[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-238314Actual
1446613.532023-04-2483612Actual
2603721.002024-04-238326Actual
293750.002022-06-258356Budget
1005380.002022-12-238368Budget
26956372.002024-05-248314Actual
214690.002022-05-258328Budget
31426215.002024-09-238363Actual
36188207.002025-01-238365Actual
16653246.002023-07-258314Actual
5836280.002022-09-248314Budget
3668466.722025-01-2383211Actual
10458180.002023-01-238315Actual
32635493.002024-10-248314Actual
38864179.872025-03-258328Actual
1360291.002023-04-248373Actual
2057015.652023-10-2583612Actual
11577200.002023-02-228315Budget
13098100.002023-03-258366Budget
2148251.822023-11-2583611Actual
14523296.002023-05-258313Actual
8140200.002022-11-258364Budget
1550200.002022-05-258365Budget
855250.002022-11-258356Budget
12944100.002023-03-258336Budget
1833337.992023-08-2583311Actual
4386100.002022-07-258328Budget
1526513.532023-05-2583211Actual
255548.212024-03-2483112Actual
34000144.002024-11-248336Actual
7489100.002022-10-258366Budget
9726100.002022-12-238366Budget
14734194.002023-05-258315Actual
895143.002022-04-248367Actual
3627336.002025-01-238326Actual
2497120.002024-03-248326Actual
8879135.932022-11-258328Actual
29049232.842024-06-2483213Actual
28198264.002024-06-248315Actual
28844100.762024-06-2483611Actual
1724970.972023-07-2583111Actual
6695100.002022-09-248368Budget
32763282.002024-10-248365Actual
3966136.002022-07-258336Actual
8830200.002022-11-258318Budget
20253222.302023-10-258368Actual
2399677.002024-02-228346Actual
2645343.312024-04-2383211Actual
12706200.002023-03-258315Budget
2437735.872024-02-2283311Actual
1629111.002022-05-258316Actual
3118344.382024-08-2483212Actual
7021200.002022-10-258364Budget
3857360.002025-03-258326Actual
1083126.842022-04-248368Actual
32550209.002024-10-248363Actual
38067225.232025-02-2283612Actual
29500153.002024-07-248336Actual
742950.002022-10-258356Budget
691233.002022-10-258373Actual
5382136.002022-08-258367Actual
17685175.002023-08-258314Actual
22640202.002024-01-238363Actual
1830614.592023-08-2583211Actual
3076248.002022-06-258317Actual
1395988.002023-04-248366Actual
3213482.682024-09-2383211Actual
2207158.662022-05-258368Actual
1348200.002022-05-258314Budget
30861596.552024-08-248318Actual
2648049.702024-04-2383311Actual
3590280.002022-07-258314Budget
10594100.002023-01-238316Budget
2543634.802024-03-2483411Actual
2875687.992024-06-2483311Actual
22760121.002024-01-238364Actual
5896200.002022-09-248364Budget
1409100.002022-05-258364Budget
1423567.782023-04-2483111Actual
27986398.002024-06-248313Actual
13664153.002023-04-248364Actual
38183266.172025-02-2283613Actual
2837290.002024-06-248346Actual
346580.002022-07-258363Budget
3127587.222024-08-2483113Actual
3750371.002025-02-228356Actual
13177174.002023-03-258317Actual
31928311.002024-09-238367Actual
1624511.402023-06-2583211Actual
8219184.002022-11-258315Actual
12377100.002023-03-258313Budget
21247195.022023-11-258328Actual
28523247.002024-06-248367Actual
35038195.002024-12-238365Actual
2093281.002023-11-258316Actual
2610200.002022-06-258315Actual
5976206.002022-09-248315Actual
11172149.572023-01-238368Actual
9866200.002022-12-238367Budget
245502.892024-02-2283212Actual
35003335.002024-12-238315Actual
33887271.002024-11-248365Actual
167749.002022-05-258326Actual
1487200.002022-05-258315Budget
28291135.002024-06-248316Actual
20099258.002023-10-258317Actual
2031186.932023-10-2583111Actual
35328296.002024-12-238367Actual
1303860.002023-03-258356Budget
2337545.442024-01-2383311Actual
2997100.002022-06-258366Budget
16533358.002023-07-258313Actual
8141175.002022-11-258364Actual
13239177.002023-03-258367Actual
2757760.332024-05-2483211Actual
2535486.932024-03-2483111Actual
36564217.752025-01-238328Actual
2777827.362024-05-2483212Actual
245239.272024-02-2283112Actual
34234466.242024-11-248318Actual
17071169.002023-07-258367Actual
29677273.002024-07-248367Actual
15656141.002023-06-258364Actual
1251647.002023-03-258373Actual
2530147.002022-06-258364Actual
1928381.612023-09-2483111Actual
743039.002022-10-258356Actual
26836345.002024-05-248313Actual
