[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-02-198326Actual
27750136.932024-05-2183112Actual
32728293.002024-10-218315Actual
27896234.592024-05-2183213Actual
952660.002022-12-208326Budget
354240.002022-07-228373Budget
1629111.002022-05-228316Actual
907786.002022-12-208363Actual
16568211.002023-07-228363Actual
38395235.002025-03-228364Actual
915424.002022-12-208373Actual
9202200.002022-12-208314Budget
38686117.002025-03-228366Actual
30208155.642024-07-2183613Actual
35328296.002024-12-208367Actual
11437260.002023-02-198314Actual
3118344.382024-08-2183212Actual
8690200.002022-11-228317Budget
1191060.002023-02-198356Budget
5976206.002022-09-218315Actual
2301767.002024-01-208356Actual
887890.002022-11-228328Budget
30923313.212024-08-218368Actual
23644182.002024-02-198363Actual
1772100.002022-05-228346Budget
2036622.042023-10-2283311Actual
9400185.002022-12-208365Actual
9576100.002022-12-208336Budget
122390.002022-05-228363Budget
2402264.002024-02-198356Actual
1830614.592023-08-2283211Actual
10457200.002023-01-208315Budget
2287139.002022-06-228313Actual
2342914.592024-01-2083511Actual
9806200.002022-12-208317Budget
18929105.002023-09-218336Actual
28643214.722024-06-218368Actual
9993196.542022-12-208328Actual
13724203.002023-04-218315Actual
5648100.002022-09-218313Budget
214690.002022-05-228328Budget
13318288.972023-03-228318Actual
33466170.982024-10-2183612Actual
4121100.002022-07-228366Budget
2579267.002024-04-208373Actual
1390070.002023-04-218346Actual
37001181.962025-01-2083213Actual
6260100.002022-09-218346Budget
17719137.002023-08-228364Actual
3180460.002024-09-208356Actual
130121.002022-05-228373Actual
2530147.002022-06-228364Actual
13664153.002023-04-218364Actual
2245784.802023-12-2083611Actual
2039349.702023-10-2283411Actual
21247195.022023-11-228328Actual
7099200.002022-10-228315Budget
37887120.972025-02-1983411Actual
24759220.002024-03-218314Actual
6508180.002022-09-218367Actual
33138210.182024-10-218328Actual
31837102.002024-09-208366Actual
2093281.002023-11-228316Actual
2352010.332024-01-2083112Actual
182044.002022-05-228356Actual
17925125.002023-08-228336Actual
10054164.722022-12-208368Actual
1303777.002023-03-228356Actual
12188245.032023-02-198318Actual
1797736.002023-08-228356Actual
22165225.002023-12-208367Actual
23228152.602024-01-208328Actual
12706200.002023-03-228315Budget
648100.002022-04-218346Budget
1435051.822023-04-2183611Actual
4525113.002022-08-228313Actual
2472200.002022-06-228314Budget
14642209.002023-05-228314Actual
18187135.932023-08-228328Actual
30981148.632024-08-2183111Actual
2193376.002023-12-208316Actual
38956160.342025-03-2283111Actual
12943128.002023-03-228336Actual
24639372.002024-03-218313Actual
37338248.002025-02-198365Actual
20662221.002023-11-228363Actual
29585102.002024-07-218366Actual
19191190.482023-09-218328Actual
6834103.002022-10-228363Actual
803330.002022-11-228373Budget
7627191.002022-10-228367Actual
4013101.002022-07-228346Actual
2747110.002022-06-228316Actual
12627200.002023-03-228364Budget
26779162.662024-04-2083613Actual
7894100.002022-11-228313Budget
5321200.002022-08-228317Budget
2332063.532024-01-2083111Actual
1960190.002022-05-228317Actual
31426215.002024-09-208363Actual
26990240.002024-05-218364Actual
29500153.002024-07-218336Actual
11639189.002023-02-198365Actual
22760121.002024-01-208364Actual
36916151.832025-01-2083612Actual
1196893.002023-02-198366Actual
2443112.462024-02-1983511Actual
37125292.002025-02-198363Actual
2765844.382024-05-2183511Actual
3857360.002025-03-228326Actual
1289442.002023-03-228326Actual
38898237.452025-03-228368Actual
4386100.002022-07-228328Budget
1408154.002022-05-228364Actual
25915234.002024-04-208315Actual
11640100.002023-02-198365Budget
2546326.292024-03-2183511Actual
2370142.002024-02-198373Actual
3488294.002024-12-208373Actual
1078560.002023-01-208356Budget
6634135.932022-09-218328Actual
282165.002022-04-218364Actual
1395988.002023-04-218366Actual
8219184.002022-11-228315Actual
23200285.932024-01-208318Actual
2497120.002024-03-218326Actual
35123.002022-04-218313Actual
3405262.002024-11-218356Actual
