[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-238368Actual
8220200.002022-11-238315Budget
2497120.002024-03-228326Actual
755100.002022-04-228366Budget
3221536.932024-09-2183511Actual
3137138.002022-06-238367Actual
20099258.002023-10-238317Actual
34000144.002024-11-228336Actual
29763213.212024-07-228328Actual
3408492.002024-11-228366Actual
28291135.002024-06-228316Actual
9590.002022-04-228363Budget
1694646.002023-07-238356Actual
20987115.002023-11-238336Actual
1692072.002023-07-238346Actual
33760376.002024-11-228314Actual
2473142.002024-03-228373Actual
11499200.002023-02-208364Budget
6961200.002022-10-238314Budget
13819108.002023-04-228316Actual
24639372.002024-03-228313Actual
6213100.002022-09-228336Budget
3868100.002022-07-238316Budget
505133.002022-04-228316Actual
775490.002022-10-238328Budget
37947123.102025-02-2083611Actual
743039.002022-10-238356Actual
2057015.652023-10-2383612Actual
2843200.002022-06-238336Budget
38778255.002025-03-238367Actual
4387178.362022-07-238328Actual
194835.012023-09-2283112Actual
38453253.002025-03-238315Actual
24111251.002024-02-208317Actual
1426313.532023-04-2283211Actual
3067858.002024-08-228356Actual
34910451.002024-12-218314Actual
18689220.002023-09-228314Actual
2286100.002022-06-238313Budget
33110425.332024-10-228318Actual
1482792.002023-05-238316Actual
25855187.002024-04-218364Actual
32398139.852024-09-2183113Actual
26779162.662024-04-2183613Actual
222200.002022-04-228314Budget
466342.002022-08-238373Actual
27457317.752024-05-228328Actual
1196893.002023-02-208366Actual
8689180.002022-11-238317Actual
2988341.192024-07-2283211Actual
1165142.002022-05-238313Actual
28233256.002024-06-228365Actual
20220178.362023-10-238328Actual
3653200.002022-07-238364Budget
17685175.002023-08-238314Actual
3688324.162025-01-2183212Actual
354240.002022-07-238373Budget
1493455.002023-05-238356Actual
33551148.622024-10-2283213Actual
38152141.612025-02-2083213Actual
346479.002022-07-238363Actual
30513241.002024-08-228365Actual
738280.002022-10-238346Budget
16746185.002023-07-238315Actual
13428191.992023-03-238368Actual
5896200.002022-09-228364Budget
31155128.422024-08-2283112Actual
1621781.612023-06-2383111Actual
34100.002022-04-228313Budget
22725211.002024-01-218314Actual
855250.002022-11-238356Budget
31036117.782024-08-2283311Actual
850479.002022-11-238346Actual
1795156.002023-08-238346Actual
37887120.972025-02-2083411Actual
13366146.542023-03-238328Actual
1138921.002023-02-208373Actual
16533358.002023-07-238313Actual
1027130.002023-01-218373Budget
36153313.002025-01-218315Actual
1392651.002023-04-228356Actual
5090100.002022-08-238336Budget
27371266.002024-05-228367Actual
3397240.002024-11-228326Actual
3789206.002022-07-238365Actual
33945133.002024-11-228316Actual
30981148.632024-08-2283111Actual
2237035.872023-12-2183211Actual
6038200.002022-09-228365Budget
2952688.002024-07-228346Actual
1789732.002023-08-238326Actual
20874181.002023-11-238365Actual
12297129.872023-02-208368Actual
167640.002022-05-238326Budget
29139397.002024-07-228313Actual
1833337.992023-08-2383311Actual
518360.002022-08-238356Budget
293750.002022-06-238356Budget
2667200.002022-06-238365Actual
1772100.002022-05-238346Budget
10924200.002023-01-218317Budget
10457200.002023-01-218315Budget
8360100.002022-11-238316Budget
952660.002022-12-218326Budget
38125113.532025-02-2083113Actual
16688124.002023-07-238364Actual
7628200.002022-10-238367Budget
25915234.002024-04-218315Actual
4120137.002022-07-238366Actual
27336332.002024-05-228317Actual
2881022.042024-06-2283511Actual
6586266.242022-09-228318Actual
144355.012023-04-2283212Actual
15501408.002023-06-238313Actual
21841194.002023-12-218315Actual
4993100.002022-08-238316Budget
181950.002022-05-238356Budget
16097342.002023-06-238318Actual
2399677.002024-02-208346Actual
1535377.362023-05-2383611Actual
28021254.002024-06-228363Actual
405960.002022-07-238356Budget
242535.002022-06-238373Actual
803330.002022-11-238373Budget
31426215.002024-09-218363Actual
17129314.722023-07-238318Actual
18781131.002023-09-228315Actual
19751116.002023-10-238364Actual
