[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-04-038328Actual
29971116.722024-08-0283611Actual
3172439.002024-10-028326Actual
9203253.002023-01-018314Actual
2494476.002024-04-028316Actual
22965103.002024-02-018336Actual
962377.002023-01-018346Actual
23822179.002024-03-028315Actual
245502.892024-03-0283212Actual
11815100.002023-03-038336Budget
4710280.002022-09-038314Budget
12298100.002023-03-038368Budget
504151.002022-09-038326Actual
39038127.362025-04-0383411Actual
1223680.002023-03-038328Budget
154118.212023-06-0383112Actual
3789206.002022-08-038365Actual
37627303.002025-03-038367Actual
18723137.002023-10-038364Actual
28198264.002024-07-038315Actual
30420310.002024-09-028364Actual
2878396.512024-07-0383411Actual
1621781.612023-07-0483111Actual
29763213.212024-08-028328Actual
5321200.002022-09-038317Budget
2603721.002024-05-028326Actual
33138210.182024-11-028328Actual
2668200.002022-07-048365Budget
3632790.002025-02-018346Actual
2394218.002024-03-028326Actual
3177881.002024-10-028346Actual
34733141.612024-12-0383613Actual
30029118.852024-08-0283112Actual
1349217.002022-06-038314Actual
16039230.002023-07-048367Actual
16568211.002023-08-038363Actual
3059860.002024-09-028326Actual
1165142.002022-06-038313Actual
34262281.392024-12-038328Actual
3065271.002024-09-028346Actual
1191060.002023-03-038356Budget
855250.002022-12-048356Budget
1624511.402023-07-0483211Actual
27457317.752024-06-028328Actual
3397240.002024-12-038326Actual
34000144.002024-12-038336Actual
13427100.002023-04-038368Budget
2098200.002022-06-038318Budget
1303860.002023-04-038356Budget
214690.002022-06-038328Budget
16004256.002023-07-048317Actual
7335100.002022-11-038336Budget
14642209.002023-06-038314Actual
5381200.002022-09-038367Budget
27336332.002024-06-028317Actual
35123.002022-05-038313Actual
6635100.002022-10-038328Budget
32821144.002024-11-028316Actual
518360.002022-09-038356Budget
279440.002022-07-048326Budget
16839111.002023-08-038316Actual
6117100.002022-10-038316Budget
35386466.242025-01-018318Actual
144355.012023-05-0383212Actual
12847100.002023-04-038316Budget
3791417.782025-03-0383511Actual
33583238.102024-11-0283613Actual
3323155.632022-07-048368Actual
855172.002022-12-048356Actual
1591457.002023-07-048356Actual
37303301.002025-03-038315Actual
35885162.662025-01-0183613Actual
9400185.002023-01-018365Actual
9945361.692023-01-018318Actual
37033157.402025-02-0183613Actual
7567264.002022-11-038317Actual
12048187.002023-03-038317Actual
728660.002022-11-038326Budget
32248101.822024-10-0283611Actual
10132100.002023-02-018313Budget
18066268.002023-09-038317Actual
34176222.002024-12-038367Actual
24145188.002024-03-028367Actual
754107.002022-05-038366Actual
2579267.002024-05-028373Actual
22852131.002024-02-018365Actual
1243976.002023-04-038363Actual
26871282.002024-06-028363Actual
835200.002022-05-038317Budget
22130222.002024-01-018317Actual
2839869.002024-07-038356Actual
30208155.642024-08-0283613Actual
12706200.002023-04-038315Budget
1176768.002023-03-038326Actual
2645343.312024-05-0283211Actual
3217304.122022-07-048318Actual
2291089.002024-02-018316Actual
3918556.082025-04-0383212Actual
8830200.002022-12-048318Budget
2245784.802024-01-0183611Actual
34141387.002024-12-038317Actual
34353215.662024-12-0383111Actual
38125113.532025-03-0383113Actual
37593353.002025-03-038317Actual
26332231.392024-05-028328Actual
23764167.002024-03-028364Actual
1390070.002023-05-038346Actual
7100152.002022-11-038315Actual
2872951.822024-07-0383211Actual
2435026.292024-03-0283211Actual
3067858.002024-09-028356Actual
21219395.032023-12-048318Actual
55240.002022-05-038326Budget
20747241.002023-12-048314Actual
4914200.002022-09-038365Budget
94102.002022-05-038363Actual
35151132.002025-01-018336Actual
1243880.002023-04-038363Budget
2020100.002022-06-038367Budget
37338248.002025-03-038365Actual
22223295.032024-01-018318Actual
8457100.002022-12-048336Budget
2207158.662022-06-038368Actual
17129314.722023-08-038318Actual
9263200.002023-01-018364Budget
27986398.002024-07-038313Actual
5648100.002022-10-038313Budget
2844150.002022-07-048336Actual
