[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-05-318315Actual
15024295.002023-06-018317Actual
7894100.002022-12-028313Budget
1628100.002022-06-018316Budget
1730435.872023-08-0183311Actual
30420310.002024-08-318364Actual
15536197.002023-07-028363Actual
3783332.672025-03-0183211Actual
8458140.002022-12-028336Actual
14175167.752023-05-018368Actual
2508495.002024-03-318366Actual
571080.002022-10-018363Budget
222200.002022-05-018314Budget
15501408.002023-07-028313Actual
10738100.002023-01-308346Budget
33640344.002024-12-018313Actual
2650746.502024-04-3083411Actual
30478264.002024-08-318315Actual
33583238.102024-10-3183613Actual
19717192.002023-11-018314Actual
33230185.872024-10-3183111Actual
29387231.002024-07-318365Actual
6445264.002022-10-018317Actual
3408492.002024-12-018366Actual
5461345.032022-09-018318Actual
35151132.002024-12-308336Actual
27929243.362024-05-3183613Actual
2497120.002024-03-318326Actual
30300242.002024-08-318363Actual
9806200.002022-12-308317Budget
30923313.212024-08-318368Actual
36598219.272025-01-308368Actual
11251158.002023-03-018313Actual
21988122.002023-12-308336Actual
17777135.002023-09-018315Actual
1243976.002023-04-018363Actual
32425224.062024-09-3083213Actual
2609200.002022-07-028315Budget
26244248.002024-04-308367Actual
3290297.002024-10-318346Actual
22965103.002024-01-308336Actual
1408154.002022-06-018364Actual
8752169.002022-12-028367Actual
6213100.002022-10-018336Budget
3373276.002024-12-018373Actual
26779162.662024-04-3083613Actual
23107225.002024-01-308317Actual
28198264.002024-07-018315Actual
3137138.002022-07-028367Actual
3673883.742025-01-3083411Actual
34733141.612024-12-0183613Actual
220890.002022-06-018368Budget
34176222.002024-12-018367Actual
1496779.002023-06-018366Actual
31426215.002024-09-308363Actual
2777827.362024-05-3183212Actual
1898141.002023-10-018356Actual
37860116.722025-03-0183311Actual
3067858.002024-08-318356Actual
18569419.002023-10-018313Actual
12298100.002023-03-018368Budget
2881022.042024-07-0183511Actual
513765.002022-09-018346Actual
7628200.002022-11-018367Budget
578840.002022-10-018373Budget
1583420.002023-07-028326Actual
36095284.002025-01-308364Actual
9805223.002022-12-308317Actual
7021200.002022-11-018364Budget
2370142.002024-02-298373Actual
3857360.002025-04-018326Actual
28701185.872024-07-0183111Actual
907690.002022-12-308363Budget
9944200.002022-12-308318Budget
29735479.882024-07-318318Actual
4524100.002022-09-018313Budget
1942567.782023-10-0183611Actual
29500153.002024-07-318336Actual
35096102.002024-12-308316Actual
3688324.162025-01-3083212Actual
10845100.002023-01-308366Budget
12565200.002023-04-018314Budget
3789206.002022-08-018365Actual
22165225.002023-12-308367Actual
37451120.002025-03-018336Actual
2668200.002022-07-028365Budget
1083126.842022-05-018368Actual
3343224.162024-10-3183212Actual
2254817.782023-12-3083612Actual
4913165.002022-09-018365Actual
2101379.002023-12-028346Actual
2154010.332023-12-0283112Actual
2136734.802023-12-0283211Actual
16004256.002023-07-028317Actual
20987115.002023-12-028336Actual
25915234.002024-04-308315Actual
2193376.002023-12-308316Actual
1624511.402023-07-0283211Actual
167749.002022-06-018326Actual
1830614.592023-09-0183211Actual
27631100.762024-05-3183411Actual
279440.002022-07-028326Budget
5382136.002022-09-018367Actual
16568211.002023-08-018363Actual
30803276.002024-08-318367Actual
636779.002022-10-018366Actual
887890.002022-12-028328Budget
915424.002022-12-308373Actual
37593353.002025-03-018317Actual
363200.002022-05-018315Budget
3216200.002022-07-028318Budget
245239.272024-02-2983112Actual
11577200.002023-03-018315Budget
27549179.492024-05-3183111Actual
3965100.002022-08-018336Budget
2355212.462024-01-3083612Actual
13177174.002023-04-018317Actual
9016100.002022-12-308313Budget
2716647.002024-05-318326Actual
1165142.002022-06-018313Actual
1191060.002023-03-018356Budget
21630312.002023-12-308313Actual
5976206.002022-10-018315Actual
1559360.002023-07-028373Actual
38864179.872025-04-018328Actual
3458243.312024-12-0183212Actual
17036237.002023-08-018317Actual
4773200.002022-09-018364Budget
