[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-03-038346Actual
354340.002022-08-038373Actual
36564217.752025-02-018328Actual
2057015.652023-11-0383612Actual
33583238.102024-11-0283613Actual
1083126.842022-05-038368Actual
601200.002022-05-038336Budget
2839869.002024-07-038356Actual
1629948.632023-07-0483411Actual
3076248.002022-07-048317Actual
754107.002022-05-038366Actual
30091173.102024-08-0283612Actual
35038195.002025-01-018365Actual
282165.002022-05-038364Actual
11250100.002023-03-038313Budget
28346163.002024-07-038336Actual
26209320.002024-05-028317Actual
13428191.992023-04-038368Actual
33551148.622024-11-0283213Actual
3789206.002022-08-038365Actual
28581554.122024-07-038318Actual
3148387.002024-10-028373Actual
12626182.002023-04-038364Actual
9016100.002023-01-018313Budget
850580.002022-12-048346Budget
5242100.002022-09-038366Budget
2045448.632023-11-0383611Actual
17071169.002023-08-038367Actual
1550200.002022-06-038365Budget
3402100.002022-08-038313Budget
840955.002022-12-048326Actual
12990112.002023-04-038346Actual
33110425.332024-11-028318Actual
31217188.002024-09-0283612Actual
36443414.002025-02-018317Actual
34234466.242024-12-038318Actual
2334841.192024-02-0183211Actual
1739280.552023-08-0383611Actual
458474.002022-09-038363Actual
1191060.002023-03-038356Budget
1866147.002023-10-038373Actual
8220200.002022-12-048315Budget
1390070.002023-05-038346Actual
17719137.002023-09-038364Actual
34701171.432024-12-0383213Actual
18187135.932023-09-038328Actual
14175167.752023-05-038368Actual
30861596.552024-09-028318Actual
4387178.362022-08-038328Actual
234674.002022-07-048363Actual
11815100.002023-03-038336Budget
29174217.002024-08-028363Actual
1647610.332023-07-0483612Actual
1384628.002023-05-038326Actual
10379200.002023-02-018364Budget
504050.002022-09-038326Budget
16159234.422023-07-048368Actual
29139397.002024-08-028313Actual
30300242.002024-09-028363Actual
1890139.002023-10-038326Actual
1186286.002023-03-038346Actual
33230185.872024-11-0283111Actual
1529233.742023-06-0383311Actual
17777135.002023-09-038315Actual
3221536.932024-10-0283511Actual
39099147.572025-04-0383611Actual
25176221.002024-04-028367Actual
1692072.002023-08-038346Actual
39304231.082025-04-0383213Actual
22965103.002024-02-018336Actual
24231169.272024-03-028328Actual
19632220.002023-11-038363Actual
13098100.002023-04-038366Budget
6446200.002022-10-038317Budget
5460200.002022-09-038318Budget
17925125.002023-09-038336Actual
28431111.002024-07-038366Actual
24886147.002024-04-028365Actual
205395.012023-11-0383212Actual
31391402.002024-10-028313Actual
3668466.722025-02-0183211Actual
7239100.002022-11-038316Budget
14642209.002023-06-038314Actual
26365222.302024-05-028368Actual
16653246.002023-08-038314Actual
38743397.002025-04-038317Actual
9805223.002023-01-018317Actual
222200.002022-05-038314Budget
3014969.672024-08-0283113Actual
36153313.002025-02-018315Actual
2142153.952023-12-0483411Actual
14769122.002023-06-038365Actual
1544416.722023-06-0383612Actual
12188245.032023-03-038318Actual
35648115.652025-01-0183611Actual
20099258.002023-11-038317Actual
8831231.392022-12-048318Actual
2540932.672024-04-0283311Actual
636779.002022-10-038366Actual
391764.002022-08-038326Actual
29937103.952024-08-0283411Actual
1789732.002023-09-038326Actual
346479.002022-08-038363Actual
18689220.002023-10-038314Actual
13759117.002023-05-038365Actual
31334159.152024-09-0283613Actual
5896200.002022-10-038364Budget
38067225.232025-03-0383612Actual
11863100.002023-03-038346Budget
738393.002022-11-038346Actual
23764167.002024-03-028364Actual
38864179.872025-04-038328Actual
8610112.002022-12-048366Actual
28844100.762024-07-0383611Actual
39277122.312025-04-0383113Actual
38778255.002025-04-038367Actual
2193376.002024-01-018316Actual
7020162.002022-11-038364Actual
513765.002022-09-038346Actual
1222102.002022-06-038363Actual
2399677.002024-03-028346Actual
31697124.002024-10-028316Actual
15117384.422023-06-038318Actual
16894106.002023-08-038336Actual
7159200.002022-11-038365Budget
28106493.002024-07-038314Actual
504100.002022-05-038316Budget
10595120.002023-02-018316Actual