27750136.932024-05-2283112Actual
1725200.002022-05-238336Budget
26956372.002024-05-228314Actual
28964153.952024-06-2283612Actual
13543250.002023-04-228363Actual
37747296.542025-02-208368Actual
1936540.122023-09-2283411Actual
1408154.002022-05-238364Actual
2201475.002023-12-218346Actual
24145188.002024-02-208367Actual
34176222.002024-11-228367Actual
2947238.002024-07-228326Actual
23915113.002024-02-208316Actual
1838711.402023-08-2383511Actual
31639266.002024-09-218365Actual
29387231.002024-07-228365Actual
22760121.002024-01-218364Actual
2405467.002024-02-208366Actual
2611748.002024-04-218356Actual
2071950.002023-11-238373Actual
6696149.572022-09-228368Actual
23200285.932024-01-218318Actual
19632220.002023-10-238363Actual
1131180.002023-02-208363Budget
1726150.002022-05-238336Actual
5089118.002022-08-238336Actual
34554110.342024-11-2283112Actual
37451120.002025-02-208336Actual
2656852.892024-04-2183611Actual
2540932.672024-03-2283311Actual
19717192.002023-10-238314Actual
11816137.002023-02-208336Actual
3750371.002025-02-208356Actual
4339219.272022-07-238318Actual
27139104.002024-05-228316Actual
30478264.002024-08-228315Actual
3512345.002024-12-218326Actual
1384628.002023-04-228326Actual
2615066.002024-04-218366Actual
25141306.002024-03-228317Actual
648100.002022-04-228346Budget
13664153.002023-04-228364Actual
35852167.922024-12-2183213Actual
21749196.002023-12-218314Actual
7894100.002022-11-238313Budget
13724203.002023-04-228315Actual
9400185.002022-12-218365Actual
9262196.002022-12-218364Actual
30889207.152024-08-228328Actual
2878396.512024-06-2283411Actual
17071169.002023-07-238367Actual
9575138.002022-12-218336Actual
2000943.002023-10-238356Actual
7706200.002022-10-238318Budget
24886147.002024-03-228365Actual
2020100.002022-05-238367Budget
22818173.002024-01-218315Actual
167749.002022-05-238326Actual
29735479.882024-07-228318Actual
9202200.002022-12-218314Budget
2234281.612023-12-2183111Actual
10844115.002023-01-218366Actual
2136734.802023-11-2383211Actual
2530147.002022-06-238364Actual
3172439.002024-09-218326Actual
1933822.042023-09-2283311Actual
28198264.002024-06-228315Actual
205128.212023-10-2383112Actual
32248101.822024-09-2183611Actual
26065100.002024-04-218336Actual
13178200.002023-03-238317Budget
4711240.002022-08-238314Actual
11577200.002023-02-208315Budget
37396116.002025-02-208316Actual
1303860.002023-03-238356Budget
25296187.452024-03-228368Actual
22223295.032023-12-218318Actual
1488238.002022-05-238315Actual
12990112.002023-03-238346Actual
3331272.042024-10-2283411Actual
9479140.002022-12-218316Actual
36061480.002025-01-218314Actual
37338248.002025-02-208365Actual
2746100.002022-06-238316Budget
7707226.842022-10-238318Actual
19191190.482023-09-228328Actual
4914200.002022-08-238365Budget
29259385.002024-07-228314Actual
33172257.152024-10-228368Actual
1800983.002023-08-238366Actual
966942.002022-12-218356Actual
21281169.272023-11-238368Actual
967050.002022-12-218356Budget
37033157.402025-01-2183613Actual
728763.002022-10-238326Actual
29500153.002024-07-228336Actual
1485436.002023-05-238326Actual
14018197.002023-04-228317Actual
17036237.002023-07-238317Actual
4199200.002022-07-238317Budget
19070265.002023-09-228317Actual
33230185.872024-10-2283111Actual
37713304.122025-02-208328Actual
24264234.422024-02-208368Actual
242430.002022-06-238373Budget
1390070.002023-04-228346Actual
630751.002022-09-228356Actual
22640202.002024-01-218363Actual
1243976.002023-03-238363Actual
29445112.002024-07-228316Actual
19225157.142023-09-228368Actual
4992116.002022-08-238316Actual
1064246.002023-01-218326Actual
3127587.222024-08-2283113Actual
225155.012023-12-2183112Actual
39038127.362025-03-2383411Actual
13427100.002023-03-238368Budget
11171100.002023-01-218368Budget
32106167.782024-09-2183111Actual
29022122.312024-06-2283113Actual
35414217.752024-12-218328Actual
35151132.002024-12-218336Actual
2019151.002022-05-238367Actual
1186286.002023-02-208346Actual
25176221.002024-03-228367Actual
22852131.002024-01-218365Actual
3668466.722025-01-2183211Actual
4524100.002022-08-238313Budget

Generated 2025-05-22 03:12:39.845 UTC