Actual
32763282.002024-11-018365Actual
22130222.002023-12-318317Actual
36095284.002025-01-318364Actual
11251158.002023-03-028313Actual
22852131.002024-01-318365Actual
2334841.192024-01-3183211Actual
36443414.002025-01-318317Actual
1387484.002023-05-028336Actual
1838711.402023-09-0283511Actual
245502.892024-03-0183212Actual
12109138.002023-03-028367Actual
33795242.002024-12-028364Actual
2293721.002024-01-318326Actual
7816108.662022-11-028368Actual
1019289.002023-01-318363Actual
4446100.002022-08-028368Budget
25820270.002024-05-018314Actual
3558884.802024-12-3183411Actual
30889207.152024-09-018328Actual
16097342.002023-07-038318Actual
15145143.512023-06-028328Actual
35236101.002024-12-318366Actual
15024295.002023-06-028317Actual
10692141.002023-01-318336Actual
31639266.002024-10-018365Actual
3868100.002022-08-028316Budget
2147151.082022-06-028328Actual
1083126.842022-05-028368Actual
35767225.232024-12-3183612Actual
11639189.002023-03-028365Actual
32728293.002024-11-018315Actual
164189.272023-07-0383112Actual
24793104.002024-04-018364Actual
28523247.002024-07-028367Actual
571080.002022-10-028363Budget
39304231.082025-04-0283213Actual
23729224.002024-03-018314Actual
27811211.402024-06-0183612Actual
2144811.402023-12-0383511Actual
1191060.002023-03-028356Budget
29445112.002024-08-018316Actual
1390070.002023-05-028346Actual
16653246.002023-08-028314Actual
37303301.002025-03-028315Actual
8220200.002022-12-038315Budget
33172257.152024-11-018368Actual
3397240.002024-12-028326Actual
36153313.002025-01-318315Actual
1827867.782023-09-0283111Actual
3402100.002022-08-028313Budget
10594100.002023-01-318316Budget
4260200.002022-08-028367Budget
2502566.002024-04-018346Actual
6366100.002022-10-028366Budget
1523780.552023-06-0283111Actual
26779162.662024-05-0183613Actual
1836037.992023-09-0283411Actual
2947238.002024-08-018326Actual
3865375.002025-04-028356Actual
15501408.002023-07-038313Actual
2611748.002024-05-018356Actual
16039230.002023-07-038367Actual
466240.002022-09-028373Budget
25915234.002024-05-018315Actual
1830614.592023-09-0283211Actual
1697998.002023-08-028366Actual
1349217.002022-06-028314Actual
3862777.002025-04-028346Actual
30513241.002024-09-018365Actual
1647610.332023-07-0383612Actual
2543634.802024-04-0183411Actual
34000144.002024-12-028336Actual
915530.002022-12-318373Budget
9262196.002022-12-318364Actual
25950202.002024-05-018365Actual
2033925.232023-11-0283211Actual
22223295.032023-12-318318Actual
4012100.002022-08-028346Budget
505133.002022-05-028316Actual
36478290.002025-01-318367Actual
181950.002022-06-028356Budget
32306124.172024-10-0183112Actual
34910451.002024-12-318314Actual
691330.002022-11-028373Budget
1078668.002023-01-318356Actual
33230185.872024-11-0183111Actual
405960.002022-08-028356Budget
2036622.042023-11-0283311Actual
2437735.872024-03-0183311Actual
24111251.002024-03-018317Actual
37685454.122025-03-028318Actual
29971116.722024-08-0183611Actual
2057015.652023-11-0283612Actual
513765.002022-09-028346Actual
6038200.002022-10-028365Budget
2440453.952024-03-0183411Actual
2242453.952023-12-3183411Actual
130121.002022-06-028373Actual
1765741.002023-09-028373Actual
13819108.002023-05-028316Actual
154118.212023-06-0283112Actual
21749196.002023-12-318314Actual
38152141.612025-03-0283213Actual
504100.002022-05-028316Budget
2207389.002023-12-318366Actual
2370142.002024-03-018373Actual
177398.002022-06-028346Actual
2352010.332024-01-3183112Actual
1733156.082023-08-0283411Actual
7755116.232022-11-028328Actual
12847100.002023-04-028316Budget
915424.002022-12-318373Actual
18929105.002023-10-028336Actual
3653200.002022-08-028364Budget
