[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-038314Actual
3403132.002022-08-038313Actual
952660.002023-01-018326Budget
13543250.002023-05-038363Actual
35151132.002025-01-018336Actual
174776.082023-08-0383212Actual
2142153.952023-12-0483411Actual
32248101.822024-10-0283611Actual
6586266.242022-10-038318Actual
18187135.932023-09-038328Actual
21281169.272023-12-048368Actual
2843200.002022-07-048336Budget
2099260.182022-06-038318Actual
5836280.002022-10-038314Budget
19598334.002023-11-038313Actual
1621781.612023-07-0483111Actual
30861596.552024-09-028318Actual
1559360.002023-07-048373Actual
1895555.002023-10-038346Actual
2777827.362024-06-0283212Actual
25820270.002024-05-028314Actual
1395988.002023-05-038366Actual
1408154.002022-06-038364Actual
2535486.932024-04-0283111Actual
9341163.002023-01-018315Actual
1138921.002023-03-038373Actual
293750.002022-07-048356Budget
3803323.102025-03-0383212Actual
2891101.002022-07-048346Actual
1591457.002023-07-048356Actual
8458140.002022-12-048336Actual
2299160.002024-02-018346Actual
27491211.692024-06-028368Actual
3750371.002025-03-038356Actual
1795156.002023-09-038346Actual
37001181.962025-02-0183213Actual
391764.002022-08-038326Actual
728763.002022-11-038326Actual
2234281.612024-01-0183111Actual
14523296.002023-06-038313Actual
32106167.782024-10-0283111Actual
33172257.152024-11-028368Actual
4711240.002022-09-038314Actual
3791417.782025-03-0383511Actual
26365222.302024-05-028368Actual
27048281.002024-06-028315Actual
3138100.002022-07-048367Budget
19844135.002023-11-038365Actual
22818173.002024-02-018315Actual
2494476.002024-04-028316Actual
6774100.002022-11-038313Budget
6587200.002022-10-038318Budget
1898141.002023-10-038356Actual
3556187.992025-01-0183311Actual
1303777.002023-04-038356Actual
24203310.182024-03-028318Actual
11578204.002023-03-038315Actual
15179166.242023-06-038368Actual
29642383.002024-08-028317Actual
571183.002022-10-038363Actual
8752169.002022-12-048367Actual
12767126.002023-04-038365Actual
1942567.782023-10-0383611Actual
32821144.002024-11-028316Actual
2837290.002024-07-038346Actual
23729224.002024-03-028314Actual
3067858.002024-09-028356Actual
2458212.462024-03-0283612Actual
1529233.742023-06-0383311Actual
2611748.002024-05-028356Actual
1289442.002023-04-038326Actual
7239100.002022-11-038316Budget
32635493.002024-11-028314Actual
35236101.002025-01-018366Actual
1423567.782023-05-0383111Actual
6508180.002022-10-038367Actual
28964153.952024-07-0383612Actual
26956372.002024-06-028314Actual
3177881.002024-10-028346Actual
8689180.002022-12-048317Actual
31334159.152024-09-0283613Actual
28844100.762024-07-0383611Actual
3284834.002024-11-028326Actual
4339219.272022-08-038318Actual
214690.002022-06-038328Budget
1549132.002022-06-038365Actual
69550.002022-05-038356Budget
4445157.142022-08-038368Actual
3100940.122024-09-0283211Actual
2394218.002024-03-028326Actual
15807100.002023-07-048316Actual
2045448.632023-11-0383611Actual
1429051.822023-05-0383311Actual
7895114.002022-12-048313Actual
108490.002022-05-038368Budget
20253222.302023-11-038368Actual
1730435.872023-08-0383311Actual
3800586.932025-03-0383112Actual
743039.002022-11-038356Actual
11171100.002023-02-018368Budget
10133121.002023-02-018313Actual
12047200.002023-03-038317Budget
602130.002022-05-038336Actual
18929105.002023-10-038336Actual
14769122.002023-06-038365Actual
31546240.002024-10-028364Actual
15749163.002023-07-048365Actual
36598219.272025-02-018368Actual
7706200.002022-11-038318Budget
30385393.002024-09-028314Actual
28701185.872024-07-0383111Actual
33640344.002024-12-038313Actual
15621183.002023-07-048314Actual
12768100.002023-04-038365Budget
12627200.002023-04-038364Budget
24231169.272024-03-028328Actual
35293356.002025-01-018317Actual
887890.002022-12-048328Budget
1636043.312023-07-0483611Actual
2286100.002022-07-048313Budget
18689220.002023-10-038314Actual
1624511.402023-07-0483211Actual
29677273.002024-08-028367Actual
2133962.462023-12-0483111Actual
13178200.002023-04-038317Budget
20840177.002023-12-048315Actual
38360450.002025-04-038314Actual
27986398.002024-07-038313Actual
