[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-09-228346Actual
3014969.672024-07-2283113Actual
1526513.532023-05-2383211Actual
28643214.722024-06-228368Actual
27371266.002024-05-228367Actual
38836470.792025-03-238318Actual
1550200.002022-05-238365Budget
3076248.002022-06-238317Actual
781580.002022-10-238368Budget
16746185.002023-07-238315Actual
18066268.002023-08-238317Actual
34554110.342024-11-2283112Actual
7894100.002022-11-238313Budget
29387231.002024-07-228365Actual
13543250.002023-04-228363Actual
636779.002022-09-228366Actual
1588864.002023-06-238346Actual
23764167.002024-02-208364Actual
728660.002022-10-238326Budget
37125292.002025-02-208363Actual
1942567.782023-09-2283611Actual
3328576.292024-10-2283311Actual
38743397.002025-03-238317Actual
952660.002022-12-218326Budget
34141387.002024-11-228317Actual
8938105.632022-11-238368Actual
34825224.002024-12-218363Actual
23970117.002024-02-208336Actual
2538213.532024-03-2283211Actual
28346163.002024-06-228336Actual
6213100.002022-09-228336Budget
34262281.392024-11-228328Actual
28701185.872024-06-2283111Actual
2601062.002024-04-218316Actual
13240200.002023-03-238367Budget
27457317.752024-05-228328Actual
16894106.002023-07-238336Actual
13239177.002023-03-238367Actual
25698293.002024-04-218313Actual
36797100.762025-01-2183611Actual
1968994.002023-10-238373Actual
8458140.002022-11-238336Actual
16533358.002023-07-238313Actual
23609331.002024-02-208313Actual
8751200.002022-11-238367Budget
26332231.392024-04-218328Actual
2955256.002024-07-228356Actual
10738100.002023-01-218346Budget
205128.212023-10-2383112Actual
13318288.972023-03-238318Actual
466342.002022-08-238373Actual
25820270.002024-04-218314Actual
6446200.002022-09-228317Budget
225155.012023-12-2183112Actual
691330.002022-10-238373Budget
17600237.002023-08-238363Actual
10924200.002023-01-218317Budget
3118344.382024-08-2283212Actual
35414217.752024-12-218328Actual
20253222.302023-10-238368Actual
915424.002022-12-218373Actual
1939228.422023-09-2283511Actual
21247195.022023-11-238328Actual
1348200.002022-05-238314Budget
1222102.002022-05-238363Actual
3059860.002024-08-228326Actual
2843200.002022-06-238336Budget
2997100.002022-06-238366Budget
22725211.002024-01-218314Actual
2996130.002022-06-238366Actual
12705215.002023-03-238315Actual
1138921.002023-02-208373Actual
8690200.002022-11-238317Budget
1390070.002023-04-228346Actual
25915234.002024-04-218315Actual
2099260.182022-05-238318Actual
2301767.002024-01-218356Actual
2033925.232023-10-2383211Actual
24793104.002024-03-228364Actual
28233256.002024-06-228365Actual
1131089.002023-02-208363Actual
15145143.512023-05-238328Actual
3582581.962024-12-2183113Actual
28964153.952024-06-2283612Actual
15117384.422023-05-238318Actual
6834103.002022-10-238363Actual
17719137.002023-08-238364Actual
10378135.002023-01-218364Actual
2332063.532024-01-2183111Actual
37090436.002025-02-208313Actual
55346.002022-04-228326Actual
8080200.002022-11-238314Budget
182044.002022-05-238356Actual
2291089.002024-01-218316Actual
27491211.692024-05-228368Actual
1692072.002023-07-238346Actual
23857163.002024-02-208365Actual
855250.002022-11-238356Budget
25296187.452024-03-228368Actual
977273.812022-04-228318Actual
2839869.002024-06-228356Actual
9865139.002022-12-218367Actual
29139397.002024-07-228313Actual
13630167.002023-04-228314Actual
29763213.212024-07-228328Actual
3217304.122022-06-238318Actual
1632613.532023-06-2383511Actual
29500153.002024-07-228336Actual
14642209.002023-05-238314Actual
12768100.002023-03-238365Budget
5382136.002022-08-238367Actual
39304231.082025-03-2383213Actual
15024295.002023-05-238317Actual
1726150.002022-05-238336Actual
391764.002022-07-238326Actual
7020162.002022-10-238364Actual
18781131.002023-09-228315Actual
1733156.082023-07-2383411Actual
29937103.952024-07-2283411Actual
4386100.002022-07-238328Budget
27429429.882024-05-228318Actual
16039230.002023-06-238367Actual
36656202.892025-01-2183111Actual
22640202.002024-01-218363Actual
21988122.002023-12-218336Actual
37713304.122025-02-208328Actual
1954111.402023-09-2283612Actual
972788.002022-12-218366Actual