9203253.002023-01-018314Actual
2831834.002024-07-038326Actual
2036622.042023-11-0383311Actual
39157128.422025-04-0383112Actual
2340252.892024-02-0183411Actual
31986478.362024-10-028318Actual
1078668.002023-02-018356Actual
37805136.932025-03-0383111Actual
1138921.002023-03-038373Actual
6774100.002022-11-038313Budget
12767126.002023-04-038365Actual
2435026.292024-03-0283211Actual
37685454.122025-03-038318Actual
13319200.002023-04-038318Budget
11719100.002023-03-038316Budget
3323155.632022-07-048368Actual
2157314.592023-12-0483612Actual
2201475.002024-01-018346Actual
32728293.002024-11-028315Actual
7100152.002022-11-038315Actual
3731200.002022-08-038315Budget
32458141.612024-10-0283613Actual
34825224.002025-01-018363Actual
33795242.002024-12-038364Actual
15536197.002023-07-048363Actual
33524134.592024-11-0283113Actual
1487200.002022-06-038315Budget
1928381.612023-10-0383111Actual
518464.002022-09-038356Actual
20220178.362023-11-038328Actual
14053238.002023-05-038367Actual
2952688.002024-08-028346Actual
2530147.002022-07-048364Actual
24639372.002024-04-028313Actual
2844150.002022-07-048336Actual
12376124.002023-04-038313Actual
907690.002023-01-018363Budget
578942.002022-10-038373Actual
14141137.452023-05-038328Actual
39038127.362025-04-0383411Actual
346580.002022-08-038363Budget
27081195.002024-06-028365Actual
7894100.002022-12-048313Budget
22760121.002024-02-018364Actual
2497120.002024-04-028326Actual
1431735.872023-05-0383411Actual
34000144.002024-12-038336Actual
2154010.332023-12-0483112Actual
9576100.002023-01-018336Budget
2543634.802024-04-0283411Actual
16097342.002023-07-048318Actual
2031186.932023-11-0383111Actual
37245317.002025-03-038364Actual
16568211.002023-08-038363Actual
20662221.002023-12-048363Actual
8360100.002022-12-048316Budget
4199200.002022-08-038317Budget
55346.002022-05-038326Actual
3408492.002024-12-038366Actual
32821144.002024-11-028316Actual
35448257.152025-01-018368Actual
2000943.002023-11-038356Actual
4121100.002022-08-038366Budget
39337213.542025-04-0383613Actual
29910110.342024-08-0283311Actual
28140242.002024-07-038364Actual
1627236.932023-07-0483311Actual
1019380.002023-02-018363Budget
1488238.002022-06-038315Actual
34408101.822024-12-0383311Actual
26746227.572024-05-0283213Actual
10516100.002023-02-018365Budget
2505134.002024-04-028356Actual
2071950.002023-12-048373Actual
24674223.002024-04-028363Actual
3071190.002024-09-028366Actual
1628100.002022-06-038316Budget
23107225.002024-02-018317Actual
29387231.002024-08-028365Actual
9479140.002023-01-018316Actual
3217304.122022-07-048318Actual
35293356.002025-01-018317Actual
33760376.002024-12-038314Actual
27929243.362024-06-0283613Actual
2355212.462024-02-0183612Actual
835200.002022-05-038317Budget
19809163.002023-11-038315Actual
11578204.002023-03-038315Actual
225155.012024-01-0183112Actual
37887120.972025-03-0383411Actual
738280.002022-11-038346Budget
3402694.002024-12-038346Actual
13240200.002023-04-038367Budget
3343224.162024-11-0283212Actual
6038200.002022-10-038365Budget
4773200.002022-09-038364Budget
34674157.402024-12-0383113Actual
12109138.002023-03-038367Actual
31639266.002024-10-028365Actual
38836470.792025-04-038318Actual
1838711.402023-09-0383511Actual
35096102.002025-01-018316Actual
2656852.892024-05-0283611Actual
1336780.002023-04-038328Budget
742950.002022-11-038356Budget
952660.002023-01-018326Budget
188088.002022-06-038366Actual
20782145.002023-12-048364Actual
2139456.082023-12-0483311Actual
4525113.002022-09-038313Actual
31928311.002024-10-028367Actual
23822179.002024-03-028315Actual
31426215.002024-10-028363Actual
803232.002022-12-048373Actual
3898473.102025-04-0383211Actual
7021200.002022-11-038364Budget
2955256.002024-08-028356Actual
33675205.002024-12-038363Actual
1939228.422023-10-0383511Actual
32550209.002024-11-028363Actual
39219211.402025-04-0383612Actual
3553479.482025-01-0183211Actual
23729224.002024-03-028314Actual
30923313.212024-09-028368Actual
3901173.102025-04-0383311Actual
1697998.002023-08-038366Actual
3635370.002025-02-018356Actual
28701185.872024-07-0383111Actual

Generated 2025-06-02 10:47:34.241 UTC