[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-04-018356Actual
1931114.592023-10-0183211Actual
37713304.122025-03-018328Actual
504100.002022-05-018316Budget
7706200.002022-11-018318Budget
2543634.802024-03-3183411Actual
893780.002022-12-028368Budget
32607118.002024-10-318373Actual
36443414.002025-01-308317Actual
21247195.022023-12-028328Actual
2154010.332023-12-0283112Actual
7159200.002022-11-018365Budget
5975200.002022-10-018315Budget
795490.002022-12-028363Actual
11063200.002023-01-308318Budget
346479.002022-08-018363Actual
2875687.992024-07-0183311Actual
11863100.002023-03-018346Budget
33018402.002024-10-318317Actual
16097342.002023-07-028318Actual
2019151.002022-06-018367Actual
225155.012023-12-3083112Actual
27604128.422024-05-3183311Actual
972788.002022-12-308366Actual
26425101.822024-04-3083111Actual
423140.002022-05-018365Actual
952660.002022-12-308326Budget
3898473.102025-04-0183211Actual
850580.002022-12-028346Budget
3652157.002022-08-018364Actual
505133.002022-05-018316Actual
6587200.002022-10-018318Budget
1733156.082023-08-0183411Actual
691330.002022-11-018373Budget
20627372.002023-12-028313Actual
167640.002022-06-018326Budget
37090436.002025-03-018313Actual
2458212.462024-02-2983612Actual
19225157.142023-10-018368Actual
35293356.002024-12-308317Actual
17430.002022-05-018373Budget
2615066.002024-04-308366Actual
29294222.002024-07-318364Actual
1939228.422023-10-0183511Actual
9806200.002022-12-308317Budget
895143.002022-05-018367Actual
23915113.002024-02-298316Actual
17191182.902023-08-018368Actual
108490.002022-05-018368Budget
1591457.002023-07-028356Actual
1191060.002023-03-018356Budget
19632220.002023-11-018363Actual
2988341.192024-07-3183211Actual
245502.892024-02-2983212Actual
8458140.002022-12-028336Actual
1735814.592023-08-0183511Actual
28140242.002024-07-018364Actual
37303301.002025-03-018315Actual
29352293.002024-07-318315Actual
8219184.002022-12-028315Actual
1064246.002023-01-308326Actual
1303860.002023-04-018356Budget
1830614.592023-09-0183211Actual
10457200.002023-01-308315Budget
205395.012023-11-0183212Actual
7816108.662022-11-018368Actual
9866200.002022-12-308367Budget
1772100.002022-06-018346Budget
5509100.002022-09-018328Budget
16125157.142023-07-028328Actual
30265417.002024-08-318313Actual
33795242.002024-12-018364Actual
33466170.982024-10-3183612Actual
26990240.002024-05-318364Actual
571080.002022-10-018363Budget
27139104.002024-05-318316Actual
37245317.002025-03-018364Actual
55346.002022-05-018326Actual
2042028.422023-11-0183511Actual
4446100.002022-08-018368Budget
2254817.782023-12-3083612Actual
11436200.002023-03-018314Budget
167749.002022-06-018326Actual
12298100.002023-03-018368Budget
1078668.002023-01-308356Actual
28609226.842024-07-018328Actual
223217.002022-05-018314Actual
2136734.802023-12-0283211Actual
37451120.002025-03-018336Actual
3965100.002022-08-018336Budget
2172143.002023-12-308373Actual
364172.002022-05-018315Actual
1251647.002023-04-018373Actual
279440.002022-07-028326Budget
293859.002022-07-028356Actual
22165225.002023-12-308367Actual
28021254.002024-07-018363Actual
37125292.002025-03-018363Actual
31546240.002024-09-308364Actual
7100152.002022-11-018315Actual
754107.002022-05-018366Actual
2103958.002023-12-028356Actual
12767126.002023-04-018365Actual
2139456.082023-12-0283311Actual
4013101.002022-08-018346Actual
2269787.002024-01-308373Actual
24999121.002024-03-318336Actual
3671189.062025-01-3083311Actual
7160157.002022-11-018365Actual
1559360.002023-07-028373Actual
33052278.002024-10-318367Actual
5460200.002022-09-018318Budget
8281140.002022-12-028365Actual
38898237.452025-04-018368Actual
36598219.272025-01-308368Actual
6696149.572022-10-018368Actual
6038200.002022-10-018365Budget
4913165.002022-09-018365Actual
1429051.822023-05-0183311Actual
2881022.042024-07-0183511Actual
8140200.002022-12-028364Budget
24145188.002024-02-298367Actual
21630312.002023-12-308313Actual
3512345.002024-12-308326Actual
775490.002022-11-018328Budget
27811211.402024-05-3183612Actual
11499200.002023-03-018364Budget
7239100.002022-11-018316Budget
30300242.002024-08-318363Actual
