[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-048314Actual
6635100.002022-10-038328Budget
1928381.612023-10-0383111Actual
11577200.002023-03-038315Budget
15059227.002023-06-038367Actual
205128.212023-11-0383112Actual
12109138.002023-03-038367Actual
840955.002022-12-048326Actual
1544416.722023-06-0383612Actual
895143.002022-05-038367Actual
38601155.002025-04-038336Actual
2036622.042023-11-0383311Actual
2473285.002022-07-048314Actual
21841194.002024-01-018315Actual
601200.002022-05-038336Budget
2004278.002023-11-038366Actual
214690.002022-06-038328Budget
33853252.002024-12-038315Actual
34701171.432024-12-0383213Actual
16097342.002023-07-048318Actual
13724203.002023-05-038315Actual
36061480.002025-02-018314Actual
29352293.002024-08-028315Actual
836178.002022-05-038317Actual
12110200.002023-03-038367Budget
775490.002022-11-038328Budget
10844115.002023-02-018366Actual
2291089.002024-02-018316Actual
3517780.002025-01-018346Actual
571080.002022-10-038363Budget
2831834.002024-07-038326Actual
1942567.782023-10-0383611Actual
3408492.002024-12-038366Actual
3512345.002025-01-018326Actual
1990295.002023-11-038316Actual
10458180.002023-02-018315Actual
2601062.002024-05-028316Actual
234790.002022-07-048363Budget
194835.012023-10-0383112Actual
35648115.652025-01-0183611Actual
11578204.002023-03-038315Actual
38546106.002025-04-038316Actual
2139456.082023-12-0483311Actual
1726150.002022-06-038336Actual
25855187.002024-05-028364Actual
1629111.002022-06-038316Actual
1336780.002023-04-038328Budget
2207389.002024-01-018366Actual
31511423.002024-10-028314Actual
35852167.922025-01-0183213Actual
1772100.002022-06-038346Budget
32635493.002024-11-028314Actual
36916151.832025-02-0183612Actual
38864179.872025-04-038328Actual
37805136.932025-03-0383111Actual
2144811.402023-12-0483511Actual
5461345.032022-09-038318Actual
915424.002023-01-018373Actual
2878396.512024-07-0383411Actual
22640202.002024-02-018363Actual
29642383.002024-08-028317Actual
2472200.002022-07-048314Budget
1647610.332023-07-0483612Actual
17129314.722023-08-038318Actual
23609331.002024-03-028313Actual
10318217.002023-02-018314Actual
9017127.002023-01-018313Actual
4012100.002022-08-038346Budget
28523247.002024-07-038367Actual
37947123.102025-03-0383611Actual
2342914.592024-02-0183511Actual
7567264.002022-11-038317Actual
34733141.612024-12-0383613Actual
29082155.642024-07-0383613Actual
4993100.002022-09-038316Budget
1223680.002023-03-038328Budget
3035794.002024-09-028373Actual
17719137.002023-09-038364Actual
3800586.932025-03-0383112Actual
10691100.002023-02-018336Budget
855172.002022-12-048356Actual
35236101.002025-01-018366Actual
30626120.002024-09-028336Actual
7894100.002022-12-048313Budget
3653200.002022-08-038364Budget
29585102.002024-08-028366Actual
2494476.002024-04-028316Actual
38240375.002025-04-038313Actual
3671189.062025-02-0183311Actual
24759220.002024-04-028314Actual
35976233.002025-02-018363Actual
31894371.002024-10-028317Actual
2242453.952024-01-0183411Actual
2671974.942024-05-0283113Actual
29445112.002024-08-028316Actual
962377.002023-01-018346Actual
19070265.002023-10-038317Actual
346580.002022-08-038363Budget
743039.002022-11-038356Actual
21749196.002024-01-018314Actual
38488293.002025-04-038365Actual
1838711.402023-09-0383511Actual
12189200.002023-03-038318Budget
1827867.782023-09-0383111Actual
1390070.002023-05-038346Actual
24851143.002024-04-028315Actual
2603721.002024-05-028326Actual
164455.012023-07-0483212Actual
3862777.002025-04-038346Actual
754107.002022-05-038366Actual
37303301.002025-03-038315Actual
636779.002022-10-038366Actual
33018402.002024-11-028317Actual
28964153.952024-07-0383612Actual
31604279.002024-10-028315Actual
9399200.002023-01-018365Budget
25915234.002024-05-028315Actual
14053238.002023-05-038367Actual
30091173.102024-08-0283612Actual
17036237.002023-08-038317Actual
1064246.002023-02-018326Actual
26209320.002024-05-028317Actual
1485436.002023-06-038326Actual
28609226.842024-07-038328Actual
406057.002022-08-038356Actual
24264234.422024-03-028368Actual
2142153.952023-12-0483411Actual
39038127.362025-04-0383411Actual
