[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-09-0183311Actual
6775155.002022-11-018313Actual
2497120.002024-03-318326Actual
26244248.002024-04-308367Actual
2648049.702024-04-3083311Actual
32458141.612024-09-3083613Actual
5648100.002022-10-018313Budget
1395988.002023-05-018366Actual
1960190.002022-06-018317Actual
976200.002022-05-018318Budget
23822179.002024-02-298315Actual
3653200.002022-08-018364Budget
1384628.002023-05-018326Actual
5090100.002022-09-018336Budget
24264234.422024-02-298368Actual
31837102.002024-09-308366Actual
28431111.002024-07-018366Actual
2727997.002024-05-318366Actual
1409100.002022-06-018364Budget
29500153.002024-07-318336Actual
38864179.872025-04-018328Actual
1429051.822023-05-0183311Actual
11250100.002023-03-018313Budget
4012100.002022-08-018346Budget
1289442.002023-04-018326Actual
1423567.782023-05-0183111Actual
29971116.722024-07-3183611Actual
972788.002022-12-308366Actual
37860116.722025-03-0183311Actual
30385393.002024-08-318314Actual
30571125.002024-08-318316Actual
17430.002022-05-018373Budget
1196893.002023-03-018366Actual
24759220.002024-03-318314Actual
2293721.002024-01-308326Actual
1390070.002023-05-018346Actual
39038127.362025-04-0183411Actual
20662221.002023-12-028363Actual
19844135.002023-11-018365Actual
20782145.002023-12-028364Actual
19632220.002023-11-018363Actual
35038195.002024-12-308365Actual
36061480.002025-01-308314Actual
2031186.932023-11-0183111Actual
34234466.242024-12-018318Actual
35885162.662024-12-3083613Actual
3685596.512025-01-3083112Actual
2148251.822023-12-0283611Actual
3652157.002022-08-018364Actual
691330.002022-11-018373Budget
3014969.672024-07-3183113Actual
10595120.002023-01-308316Actual
504100.002022-05-018316Budget
405960.002022-08-018356Budget
37747296.542025-03-018368Actual
5089118.002022-09-018336Actual
32821144.002024-10-318316Actual
33887271.002024-12-018365Actual
195106.082023-10-0183212Actual
27929243.362024-05-3183613Actual
2561310.332024-03-3183612Actual
35003335.002024-12-308315Actual
2287139.002022-07-028313Actual
962280.002022-12-308346Budget
19070265.002023-10-018317Actual
9400185.002022-12-308365Actual
406057.002022-08-018356Actual
32306124.172024-09-3083112Actual
4992116.002022-09-018316Actual
2746100.002022-07-028316Budget
10692141.002023-01-308336Actual
2831834.002024-07-018326Actual
30626120.002024-08-318336Actual
3561518.842024-12-3083511Actual
1836037.992023-09-0183411Actual
10133121.002023-01-308313Actual
7021200.002022-11-018364Budget
2405467.002024-02-298366Actual
182044.002022-06-018356Actual
31155128.422024-08-3183112Actual
3791417.782025-03-0183511Actual
16533358.002023-08-018313Actual
28346163.002024-07-018336Actual
30923313.212024-08-318368Actual
9590.002022-05-018363Budget
1360291.002023-05-018373Actual
9341163.002022-12-308315Actual
3323155.632022-07-028368Actual
5896200.002022-10-018364Budget
16568211.002023-08-018363Actual
20134160.002023-11-018367Actual
21126195.002023-12-028317Actual
10379200.002023-01-308364Budget
13508341.002023-05-018313Actual
2843200.002022-07-028336Budget
130030.002022-06-018373Budget
33675205.002024-12-018363Actual
3558884.802024-12-3083411Actual
27194150.002024-05-318336Actual
34408101.822024-12-0183311Actual
30176181.962024-07-3183213Actual
1078560.002023-01-308356Budget
3865375.002025-04-018356Actual
1795156.002023-09-018346Actual
33551148.622024-10-3183213Actual
4525113.002022-09-018313Actual
31511423.002024-09-308314Actual
1686628.002023-08-018326Actual
1838711.402023-09-0183511Actual
5136100.002022-09-018346Budget
1251730.002023-04-018373Budget
1931114.592023-10-0183211Actual
26065100.002024-04-308336Actual
283100.002022-05-018364Budget
36536551.092025-01-308318Actual
5569100.002022-09-018368Budget
1392651.002023-05-018356Actual
1025134.422022-05-018328Actual
1939228.422023-10-0183511Actual
29677273.002024-07-318367Actual
803330.002022-12-028373Budget
999290.002022-12-308328Budget
144355.012023-05-0183212Actual
29910110.342024-07-3183311Actual
683590.002022-11-018363Budget
1190945.002023-03-018356Actual
9945361.692022-12-308318Actual
9993196.542022-12-308328Actual
