[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-218314Budget
12943128.002023-03-218336Actual
1461444.002023-05-218373Actual
2727997.002024-05-208366Actual
23915113.002024-02-188316Actual
9017127.002022-12-198313Actual
3731200.002022-07-218315Budget
18220210.182023-08-218368Actual
34176222.002024-11-208367Actual
6260100.002022-09-208346Budget
1223798.052023-02-188328Actual
28488445.002024-06-208317Actual
391764.002022-07-218326Actual
27986398.002024-06-208313Actual
26836345.002024-05-208313Actual
3059860.002024-08-208326Actual
406057.002022-07-218356Actual
30265417.002024-08-208313Actual
24111251.002024-02-188317Actual
12110200.002023-02-188367Budget
1390070.002023-04-208346Actual
743039.002022-10-218356Actual
11250100.002023-02-188313Budget
4992116.002022-08-218316Actual
3517780.002024-12-198346Actual
1549132.002022-05-218365Actual
3862777.002025-03-218346Actual
1336780.002023-03-218328Budget
31837102.002024-09-198366Actual
5461345.032022-08-218318Actual
35096102.002024-12-198316Actual
22640202.002024-01-198363Actual
976200.002022-04-208318Budget
25176221.002024-03-208367Actual
1887474.002023-09-208316Actual
3800586.932025-02-1883112Actual
34616197.572024-11-2083612Actual
18159288.972023-08-218318Actual
5649113.002022-09-208313Actual
5975200.002022-09-208315Budget
3035794.002024-08-208373Actual
25141306.002024-03-208317Actual
22251148.052023-12-198328Actual
12767126.002023-03-218365Actual
3742339.002025-02-188326Actual
23729224.002024-02-188314Actual
21161178.002023-11-218367Actual
13239177.002023-03-218367Actual
16125157.142023-06-218328Actual
1697998.002023-07-218366Actual
8879135.932022-11-218328Actual
29500153.002024-07-208336Actual
1797736.002023-08-218356Actual
1083126.842022-04-208368Actual
13759117.002023-04-208365Actual
16533358.002023-07-218313Actual
3402694.002024-11-208346Actual
3172439.002024-09-198326Actual
214690.002022-05-218328Budget
1628100.002022-05-218316Budget
23644182.002024-02-188363Actual
18689220.002023-09-208314Actual
26746227.572024-04-1983213Actual
34353215.662024-11-2083111Actual
7567264.002022-10-218317Actual
3627336.002025-01-198326Actual
10692141.002023-01-198336Actual
23822179.002024-02-188315Actual
7627191.002022-10-218367Actual
4199200.002022-07-218317Budget
37477102.002025-02-188346Actual
16839111.002023-07-218316Actual
14523296.002023-05-218313Actual
3127587.222024-08-2083113Actual
2033925.232023-10-2183211Actual
8938105.632022-11-218368Actual
33404101.822024-10-2083112Actual
7159200.002022-10-218365Budget
10132100.002023-01-198313Budget
2716647.002024-05-208326Actual
3403132.002022-07-218313Actual
1431735.872023-04-2083411Actual
2402264.002024-02-188356Actual
30923313.212024-08-208368Actual
2786978.452024-05-2083113Actual
38836470.792025-03-218318Actual
15179166.242023-05-218368Actual
2611748.002024-04-198356Actual
2136734.802023-11-2183211Actual
29294222.002024-07-208364Actual
27457317.752024-05-208328Actual
15749163.002023-06-218365Actual
28844100.762024-06-2083611Actual
167640.002022-05-218326Budget
8361153.002022-11-218316Actual
6037164.002022-09-208365Actual
2671974.942024-04-1983113Actual
5896200.002022-09-208364Budget
1724970.972023-07-2183111Actual
37090436.002025-02-188313Actual
3075200.002022-06-218317Budget
279529.002022-06-218326Actual
29971116.722024-07-2083611Actual
2437735.872024-02-1883311Actual
23262155.632024-01-198368Actual
39304231.082025-03-2183213Actual
2667200.002022-06-218365Actual
3556187.992024-12-1983311Actual
2601062.002024-04-198316Actual
22965103.002024-01-198336Actual
4851200.002022-08-218315Budget
12565200.002023-03-218314Budget
1395988.002023-04-208366Actual
12626182.002023-03-218364Actual
966942.002022-12-198356Actual
37125292.002025-02-188363Actual
2543634.802024-03-2083411Actual
2352010.332024-01-1983112Actual
1842148.632023-08-2183611Actual
35885162.662024-12-1983613Actual
8140200.002022-11-218364Budget
10923197.002023-01-198317Actual
1303860.002023-03-218356Budget
691233.002022-10-218373Actual
23142257.002024-01-198367Actual
144089.272023-04-2083112Actual
29259385.002024-07-208314Actual
3673883.742025-01-1983411Actual
