[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-07-238328Budget
8879135.932022-11-238328Actual
3328576.292024-10-2283311Actual
907690.002022-12-218363Budget
34141387.002024-11-228317Actual
2172143.002023-12-218373Actual
16039230.002023-06-238367Actual
23609331.002024-02-208313Actual
895143.002022-04-228367Actual
11969100.002023-02-208366Budget
16894106.002023-07-238336Actual
38152141.612025-02-2083213Actual
4711240.002022-08-238314Actual
25820270.002024-04-218314Actual
458474.002022-08-238363Actual
12189200.002023-02-208318Budget
26746227.572024-04-2183213Actual
1647610.332023-06-2383612Actual
27549179.492024-05-2283111Actual
2952688.002024-07-228346Actual
7816108.662022-10-238368Actual
13819108.002023-04-228316Actual
9576100.002022-12-218336Budget
32398139.852024-09-2183113Actual
6037164.002022-09-228365Actual
2136734.802023-11-2383211Actual
2148251.822023-11-2383611Actual
2237035.872023-12-2183211Actual
33466170.982024-10-2283612Actual
16097342.002023-06-238318Actual
571080.002022-09-228363Budget
2437735.872024-02-2083311Actual
10458180.002023-01-218315Actual
25698293.002024-04-218313Actual
3627336.002025-01-218326Actual
16125157.142023-06-238328Actual
36061480.002025-01-218314Actual
31097126.292024-08-2283611Actual
2286100.002022-06-238313Budget
29937103.952024-07-2283411Actual
12376124.002023-03-238313Actual
31639266.002024-09-218365Actual
22725211.002024-01-218314Actual
29971116.722024-07-2283611Actual
636779.002022-09-228366Actual
22640202.002024-01-218363Actual
4260200.002022-07-238367Budget
5381200.002022-08-238367Budget
1632613.532023-06-2383511Actual
10516100.002023-01-218365Budget
2352010.332024-01-2183112Actual
28902126.292024-06-2283112Actual
12047200.002023-02-208317Budget
13178200.002023-03-238317Budget
37245317.002025-02-208364Actual
24759220.002024-03-228314Actual
999290.002022-12-218328Budget
14523296.002023-05-238313Actual
6446200.002022-09-228317Budget
3833264.002025-03-238373Actual
2546326.292024-03-2283511Actual
887890.002022-11-238328Budget
326490.002022-06-238328Budget
4993100.002022-08-238316Budget
31894371.002024-09-218317Actual
9202200.002022-12-218314Budget
518464.002022-08-238356Actual
33346113.532024-10-2283611Actual
2193376.002023-12-218316Actual
2535486.932024-03-2283111Actual
3673883.742025-01-2183411Actual
1830614.592023-08-2383211Actual
11172149.572023-01-218368Actual
9399200.002022-12-218365Budget
1482792.002023-05-238316Actual
31511423.002024-09-218314Actual
29677273.002024-07-228367Actual
8752169.002022-11-238367Actual
144089.272023-04-2283112Actual
15714146.002023-06-238315Actual
423140.002022-04-228365Actual
1131089.002023-02-208363Actual
3731200.002022-07-238315Budget
1629948.632023-06-2383411Actual
24264234.422024-02-208368Actual
1176768.002023-02-208326Actual
2039349.702023-10-2383411Actual
4339219.272022-07-238318Actual
3284834.002024-10-228326Actual
1078560.002023-01-218356Budget
9806200.002022-12-218317Budget
6834103.002022-10-238363Actual
35506146.512024-12-2183111Actual
2692895.002024-05-228373Actual
3408492.002024-11-228366Actual
5570141.992022-08-238368Actual
962280.002022-12-218346Budget
12109138.002023-02-208367Actual
12298100.002023-02-208368Budget
220890.002022-05-238368Budget
1836037.992023-08-2383411Actual
12991100.002023-03-238346Budget
30768358.002024-08-228317Actual
64984.002022-04-228346Actual
4992116.002022-08-238316Actual
2611748.002024-04-218356Actual
29022122.312024-06-2283113Actual
35885162.662024-12-2183613Actual
33524134.592024-10-2283113Actual
33018402.002024-10-228317Actual
8458140.002022-11-238336Actual
37033157.402025-01-2183613Actual
2207389.002023-12-218366Actual
2609200.002022-06-238315Budget
1409100.002022-05-238364Budget
39157128.422025-03-2383112Actual
840860.002022-11-238326Budget
28291135.002024-06-228316Actual
3591245.002022-07-238314Actual
2332063.532024-01-2183111Actual
3138100.002022-06-238367Budget
1019289.002023-01-218363Actual
8081256.002022-11-238314Actual
2561310.332024-03-2283612Actual
38864179.872025-03-238328Actual
27081195.002024-05-228365Actual
20220178.362023-10-238328Actual
24231169.272024-02-208328Actual