8360100.002022-12-028316Budget
4338200.002022-08-018318Budget
10692141.002023-01-308336Actual
3868100.002022-08-018316Budget
35236101.002024-12-308366Actual
39157128.422025-04-0183112Actual
37887120.972025-03-0183411Actual
24231169.272024-02-298328Actual
29855184.812024-07-3183111Actual
354340.002022-08-018373Actual
1887474.002023-10-018316Actual
12943128.002023-04-018336Actual
13318288.972023-04-018318Actual
28964153.952024-07-0183612Actual
3443594.382024-12-0183411Actual
3561518.842024-12-3083511Actual
38183266.172025-03-0183613Actual
1384628.002023-05-018326Actual
2039349.702023-11-0183411Actual
2546326.292024-03-3183511Actual
6634135.932022-10-018328Actual
32635493.002024-10-318314Actual
3520351.002024-12-308356Actual
3397240.002024-12-018326Actual
36061480.002025-01-308314Actual
10378135.002023-01-308364Actual
11719100.002023-03-018316Budget
4772178.002022-09-018364Actual
2242453.952023-12-3083411Actual
7099200.002022-11-018315Budget
33945133.002024-12-018316Actual
14882109.002023-06-018336Actual
21841194.002023-12-308315Actual
30626120.002024-08-318336Actual
3325869.912024-10-3183211Actual
10379200.002023-01-308364Budget
28488445.002024-07-018317Actual
1019289.002023-01-308363Actual
3800586.932025-03-0183112Actual
13543250.002023-05-018363Actual
2878396.512024-07-0183411Actual
2004278.002023-11-018366Actual
3673883.742025-01-3083411Actual
34825224.002024-12-308363Actual
1901394.002023-10-018366Actual
34141387.002024-12-018317Actual
1968994.002023-11-018373Actual
1851216.722023-09-0183612Actual
25176221.002024-03-318367Actual
1795156.002023-09-018346Actual
25262179.872024-03-318328Actual
3071190.002024-08-318366Actual
1078560.002023-01-308356Budget
38488293.002025-04-018365Actual
31391402.002024-09-308313Actual
755100.002022-05-018366Budget
37593353.002025-03-018317Actual
2716647.002024-05-318326Actual
2603721.002024-04-308326Actual
3216200.002022-07-028318Budget
3213482.682024-09-3083211Actual
2133962.462023-12-0283111Actual
8141175.002022-12-028364Actual
1165142.002022-06-018313Actual
29585102.002024-07-318366Actual
25950202.002024-04-308365Actual
20782145.002023-12-028364Actual
1186286.002023-03-018346Actual
4199200.002022-08-018317Budget
405960.002022-08-018356Budget
22725211.002024-01-308314Actual
31604279.002024-09-308315Actual
6037164.002022-10-018365Actual
37396116.002025-03-018316Actual
13428191.992023-04-018368Actual
23200285.932024-01-308318Actual
4914200.002022-09-018365Budget
1933822.042023-10-0183311Actual
4120137.002022-08-018366Actual
22284158.662023-12-308368Actual
1942567.782023-10-0183611Actual
2033925.232023-11-0183211Actual
34000144.002024-12-018336Actual
29763213.212024-07-318328Actual
12564230.002023-04-018314Actual
31928311.002024-09-308367Actual
1360291.002023-05-018373Actual
1866147.002023-10-018373Actual
6834103.002022-11-018363Actual
16688124.002023-08-018364Actual
28581554.122024-07-018318Actual
16839111.002023-08-018316Actual
13759117.002023-05-018365Actual
32961129.002024-10-318366Actual
37338248.002025-03-018365Actual
2893025.232024-07-0183212Actual
13240200.002023-04-018367Budget
3221536.932024-09-3083511Actual
15117384.422023-06-018318Actual
35038195.002024-12-308365Actual
13177174.002023-04-018317Actual
1624511.402023-07-0283211Actual
31302155.642024-08-3183213Actual
31334159.152024-08-3183613Actual
37536118.002025-03-018366Actual
242430.002022-07-028373Budget
1954111.402023-10-0183612Actual
13427100.002023-04-018368Budget
1488238.002022-06-018315Actual
458474.002022-09-018363Actual
3862777.002025-04-018346Actual
31097126.292024-08-3183611Actual
38152141.612025-03-0183213Actual
1523780.552023-06-0183111Actual
9203253.002022-12-308314Actual
9865139.002022-12-308367Actual
2727997.002024-05-318366Actual
10516100.002023-01-308365Budget
2239746.502023-12-3083311Actual
21783103.002023-12-308364Actual
406057.002022-08-018356Actual
1998369.002023-11-018346Actual
25820270.002024-04-308314Actual
12047200.002023-03-018317Budget
2997100.002022-07-028366Budget
15179166.242023-06-018368Actual
21749196.002023-12-308314Actual

Generated 2025-05-31 17:31:01.121 UTC