[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-04-228316Actual
1765741.002023-08-238373Actual
4993100.002022-08-238316Budget
1251647.002023-03-238373Actual
3635370.002025-01-218356Actual
5461345.032022-08-238318Actual
2355212.462024-01-2183612Actual
3790200.002022-07-238365Budget
9016100.002022-12-218313Budget
11062295.032023-01-218318Actual
1725200.002022-05-238336Budget
16653246.002023-07-238314Actual
31546240.002024-09-218364Actual
2020100.002022-05-238367Budget
11171100.002023-01-218368Budget
504151.002022-08-238326Actual
3180460.002024-09-218356Actual
37805136.932025-02-2083111Actual
2923196.002024-07-228373Actual
1222102.002022-05-238363Actual
35038195.002024-12-218365Actual
907786.002022-12-218363Actual
19070265.002023-09-228317Actual
35506146.512024-12-2183111Actual
8458140.002022-11-238336Actual
999290.002022-12-218328Budget
33760376.002024-11-228314Actual
2039349.702023-10-2383411Actual
10458180.002023-01-218315Actual
15714146.002023-06-238315Actual
32306124.172024-09-2183112Actual
1772100.002022-05-238346Budget
1131089.002023-02-208363Actual
840860.002022-11-238326Budget
1523780.552023-05-2383111Actual
1083126.842022-04-228368Actual
34496167.782024-11-2283611Actual
2193376.002023-12-218316Actual
691233.002022-10-238373Actual
1588864.002023-06-238346Actual
26209320.002024-04-218317Actual
10844115.002023-01-218366Actual
3106396.512024-08-2283411Actual
29352293.002024-07-228315Actual
1726150.002022-05-238336Actual
6445264.002022-09-228317Actual
2472200.002022-06-238314Budget
3373276.002024-11-228373Actual
1591457.002023-06-238356Actual
32961129.002024-10-228366Actual
33524134.592024-10-2283113Actual
10457200.002023-01-218315Budget
3290297.002024-10-228346Actual
12706200.002023-03-238315Budget
214690.002022-05-238328Budget
174506.082023-07-2383112Actual
32550209.002024-10-228363Actual
20840177.002023-11-238315Actual
16688124.002023-07-238364Actual
38836470.792025-03-238318Actual
37245317.002025-02-208364Actual
39277122.312025-03-2383113Actual
2747110.002022-06-238316Actual
1800983.002023-08-238366Actual
13098100.002023-03-238366Budget
23729224.002024-02-208314Actual
27491211.692024-05-228368Actual
2494476.002024-03-228316Actual
32458141.612024-09-2183613Actual
29500153.002024-07-228336Actual
194835.012023-09-2283112Actual
23142257.002024-01-218367Actual
38864179.872025-03-238328Actual
4199200.002022-07-238317Budget
5897133.002022-09-228364Actual
25262179.872024-03-228328Actual
835200.002022-04-228317Budget
108490.002022-04-228368Budget
6696149.572022-09-228368Actual
12297129.872023-02-208368Actual
38956160.342025-03-2383111Actual
22605351.002024-01-218313Actual
2147151.082022-05-238328Actual
1629111.002022-05-238316Actual
18159288.972023-08-238318Actual
803330.002022-11-238373Budget
2530147.002022-06-238364Actual
9262196.002022-12-218364Actual
578942.002022-09-228373Actual
3292850.002024-10-228356Actual
37451120.002025-02-208336Actual
2724650.002024-05-228356Actual
15179166.242023-05-238368Actual
24999121.002024-03-228336Actual
738280.002022-10-238346Budget
234790.002022-06-238363Budget
21664232.002023-12-218363Actual
2286100.002022-06-238313Budget
12705215.002023-03-238315Actual
23200285.932024-01-218318Actual
3137138.002022-06-238367Actual
2666115.652024-04-2183612Actual
37396116.002025-02-208316Actual
17191182.902023-07-238368Actual
391650.002022-07-238326Budget
2872951.822024-06-2283211Actual
3408492.002024-11-228366Actual
164455.012023-06-2383212Actual
36974164.412025-01-2183113Actual
3075200.002022-06-238317Budget
3403132.002022-07-238313Actual
21247195.022023-11-238328Actual
9993196.542022-12-218328Actual
2394218.002024-02-208326Actual
5136100.002022-08-238346Budget
2540932.672024-03-2283311Actual
1176650.002023-02-208326Budget
2342914.592024-01-2183511Actual
3688324.162025-01-2183212Actual
15621183.002023-06-238314Actual
7099200.002022-10-238315Budget
37001181.962025-01-2183213Actual
1526513.532023-05-2383211Actual
2437735.872024-02-2083311Actual
26244248.002024-04-218367Actual
29049232.842024-06-2283213Actual
2497120.002024-03-228326Actual
205128.212023-10-2383112Actual
