[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-218328Actual
16039230.002023-06-238367Actual
3862777.002025-03-238346Actual
775490.002022-10-238328Budget
3292850.002024-10-228356Actual
19751116.002023-10-238364Actual
6038200.002022-09-228365Budget
1830614.592023-08-2383211Actual
3443594.382024-11-2283411Actual
55240.002022-04-228326Budget
1588864.002023-06-238346Actual
1636043.312023-06-2383611Actual
13177174.002023-03-238317Actual
6961200.002022-10-238314Budget
13759117.002023-04-228365Actual
5837278.002022-09-228314Actual
2458212.462024-02-2083612Actual
16568211.002023-07-238363Actual
6260100.002022-09-228346Budget
28964153.952024-06-2283612Actual
13098100.002023-03-238366Budget
2033925.232023-10-2383211Actual
9016100.002022-12-218313Budget
2777827.362024-05-2283212Actual
2837290.002024-06-228346Actual
1624511.402023-06-2383211Actual
1833337.992023-08-2383311Actual
35942308.002025-01-218313Actual
10924200.002023-01-218317Budget
167749.002022-05-238326Actual
38453253.002025-03-238315Actual
3075200.002022-06-238317Budget
27371266.002024-05-228367Actual
1078560.002023-01-218356Budget
7021200.002022-10-238364Budget
21219395.032023-11-238318Actual
1531950.762023-05-2383411Actual
7627191.002022-10-238367Actual
15179166.242023-05-238368Actual
3458243.312024-11-2283212Actual
12189200.002023-02-208318Budget
7895114.002022-11-238313Actual
855250.002022-11-238356Budget
19717192.002023-10-238314Actual
7335100.002022-10-238336Budget
21841194.002023-12-218315Actual
1223798.052023-02-208328Actual
31334159.152024-08-2283613Actual
21126195.002023-11-238317Actual
21749196.002023-12-218314Actual
21630312.002023-12-218313Actual
6446200.002022-09-228317Budget
2473142.002024-03-228373Actual
10379200.002023-01-218364Budget
1064350.002023-01-218326Budget
16097342.002023-06-238318Actual
2844150.002022-06-238336Actual
24793104.002024-03-228364Actual
4851200.002022-08-238315Budget
32670298.002024-10-228364Actual
29445112.002024-07-228316Actual
17812167.002023-08-238365Actual
3652157.002022-07-238364Actual
30208155.642024-07-2283613Actual
3172439.002024-09-218326Actual
2437735.872024-02-2083311Actual
16125157.142023-06-238328Actual
11863100.002023-02-208346Budget
8831231.392022-11-238318Actual
19191190.482023-09-228328Actual
33110425.332024-10-228318Actual
11499200.002023-02-208364Budget
69550.002022-04-228356Budget
1933822.042023-09-2283311Actual
6213100.002022-09-228336Budget
293859.002022-06-238356Actual
37125292.002025-02-208363Actual
32763282.002024-10-228365Actual
1027036.002023-01-218373Actual
3590280.002022-07-238314Budget
102490.002022-04-228328Budget
31217188.002024-08-2283612Actual
1735814.592023-07-2383511Actual
1523780.552023-05-2383111Actual
346479.002022-07-238363Actual
14557237.002023-05-238363Actual
34616197.572024-11-2283612Actual
245502.892024-02-2083212Actual
9945361.692022-12-218318Actual
2872951.822024-06-2283211Actual
2666115.652024-04-2183612Actual
26746227.572024-04-2183213Actual
1191060.002023-02-208356Budget
26956372.002024-05-228314Actual
10595120.002023-01-218316Actual
5976206.002022-09-228315Actual
3402694.002024-11-228346Actual
835200.002022-04-228317Budget
35414217.752024-12-218328Actual
7489100.002022-10-238366Budget
1621781.612023-06-2383111Actual
32458141.612024-09-2183613Actual
6507200.002022-09-228367Budget
977273.812022-04-228318Actual
2747110.002022-06-238316Actual
35038195.002024-12-218365Actual
37685454.122025-02-208318Actual
1348200.002022-05-238314Budget
1303860.002023-03-238356Budget
3071190.002024-08-228366Actual
31837102.002024-09-218366Actual
364172.002022-04-228315Actual
21664232.002023-12-218363Actual
8140200.002022-11-238364Budget
33052278.002024-10-228367Actual
2610200.002022-06-238315Actual
9865139.002022-12-218367Actual
223217.002022-04-228314Actual
15621183.002023-06-238314Actual
25820270.002024-04-218314Actual
30029118.852024-07-2283112Actual
3520351.002024-12-218356Actual
1629111.002022-05-238316Actual
3791417.782025-02-2083511Actual
2615066.002024-04-218366Actual
3100940.122024-08-2283211Actual
30889207.152024-08-228328Actual
16688124.002023-07-238364Actual
