[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-10-018316Actual
23262155.632024-01-318368Actual
34701171.432024-12-0283213Actual
242535.002022-07-038373Actual
24264234.422024-03-018368Actual
7755116.232022-11-028328Actual
2872951.822024-07-0283211Actual
1662599.002023-08-028373Actual
7489100.002022-11-028366Budget
27336332.002024-06-018317Actual
17036237.002023-08-028317Actual
18781131.002023-10-028315Actual
2193376.002023-12-318316Actual
225155.012023-12-3183112Actual
907690.002022-12-318363Budget
19957111.002023-11-028336Actual
29387231.002024-08-018365Actual
32425224.062024-10-0183213Actual
7706200.002022-11-028318Budget
3906515.652025-04-0283511Actual
1083126.842022-05-028368Actual
29049232.842024-07-0283213Actual
8752169.002022-12-038367Actual
13427100.002023-04-028368Budget
14734194.002023-06-028315Actual
29445112.002024-08-018316Actual
27604128.422024-06-0183311Actual
20987115.002023-12-038336Actual
6961200.002022-11-028314Budget
7707226.842022-11-028318Actual
36061480.002025-01-318314Actual
1959200.002022-06-028317Budget
1196893.002023-03-028366Actual
2106996.002023-12-038366Actual
3685596.512025-01-3183112Actual
10458180.002023-01-318315Actual
1933822.042023-10-0283311Actual
37090436.002025-03-028313Actual
907786.002022-12-318363Actual
5896200.002022-10-028364Budget
27139104.002024-06-018316Actual
3065271.002024-09-018346Actual
29352293.002024-08-018315Actual
23107225.002024-01-318317Actual
8610112.002022-12-038366Actual
20662221.002023-12-038363Actual
30861596.552024-09-018318Actual
2234281.612023-12-3183111Actual
3590280.002022-08-028314Budget
14642209.002023-06-028314Actual
2535486.932024-04-0183111Actual
37860116.722025-03-0283311Actual
4524100.002022-09-028313Budget
28346163.002024-07-028336Actual
2497120.002024-04-018326Actual
14141137.452023-05-028328Actual
13508341.002023-05-028313Actual
9590.002022-05-028363Budget
3100940.122024-09-0183211Actual
33110425.332024-11-018318Actual
6507200.002022-10-028367Budget
29642383.002024-08-018317Actual
3520351.002024-12-318356Actual
3216192.252024-10-0183311Actual
28523247.002024-07-028367Actual
21988122.002023-12-318336Actual
602130.002022-05-028336Actual
10379200.002023-01-318364Budget
2299160.002024-01-318346Actual
3718290.002025-03-028373Actual
30889207.152024-09-018328Actual
3556187.992024-12-3183311Actual
3035794.002024-09-018373Actual
35648115.652024-12-3183611Actual
4012100.002022-08-028346Budget
578840.002022-10-028373Budget
1895555.002023-10-028346Actual
4773200.002022-09-028364Budget
23644182.002024-03-018363Actual
12991100.002023-04-028346Budget
39277122.312025-04-0283113Actual
29797261.692024-08-018368Actual
7099200.002022-11-028315Budget
13664153.002023-05-028364Actual
5242100.002022-09-028366Budget
164455.012023-07-0383212Actual
2237035.872023-12-3183211Actual
30981148.632024-09-0183111Actual
27081195.002024-06-018365Actual
15501408.002023-07-038313Actual
33404101.822024-11-0183112Actual
37887120.972025-03-0283411Actual
7335100.002022-11-028336Budget
2019151.002022-06-028367Actual
10692141.002023-01-318336Actual
17071169.002023-08-028367Actual
27048281.002024-06-018315Actual
31752143.002024-10-018336Actual
9993196.542022-12-318328Actual
34262281.392024-12-028328Actual
35123.002022-05-028313Actual
28581554.122024-07-028318Actual
34616197.572024-12-0283612Actual
1222102.002022-06-028363Actual
30768358.002024-09-018317Actual
7628200.002022-11-028367Budget
17870113.002023-09-028316Actual
3127587.222024-09-0183113Actual
11498169.002023-03-028364Actual
11111143.512023-01-318328Actual
1583420.002023-07-038326Actual
2615066.002024-05-018366Actual
20253222.302023-11-028368Actual
17685175.002023-09-028314Actual
2039349.702023-11-0283411Actual
630860.002022-10-028356Budget
2997100.002022-07-038366Budget
37593353.002025-03-028317Actual
39304231.082025-04-0283213Actual
15807100.002023-07-038316Actual
38956160.342025-04-0283111Actual
12627200.002023-04-028364Budget
25698293.002024-05-018313Actual
16568211.002023-08-028363Actual
7336138.002022-11-028336Actual
1692072.002023-08-028346Actual
16125157.142023-07-038328Actual
24231169.272024-03-018328Actual