748886.002022-10-258366Actual
26332231.392024-04-238328Actual
7336138.002022-10-258336Actual
8611100.002022-11-258366Budget
122390.002022-05-258363Budget
1523780.552023-05-2583111Actual
630751.002022-09-248356Actual
9590.002022-04-248363Budget
12110200.002023-02-228367Budget
13543250.002023-04-248363Actual
10515146.002023-01-238365Actual
24886147.002024-03-248365Actual
9944200.002022-12-238318Budget
1019380.002023-01-238363Budget
19070265.002023-09-248317Actual
1078668.002023-01-238356Actual
2000943.002023-10-258356Actual
11719100.002023-02-228316Budget
22852131.002024-01-238365Actual
13366146.542023-03-258328Actual
13427100.002023-03-258368Budget
7816108.662022-10-258368Actual
16159234.422023-06-258368Actual
69550.002022-04-248356Budget
683590.002022-10-258363Budget
648100.002022-04-248346Budget
242535.002022-06-258373Actual
2538213.532024-03-2483211Actual
242430.002022-06-258373Budget
12943128.002023-03-258336Actual
15807100.002023-06-258316Actual
2472200.002022-06-258314Budget
8081256.002022-11-258314Actual
6214140.002022-09-248336Actual
458580.002022-08-258363Budget
7099200.002022-10-258315Budget
33583238.102024-10-2483613Actual
9865139.002022-12-238367Actual
35506146.512024-12-2383111Actual
795590.002022-11-258363Budget
16746185.002023-07-258315Actual
33138210.182024-10-248328Actual
6635100.002022-09-248328Budget
3216200.002022-06-258318Budget
1694646.002023-07-258356Actual
6117100.002022-09-248316Budget
28701185.872024-06-2483111Actual
27220106.002024-05-248346Actual
3635370.002025-01-238356Actual
3290297.002024-10-248346Actual
1898141.002023-09-248356Actual
10378135.002023-01-238364Actual
26990240.002024-05-248364Actual
14557237.002023-05-258363Actual
1733156.082023-07-2583411Actual
13318288.972023-03-258318Actual
1998369.002023-10-258346Actual
7160157.002022-10-258365Actual
3676543.312025-01-2383511Actual
3901173.102025-03-2583311Actual
754107.002022-04-248366Actual
2502566.002024-03-248346Actual
37033157.402025-01-2383613Actual
3328576.292024-10-2483311Actual
55240.002022-04-248326Budget
952751.002022-12-238326Actual
12846109.002023-03-258316Actual
293859.002022-06-258356Actual
2286100.002022-06-258313Budget
2671974.942024-04-2383113Actual
2609156.002024-04-238346Actual
2988341.192024-07-2483211Actual
3865375.002025-03-258356Actual
962377.002022-12-238346Actual
33945133.002024-11-248316Actual
518360.002022-08-258356Budget
13819108.002023-04-248316Actual
39337213.542025-03-2583613Actual
28346163.002024-06-248336Actual
37593353.002025-02-228317Actual
6366100.002022-09-248366Budget
1851216.722023-08-2583612Actual
30889207.152024-08-248328Actual
9993196.542022-12-238328Actual
10516100.002023-01-238365Budget
21875125.002023-12-238365Actual
30981148.632024-08-2483111Actual
1881100.002022-05-258366Budget
2370142.002024-02-228373Actual
2955256.002024-07-248356Actual
18187135.932023-08-258328Actual
3014969.672024-07-2483113Actual
2334841.192024-01-2383211Actual
38686117.002025-03-258366Actual
850580.002022-11-258346Budget
25176221.002024-03-248367Actual
27549179.492024-05-2483111Actual
27631100.762024-05-2483411Actual
7335100.002022-10-258336Budget
952660.002022-12-238326Budget
2653411.402024-04-2383511Actual
38275211.002025-03-258363Actual
30420310.002024-08-248364Actual
1827867.782023-08-2583111Actual
10691100.002023-01-238336Budget
3148387.002024-09-238373Actual
39304231.082025-03-2583213Actual
33524134.592024-10-2483113Actual
1629948.632023-06-2583411Actual
2172143.002023-12-238373Actual
22605351.002024-01-238313Actual
1531950.762023-05-2583411Actual
1496779.002023-05-258366Actual
1901394.002023-09-248366Actual
22725211.002024-01-238314Actual
279440.002022-06-258326Budget
12847100.002023-03-258316Budget
10457200.002023-01-238315Budget
1772100.002022-05-258346Budget
11578204.002023-02-228315Actual
7627191.002022-10-258367Actual
25915234.002024-04-238315Actual
25141306.002024-03-248317Actual
37627303.002025-02-228367Actual
5461345.032022-08-258318Actual
3067858.002024-08-248356Actual
5570141.992022-08-258368Actual
20134160.002023-10-258367Actual

Generated 2025-05-24 04:32:33.001 UTC