20782145.002023-11-238364Actual
2891101.002022-06-238346Actual
1960190.002022-05-238317Actual
2207389.002023-12-218366Actual
9478100.002022-12-218316Budget
4200158.002022-07-238317Actual
2609156.002024-04-218346Actual
38360450.002025-03-238314Actual
32425224.062024-09-2183213Actual
7489100.002022-10-238366Budget
7568200.002022-10-238317Budget
466240.002022-08-238373Budget
21783103.002023-12-218364Actual
35648115.652024-12-2183611Actual
13177174.002023-03-238317Actual
3632790.002025-01-218346Actual
1954111.402023-09-2283612Actual
18187135.932023-08-238328Actual
13508341.002023-04-228313Actual
1348200.002022-05-238314Budget
3668466.722025-01-2183211Actual
895143.002022-04-228367Actual
1191060.002023-02-208356Budget
6260100.002022-09-228346Budget
2432260.332024-02-2083111Actual
3127587.222024-08-2283113Actual
15807100.002023-06-238316Actual
3343224.162024-10-2283212Actual
9202200.002022-12-218314Budget
1111080.002023-01-218328Budget
20627372.002023-11-238313Actual
9945361.692022-12-218318Actual
2667200.002022-06-238365Actual
2609200.002022-06-238315Budget
20099258.002023-10-238317Actual
14053238.002023-04-228367Actual
754107.002022-04-228366Actual
27929243.362024-05-2283613Actual
2139456.082023-11-2383311Actual
17925125.002023-08-238336Actual
26304542.002024-04-218318Actual
2645343.312024-04-2183211Actual
33945133.002024-11-228316Actual
1392651.002023-04-228356Actual
32607118.002024-10-228373Actual
24145188.002024-02-208367Actual
4338200.002022-07-238318Budget
37303301.002025-02-208315Actual
12768100.002023-03-238365Budget
28021254.002024-06-228363Actual
37593353.002025-02-208317Actual
1243976.002023-03-238363Actual
11498169.002023-02-208364Actual
22284158.662023-12-218368Actual
33346113.532024-10-2283611Actual
28106493.002024-06-228314Actual
55240.002022-04-228326Budget
1789732.002023-08-238326Actual
513765.002022-08-238346Actual
601200.002022-04-228336Budget
363200.002022-04-228315Budget
34701171.432024-11-2283213Actual
25733213.002024-04-218363Actual
36386104.002025-01-218366Actual
11577200.002023-02-208315Budget
37685454.122025-02-208318Actual
13239177.002023-03-238367Actual
4013101.002022-07-238346Actual
167749.002022-05-238326Actual
31391402.002024-09-218313Actual
977273.812022-04-228318Actual
182044.002022-05-238356Actual
29022122.312024-06-2283113Actual
30208155.642024-07-2283613Actual
30803276.002024-08-228367Actual
34733141.612024-11-2283613Actual
1636043.312023-06-2383611Actual
7628200.002022-10-238367Budget
3965100.002022-07-238336Budget
6960220.002022-10-238314Actual
33138210.182024-10-228328Actual
38275211.002025-03-238363Actual
27194150.002024-05-228336Actual
7021200.002022-10-238364Budget
29797261.692024-07-228368Actual
23970117.002024-02-208336Actual
21841194.002023-12-218315Actual
6834103.002022-10-238363Actual
37536118.002025-02-208366Actual
11640100.002023-02-208365Budget
12943128.002023-03-238336Actual
5089118.002022-08-238336Actual
2101379.002023-11-238346Actual
6117100.002022-09-228316Budget
2839869.002024-06-228356Actual
1387484.002023-04-228336Actual
27986398.002024-06-228313Actual
20192328.362023-10-238318Actual
1881100.002022-05-238366Budget
37477102.002025-02-208346Actual
12110200.002023-02-208367Budget
8080200.002022-11-238314Budget
19809163.002023-10-238315Actual
3138100.002022-06-238367Budget
31894371.002024-09-218317Actual
1409100.002022-05-238364Budget
1797736.002023-08-238356Actual
2653411.402024-04-2183511Actual
2650746.502024-04-2183411Actual
2807891.002024-06-228373Actual
34262281.392024-11-228328Actual
1196893.002023-02-208366Actual
2443112.462024-02-2083511Actual
3833264.002025-03-238373Actual
24203310.182024-02-208318Actual
18781131.002023-09-228315Actual
14769122.002023-05-238365Actual
5460200.002022-08-238318Budget
35293356.002024-12-218317Actual
17777135.002023-08-238315Actual
840955.002022-11-238326Actual
15059227.002023-05-238367Actual
1025134.422022-04-228328Actual
2502566.002024-03-228346Actual
4711240.002022-08-238314Actual
1694646.002023-07-238356Actual
24231169.272024-02-208328Actual
742950.002022-10-238356Budget

Generated 2025-05-22 03:10:16.793 UTC