[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-238326Actual
23857163.002024-02-228365Actual
3014969.672024-07-2483113Actual
33110425.332024-10-248318Actual
64984.002022-04-248346Actual
1928381.612023-09-2483111Actual
1954111.402023-09-2483612Actual
2239746.502023-12-2383311Actual
2039349.702023-10-2583411Actual
1190945.002023-02-228356Actual
1959200.002022-05-258317Budget
36153313.002025-01-238315Actual
1535377.362023-05-2583611Actual
9590.002022-04-248363Budget
30176181.962024-07-2483213Actual
2287139.002022-06-258313Actual
13759117.002023-04-248365Actual
3512345.002024-12-238326Actual
5322169.002022-08-258317Actual
2157314.592023-11-2583612Actual
1933822.042023-09-2483311Actual
2890100.002022-06-258346Budget
3005725.232024-07-2483212Actual
174506.082023-07-2583112Actual
27604128.422024-05-2483311Actual
1176768.002023-02-228326Actual
36598219.272025-01-238368Actual
1727726.292023-07-2583211Actual
24793104.002024-03-248364Actual
10457200.002023-01-238315Budget
282165.002022-04-248364Actual
32961129.002024-10-248366Actual
13098100.002023-03-258366Budget
781580.002022-10-258368Budget
1724970.972023-07-2583111Actual
27491211.692024-05-248368Actual
32425224.062024-09-2383213Actual
38488293.002025-03-258365Actual
30626120.002024-08-248336Actual
29294222.002024-07-248364Actual
20134160.002023-10-258367Actual
26244248.002024-04-238367Actual
2031186.932023-10-2583111Actual
3668466.722025-01-2383211Actual
513765.002022-08-258346Actual
2237035.872023-12-2383211Actual
36188207.002025-01-238365Actual
466342.002022-08-258373Actual
1423567.782023-04-2483111Actual
3216200.002022-06-258318Budget
36386104.002025-01-238366Actual
1851216.722023-08-2583612Actual
3328576.292024-10-2483311Actual
12376124.002023-03-258313Actual
26836345.002024-05-248313Actual
27429429.882024-05-248318Actual
37125292.002025-02-228363Actual
4993100.002022-08-258316Budget
18066268.002023-08-258317Actual
245239.272024-02-2283112Actual
10595120.002023-01-238316Actual
38956160.342025-03-2583111Actual
5090100.002022-08-258336Budget
15145143.512023-05-258328Actual
2746100.002022-06-258316Budget
2891101.002022-06-258346Actual
24203310.182024-02-228318Actual
2579267.002024-04-238373Actual
2955256.002024-07-248356Actual
27631100.762024-05-2483411Actual
16746185.002023-07-258315Actual
4200158.002022-07-258317Actual
10984200.002023-01-238367Budget
20987115.002023-11-258336Actual
27139104.002024-05-248316Actual
4386100.002022-07-258328Budget
35852167.922024-12-2383213Actual
36246150.002025-01-238316Actual
6366100.002022-09-248366Budget
4852209.002022-08-258315Actual
2831834.002024-06-248326Actual
3869129.002022-07-258316Actual
1138921.002023-02-228373Actual
18569419.002023-09-248313Actual
2777827.362024-05-2483212Actual
803330.002022-11-258373Budget
5509100.002022-08-258328Budget
38743397.002025-03-258317Actual
37303301.002025-02-228315Actual
20874181.002023-11-258365Actual
28198264.002024-06-248315Actual
2254817.782023-12-2383612Actual
12767126.002023-03-258365Actual
1939228.422023-09-2483511Actual
2952688.002024-07-248346Actual
182044.002022-05-258356Actual
23764167.002024-02-228364Actual
601200.002022-04-248336Budget
23822179.002024-02-228315Actual
9262196.002022-12-238364Actual
6774100.002022-10-258313Budget
1349217.002022-05-258314Actual
36536551.092025-01-238318Actual
8689180.002022-11-258317Actual
26990240.002024-05-248364Actual
33404101.822024-10-2483112Actual
3591245.002022-07-258314Actual
31928311.002024-09-238367Actual
2667200.002022-06-258365Actual
31036117.782024-08-2483311Actual
17036237.002023-07-258317Actual
27750136.932024-05-2483112Actual
3148387.002024-09-238373Actual
2724650.002024-05-248356Actual
24264234.422024-02-228368Actual
2530147.002022-06-258364Actual
728660.002022-10-258326Budget
2242453.952023-12-2383411Actual
4772178.002022-08-258364Actual
25234367.752024-03-248318Actual
9575138.002022-12-238336Actual
33018402.002024-10-248317Actual
27692126.292024-05-2483611Actual
34554110.342024-11-2483112Actual
952660.002022-12-238326Budget
5321200.002022-08-258317Budget
2757760.332024-05-2483211Actual
12110200.002023-02-228367Budget