1727726.292023-07-2383211Actual
11498169.002023-02-208364Actual
10515146.002023-01-218365Actual
39157128.422025-03-2383112Actual
504050.002022-08-238326Budget
1083126.842022-04-228368Actual
3632790.002025-01-218346Actual
38125113.532025-02-2083113Actual
35096102.002024-12-218316Actual
1529233.742023-05-2383311Actual
2494476.002024-03-228316Actual
2106996.002023-11-238366Actual
4524100.002022-08-238313Budget
1647610.332023-06-2383612Actual
5243112.002022-08-238366Actual
3408492.002024-11-228366Actual
2093281.002023-11-238316Actual
1549132.002022-05-238365Actual
5321200.002022-08-238317Budget
10458180.002023-01-218315Actual
2543634.802024-03-2283411Actual
18929105.002023-09-228336Actual
36246150.002025-01-218316Actual
37338248.002025-02-208365Actual
20192328.362023-10-238318Actual
2204043.002023-12-218356Actual
18569419.002023-09-228313Actual
35003335.002024-12-218315Actual
31546240.002024-09-218364Actual
33466170.982024-10-2283612Actual
31097126.292024-08-2283611Actual
1866147.002023-09-228373Actual
35648115.652024-12-2183611Actual
505133.002022-04-228316Actual
3865375.002025-03-238356Actual
37887120.972025-02-2083411Actual
37805136.932025-02-2083111Actual
10738100.002023-01-218346Budget
2207158.662022-05-238368Actual
28643214.722024-06-228368Actual
11578204.002023-02-208315Actual
1629948.632023-06-2383411Actual
1662599.002023-07-238373Actual
38360450.002025-03-238314Actual
25698293.002024-04-218313Actual
17071169.002023-07-238367Actual
1131089.002023-02-208363Actual
5322169.002022-08-238317Actual
36797100.762025-01-2183611Actual
1992936.002023-10-238326Actual
5382136.002022-08-238367Actual
1138921.002023-02-208373Actual
23970117.002024-02-208336Actual
2103958.002023-11-238356Actual
164189.272023-06-2383112Actual
616550.002022-09-228326Budget
38956160.342025-03-2383111Actual
22165225.002023-12-218367Actual
2653411.402024-04-2183511Actual
3331272.042024-10-2283411Actual
3966136.002022-07-238336Actual
11437260.002023-02-208314Actual
24145188.002024-02-208367Actual
1789732.002023-08-238326Actual
2667200.002022-06-238365Actual
36478290.002025-01-218367Actual
35448257.152024-12-218368Actual
3653200.002022-07-238364Budget
25915234.002024-04-218315Actual
34790375.002024-12-218313Actual
33551148.622024-10-2283213Actual
23142257.002024-01-218367Actual
33795242.002024-11-228364Actual
23228152.602024-01-218328Actual
6117100.002022-09-228316Budget
23915113.002024-02-208316Actual
28609226.842024-06-228328Actual
972788.002022-12-218366Actual
11062295.032023-01-218318Actual
181950.002022-05-238356Budget
5089118.002022-08-238336Actual
893780.002022-11-238368Budget
742950.002022-10-238356Budget
2893025.232024-06-2283212Actual
2890100.002022-06-238346Budget
2342914.592024-01-2183511Actual
3216200.002022-06-238318Budget
2355212.462024-01-2183612Actual
36443414.002025-01-218317Actual
1942567.782023-09-2283611Actual
2875687.992024-06-2283311Actual
571080.002022-09-228363Budget
11969100.002023-02-208366Budget
1697998.002023-07-238366Actual
1138830.002023-02-208373Budget
9944200.002022-12-218318Budget
17430.002022-04-228373Budget
7336138.002022-10-238336Actual
895143.002022-04-228367Actual
20747241.002023-11-238314Actual
2370142.002024-02-208373Actual
3217304.122022-06-238318Actual
27139104.002024-05-228316Actual
424200.002022-04-228365Budget
31697124.002024-09-218316Actual
3106396.512024-08-2283411Actual
32188108.212024-09-2183411Actual
38395235.002025-03-238364Actual
205128.212023-10-2383112Actual
29763213.212024-07-228328Actual
6834103.002022-10-238363Actual
13724203.002023-04-228315Actual
33404101.822024-10-2283112Actual
3790200.002022-07-238365Budget
7099200.002022-10-238315Budget
18159288.972023-08-238318Actual
6116107.002022-09-228316Actual
12047200.002023-02-208317Budget
11639189.002023-02-208365Actual
17870113.002023-08-238316Actual
3438141.192024-11-2283211Actual
17530.002022-04-228373Actual
23857163.002024-02-208365Actual
648100.002022-04-228346Budget
30923313.212024-08-228368Actual
20874181.002023-11-238365Actual
220890.002022-05-238368Budget
282165.002022-04-228364Actual

Generated 2025-05-22 07:20:28.984 UTC