[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-08-238363Actual
7099200.002022-10-238315Budget
20840177.002023-11-238315Actual
24759220.002024-03-228314Actual
32014257.152024-09-218328Actual
2603721.002024-04-218326Actual
363200.002022-04-228315Budget
2098200.002022-05-238318Budget
37477102.002025-02-208346Actual
5089118.002022-08-238336Actual
2692895.002024-05-228373Actual
5570141.992022-08-238368Actual
12768100.002023-03-238365Budget
2435026.292024-02-2083211Actual
36478290.002025-01-218367Actual
1797736.002023-08-238356Actual
754107.002022-04-228366Actual
12846109.002023-03-238316Actual
795490.002022-11-238363Actual
1662599.002023-07-238373Actual
4992116.002022-08-238316Actual
17530.002022-04-228373Actual
2609156.002024-04-218346Actual
30300242.002024-08-228363Actual
15714146.002023-06-238315Actual
850479.002022-11-238346Actual
346580.002022-07-238363Budget
13630167.002023-04-228314Actual
30029118.852024-07-2283112Actual
1851216.722023-08-2383612Actual
3652157.002022-07-238364Actual
1692072.002023-07-238346Actual
23764167.002024-02-208364Actual
683590.002022-10-238363Budget
13178200.002023-03-238317Budget
6213100.002022-09-228336Budget
5648100.002022-09-228313Budget
1243880.002023-03-238363Budget
39337213.542025-03-2383613Actual
2662714.592024-04-2183112Actual
27750136.932024-05-2283112Actual
2093281.002023-11-238316Actual
3488294.002024-12-218373Actual
2254817.782023-12-2183612Actual
1186286.002023-02-208346Actual
1027036.002023-01-218373Actual
1866147.002023-09-228373Actual
21126195.002023-11-238317Actual
775490.002022-10-238328Budget
33760376.002024-11-228314Actual
1544416.722023-05-2383612Actual
2494476.002024-03-228316Actual
9016100.002022-12-218313Budget
37860116.722025-02-2083311Actual
1629948.632023-06-2383411Actual
3071190.002024-08-228366Actual
23915113.002024-02-208316Actual
293750.002022-06-238356Budget
39099147.572025-03-2383611Actual
12943128.002023-03-238336Actual
3603369.002025-01-218373Actual
2305095.002024-01-218366Actual
3750371.002025-02-208356Actual
17925125.002023-08-238336Actual
691233.002022-10-238373Actual
1968994.002023-10-238373Actual
2996130.002022-06-238366Actual
2157314.592023-11-2383612Actual
1697998.002023-07-238366Actual
154118.212023-05-2383112Actual
30513241.002024-08-228365Actual
354340.002022-07-238373Actual
2106996.002023-11-238366Actual
24886147.002024-03-228365Actual
3673883.742025-01-2183411Actual
6960220.002022-10-238314Actual
9726100.002022-12-218366Budget
22130222.002023-12-218317Actual
36443414.002025-01-218317Actual
2648049.702024-04-2183311Actual
22605351.002024-01-218313Actual
2019151.002022-05-238367Actual
3213482.682024-09-2183211Actual
29642383.002024-07-228317Actual
2337545.442024-01-2183311Actual
5975200.002022-09-228315Budget
4199200.002022-07-238317Budget
5381200.002022-08-238367Budget
7238136.002022-10-238316Actual
5136100.002022-08-238346Budget
616453.002022-09-228326Actual
616550.002022-09-228326Budget
33583238.102024-10-2283613Actual
31837102.002024-09-218366Actual
354240.002022-07-238373Budget
2952688.002024-07-228346Actual
16781185.002023-07-238365Actual
2458212.462024-02-2083612Actual
32425224.062024-09-2183213Actual
16746185.002023-07-238315Actual
3100940.122024-08-2283211Actual
2549667.782024-03-2283611Actual
6834103.002022-10-238363Actual
6037164.002022-09-228365Actual
188088.002022-05-238366Actual
27429429.882024-05-228318Actual
35706134.802024-12-2183112Actual
4773200.002022-08-238364Budget
6774100.002022-10-238313Budget
391764.002022-07-238326Actual
3331272.042024-10-2283411Actual
1019289.002023-01-218363Actual
8879135.932022-11-238328Actual
2039349.702023-10-2383411Actual
11436200.002023-02-208314Budget
3556187.992024-12-2183311Actual
37090436.002025-02-208313Actual
14676114.002023-05-238364Actual
1064246.002023-01-218326Actual
1739280.552023-07-2383611Actual
18604202.002023-09-228363Actual
16004256.002023-06-238317Actual
35648115.652024-12-2183611Actual
3343224.162024-10-2283212Actual
13427100.002023-03-238368Budget
11062295.032023-01-218318Actual
7816108.662022-10-238368Actual
1078560.002023-01-218356Budget