38360450.002025-04-038314Actual
24674223.002024-04-028363Actual
2201475.002024-01-018346Actual
8219184.002022-12-048315Actual
13508341.002023-05-038313Actual
2286100.002022-07-048313Budget
3035794.002024-09-028373Actual
4387178.362022-08-038328Actual
10133121.002023-02-018313Actual
738393.002022-11-038346Actual
23262155.632024-02-018368Actual
31986478.362024-10-028318Actual
32670298.002024-11-028364Actual
24203310.182024-03-028318Actual
19751116.002023-11-038364Actual
30981148.632024-09-0283111Actual
31426215.002024-10-028363Actual
3966136.002022-08-038336Actual
3561518.842025-01-0183511Actual
3127587.222024-09-0283113Actual
2473285.002022-07-048314Actual
30385393.002024-09-028314Actual
22165225.002024-01-018367Actual
19598334.002023-11-038313Actual
26365222.302024-05-028368Actual
28643214.722024-07-038368Actual
33110425.332024-11-028318Actual
8831231.392022-12-048318Actual
9865139.002023-01-018367Actual
2716647.002024-06-028326Actual
3118344.382024-09-0283212Actual
3221536.932024-10-0283511Actual
33346113.532024-11-0283611Actual
34674157.402024-12-0383113Actual
21988122.002024-01-018336Actual
2666115.652024-05-0283612Actual
2502566.002024-04-028346Actual
6961200.002022-11-038314Budget
896100.002022-05-038367Budget
2293721.002024-02-018326Actual
3014969.672024-08-0283113Actual
282165.002022-05-038364Actual
630751.002022-10-038356Actual
9866200.002023-01-018367Budget
30626120.002024-09-028336Actual
2472200.002022-07-048314Budget
2095930.002023-12-048326Actual
3517780.002025-01-018346Actual
38686117.002025-04-038366Actual
16533358.002023-08-038313Actual
34100.002022-05-038313Budget
27604128.422024-06-0283311Actual
1535377.362023-06-0383611Actual
10984200.002023-02-018367Budget
2440453.952024-03-0283411Actual
1064246.002023-02-018326Actual
69550.002022-05-038356Budget
3213482.682024-10-0283211Actual
25262179.872024-04-028328Actual
29352293.002024-08-028315Actual
4525113.002022-09-038313Actual
2890100.002022-07-048346Budget
1939228.422023-10-0383511Actual
32425224.062024-10-0283213Actual
17870113.002023-09-038316Actual
5897133.002022-10-038364Actual
3446234.802024-12-0383511Actual
36386104.002025-02-018366Actual
2535486.932024-04-0283111Actual
17157126.842023-08-038328Actual
3408492.002024-12-038366Actual
1627236.932023-07-0483311Actual
2106996.002023-12-048366Actual
1887474.002023-10-038316Actual
9479140.002023-01-018316Actual
1959200.002022-06-038317Budget
28488445.002024-07-038317Actual
20220178.362023-11-038328Actual
363200.002022-05-038315Budget
7568200.002022-11-038317Budget
21783103.002024-01-018364Actual
3284834.002024-11-028326Actual
2242453.952024-01-0183411Actual
28581554.122024-07-038318Actual
28964153.952024-07-0383612Actual
11639189.002023-03-038365Actual
742950.002022-11-038356Budget
12189200.002023-03-038318Budget
630860.002022-10-038356Budget
6214140.002022-10-038336Actual
30861596.552024-09-028318Actual
3331272.042024-11-0283411Actual
35767225.232025-01-0183612Actual
39337213.542025-04-0383613Actual
10691100.002023-02-018336Budget
33675205.002024-12-038363Actual
3635370.002025-02-018356Actual
2004278.002023-11-038366Actual
1800983.002023-09-038366Actual
15536197.002023-07-048363Actual
38275211.002025-04-038363Actual
164189.272023-07-0483112Actual
2648049.702024-05-0283311Actual
1027036.002023-02-018373Actual
1138830.002023-03-038373Budget
34554110.342024-12-0383112Actual
2299160.002024-02-018346Actual
27048281.002024-06-028315Actual
1898141.002023-10-038356Actual
38395235.002025-04-038364Actual
182044.002022-06-038356Actual
4012100.002022-08-038346Budget
36598219.272025-02-018368Actual
27692126.292024-06-0283611Actual
25176221.002024-04-028367Actual
2099260.182022-06-038318Actual
2473142.002024-04-028373Actual
38183266.172025-03-0383613Actual
6508180.002022-10-038367Actual
27194150.002024-06-028336Actual
616550.002022-10-038326Budget
2039349.702023-11-0383411Actual
23970117.002024-03-028336Actual
21126195.002023-12-048317Actual
1027130.002023-02-018373Budget
31546240.002024-10-028364Actual
1725200.002022-06-038336Budget
12768100.002023-04-038365Budget

Generated 2025-06-02 11:27:01.853 UTC