2352010.332024-01-3083112Actual
8830200.002022-12-028318Budget
33945133.002024-12-018316Actual
9590.002022-05-018363Budget
31155128.422024-08-3183112Actual
1933822.042023-10-0183311Actual
13427100.002023-04-018368Budget
2139456.082023-12-0283311Actual
1954111.402023-10-0183612Actual
2237035.872023-12-3083211Actual
952751.002022-12-308326Actual
154118.212023-06-0183112Actual
6446200.002022-10-018317Budget
391650.002022-08-018326Budget
504100.002022-05-018316Budget
3035794.002024-08-318373Actual
13724203.002023-05-018315Actual
2727997.002024-05-318366Actual
4772178.002022-09-018364Actual
3918556.082025-04-0183212Actual
6037164.002022-10-018365Actual
2000943.002023-11-018356Actual
977273.812022-05-018318Actual
1064246.002023-01-308326Actual
2765844.382024-05-3183511Actual
1019289.002023-01-308363Actual
2746100.002022-07-028316Budget
1423567.782023-05-0183111Actual
29971116.722024-07-3183611Actual
14141137.452023-05-018328Actual
12376124.002023-04-018313Actual
2098200.002022-06-018318Budget
354340.002022-08-018373Actual
38275211.002025-04-018363Actual
326490.002022-07-028328Budget
14769122.002023-06-018365Actual
15621183.002023-07-028314Actual
648100.002022-05-018346Budget
2142153.952023-12-0283411Actual
19225157.142023-10-018368Actual
346479.002022-08-018363Actual
21749196.002023-12-308314Actual
2437735.872024-02-2983311Actual
3898473.102025-04-0183211Actual
7706200.002022-11-018318Budget
2952688.002024-07-318346Actual
8938105.632022-12-028368Actual
2724650.002024-05-318356Actual
174506.082023-08-0183112Actual
32821144.002024-10-318316Actual
12990112.002023-04-018346Actual
8081256.002022-12-028314Actual
8831231.392022-12-028318Actual
2147151.082022-06-018328Actual
19844135.002023-11-018365Actual
21161178.002023-12-028367Actual
38152141.612025-03-0183213Actual
3118344.382024-08-3183212Actual
1901394.002023-10-018366Actual
2172143.002023-12-308373Actual
742950.002022-11-018356Budget
32763282.002024-10-318365Actual
34262281.392024-12-018328Actual
1772100.002022-06-018346Budget
32188108.212024-09-3083411Actual
31097126.292024-08-3183611Actual
2837290.002024-07-018346Actual
225155.012023-12-3083112Actual
2242453.952023-12-3083411Actual
3635370.002025-01-308356Actual
2996130.002022-07-028366Actual
34408101.822024-12-0183311Actual
346580.002022-08-018363Budget
691330.002022-11-018373Budget
2399677.002024-02-298346Actual
13428191.992023-04-018368Actual
17430.002022-05-018373Budget
28609226.842024-07-018328Actual
1931114.592023-10-0183211Actual
836178.002022-05-018317Actual
9576100.002022-12-308336Budget
2033925.232023-11-0183211Actual
2201475.002023-12-308346Actual
37210471.002025-03-018314Actual
1251730.002023-04-018373Budget
8282200.002022-12-028365Budget
1887474.002023-10-018316Actual
3517780.002024-12-308346Actual
2603721.002024-04-308326Actual
571183.002022-10-018363Actual
2301767.002024-01-308356Actual
17129314.722023-08-018318Actual
35885162.662024-12-3083613Actual
27220106.002024-05-318346Actual
234674.002022-07-028363Actual
1789732.002023-09-018326Actual
7707226.842022-11-018318Actual
13819108.002023-05-018316Actual
14113338.972023-05-018318Actual
4200158.002022-08-018317Actual
1692072.002023-08-018346Actual
8879135.932022-12-028328Actual
458580.002022-09-018363Budget
35706134.802024-12-3083112Actual
2692895.002024-05-318373Actual
13664153.002023-05-018364Actual
8219184.002022-12-028315Actual
2042028.422023-11-0183511Actual
23644182.002024-02-298363Actual
16653246.002023-08-018314Actual
1727726.292023-08-0183211Actual
6696149.572022-10-018368Actual
835200.002022-05-018317Budget
27139104.002024-05-318316Actual
1064350.002023-01-308326Budget
36797100.762025-01-3083611Actual
27336332.002024-05-318317Actual
1111080.002023-01-308328Budget
12626182.002023-04-018364Actual
2872951.822024-07-0183211Actual
1164100.002022-06-018313Budget
37947123.102025-03-0183611Actual
2204043.002023-12-308356Actual
14557237.002023-06-018363Actual
5090100.002022-09-018336Budget
31334159.152024-08-3183613Actual
1395988.002023-05-018366Actual
37001181.962025-01-3083213Actual

Generated 2025-05-31 19:02:11.217 UTC