1138830.002023-03-038373Budget
34616197.572024-12-0383612Actual
27429429.882024-06-028318Actual
1851216.722023-09-0383612Actual
2340252.892024-02-0183411Actual
1838711.402023-09-0383511Actual
13508341.002023-05-038313Actual
14734194.002023-06-038315Actual
9263200.002023-01-018364Budget
2036622.042023-11-0383311Actual
31894371.002024-10-028317Actual
2531100.002022-07-048364Budget
3862777.002025-04-038346Actual
38067225.232025-03-0383612Actual
17157126.842023-08-038328Actual
37536118.002025-03-038366Actual
466240.002022-09-038373Budget
1827867.782023-09-0383111Actual
835200.002022-05-038317Budget
2667200.002022-07-048365Actual
35506146.512025-01-0183111Actual
11063200.002023-02-018318Budget
174506.082023-08-0383112Actual
293859.002022-07-048356Actual
17191182.902023-08-038368Actual
30889207.152024-09-028328Actual
5509100.002022-09-038328Budget
630860.002022-10-038356Budget
26065100.002024-05-028336Actual
5321200.002022-09-038317Budget
1336780.002023-04-038328Budget
22223295.032024-01-018318Actual
10132100.002023-02-018313Budget
5136100.002022-09-038346Budget
13428191.992023-04-038368Actual
9262196.002023-01-018364Actual
4199200.002022-08-038317Budget
21875125.002024-01-018365Actual
1939228.422023-10-0383511Actual
17071169.002023-08-038367Actual
2724650.002024-06-028356Actual
21247195.022023-12-048328Actual
5975200.002022-10-038315Budget
11498169.002023-03-038364Actual
38601155.002025-04-038336Actual
30478264.002024-09-028315Actual
35328296.002025-01-018367Actual
578942.002022-10-038373Actual
1847911.402023-09-0383112Actual
2293721.002024-02-018326Actual
37245317.002025-03-038364Actual
2601062.002024-05-028316Actual
36974164.412025-02-0183113Actual
3331272.042024-11-0283411Actual
234674.002022-07-048363Actual
36188207.002025-02-018365Actual
1005380.002023-01-018368Budget
616550.002022-10-038326Budget
26990240.002024-06-028364Actual
962377.002023-01-018346Actual
691233.002022-11-038373Actual
2301767.002024-02-018356Actual
2668200.002022-07-048365Budget
332490.002022-07-048368Budget
2653411.402024-05-0283511Actual
36916151.832025-02-0183612Actual
9866200.002023-01-018367Budget
10739117.002023-02-018346Actual
102490.002022-05-038328Budget
2473285.002022-07-048314Actual
36797100.762025-02-0183611Actual
26304542.002024-05-028318Actual
3343224.162024-11-0283212Actual
2997100.002022-07-048366Budget
32188108.212024-10-0283411Actual
28106493.002024-07-038314Actual
2402264.002024-03-028356Actual
9806200.002023-01-018317Budget
5569100.002022-09-038368Budget
2952688.002024-08-028346Actual
7894100.002022-12-048313Budget
2291089.002024-02-018316Actual
850479.002022-12-048346Actual
28198264.002024-07-038315Actual
17925125.002023-09-038336Actual
16839111.002023-08-038316Actual
32961129.002024-11-028366Actual
1289550.002023-04-038326Budget
10318217.002023-02-018314Actual
12565200.002023-04-038314Budget
2435026.292024-03-0283211Actual
33760376.002024-12-038314Actual
3632790.002025-02-018346Actual
3732167.002022-08-038315Actual
466342.002022-09-038373Actual
35123.002022-05-038313Actual
738393.002022-11-038346Actual
30265417.002024-09-028313Actual
25296187.452024-04-028368Actual
2765844.382024-06-0283511Actual
5570141.992022-09-038368Actual
38743397.002025-04-038317Actual
4200158.002022-08-038317Actual
972788.002023-01-018366Actual
242535.002022-07-048373Actual
17870113.002023-09-038316Actual
37685454.122025-03-038318Actual
12706200.002023-04-038315Budget
12943128.002023-04-038336Actual
33583238.102024-11-0283613Actual
3106396.512024-09-0283411Actual
13318288.972023-04-038318Actual
9993196.542023-01-018328Actual
1431735.872023-05-0383411Actual
130121.002022-06-038373Actual
6445264.002022-10-038317Actual
571080.002022-10-038363Budget
2549667.782024-04-0283611Actual
518360.002022-09-038356Budget
23107225.002024-02-018317Actual
7021200.002022-11-038364Budget
962280.002023-01-018346Budget
364172.002022-05-038315Actual
31928311.002024-10-028367Actual
1493455.002023-06-038356Actual
17036237.002023-08-038317Actual
38395235.002025-04-038364Actual
9399200.002023-01-018365Budget

Generated 2025-06-02 09:01:42.419 UTC