9017127.002022-12-308313Actual
6037164.002022-10-018365Actual
1827867.782023-09-0183111Actual
167640.002022-06-018326Budget
2435026.292024-02-2983211Actual
2355212.462024-01-3083612Actual
64984.002022-05-018346Actual
466240.002022-09-018373Budget
3632790.002025-01-308346Actual
3553479.482024-12-3083211Actual
1591457.002023-07-028356Actual
19751116.002023-11-018364Actual
9726100.002022-12-308366Budget
4913165.002022-09-018365Actual
15862115.002023-07-028336Actual
1583420.002023-07-028326Actual
5460200.002022-09-018318Budget
3803323.102025-03-0183212Actual
23857163.002024-02-298365Actual
3790200.002022-08-018365Budget
3118344.382024-08-3183212Actual
2955256.002024-07-318356Actual
15656141.002023-07-028364Actual
29022122.312024-07-0183113Actual
35151132.002024-12-308336Actual
3284834.002024-10-318326Actual
3408492.002024-12-018366Actual
14523296.002023-06-018313Actual
2193376.002023-12-308316Actual
7627191.002022-11-018367Actual
2535486.932024-03-3183111Actual
1942567.782023-10-0183611Actual
19598334.002023-11-018313Actual
1830614.592023-09-0183211Actual
3906515.652025-04-0183511Actual
38275211.002025-04-018363Actual
3582581.962024-12-3083113Actual
36656202.892025-01-3083111Actual
2988341.192024-07-3183211Actual
578942.002022-10-018373Actual
37805136.932025-03-0183111Actual
24851143.002024-03-318315Actual
12627200.002023-04-018364Budget
242430.002022-07-028373Budget
10457200.002023-01-308315Budget
2039349.702023-11-0183411Actual
2299160.002024-01-308346Actual
25141306.002024-03-318317Actual
3676543.312025-01-3083511Actual
3603369.002025-01-308373Actual
1730435.872023-08-0183311Actual
8879135.932022-12-028328Actual
518360.002022-09-018356Budget
23970117.002024-02-298336Actual
30265417.002024-08-318313Actual
6507200.002022-10-018367Budget
25262179.872024-03-318328Actual
20220178.362023-11-018328Actual
2254817.782023-12-3083612Actual
17685175.002023-09-018314Actual
2099260.182022-06-018318Actual
28581554.122024-07-018318Actual
424200.002022-05-018365Budget
775490.002022-11-018328Budget
11816137.002023-03-018336Actual
2237035.872023-12-3083211Actual
31752143.002024-09-308336Actual
616550.002022-10-018326Budget
4199200.002022-08-018317Budget
20192328.362023-11-018318Actual
27371266.002024-05-318367Actual
748886.002022-11-018366Actual
7099200.002022-11-018315Budget
1998369.002023-11-018346Actual
14053238.002023-05-018367Actual
754107.002022-05-018366Actual
26304542.002024-04-308318Actual
25176221.002024-03-318367Actual
15807100.002023-07-028316Actual
3898473.102025-04-0183211Actual
1800983.002023-09-018366Actual
28291135.002024-07-018316Actual
1408154.002022-06-018364Actual
23609331.002024-02-298313Actual
23200285.932024-01-308318Actual
3397240.002024-12-018326Actual
38488293.002025-04-018365Actual
2757760.332024-05-3183211Actual
35414217.752024-12-308328Actual
18569419.002023-10-018313Actual
32876130.002024-10-318336Actual
2540932.672024-03-3183311Actual
10515146.002023-01-308365Actual
30208155.642024-07-3183613Actual
33052278.002024-10-318367Actual
35942308.002025-01-308313Actual
177398.002022-06-018346Actual
37396116.002025-03-018316Actual
36564217.752025-01-308328Actual
3127587.222024-08-3183113Actual
26746227.572024-04-3083213Actual
1526513.532023-06-0183211Actual
9262196.002022-12-308364Actual
2245784.802023-12-3083611Actual
32248101.822024-09-3083611Actual
2154010.332023-12-0283112Actual
29174217.002024-07-318363Actual
38152141.612025-03-0183213Actual
2671974.942024-04-3083113Actual
1629111.002022-06-018316Actual
1772100.002022-06-018346Budget
2101379.002023-12-028346Actual
33110425.332024-10-318318Actual
1692072.002023-08-018346Actual
12297129.872023-03-018368Actual
30300242.002024-08-318363Actual
30029118.852024-07-3183112Actual
3177881.002024-09-308346Actual
9202200.002022-12-308314Budget
840955.002022-12-028326Actual
13318288.972023-04-018318Actual
1535377.362023-06-0183611Actual
895143.002022-05-018367Actual
11719100.002023-03-018316Budget
1348200.002022-06-018314Budget
181950.002022-06-018356Budget
2342914.592024-01-3083511Actual
518464.002022-09-018356Actual

Generated 2025-05-31 14:57:52.477 UTC