[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-08-238326Actual
26065100.002024-04-218336Actual
102490.002022-04-228328Budget
13319200.002023-03-238318Budget
32014257.152024-09-218328Actual
15145143.512023-05-238328Actual
3059860.002024-08-228326Actual
9478100.002022-12-218316Budget
850580.002022-11-238346Budget
3323155.632022-06-238368Actual
2237035.872023-12-2183211Actual
5836280.002022-09-228314Budget
24111251.002024-02-208317Actual
1531950.762023-05-2383411Actual
25234367.752024-03-228318Actual
15862115.002023-06-238336Actual
2988341.192024-07-2283211Actual
9726100.002022-12-218366Budget
6961200.002022-10-238314Budget
36478290.002025-01-218367Actual
2293721.002024-01-218326Actual
2036622.042023-10-2383311Actual
505133.002022-04-228316Actual
28346163.002024-06-228336Actual
29735479.882024-07-228318Actual
12109138.002023-02-208367Actual
2144811.402023-11-2383511Actual
999290.002022-12-218328Budget
11640100.002023-02-208365Budget
29259385.002024-07-228314Actual
25262179.872024-03-228328Actual
31697124.002024-09-218316Actual
38152141.612025-02-2083213Actual
1559360.002023-06-238373Actual
25141306.002024-03-228317Actual
4199200.002022-07-238317Budget
1488238.002022-05-238315Actual
37593353.002025-02-208317Actual
3100940.122024-08-2283211Actual
2437735.872024-02-2083311Actual
39337213.542025-03-2383613Actual
2394218.002024-02-208326Actual
1686628.002023-07-238326Actual
6446200.002022-09-228317Budget
16781185.002023-07-238365Actual
9576100.002022-12-218336Budget
2443112.462024-02-2083511Actual
8610112.002022-11-238366Actual
17812167.002023-08-238365Actual
7894100.002022-11-238313Budget
28233256.002024-06-228365Actual
13724203.002023-04-228315Actual
1591457.002023-06-238356Actual
728660.002022-10-238326Budget
29445112.002024-07-228316Actual
2610200.002022-06-238315Actual
23822179.002024-02-208315Actual
2508495.002024-03-228366Actual
20662221.002023-11-238363Actual
1083126.842022-04-228368Actual
424200.002022-04-228365Budget
205128.212023-10-2383112Actual
6695100.002022-09-228368Budget
31036117.782024-08-2283311Actual
1186286.002023-02-208346Actual
3862777.002025-03-238346Actual
14642209.002023-05-238314Actual
1019289.002023-01-218363Actual
6117100.002022-09-228316Budget
35003335.002024-12-218315Actual
64984.002022-04-228346Actual
518360.002022-08-238356Budget
1694646.002023-07-238356Actual
24759220.002024-03-228314Actual
7568200.002022-10-238317Budget
728763.002022-10-238326Actual
23107225.002024-01-218317Actual
130121.002022-05-238373Actual
840860.002022-11-238326Budget
1833337.992023-08-2383311Actual
4525113.002022-08-238313Actual
13366146.542023-03-238328Actual
21126195.002023-11-238317Actual
20192328.362023-10-238318Actual
1019380.002023-01-218363Budget
976200.002022-04-228318Budget
34825224.002024-12-218363Actual
23262155.632024-01-218368Actual
3868100.002022-07-238316Budget
7707226.842022-10-238318Actual
21161178.002023-11-238367Actual
28902126.292024-06-2283112Actual
1349217.002022-05-238314Actual
9944200.002022-12-218318Budget
2196031.002023-12-218326Actual
2765844.382024-05-2283511Actual
2286100.002022-06-238313Budget
2844150.002022-06-238336Actual
17600237.002023-08-238363Actual
5569100.002022-08-238368Budget
3582581.962024-12-2183113Actual
8938105.632022-11-238368Actual
1191060.002023-02-208356Budget
9399200.002022-12-218365Budget
29294222.002024-07-228364Actual
10984200.002023-01-218367Budget
242430.002022-06-238373Budget
6635100.002022-09-228328Budget
7100152.002022-10-238315Actual
16839111.002023-07-238316Actual
12297129.872023-02-208368Actual
12626182.002023-03-238364Actual
32876130.002024-10-228336Actual
22251148.052023-12-218328Actual
2667200.002022-06-238365Actual
38125113.532025-02-2083113Actual
3671189.062025-01-2183311Actual
29139397.002024-07-228313Actual
977273.812022-04-228318Actual
3458243.312024-11-2283212Actual
12768100.002023-03-238365Budget
8752169.002022-11-238367Actual
22818173.002024-01-218315Actual
3632790.002025-01-218346Actual
3403132.002022-07-238313Actual
14769122.002023-05-238365Actual
37805136.932025-02-2083111Actual
2837290.002024-06-228346Actual