29797261.692024-07-208368Actual
28106493.002024-06-208314Actual
3446234.802024-11-2083511Actual
29352293.002024-07-208315Actual
1348200.002022-05-218314Budget
38601155.002025-03-218336Actual
21841194.002023-12-198315Actual
9945361.692022-12-198318Actual
7568200.002022-10-218317Budget
962280.002022-12-198346Budget
12706200.002023-03-218315Budget
18569419.002023-09-208313Actual
952660.002022-12-198326Budget
34674157.402024-11-2083113Actual
13366146.542023-03-218328Actual
28964153.952024-06-2083612Actual
2546326.292024-03-2083511Actual
32398139.852024-09-1983113Actual
2443112.462024-02-1883511Actual
30029118.852024-07-2083112Actual
220890.002022-05-218368Budget
11063200.002023-01-198318Budget
1627236.932023-06-2183311Actual
23857163.002024-02-188365Actual
3750371.002025-02-188356Actual
2540932.672024-03-2083311Actual
36564217.752025-01-198328Actual
38864179.872025-03-218328Actual
17870113.002023-08-218316Actual
2988341.192024-07-2083211Actual
38067225.232025-02-1883612Actual
513765.002022-08-218346Actual
35448257.152024-12-198368Actual
225155.012023-12-1983112Actual
38360450.002025-03-218314Actual
1243880.002023-03-218363Budget
7816108.662022-10-218368Actual
8611100.002022-11-218366Budget
205128.212023-10-2183112Actual
2019151.002022-05-218367Actual
55346.002022-04-208326Actual
38956160.342025-03-2183111Actual
2286100.002022-06-218313Budget
1968994.002023-10-218373Actual
30626120.002024-08-208336Actual
2656852.892024-04-1983611Actual
21247195.022023-11-218328Actual
34701171.432024-11-2083213Actual
242535.002022-06-218373Actual
3635370.002025-01-198356Actual
24851143.002024-03-208315Actual
18066268.002023-08-218317Actual
7239100.002022-10-218316Budget
35038195.002024-12-198365Actual
840955.002022-11-218326Actual
6774100.002022-10-218313Budget
1360291.002023-04-208373Actual
9400185.002022-12-198365Actual
3898473.102025-03-2183211Actual
2505134.002024-03-208356Actual
3833264.002025-03-218373Actual
10319200.002023-01-198314Budget
3290297.002024-10-208346Actual
2839869.002024-06-208356Actual
32550209.002024-10-208363Actual
855172.002022-11-218356Actual
10924200.002023-01-198317Budget
3603369.002025-01-198373Actual
1409100.002022-05-218364Budget
37805136.932025-02-1883111Actual
37033157.402025-01-1983613Actual
14676114.002023-05-218364Actual
17036237.002023-07-218317Actual
31546240.002024-09-198364Actual
13177174.002023-03-218317Actual
23200285.932024-01-198318Actual
6834103.002022-10-218363Actual
4338200.002022-07-218318Budget
6213100.002022-09-208336Budget
8457100.002022-11-218336Budget
2207389.002023-12-198366Actual
36797100.762025-01-1983611Actual
21749196.002023-12-198314Actual
39157128.422025-03-2183112Actual
15501408.002023-06-218313Actual
2947238.002024-07-208326Actual
223217.002022-04-208314Actual
1349217.002022-05-218314Actual
5976206.002022-09-208315Actual
28431111.002024-06-208366Actual
2435026.292024-02-1883211Actual
26871282.002024-05-208363Actual
2334841.192024-01-1983211Actual
346580.002022-07-218363Budget
32106167.782024-09-1983111Actual
27081195.002024-05-208365Actual
25820270.002024-04-198314Actual
2172143.002023-12-198373Actual
4013101.002022-07-218346Actual
6696149.572022-09-208368Actual
31391402.002024-09-198313Actual
29022122.312024-06-2083113Actual
518464.002022-08-218356Actual
2000943.002023-10-218356Actual
24793104.002024-03-208364Actual
578840.002022-09-208373Budget
1027130.002023-01-198373Budget
21988122.002023-12-198336Actual
1931114.592023-09-2083211Actual
20840177.002023-11-218315Actual
28233256.002024-06-208365Actual
9399200.002022-12-198365Budget
35151132.002024-12-198336Actual
12991100.002023-03-218346Budget
8220200.002022-11-218315Budget
1594778.002023-06-218366Actual
36536551.092025-01-198318Actual
5381200.002022-08-218367Budget
279440.002022-06-218326Budget
835200.002022-04-208317Budget
1131089.002023-02-188363Actual
2952688.002024-07-208346Actual
12564230.002023-03-218314Actual
164189.272023-06-2183112Actual
11578204.002023-02-188315Actual
14113338.972023-04-208318Actual
7021200.002022-10-218364Budget
31928311.002024-09-198367Actual

Generated 2025-05-20 10:10:34.621 UTC