[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-228314Actual
39337213.542025-03-2383613Actual
11969100.002023-02-208366Budget
33524134.592024-10-2283113Actual
2346266.722024-01-2183611Actual
3328576.292024-10-2283311Actual
10515146.002023-01-218365Actual
7160157.002022-10-238365Actual
16125157.142023-06-238328Actual
29910110.342024-07-2283311Actual
893780.002022-11-238368Budget
19163437.452023-09-228318Actual
1426313.532023-04-2283211Actual
3343224.162024-10-2283212Actual
15621183.002023-06-238314Actual
7568200.002022-10-238317Budget
22284158.662023-12-218368Actual
2437735.872024-02-2083311Actual
32728293.002024-10-228315Actual
1959200.002022-05-238317Budget
6635100.002022-09-228328Budget
6445264.002022-09-228317Actual
3553479.482024-12-2183211Actual
7021200.002022-10-238364Budget
33172257.152024-10-228368Actual
3803323.102025-02-2083212Actual
3789206.002022-07-238365Actual
20874181.002023-11-238365Actual
5836280.002022-09-228314Budget
13177174.002023-03-238317Actual
518464.002022-08-238356Actual
38360450.002025-03-238314Actual
8458140.002022-11-238336Actual
32458141.612024-09-2183613Actual
28609226.842024-06-228328Actual
3005725.232024-07-2283212Actual
122390.002022-05-238363Budget
4993100.002022-08-238316Budget
1535377.362023-05-2383611Actual
13318288.972023-03-238318Actual
3443594.382024-11-2283411Actual
3216192.252024-09-2183311Actual
29763213.212024-07-228328Actual
1083126.842022-04-228368Actual
962280.002022-12-218346Budget
33230185.872024-10-2283111Actual
2757760.332024-05-2283211Actual
28106493.002024-06-228314Actual
3221536.932024-09-2183511Actual
3290297.002024-10-228346Actual
5321200.002022-08-238317Budget
15656141.002023-06-238364Actual
630751.002022-09-228356Actual
223217.002022-04-228314Actual
32106167.782024-09-2183111Actual
7706200.002022-10-238318Budget
22130222.002023-12-218317Actual
2207158.662022-05-238368Actual
12847100.002023-03-238316Budget
2099260.182022-05-238318Actual
69655.002022-04-228356Actual
25234367.752024-03-228318Actual
803330.002022-11-238373Budget
9017127.002022-12-218313Actual
2875687.992024-06-2283311Actual
3731200.002022-07-238315Budget
22251148.052023-12-218328Actual
1303860.002023-03-238356Budget
1336780.002023-03-238328Budget
8689180.002022-11-238317Actual
1827867.782023-08-2383111Actual
2615066.002024-04-218366Actual
2546326.292024-03-2283511Actual
354240.002022-07-238373Budget
10844115.002023-01-218366Actual
25262179.872024-03-228328Actual
33760376.002024-11-228314Actual
2878396.512024-06-2283411Actual
10318217.002023-01-218314Actual
11436200.002023-02-208314Budget
1998369.002023-10-238346Actual
26836345.002024-05-228313Actual
3800586.932025-02-2083112Actual
5648100.002022-09-228313Budget
33052278.002024-10-228367Actual
26425101.822024-04-2183111Actual
6038200.002022-09-228365Budget
24111251.002024-02-208317Actual
38956160.342025-03-2383111Actual
840860.002022-11-238326Budget
33346113.532024-10-2283611Actual
4914200.002022-08-238365Budget
21281169.272023-11-238368Actual
2988341.192024-07-2283211Actual
1789732.002023-08-238326Actual
36478290.002025-01-218367Actual
28198264.002024-06-228315Actual
27048281.002024-05-228315Actual
3138100.002022-06-238367Budget
3127587.222024-08-2283113Actual
17870113.002023-08-238316Actual
9341163.002022-12-218315Actual
167749.002022-05-238326Actual
1019380.002023-01-218363Budget
3488294.002024-12-218373Actual
1529233.742023-05-2383311Actual
2645343.312024-04-2183211Actual
27194150.002024-05-228336Actual
10924200.002023-01-218317Budget
25855187.002024-04-218364Actual
8281140.002022-11-238365Actual
2807891.002024-06-228373Actual
1289442.002023-03-238326Actual
8457100.002022-11-238336Budget
18929105.002023-09-228336Actual
36301144.002025-01-218336Actual
35706134.802024-12-2183112Actual
2147151.082022-05-238328Actual
2301767.002024-01-218356Actual
1931114.592023-09-2283211Actual
28701185.872024-06-2283111Actual
2579267.002024-04-218373Actual
2508495.002024-03-228366Actual
2667200.002022-06-238365Actual
1289550.002023-03-238326Budget
29387231.002024-07-228365Actual
6775155.002022-10-238313Actual
3323155.632022-06-238368Actual