2724650.002024-05-228356Actual
144089.272023-04-2283112Actual
21988122.002023-12-218336Actual
10739117.002023-01-218346Actual
9866200.002022-12-218367Budget
1384628.002023-04-228326Actual
13759117.002023-04-228365Actual
9575138.002022-12-218336Actual
17600237.002023-08-238363Actual
2399677.002024-02-208346Actual
24145188.002024-02-208367Actual
32635493.002024-10-228314Actual
3789206.002022-07-238365Actual
4338200.002022-07-238318Budget
2531100.002022-06-238364Budget
2671974.942024-04-2183113Actual
3803323.102025-02-2083212Actual
5896200.002022-09-228364Budget
1487200.002022-05-238315Budget
1933822.042023-09-2283311Actual
5837278.002022-09-228314Actual
11863100.002023-02-208346Budget
2757760.332024-05-2283211Actual
255548.212024-03-2283112Actual
10457200.002023-01-218315Budget
3790200.002022-07-238365Budget
36188207.002025-01-218365Actual
3800586.932025-02-2083112Actual
2538213.532024-03-2283211Actual
34295219.272024-11-228368Actual
26209320.002024-04-218317Actual
31302155.642024-08-2283213Actual
31928311.002024-09-218367Actual
18929105.002023-09-228336Actual
35885162.662024-12-2183613Actual
9203253.002022-12-218314Actual
28198264.002024-06-228315Actual
2579267.002024-04-218373Actual
35123.002022-04-228313Actual
23609331.002024-02-208313Actual
29259385.002024-07-228314Actual
6038200.002022-09-228365Budget
12627200.002023-03-238364Budget
31097126.292024-08-2283611Actual
32340168.852024-09-2183612Actual
5836280.002022-09-228314Budget
29855184.812024-07-2283111Actual
16533358.002023-07-238313Actual
952660.002022-12-218326Budget
10319200.002023-01-218314Budget
4993100.002022-08-238316Budget
2746100.002022-06-238316Budget
36536551.092025-01-218318Actual
34674157.402024-11-2283113Actual
636779.002022-09-228366Actual
1131180.002023-02-208363Budget
3292850.002024-10-228356Actual
32607118.002024-10-228373Actual
19809163.002023-10-238315Actual
2540932.672024-03-2283311Actual
2988341.192024-07-2283211Actual
2747110.002022-06-238316Actual
1165142.002022-05-238313Actual
3653200.002022-07-238364Budget
38546106.002025-03-238316Actual
14175167.752023-04-228368Actual
1990295.002023-10-238316Actual
1931114.592023-09-2283211Actual
32398139.852024-09-2183113Actual
8690200.002022-11-238317Budget
466342.002022-08-238373Actual
27371266.002024-05-228367Actual
7021200.002022-10-238364Budget
2502566.002024-03-228346Actual
2432260.332024-02-2083111Actual
840955.002022-11-238326Actual
29971116.722024-07-2283611Actual
1348200.002022-05-238314Budget
10318217.002023-01-218314Actual
8611100.002022-11-238366Budget
4914200.002022-08-238365Budget
22284158.662023-12-218368Actual
21841194.002023-12-218315Actual
164455.012023-06-2383212Actual
2667200.002022-06-238365Actual
35328296.002024-12-218367Actual
27139104.002024-05-228316Actual
10738100.002023-01-218346Budget
15862115.002023-06-238336Actual
8457100.002022-11-238336Budget
4120137.002022-07-238366Actual
7100152.002022-10-238315Actual
3177881.002024-09-218346Actual
10845100.002023-01-218366Budget
3402694.002024-11-228346Actual
29082155.642024-06-2283613Actual
7336138.002022-10-238336Actual
1890139.002023-09-228326Actual
9263200.002022-12-218364Budget
39038127.362025-03-2383411Actual
1895555.002023-09-228346Actual
2207158.662022-05-238368Actual
22165225.002023-12-218367Actual
1898141.002023-09-228356Actual
13366146.542023-03-238328Actual
33138210.182024-10-228328Actual
1830614.592023-08-2383211Actual
225155.012023-12-2183112Actual
855250.002022-11-238356Budget
2777827.362024-05-2283212Actual
1621781.612023-06-2383111Actual
1408154.002022-05-238364Actual
28233256.002024-06-228365Actual
3458243.312024-11-2283212Actual
13819108.002023-04-228316Actual
22725211.002024-01-218314Actual
4445157.142022-07-238368Actual
2947238.002024-07-228326Actual
1847911.402023-08-2383112Actual
32106167.782024-09-2183111Actual
37396116.002025-02-208316Actual
1446613.532023-04-2283612Actual
20253222.302023-10-238368Actual
28106493.002024-06-228314Actual
2446584.802024-02-2083611Actual
7755116.232022-10-238328Actual
5461345.032022-08-238318Actual
8689180.002022-11-238317Actual

Generated 2025-05-22 07:49:30.578 UTC