23200285.932024-01-218318Actual
2844150.002022-06-238336Actual
1833337.992023-08-2383311Actual
10739117.002023-01-218346Actual
3653200.002022-07-238364Budget
30091173.102024-07-2283612Actual
29910110.342024-07-2283311Actual
466342.002022-08-238373Actual
188088.002022-05-238366Actual
2757760.332024-05-2283211Actual
16839111.002023-07-238316Actual
3076248.002022-06-238317Actual
245239.272024-02-2083112Actual
3343224.162024-10-2283212Actual
4387178.362022-07-238328Actual
10692141.002023-01-218336Actual
10054164.722022-12-218368Actual
21664232.002023-12-218363Actual
16568211.002023-07-238363Actual
6634135.932022-09-228328Actual
748886.002022-10-238366Actual
1223798.052023-02-208328Actual
22130222.002023-12-218317Actual
36536551.092025-01-218318Actual
23729224.002024-02-208314Actual
32961129.002024-10-228366Actual
6587200.002022-09-228318Budget
2095930.002023-11-238326Actual
3561518.842024-12-2183511Actual
2031186.932023-10-2383111Actual
1223680.002023-02-208328Budget
1083126.842022-04-228368Actual
16688124.002023-07-238364Actual
279529.002022-06-238326Actual
3403132.002022-07-238313Actual
13427100.002023-03-238368Budget
2106996.002023-11-238366Actual
38395235.002025-03-238364Actual
38686117.002025-03-238366Actual
11577200.002023-02-208315Budget
1838711.402023-08-2383511Actual
32763282.002024-10-228365Actual
33110425.332024-10-228318Actual
36797100.762025-01-2183611Actual
14175167.752023-04-228368Actual
3446234.802024-11-2283511Actual
28964153.952024-06-2283612Actual
37747296.542025-02-208368Actual
835200.002022-04-228317Budget
21247195.022023-11-238328Actual
2269787.002024-01-218373Actual
39277122.312025-03-2383113Actual
5243112.002022-08-238366Actual
2432260.332024-02-2083111Actual
9017127.002022-12-218313Actual
4851200.002022-08-238315Budget
34176222.002024-11-228367Actual
1390070.002023-04-228346Actual
13508341.002023-04-228313Actual
3966136.002022-07-238336Actual
2242453.952023-12-2183411Actual
11062295.032023-01-218318Actual
1190945.002023-02-208356Actual
167749.002022-05-238326Actual
3035794.002024-08-228373Actual
37090436.002025-02-208313Actual
4121100.002022-07-238366Budget
29352293.002024-07-228315Actual
21988122.002023-12-218336Actual
7755116.232022-10-238328Actual
36153313.002025-01-218315Actual
10318217.002023-01-218314Actual
37396116.002025-02-208316Actual
2443112.462024-02-2083511Actual
31426215.002024-09-218363Actual
29855184.812024-07-2283111Actual
2746100.002022-06-238316Budget
2727997.002024-05-228366Actual
19225157.142023-09-228368Actual
30176181.962024-07-2283213Actual
9726100.002022-12-218366Budget
9400185.002022-12-218365Actual
29585102.002024-07-228366Actual
8611100.002022-11-238366Budget
11816137.002023-02-208336Actual
2996130.002022-06-238366Actual
1348200.002022-05-238314Budget
5508160.182022-08-238328Actual
34945290.002024-12-218364Actual
2301767.002024-01-218356Actual
31334159.152024-08-2283613Actual
14018197.002023-04-228317Actual
3718290.002025-02-208373Actual
18187135.932023-08-238328Actual
9016100.002022-12-218313Budget
225155.012023-12-2183112Actual
10984200.002023-01-218367Budget
13099101.002023-03-238366Actual
2446584.802024-02-2083611Actual
406057.002022-07-238356Actual
7239100.002022-10-238316Budget
31928311.002024-09-218367Actual
34496167.782024-11-2283611Actual
3590280.002022-07-238314Budget
14734194.002023-05-238315Actual
37338248.002025-02-208365Actual
1887474.002023-09-228316Actual
22852131.002024-01-218365Actual
177398.002022-05-238346Actual
38125113.532025-02-2083113Actual
29642383.002024-07-228317Actual
33795242.002024-11-228364Actual
3458243.312024-11-2283212Actual
2807891.002024-06-228373Actual
35648115.652024-12-2183611Actual
15179166.242023-05-238368Actual
28021254.002024-06-228363Actual
4200158.002022-07-238317Actual
3067858.002024-08-228356Actual
3402694.002024-11-228346Actual
952660.002022-12-218326Budget
39337213.542025-03-2383613Actual
23857163.002024-02-208365Actual
8140200.002022-11-238364Budget
234674.002022-06-238363Actual
5461345.032022-08-238318Actual
7238136.002022-10-238316Actual
2071950.002023-11-238373Actual

Generated 2025-05-22 03:51:53.740 UTC