1739280.552023-07-2583611Actual
26304542.002024-04-238318Actual
2662714.592024-04-2383112Actual
915424.002022-12-238373Actual
1078668.002023-01-238356Actual
423140.002022-04-248365Actual
578942.002022-09-248373Actual
17925125.002023-08-258336Actual
23142257.002024-01-238367Actual
8140200.002022-11-258364Budget
30889207.152024-08-248328Actual
31217188.002024-08-2483612Actual
3632790.002025-01-238346Actual
31391402.002024-09-238313Actual
31894371.002024-09-238317Actual
10516100.002023-01-238365Budget
3405262.002024-11-248356Actual
21219395.032023-11-258318Actual
1493455.002023-05-258356Actual
2147151.082022-05-258328Actual
2610200.002022-06-258315Actual
28233256.002024-06-248365Actual
2201475.002023-12-238346Actual
69655.002022-04-248356Actual
11436200.002023-02-228314Budget
3582581.962024-12-2383113Actual
26956372.002024-05-248314Actual
33945133.002024-11-248316Actual
35151132.002024-12-238336Actual
32106167.782024-09-2383111Actual
2653411.402024-04-2383511Actual
840955.002022-11-258326Actual
6834103.002022-10-258363Actual
3331272.042024-10-2483411Actual
12565200.002023-03-258314Budget
12048187.002023-02-228317Actual
2142153.952023-11-2583411Actual
3906515.652025-03-2583511Actual
1842148.632023-08-2583611Actual
6213100.002022-09-248336Budget
18187135.932023-08-258328Actual
3857360.002025-03-258326Actual
37593353.002025-02-228317Actual
1523780.552023-05-2583111Actual
2042028.422023-10-2583511Actual
21988122.002023-12-238336Actual
2207389.002023-12-238366Actual
2497120.002024-03-248326Actual
2057015.652023-10-2583612Actual
24999121.002024-03-248336Actual
4259167.002022-07-258367Actual
33675205.002024-11-248363Actual
39337213.542025-03-2583613Actual
12626182.002023-03-258364Actual
504050.002022-08-258326Budget
2399677.002024-02-228346Actual
1485436.002023-05-258326Actual
2332063.532024-01-2383111Actual
1529233.742023-05-2583311Actual
28140242.002024-06-248364Actual
11063200.002023-01-238318Budget
14642209.002023-05-258314Actual
1408154.002022-05-258364Actual
25855187.002024-04-238364Actual
2301767.002024-01-238356Actual
12109138.002023-02-228367Actual
15117384.422023-05-258318Actual
1496779.002023-05-258366Actual
1243976.002023-03-258363Actual
9202200.002022-12-238314Budget
1186286.002023-02-228346Actual
36301144.002025-01-238336Actual
10132100.002023-01-238313Budget
22223295.032023-12-238318Actual
2437735.872024-02-2283311Actual
2144811.402023-11-2583511Actual
1887474.002023-09-248316Actual
3862777.002025-03-258346Actual
1251730.002023-03-258373Budget
12846109.002023-03-258316Actual
19809163.002023-10-258315Actual
1482792.002023-05-258316Actual
1730435.872023-07-2583311Actual
2561310.332024-03-2483612Actual
7627191.002022-10-258367Actual
8458140.002022-11-258336Actual
34910451.002024-12-238314Actual
33052278.002024-10-248367Actual
13177174.002023-03-258317Actual
29500153.002024-07-248336Actual
14053238.002023-04-248367Actual
37245317.002025-02-228364Actual
1409100.002022-05-258364Budget
13508341.002023-04-248313Actual
1544416.722023-05-2583612Actual
6446200.002022-09-248317Budget
3561518.842024-12-2383511Actual
3172439.002024-09-238326Actual
30571125.002024-08-248316Actual
31511423.002024-09-238314Actual
6261114.002022-09-248346Actual
39157128.422025-03-2583112Actual
19717192.002023-10-258314Actual
30208155.642024-07-2483613Actual
29022122.312024-06-2483113Actual
1064246.002023-01-238326Actual
10054164.722022-12-238368Actual
12847100.002023-03-258316Budget
10924200.002023-01-238317Budget
14676114.002023-05-258364Actual
2095930.002023-11-258326Actual
15024295.002023-05-258317Actual
29352293.002024-07-248315Actual
748886.002022-10-258366Actual
36656202.892025-01-2383111Actual
1429051.822023-04-2483311Actual
29971116.722024-07-2483611Actual
1662599.002023-07-258373Actual
130030.002022-05-258373Budget
15621183.002023-06-258314Actual
2615066.002024-04-238366Actual
33346113.532024-10-2483611Actual
2502566.002024-03-248346Actual
1968994.002023-10-258373Actual
3100940.122024-08-2483211Actual
2269787.002024-01-238373Actual
2473142.002024-03-248373Actual
7707226.842022-10-258318Actual

Generated 2025-05-24 22:08:14.679 UTC