[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-03-238365Actual
69550.002022-04-228356Budget
16097342.002023-06-238318Actual
22251148.052023-12-218328Actual
6635100.002022-09-228328Budget
2839869.002024-06-228356Actual
205395.012023-10-2383212Actual
19225157.142023-09-228368Actual
8080200.002022-11-238314Budget
11172149.572023-01-218368Actual
2843200.002022-06-238336Budget
26244248.002024-04-218367Actual
38395235.002025-03-238364Actual
35038195.002024-12-218365Actual
32728293.002024-10-228315Actual
1735814.592023-07-2383511Actual
1064350.002023-01-218326Budget
37947123.102025-02-2083611Actual
691330.002022-10-238373Budget
7335100.002022-10-238336Budget
12298100.002023-02-208368Budget
1765741.002023-08-238373Actual
1348200.002022-05-238314Budget
29500153.002024-07-228336Actual
35123.002022-04-228313Actual
35852167.922024-12-2183213Actual
17129314.722023-07-238318Actual
8610112.002022-11-238366Actual
3292850.002024-10-228356Actual
3898473.102025-03-2383211Actual
130030.002022-05-238373Budget
2098200.002022-05-238318Budget
15749163.002023-06-238365Actual
33230185.872024-10-2283111Actual
17157126.842023-07-238328Actual
36153313.002025-01-218315Actual
34616197.572024-11-2283612Actual
2106996.002023-11-238366Actual
20099258.002023-10-238317Actual
15536197.002023-06-238363Actual
16653246.002023-07-238314Actual
4446100.002022-07-238368Budget
12297129.872023-02-208368Actual
24759220.002024-03-228314Actual
12990112.002023-03-238346Actual
20662221.002023-11-238363Actual
34790375.002024-12-218313Actual
2549667.782024-03-2283611Actual
15179166.242023-05-238368Actual
2239746.502023-12-2183311Actual
22818173.002024-01-218315Actual
10983178.002023-01-218367Actual
8360100.002022-11-238316Budget
154118.212023-05-2383112Actual
1725200.002022-05-238336Budget
3603369.002025-01-218373Actual
35096102.002024-12-218316Actual
10984200.002023-01-218367Budget
17719137.002023-08-238364Actual
2133962.462023-11-2383111Actual
1349217.002022-05-238314Actual
1111080.002023-01-218328Budget
10739117.002023-01-218346Actual
27491211.692024-05-228368Actual
33945133.002024-11-228316Actual
35003335.002024-12-218315Actual
2656852.892024-04-2183611Actual
4914200.002022-08-238365Budget
3558884.802024-12-2183411Actual
1750816.722023-07-2383612Actual
14523296.002023-05-238313Actual
2301767.002024-01-218356Actual
13543250.002023-04-228363Actual
25698293.002024-04-218313Actual
8751200.002022-11-238367Budget
1629111.002022-05-238316Actual
13099101.002023-03-238366Actual
3284834.002024-10-228326Actual
999290.002022-12-218328Budget
27194150.002024-05-228336Actual
1851216.722023-08-2383612Actual
38686117.002025-03-238366Actual
27811211.402024-05-2283612Actual
29294222.002024-07-228364Actual
31036117.782024-08-2283311Actual
3405262.002024-11-228356Actual
7159200.002022-10-238365Budget
17600237.002023-08-238363Actual
23142257.002024-01-218367Actual
1485436.002023-05-238326Actual
32306124.172024-09-2183112Actual
23107225.002024-01-218317Actual
2609156.002024-04-218346Actual
2157314.592023-11-2383612Actual
855172.002022-11-238356Actual
3742339.002025-02-208326Actual
38453253.002025-03-238315Actual
28233256.002024-06-228365Actual
3035794.002024-08-228373Actual
5836280.002022-09-228314Budget
30029118.852024-07-2283112Actual
2538213.532024-03-2283211Actual
18929105.002023-09-228336Actual
27750136.932024-05-2283112Actual
17071169.002023-07-238367Actual
3076248.002022-06-238317Actual
8141175.002022-11-238364Actual
30571125.002024-08-228316Actual
167749.002022-05-238326Actual
34100.002022-04-228313Budget
26304542.002024-04-218318Actual
5976206.002022-09-228315Actual
836178.002022-04-228317Actual
14018197.002023-04-228317Actual
35767225.232024-12-2183612Actual
10516100.002023-01-218365Budget
3265114.722022-06-238328Actual
1488238.002022-05-238315Actual
35885162.662024-12-2183613Actual
11251158.002023-02-208313Actual
1186286.002023-02-208346Actual
2299160.002024-01-218346Actual
28701185.872024-06-2283111Actual
32048254.122024-09-218368Actual
391650.002022-07-238326Budget
24886147.002024-03-228365Actual
34408101.822024-11-2283311Actual
30478264.002024-08-228315Actual