2549667.782024-04-0283611Actual
5460200.002022-09-038318Budget
7020162.002022-11-038364Actual
4525113.002022-09-038313Actual
504151.002022-09-038326Actual
33172257.152024-11-028368Actual
2844150.002022-07-048336Actual
1289442.002023-04-038326Actual
36301144.002025-02-018336Actual
18781131.002023-10-038315Actual
37685454.122025-03-038318Actual
3014969.672024-08-0283113Actual
3869129.002022-08-038316Actual
22223295.032024-01-018318Actual
1968994.002023-11-038373Actual
11250100.002023-03-038313Budget
3217304.122022-07-048318Actual
29937103.952024-08-0283411Actual
4914200.002022-09-038365Budget
967050.002023-01-018356Budget
9865139.002023-01-018367Actual
23822179.002024-03-028315Actual
19163437.452023-10-038318Actual
6366100.002022-10-038366Budget
181950.002022-06-038356Budget
1005380.002023-01-018368Budget
30889207.152024-09-028328Actual
25141306.002024-04-028317Actual
293750.002022-07-048356Budget
2405467.002024-03-028366Actual
17071169.002023-08-038367Actual
17565397.002023-09-038313Actual
21664232.002024-01-018363Actual
1730435.872023-08-0383311Actual
2662714.592024-05-0283112Actual
3402100.002022-08-038313Budget
1847911.402023-09-0383112Actual
23200285.932024-02-018318Actual
755100.002022-05-038366Budget
5381200.002022-09-038367Budget
38836470.792025-04-038318Actual
35448257.152025-01-018368Actual
2106996.002023-12-048366Actual
283100.002022-05-038364Budget
31391402.002024-10-028313Actual
3397240.002024-12-038326Actual
1186286.002023-03-038346Actual
5569100.002022-09-038368Budget
999290.002023-01-018328Budget
11498169.002023-03-038364Actual
10132100.002023-02-018313Budget
2530147.002022-07-048364Actual
4851200.002022-09-038315Budget
5570141.992022-09-038368Actual
2996130.002022-07-048366Actual
2337545.442024-02-0183311Actual
1523780.552023-06-0383111Actual
2133962.462023-12-0483111Actual
30923313.212024-09-028368Actual
3221536.932024-10-0283511Actual
795590.002022-12-048363Budget
4199200.002022-08-038317Budget
5321200.002022-09-038317Budget
3742339.002025-03-038326Actual
1583420.002023-07-048326Actual
12298100.002023-03-038368Budget
2157314.592023-12-0483612Actual
2609156.002024-05-028346Actual
8611100.002022-12-048366Budget
1697998.002023-08-038366Actual
164189.272023-07-0483112Actual
130121.002022-06-038373Actual
1628100.002022-06-038316Budget
32763282.002024-11-028365Actual
34554110.342024-12-0383112Actual
9400185.002023-01-018365Actual
17812167.002023-09-038365Actual
32821144.002024-11-028316Actual
13428191.992023-04-038368Actual
11640100.002023-03-038365Budget
18159288.972023-09-038318Actual
2446584.802024-03-0283611Actual
9478100.002023-01-018316Budget
11816137.002023-03-038336Actual
24145188.002024-03-028367Actual
35038195.002025-01-018365Actual
3673883.742025-02-0183411Actual
25234367.752024-04-028318Actual
2727997.002024-06-028366Actual
1627236.932023-07-0483311Actual
9263200.002023-01-018364Budget
24639372.002024-04-028313Actual
3868100.002022-08-038316Budget
1881100.002022-06-038366Budget
3106396.512024-09-0283411Actual
12705215.002023-04-038315Actual
10739117.002023-02-018346Actual
29259385.002024-08-028314Actual
1686628.002023-08-038326Actual
37210471.002025-03-038314Actual
1901394.002023-10-038366Actual
2843200.002022-07-048336Budget
2952688.002024-08-028346Actual
2615066.002024-05-028366Actual
35151132.002025-01-018336Actual
18569419.002023-10-038313Actual
122390.002022-06-038363Budget
6117100.002022-10-038316Budget
18929105.002023-10-038336Actual
18604202.002023-10-038363Actual
11969100.002023-03-038366Budget
34000144.002024-12-038336Actual
15862115.002023-07-048336Actual
24674223.002024-04-028363Actual
972788.002023-01-018366Actual
5836280.002022-10-038314Budget
2402264.002024-03-028356Actual
33945133.002024-12-038316Actual
34262281.392024-12-038328Actual
3438141.192024-12-0383211Actual
2648049.702024-05-0283311Actual
1019289.002023-02-018363Actual
1895555.002023-10-038346Actual
174506.082023-08-0383112Actual
38183266.172025-03-0383613Actual
3065271.002024-09-028346Actual
27194150.002024-06-028336Actual
32106167.782024-10-0283111Actual

Generated 2025-06-02 15:08:36.024 UTC