3868100.002022-07-238316Budget
3331272.042024-10-2283411Actual
35151132.002024-12-218336Actual
2890100.002022-06-238346Budget
35386466.242024-12-218318Actual
2093281.002023-11-238316Actual
31697124.002024-09-218316Actual
967050.002022-12-218356Budget
907786.002022-12-218363Actual
13319200.002023-03-238318Budget
10845100.002023-01-218366Budget
34674157.402024-11-2283113Actual
2494476.002024-03-228316Actual
2039349.702023-10-2383411Actual
4772178.002022-08-238364Actual
39157128.422025-03-2383112Actual
1387484.002023-04-228336Actual
518360.002022-08-238356Budget
2139456.082023-11-2383311Actual
24264234.422024-02-208368Actual
9866200.002022-12-218367Budget
6366100.002022-09-228366Budget
4914200.002022-08-238365Budget
3965100.002022-07-238336Budget
29855184.812024-07-2283111Actual
26209320.002024-04-218317Actual
9576100.002022-12-218336Budget
795590.002022-11-238363Budget
27604128.422024-05-2283311Actual
18604202.002023-09-228363Actual
3035794.002024-08-228373Actual
32188108.212024-09-2183411Actual
915530.002022-12-218373Budget
15807100.002023-06-238316Actual
5381200.002022-08-238367Budget
2648049.702024-04-2183311Actual
19598334.002023-10-238313Actual
2207158.662022-05-238368Actual
38360450.002025-03-238314Actual
12706200.002023-03-238315Budget
5243112.002022-08-238366Actual
5837278.002022-09-228314Actual
33230185.872024-10-2283111Actual
742950.002022-10-238356Budget
2891101.002022-06-238346Actual
12109138.002023-02-208367Actual
1176650.002023-02-208326Budget
4711240.002022-08-238314Actual
7335100.002022-10-238336Budget
23228152.602024-01-218328Actual
32635493.002024-10-228314Actual
3403132.002022-07-238313Actual
1289442.002023-03-238326Actual
29294222.002024-07-228364Actual
19751116.002023-10-238364Actual
24886147.002024-03-228365Actual
167640.002022-05-238326Budget
35328296.002024-12-218367Actual
5242100.002022-08-238366Budget
9805223.002022-12-218317Actual
3800586.932025-02-2083112Actual
2757760.332024-05-2283211Actual
26365222.302024-04-218368Actual
35236101.002024-12-218366Actual
7100152.002022-10-238315Actual
2370142.002024-02-208373Actual
32550209.002024-10-228363Actual
2502566.002024-03-228346Actual
13098100.002023-03-238366Budget
1591457.002023-06-238356Actual
3652157.002022-07-238364Actual
37451120.002025-02-208336Actual
39219211.402025-03-2383612Actual
2746100.002022-06-238316Budget
571080.002022-09-228363Budget
4446100.002022-07-238368Budget
3067858.002024-08-228356Actual
5896200.002022-09-228364Budget
10318217.002023-01-218314Actual
1488238.002022-05-238315Actual
13508341.002023-04-228313Actual
33887271.002024-11-228365Actual
2650746.502024-04-2183411Actual
2254817.782023-12-2183612Actual
1735814.592023-07-2383511Actual
7160157.002022-10-238365Actual
29971116.722024-07-2283611Actual
3803323.102025-02-2083212Actual
37338248.002025-02-208365Actual
24999121.002024-03-228336Actual
1111080.002023-01-218328Budget
17777135.002023-08-238315Actual
1866147.002023-09-228373Actual
578840.002022-09-228373Budget
775490.002022-10-238328Budget
11640100.002023-02-208365Budget
39038127.362025-03-2383411Actual
2497120.002024-03-228326Actual
7568200.002022-10-238317Budget
19225157.142023-09-228368Actual
2402264.002024-02-208356Actual
33404101.822024-10-2283112Actual
36153313.002025-01-218315Actual
31837102.002024-09-218366Actual
1887474.002023-09-228316Actual
220890.002022-05-238368Budget
34733141.612024-11-2283613Actual
1431735.872023-04-2283411Actual
3603369.002025-01-218373Actual
1083126.842022-04-228368Actual
1833337.992023-08-2383311Actual
13099101.002023-03-238366Actual
1549132.002022-05-238365Actual
26746227.572024-04-2183213Actual
1485436.002023-05-238326Actual
12377100.002023-03-238313Budget
35506146.512024-12-2183111Actual
2458212.462024-02-2083612Actual
4445157.142022-07-238368Actual
25141306.002024-03-228317Actual
33346113.532024-10-2283611Actual
29082155.642024-06-2283613Actual
19809163.002023-10-238315Actual
34701171.432024-11-2283213Actual
17870113.002023-08-238316Actual
10844115.002023-01-218366Actual
33138210.182024-10-228328Actual
2340252.892024-01-2183411Actual

Generated 2025-05-22 11:25:43.686 UTC