17812167.002023-09-028365Actual
1176768.002023-03-028326Actual
28431111.002024-07-028366Actual
728763.002022-11-028326Actual
35448257.152024-12-318368Actual
3833264.002025-04-028373Actual
8457100.002022-12-038336Budget
887890.002022-12-038328Budget
30265417.002024-09-018313Actual
33640344.002024-12-028313Actual
8081256.002022-12-038314Actual
748886.002022-11-028366Actual
37627303.002025-03-028367Actual
1928381.612023-10-0283111Actual
21126195.002023-12-038317Actual
1628100.002022-06-028316Budget
1833337.992023-09-0283311Actual
28233256.002024-07-028365Actual
3014969.672024-08-0183113Actual
2443112.462024-03-0183511Actual
8219184.002022-12-038315Actual
518464.002022-09-028356Actual
37338248.002025-03-028365Actual
26425101.822024-05-0183111Actual
1408154.002022-06-028364Actual
27194150.002024-06-018336Actual
3573456.082024-12-3183212Actual
30385393.002024-09-018314Actual
39099147.572025-04-0283611Actual
6635100.002022-10-028328Budget
3673883.742025-01-3183411Actual
12626182.002023-04-028364Actual
3591245.002022-08-028314Actual
2269787.002024-01-318373Actual
12189200.002023-03-028318Budget
17925125.002023-09-028336Actual
1827867.782023-09-0283111Actual
3653200.002022-08-028364Budget
10595120.002023-01-318316Actual
1836037.992023-09-0283411Actual
2947238.002024-08-018326Actual
33551148.622024-11-0183213Actual
22725211.002024-01-318314Actual
2757760.332024-06-0183211Actual
27811211.402024-06-0183612Actual
10319200.002023-01-318314Budget
2952688.002024-08-018346Actual
37477102.002025-03-028346Actual
6587200.002022-10-028318Budget
466240.002022-09-028373Budget
3138100.002022-07-038367Budget
18159288.972023-09-028318Actual
64984.002022-05-028346Actual
11251158.002023-03-028313Actual
2727997.002024-06-018366Actual
1435051.822023-05-0283611Actual
1078560.002023-01-318356Budget
12846109.002023-04-028316Actual
16533358.002023-08-028313Actual
28844100.762024-07-0283611Actual
1960190.002022-06-028317Actual
8831231.392022-12-038318Actual
3627336.002025-01-318326Actual
4339219.272022-08-028318Actual
15117384.422023-06-028318Actual
32635493.002024-11-018314Actual
39038127.362025-04-0283411Actual
4259167.002022-08-028367Actual
8751200.002022-12-038367Budget
21161178.002023-12-038367Actual
504100.002022-05-028316Budget
25915234.002024-05-018315Actual
25855187.002024-05-018364Actual
966942.002022-12-318356Actual
2875687.992024-07-0283311Actual
6774100.002022-11-028313Budget
3216200.002022-07-038318Budget
38240375.002025-04-028313Actual
8830200.002022-12-038318Budget
1621781.612023-07-0383111Actual
16781185.002023-08-028365Actual
30420310.002024-09-018364Actual
11062295.032023-01-318318Actual
3106396.512024-09-0183411Actual
2148251.822023-12-0383611Actual
37210471.002025-03-028314Actual
17430.002022-05-028373Budget
5648100.002022-10-028313Budget
1431735.872023-05-0283411Actual
35003335.002024-12-318315Actual
2610200.002022-07-038315Actual
1544416.722023-06-0283612Actual
279529.002022-07-038326Actual
34674157.402024-12-0283113Actual
17530.002022-05-028373Actual
504151.002022-09-028326Actual
12047200.002023-03-028317Budget
26836345.002024-06-018313Actual
36916151.832025-01-3183612Actual
6261114.002022-10-028346Actual
12048187.002023-03-028317Actual
20134160.002023-11-028367Actual
2839869.002024-07-028356Actual
3323155.632022-07-038368Actual
893780.002022-12-038368Budget
32728293.002024-11-018315Actual
36095284.002025-01-318364Actual
405960.002022-08-028356Budget
1694646.002023-08-028356Actual
1027130.002023-01-318373Budget
144355.012023-05-0283212Actual
10983178.002023-01-318367Actual
8360100.002022-12-038316Budget
31217188.002024-09-0183612Actual
32014257.152024-10-018328Actual
9726100.002022-12-318366Budget
13819108.002023-05-028316Actual
8361153.002022-12-038316Actual
34353215.662024-12-0283111Actual
32876130.002024-11-018336Actual
11499200.002023-03-028364Budget
32398139.852024-10-0183113Actual
3403132.002022-08-028313Actual
24639372.002024-04-018313Actual
4013101.002022-08-028346Actual
18187135.932023-09-028328Actual
11816137.002023-03-028336Actual
11815100.002023-03-028336Budget

Generated 2025-06-01 22:36:59.839 UTC