1960190.002022-05-238317Actual
32248101.822024-09-2183611Actual
37477102.002025-02-208346Actual
38956160.342025-03-2383111Actual
1772100.002022-05-238346Budget
33466170.982024-10-2283612Actual
20987115.002023-11-238336Actual
11498169.002023-02-208364Actual
24111251.002024-02-208317Actual
1724970.972023-07-2383111Actual
3446234.802024-11-2283511Actual
3402100.002022-07-238313Budget
2287139.002022-06-238313Actual
29797261.692024-07-228368Actual
16039230.002023-06-238367Actual
6696149.572022-09-228368Actual
9944200.002022-12-218318Budget
2405467.002024-02-208366Actual
1998369.002023-10-238346Actual
1959200.002022-05-238317Budget
32340168.852024-09-2183612Actual
12768100.002023-03-238365Budget
2458212.462024-02-2083612Actual
16746185.002023-07-238315Actual
2786978.452024-05-2283113Actual
214690.002022-05-238328Budget
2045448.632023-10-2383611Actual
6445264.002022-09-228317Actual
9576100.002022-12-218336Budget
35386466.242024-12-218318Actual
5509100.002022-08-238328Budget
2099260.182022-05-238318Actual
24999121.002024-03-228336Actual
1487200.002022-05-238315Budget
2337545.442024-01-2183311Actual
19105259.002023-09-228367Actual
20747241.002023-11-238314Actual
10845100.002023-01-218366Budget
3591245.002022-07-238314Actual
164455.012023-06-2383212Actual
3512345.002024-12-218326Actual
19191190.482023-09-228328Actual
2891101.002022-06-238346Actual
18569419.002023-09-228313Actual
17530.002022-04-228373Actual
12109138.002023-02-208367Actual
37805136.932025-02-2083111Actual
34825224.002024-12-218363Actual
7489100.002022-10-238366Budget
3520351.002024-12-218356Actual
2196031.002023-12-218326Actual
10054164.722022-12-218368Actual
907786.002022-12-218363Actual
3075200.002022-06-238317Budget
2234281.612023-12-2183111Actual
33172257.152024-10-228368Actual
31426215.002024-09-218363Actual
9202200.002022-12-218314Budget
20840177.002023-11-238315Actual
962280.002022-12-218346Budget
738393.002022-10-238346Actual
34176222.002024-11-228367Actual
4339219.272022-07-238318Actual
1429051.822023-04-2283311Actual
6214140.002022-09-228336Actual
2148251.822023-11-2383611Actual
5242100.002022-08-238366Budget
36916151.832025-01-2183612Actual
3290297.002024-10-228346Actual
7628200.002022-10-238367Budget
12110200.002023-02-208367Budget
17812167.002023-08-238365Actual
2101379.002023-11-238346Actual
2601062.002024-04-218316Actual
2332063.532024-01-2183111Actual
9726100.002022-12-218366Budget
1942567.782023-09-2283611Actual
2355212.462024-01-2183612Actual
23228152.602024-01-218328Actual
2142153.952023-11-2383411Actual
2611748.002024-04-218356Actual
3458243.312024-11-2283212Actual
9805223.002022-12-218317Actual
6508180.002022-09-228367Actual
35328296.002024-12-218367Actual
2668200.002022-06-238365Budget
4524100.002022-08-238313Budget
3071190.002024-08-228366Actual
279529.002022-06-238326Actual
28346163.002024-06-228336Actual
13318288.972023-03-238318Actual
28964153.952024-06-2283612Actual
2432260.332024-02-2083111Actual
38778255.002025-03-238367Actual
27549179.492024-05-2283111Actual
36386104.002025-01-218366Actual
20874181.002023-11-238365Actual
3965100.002022-07-238336Budget
11863100.002023-02-208346Budget
16839111.002023-07-238316Actual
602130.002022-04-228336Actual
743039.002022-10-238356Actual
1360291.002023-04-228373Actual
3627336.002025-01-218326Actual
1223680.002023-02-208328Budget
1692072.002023-07-238346Actual
31986478.362024-09-218318Actual
11171100.002023-01-218368Budget
94102.002022-04-228363Actual
3688324.162025-01-2183212Actual
2988341.192024-07-2283211Actual
1898141.002023-09-228356Actual
24203310.182024-02-208318Actual
5897133.002022-09-228364Actual
36478290.002025-01-218367Actual
2435026.292024-02-2083211Actual
23764167.002024-02-208364Actual
1733156.082023-07-2383411Actual
19844135.002023-10-238365Actual
3718290.002025-02-208373Actual
35414217.752024-12-218328Actual
36443414.002025-01-218317Actual
27048281.002024-05-228315Actual
850479.002022-11-238346Actual
19070265.002023-09-228317Actual
11639189.002023-02-208365Actual
17430.002022-04-228373Budget
35942308.002025-01-218313Actual

Generated 2025-05-22 03:42:31.853 UTC