23228152.602024-01-318328Actual
27692126.292024-06-0183611Actual
9575138.002022-12-318336Actual
5243112.002022-09-028366Actual
14141137.452023-05-028328Actual
10844115.002023-01-318366Actual
3438141.192024-12-0283211Actual
194835.012023-10-0283112Actual
55240.002022-05-028326Budget
424200.002022-05-028365Budget
952660.002022-12-318326Budget
738280.002022-11-028346Budget
31894371.002024-10-018317Actual
952751.002022-12-318326Actual
1482792.002023-06-028316Actual
2042028.422023-11-0283511Actual
7160157.002022-11-028365Actual
8938105.632022-12-038368Actual
795590.002022-12-038363Budget
33675205.002024-12-028363Actual
12110200.002023-03-028367Budget
7489100.002022-11-028366Budget
38836470.792025-04-028318Actual
13178200.002023-04-028317Budget
1223798.052023-03-028328Actual
3292850.002024-11-018356Actual
1435051.822023-05-0283611Actual
578840.002022-10-028373Budget
245239.272024-03-0183112Actual
755100.002022-05-028366Budget
6961200.002022-11-028314Budget
174776.082023-08-0283212Actual
14053238.002023-05-028367Actual
39219211.402025-04-0283612Actual
748886.002022-11-028366Actual
32607118.002024-11-018373Actual
2872951.822024-07-0283211Actual
234674.002022-07-038363Actual
24759220.002024-04-018314Actual
5649113.002022-10-028313Actual
38125113.532025-03-0283113Actual
35096102.002024-12-318316Actual
2000943.002023-11-028356Actual
5508160.182022-09-028328Actual
332490.002022-07-038368Budget
976200.002022-05-028318Budget
27929243.362024-06-0183613Actual
10379200.002023-01-318364Budget
18101158.002023-09-028367Actual
34945290.002024-12-318364Actual
30626120.002024-09-018336Actual
35386466.242024-12-318318Actual
5509100.002022-09-028328Budget
11816137.002023-03-028336Actual
27896234.592024-06-0183213Actual
29797261.692024-08-018368Actual
9866200.002022-12-318367Budget
1851216.722023-09-0283612Actual
1998369.002023-11-028346Actual
34496167.782024-12-0283611Actual
683590.002022-11-028363Budget
9806200.002022-12-318317Budget
31334159.152024-09-0183613Actual
9342200.002022-12-318315Budget
966942.002022-12-318356Actual
1289442.002023-04-028326Actual
855250.002022-12-038356Budget
1992936.002023-11-028326Actual
33404101.822024-11-0183112Actual
5322169.002022-09-028317Actual
3790200.002022-08-028365Budget
3732167.002022-08-028315Actual
15749163.002023-07-038365Actual
3172439.002024-10-018326Actual
7568200.002022-11-028317Budget
518360.002022-09-028356Budget
32248101.822024-10-0183611Actual
8690200.002022-12-038317Budget
22818173.002024-01-318315Actual
1990295.002023-11-028316Actual
16568211.002023-08-028363Actual
3005725.232024-08-0183212Actual
33018402.002024-11-018317Actual
37805136.932025-03-0283111Actual
27491211.692024-06-018368Actual
6774100.002022-11-028313Budget
28701185.872024-07-0283111Actual
972788.002022-12-318366Actual
2579267.002024-05-018373Actual
1800983.002023-09-028366Actual
8360100.002022-12-038316Budget
907786.002022-12-318363Actual
255816.082024-04-0183212Actual
5975200.002022-10-028315Budget
11063200.002023-01-318318Budget
2432260.332024-03-0183111Actual
102490.002022-05-028328Budget
5090100.002022-09-028336Budget
26332231.392024-05-018328Actual
803330.002022-12-038373Budget
23915113.002024-03-018316Actual
2561310.332024-04-0183612Actual
11863100.002023-03-028346Budget
9993196.542022-12-318328Actual
1461444.002023-06-028373Actual
30265417.002024-09-018313Actual
35885162.662024-12-3183613Actual
2757760.332024-06-0183211Actual
7238136.002022-11-028316Actual
962377.002022-12-318346Actual
2601062.002024-05-018316Actual
2997100.002022-07-038366Budget
29763213.212024-08-018328Actual
7100152.002022-11-028315Actual

Generated 2025-06-01 20:33:13.608 UTC