2042028.422023-10-2383511Actual
887890.002022-11-238328Budget
24231169.272024-02-208328Actual
16653246.002023-07-238314Actual
15179166.242023-05-238368Actual
19598334.002023-10-238313Actual
36061480.002025-01-218314Actual
8360100.002022-11-238316Budget
30626120.002024-08-228336Actual
3148387.002024-09-218373Actual
1384628.002023-04-228326Actual
6260100.002022-09-228346Budget
27081195.002024-05-228365Actual
34674157.402024-11-2283113Actual
1523780.552023-05-2383111Actual
29500153.002024-07-228336Actual
16894106.002023-07-238336Actual
11436200.002023-02-208314Budget
3106396.512024-08-2283411Actual
34554110.342024-11-2283112Actual
16125157.142023-06-238328Actual
37477102.002025-02-208346Actual
28523247.002024-06-228367Actual
3965100.002022-07-238336Budget
1392651.002023-04-228356Actual
38240375.002025-03-238313Actual
24999121.002024-03-228336Actual
35038195.002024-12-218365Actual
11111143.512023-01-218328Actual
1243880.002023-03-238363Budget
38183266.172025-02-2083613Actual
8361153.002022-11-238316Actual
25950202.002024-04-218365Actual
8220200.002022-11-238315Budget
27986398.002024-06-228313Actual
5381200.002022-08-238367Budget
22165225.002023-12-218367Actual
3833264.002025-03-238373Actual
5461345.032022-08-238318Actual
1629111.002022-05-238316Actual
1490864.002023-05-238346Actual
31511423.002024-09-218314Actual
3408492.002024-11-228366Actual
2648049.702024-04-2183311Actual
2402264.002024-02-208356Actual
2101379.002023-11-238346Actual
836178.002022-04-228317Actual
855250.002022-11-238356Budget
32670298.002024-10-228364Actual
32607118.002024-10-228373Actual
37125292.002025-02-208363Actual
2535486.932024-03-2283111Actual
2033925.232023-10-2383211Actual
32398139.852024-09-2183113Actual
13543250.002023-04-228363Actual
34295219.272024-11-228368Actual
22965103.002024-01-218336Actual
3803323.102025-02-2083212Actual
9575138.002022-12-218336Actual
15714146.002023-06-238315Actual
34408101.822024-11-2283311Actual
1005380.002022-12-218368Budget
20747241.002023-11-238314Actual
1064350.002023-01-218326Budget
34616197.572024-11-2283612Actual
1797736.002023-08-238356Actual
22223295.032023-12-218318Actual
34790375.002024-12-218313Actual
1992936.002023-10-238326Actual
26304542.002024-04-218318Actual
15749163.002023-06-238365Actual
38546106.002025-03-238316Actual
2148251.822023-11-2383611Actual
18159288.972023-08-238318Actual
16097342.002023-06-238318Actual
12564230.002023-03-238314Actual
36536551.092025-01-218318Actual
30208155.642024-07-2283613Actual
30889207.152024-08-228328Actual
29971116.722024-07-2283611Actual
962280.002022-12-218346Budget
35706134.802024-12-2183112Actual
6634135.932022-09-228328Actual
7335100.002022-10-238336Budget
11639189.002023-02-208365Actual
4260200.002022-07-238367Budget
31097126.292024-08-2283611Actual
11719100.002023-02-208316Budget
14557237.002023-05-238363Actual
17530.002022-04-228373Actual
6445264.002022-09-228317Actual
2609200.002022-06-238315Budget
5897133.002022-09-228364Actual
31426215.002024-09-218363Actual
38395235.002025-03-238364Actual
225155.012023-12-2183112Actual
38488293.002025-03-238365Actual
25915234.002024-04-218315Actual
2653411.402024-04-2183511Actual
8457100.002022-11-238336Budget
2777827.362024-05-2283212Actual
1025134.422022-04-228328Actual
30571125.002024-08-228316Actual
28844100.762024-06-2283611Actual
11816137.002023-02-208336Actual
34910451.002024-12-218314Actual
13098100.002023-03-238366Budget
895143.002022-04-228367Actual
10844115.002023-01-218366Actual
423140.002022-04-228365Actual
691330.002022-10-238373Budget
12991100.002023-03-238346Budget
1632613.532023-06-2383511Actual
35236101.002024-12-218366Actual
346479.002022-07-238363Actual
23729224.002024-02-208314Actual
279529.002022-06-238326Actual
33760376.002024-11-228314Actual
1735814.592023-07-2383511Actual
69655.002022-04-228356Actual
3331272.042024-10-2283411Actual
13240200.002023-03-238367Budget
32106167.782024-09-2183111Actual
8281140.002022-11-238365Actual
3791417.782025-02-2083511Actual
27604128.422024-05-2283311Actual
33795242.002024-11-228364Actual
18066268.002023-08-238317Actual

Generated 2025-05-22 22:33:39.628 UTC