20662221.002023-11-238363Actual
1833337.992023-08-2383311Actual
9993196.542022-12-218328Actual
775490.002022-10-238328Budget
11498169.002023-02-208364Actual
17036237.002023-07-238317Actual
33404101.822024-10-2283112Actual
8610112.002022-11-238366Actual
4711240.002022-08-238314Actual
4710280.002022-08-238314Budget
2472200.002022-06-238314Budget
2535486.932024-03-2283111Actual
34408101.822024-11-2283311Actual
2996130.002022-06-238366Actual
346580.002022-07-238363Budget
22760121.002024-01-218364Actual
29022122.312024-06-2283113Actual
30768358.002024-08-228317Actual
9400185.002022-12-218365Actual
35414217.752024-12-218328Actual
17925125.002023-08-238336Actual
11063200.002023-01-218318Budget
2033925.232023-10-2383211Actual
30513241.002024-08-228365Actual
19070265.002023-09-228317Actual
17777135.002023-08-238315Actual
35976233.002025-01-218363Actual
1735814.592023-07-2383511Actual
35767225.232024-12-2183612Actual
28291135.002024-06-228316Actual
6507200.002022-09-228367Budget
504100.002022-04-228316Budget
1936540.122023-09-2283411Actual
3100940.122024-08-2283211Actual
3676543.312025-01-2183511Actual
27986398.002024-06-228313Actual
1559360.002023-06-238373Actual
2394218.002024-02-208326Actual
3216200.002022-06-238318Budget
4524100.002022-08-238313Budget
31639266.002024-09-218365Actual
2473285.002022-06-238314Actual
13319200.002023-03-238318Budget
3035794.002024-08-228373Actual
34616197.572024-11-2283612Actual
18816185.002023-09-228365Actual
36246150.002025-01-218316Actual
10845100.002023-01-218366Budget
748886.002022-10-238366Actual
2095930.002023-11-238326Actual
2497120.002024-03-228326Actual
28844100.762024-06-2283611Actual
5243112.002022-08-238366Actual
36536551.092025-01-218318Actual
1360291.002023-04-228373Actual
18101158.002023-08-238367Actual
13543250.002023-04-228363Actual
6696149.572022-09-228368Actual
34945290.002024-12-218364Actual
21247195.022023-11-238328Actual
15807100.002023-06-238316Actual
2337545.442024-01-2183311Actual
37805136.932025-02-2083111Actual
11171100.002023-01-218368Budget
1795156.002023-08-238346Actual
31097126.292024-08-2283611Actual
2405467.002024-02-208366Actual
3076248.002022-06-238317Actual
31511423.002024-09-218314Actual
3673883.742025-01-2183411Actual
23915113.002024-02-208316Actual
571080.002022-09-228363Budget
2458212.462024-02-2083612Actual
1692072.002023-07-238346Actual
13366146.542023-03-238328Actual
12767126.002023-03-238365Actual
2287139.002022-06-238313Actual
5976206.002022-09-228315Actual
30420310.002024-08-228364Actual
35386466.242024-12-218318Actual
10691100.002023-01-218336Budget
966942.002022-12-218356Actual
5897133.002022-09-228364Actual
2207389.002023-12-218366Actual
3325869.912024-10-2283211Actual
37747296.542025-02-208368Actual
3627336.002025-01-218326Actual
39304231.082025-03-2383213Actual
9576100.002022-12-218336Budget
1531950.762023-05-2383411Actual
4012100.002022-07-238346Budget
18781131.002023-09-228315Actual
39038127.362025-03-2383411Actual
2540932.672024-03-2283311Actual
4338200.002022-07-238318Budget
2242453.952023-12-2183411Actual
31604279.002024-09-218315Actual
3405262.002024-11-228356Actual
1409100.002022-05-238364Budget
2098200.002022-05-238318Budget
14676114.002023-05-238364Actual
601200.002022-04-228336Budget
738393.002022-10-238346Actual
1662599.002023-07-238373Actual
1303777.002023-03-238356Actual
11718123.002023-02-208316Actual
2157314.592023-11-2383612Actual
21161178.002023-11-238367Actual
977273.812022-04-228318Actual
1647610.332023-06-2383612Actual
33945133.002024-11-228316Actual
279440.002022-06-238326Budget
2101379.002023-11-238346Actual
1866147.002023-09-228373Actual
19717192.002023-10-238314Actual
17600237.002023-08-238363Actual
24231169.272024-02-208328Actual
2561310.332024-03-2283612Actual
30029118.852024-07-2283112Actual
27549179.492024-05-2283111Actual
11111143.512023-01-218328Actual
19844135.002023-10-238365Actual
37033157.402025-01-2183613Actual
31334159.152024-08-2283613Actual
31837102.002024-09-218366Actual
1223680.002023-02-208328Budget
12376124.002023-03-238313Actual
31752143.002024-09-218336Actual

Generated 2025-05-22 22:39:18.416 UTC