8281140.002022-11-228365Actual
31697124.002024-09-208316Actual
33110425.332024-10-218318Actual
32458141.612024-09-2083613Actual
1692072.002023-07-228346Actual
21783103.002023-12-208364Actual
18220210.182023-08-228368Actual
38743397.002025-03-228317Actual
2147151.082022-05-228328Actual
29294222.002024-07-218364Actual
23142257.002024-01-208367Actual
31217188.002024-08-2183612Actual
24111251.002024-02-198317Actual
3789206.002022-07-228365Actual
34100.002022-04-218313Budget
15749163.002023-06-228365Actual
2432260.332024-02-1983111Actual
803232.002022-11-228373Actual
38453253.002025-03-228315Actual
21161178.002023-11-228367Actual
423140.002022-04-218365Actual
3561518.842024-12-2083511Actual
2004278.002023-10-228366Actual
2095930.002023-11-228326Actual
177398.002022-05-228346Actual
8282200.002022-11-228365Budget
3556187.992024-12-2083311Actual
5836280.002022-09-218314Budget
3652157.002022-07-228364Actual
3898473.102025-03-2283211Actual
13819108.002023-04-218316Actual
23729224.002024-02-198314Actual
1838711.402023-08-2283511Actual
3653200.002022-07-228364Budget
15179166.242023-05-228368Actual
3059860.002024-08-218326Actual
9575138.002022-12-208336Actual
28844100.762024-06-2183611Actual
35386466.242024-12-208318Actual
16781185.002023-07-228365Actual
1931114.592023-09-2183211Actual
33887271.002024-11-218365Actual
13319200.002023-03-228318Budget
17036237.002023-07-228317Actual
20099258.002023-10-228317Actual
391764.002022-07-228326Actual
3325869.912024-10-2183211Actual
11719100.002023-02-198316Budget
37396116.002025-02-198316Actual
3635370.002025-01-208356Actual
24851143.002024-03-218315Actual
12847100.002023-03-228316Budget
571080.002022-09-218363Budget
2601062.002024-04-208316Actual
12705215.002023-03-228315Actual
2839869.002024-06-218356Actual
3075200.002022-06-228317Budget
1727726.292023-07-2283211Actual
391650.002022-07-228326Budget
2293721.002024-01-208326Actual
8610112.002022-11-228366Actual
12991100.002023-03-228346Budget
27929243.362024-05-2183613Actual
1591457.002023-06-228356Actual
38864179.872025-03-228328Actual
12189200.002023-02-198318Budget
513765.002022-08-228346Actual
9479140.002022-12-208316Actual
1887474.002023-09-218316Actual
23822179.002024-02-198315Actual
37033157.402025-01-2083613Actual
6445264.002022-09-218317Actual
23107225.002024-01-208317Actual
31639266.002024-09-208365Actual
3573456.082024-12-2083212Actual
23609331.002024-02-198313Actual
7816108.662022-10-228368Actual
8360100.002022-11-228316Budget
10458180.002023-01-208315Actual
2435026.292024-02-1983211Actual
3106396.512024-08-2183411Actual
11718123.002023-02-198316Actual
32048254.122024-09-208368Actual
12048187.002023-02-198317Actual
10691100.002023-01-208336Budget
35414217.752024-12-208328Actual
28346163.002024-06-218336Actual
1223798.052023-02-198328Actual
2437735.872024-02-1983311Actual
2890100.002022-06-228346Budget
8689180.002022-11-228317Actual
5136100.002022-08-228346Budget
16746185.002023-07-228315Actual
27811211.402024-05-2183612Actual
4120137.002022-07-228366Actual
8752169.002022-11-228367Actual
19632220.002023-10-228363Actual
16125157.142023-06-228328Actual
1697998.002023-07-228366Actual
2875687.992024-06-2183311Actual
2609156.002024-04-208346Actual
1624511.402023-06-2283211Actual
55240.002022-04-218326Budget
1423567.782023-04-2183111Actual
22223295.032023-12-208318Actual
55346.002022-04-218326Actual
22818173.002024-01-208315Actual
2057015.652023-10-2283612Actual
27491211.692024-05-218368Actual
3688324.162025-01-2083212Actual
1726150.002022-05-228336Actual
4338200.002022-07-228318Budget
3177881.002024-09-208346Actual
1694646.002023-07-228356Actual
25296187.452024-03-218368Actual
195106.082023-09-2183212Actual
1487200.002022-05-228315Budget
1647610.332023-06-2283612Actual
1488238.002022-05-228315Actual
2667200.002022-06-228365Actual
754107.002022-04-218366Actual
38488293.002025-03-228365Actual
167640.002022-05-228326Budget
616550.002022-09-218326Budget
332490.002022-06-228368Budget
15656141.002023-06-228364Actual
34234466.242024-11-218318Actual
5975200.002022-09-218315Budget

Generated 2025-05-22 02:02:56.113 UTC