[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-12-038346Actual
39099147.572025-04-0383611Actual
144355.012023-05-0383212Actual
836178.002022-05-038317Actual
7021200.002022-11-038364Budget
11640100.002023-03-038365Budget
22223295.032024-01-018318Actual
1647610.332023-07-0483612Actual
5136100.002022-09-038346Budget
2020100.002022-06-038367Budget
35767225.232025-01-0183612Actual
6635100.002022-10-038328Budget
12565200.002023-04-038314Budget
1772100.002022-06-038346Budget
2843200.002022-07-048336Budget
3653200.002022-08-038364Budget
27750136.932024-06-0283112Actual
3750371.002025-03-038356Actual
8831231.392022-12-048318Actual
38395235.002025-04-038364Actual
24886147.002024-04-028365Actual
30768358.002024-09-028317Actual
2653411.402024-05-0283511Actual
32763282.002024-11-028365Actual
2875687.992024-07-0383311Actual
1131180.002023-03-038363Budget
14676114.002023-06-038364Actual
2727997.002024-06-028366Actual
5649113.002022-10-038313Actual
22965103.002024-02-018336Actual
37245317.002025-03-038364Actual
18066268.002023-09-038317Actual
2355212.462024-02-0183612Actual
33052278.002024-11-028367Actual
31546240.002024-10-028364Actual
37627303.002025-03-038367Actual
3906515.652025-04-0383511Actual
14113338.972023-05-038318Actual
17430.002022-05-038373Budget
12943128.002023-04-038336Actual
2147151.082022-06-038328Actual
4260200.002022-08-038367Budget
835200.002022-05-038317Budget
9865139.002023-01-018367Actual
2603721.002024-05-028326Actual
1223680.002023-03-038328Budget
1730435.872023-08-0383311Actual
108490.002022-05-038368Budget
2154010.332023-12-0483112Actual
405960.002022-08-038356Budget
23857163.002024-03-028365Actual
31036117.782024-09-0283311Actual
6695100.002022-10-038368Budget
2346266.722024-02-0183611Actual
326490.002022-07-048328Budget
12189200.002023-03-038318Budget
22165225.002024-01-018367Actual
17036237.002023-08-038317Actual
35414217.752025-01-018328Actual
2440453.952024-03-0283411Actual
181950.002022-06-038356Budget
12768100.002023-04-038365Budget
2656852.892024-05-0283611Actual
245239.272024-03-0283112Actual
12626182.002023-04-038364Actual
24674223.002024-04-028363Actual
630860.002022-10-038356Budget
748886.002022-11-038366Actual
29763213.212024-08-028328Actual
20192328.362023-11-038318Actual
37685454.122025-03-038318Actual
39038127.362025-04-0383411Actual
1931114.592023-10-0383211Actual
2609200.002022-07-048315Budget
130030.002022-06-038373Budget
14053238.002023-05-038367Actual
9944200.002023-01-018318Budget
3790200.002022-08-038365Budget
7755116.232022-11-038328Actual
2042028.422023-11-0383511Actual
15749163.002023-07-048365Actual
35448257.152025-01-018368Actual
21841194.002024-01-018315Actual
15501408.002023-07-048313Actual
3403132.002022-08-038313Actual
12047200.002023-03-038317Budget
3573456.082025-01-0183212Actual
14141137.452023-05-038328Actual
3591245.002022-08-038314Actual
23822179.002024-03-028315Actual
1624511.402023-07-0483211Actual
7895114.002022-12-048313Actual
2172143.002024-01-018373Actual
2505134.002024-04-028356Actual
8360100.002022-12-048316Budget
23764167.002024-03-028364Actual
38125113.532025-03-0383113Actual
5243112.002022-09-038366Actual
34616197.572024-12-0383612Actual
2996130.002022-07-048366Actual
13177174.002023-04-038317Actual
23107225.002024-02-018317Actual
3517780.002025-01-018346Actual
30861596.552024-09-028318Actual
2777827.362024-06-0283212Actual
29174217.002024-08-028363Actual
12705215.002023-04-038315Actual
15714146.002023-07-048315Actual
5975200.002022-10-038315Budget
26425101.822024-05-0283111Actual
1526513.532023-06-0383211Actual
12048187.002023-03-038317Actual
36153313.002025-02-018315Actual
31302155.642024-09-0283213Actual
2786978.452024-06-0283113Actual
279529.002022-07-048326Actual
9478100.002023-01-018316Budget
220890.002022-06-038368Budget
30029118.852024-08-0283112Actual
3685596.512025-02-0183112Actual
1349217.002022-06-038314Actual
7707226.842022-11-038318Actual
423140.002022-05-038365Actual
2831834.002024-07-038326Actual
29855184.812024-08-0283111Actual
24639372.002024-04-028313Actual
23228152.602024-02-018328Actual
1138921.002023-03-038373Actual
6445264.002022-10-038317Actual
21988122.002024-01-018336Actual
3005725.232024-08-0283212Actual
25820270.002024-05-028314Actual
2019151.002022-06-038367Actual
7238136.002022-11-038316Actual
11063200.002023-02-018318Budget
1360291.002023-05-038373Actual
31894371.002024-10-028317Actual
2666115.652024-05-0283612Actual
3803323.102025-03-0383212Actual
1064246.002023-02-018326Actual
38836470.792025-04-038318Actual
29139397.002024-08-028313Actual
4524100.002022-09-038313Budget
29971116.722024-08-0283611Actual
8611100.002022-12-048366Budget
21875125.002024-01-018365Actual
3789206.002022-08-038365Actual
13819108.002023-05-038316Actual
6587200.002022-10-038318Budget
34825224.002025-01-018363Actual
6260100.002022-10-038346Budget
3857360.002025-04-038326Actual
30478264.002024-09-028315Actual
20840177.002023-12-048315Actual
34262281.392024-12-038328Actual
513765.002022-09-038346Actual
22284158.662024-01-018368Actual
3405262.002024-12-038356Actual
7489100.002022-11-038366Budget
164189.272023-07-0483112Actual
3076248.002022-07-048317Actual
10923197.002023-02-018317Actual
2437735.872024-03-0283311Actual
26244248.002024-05-028367Actual
28609226.842024-07-038328Actual
27604128.422024-06-0283311Actual
34945290.002025-01-018364Actual
504050.002022-09-038326Budget
94102.002022-05-038363Actual
30626120.002024-09-028336Actual
8690200.002022-12-048317Budget
2004278.002023-11-038366Actual
2045448.632023-11-0383611Actual
3075200.002022-07-048317Budget
16004256.002023-07-048317Actual
13427100.002023-04-038368Budget
24999121.002024-04-028336Actual
9866200.002023-01-018367Budget
23644182.002024-03-028363Actual
11815100.002023-03-038336Budget
13099101.002023-04-038366Actual
504151.002022-09-038326Actual
1628100.002022-06-038316Budget
3292850.002024-11-028356Actual
12991100.002023-04-038346Budget
2305095.002024-02-018366Actual
38898237.452025-04-038368Actual
896100.002022-05-038367Budget
32670298.002024-11-028364Actual
20627372.002023-12-048313Actual
35236101.002025-01-018366Actual
11498169.002023-03-038364Actual
33583238.102024-11-0283613Actual
3118344.382024-09-0283212Actual
6634135.932022-10-038328Actual
18689220.002023-10-038314Actual
27631100.762024-06-0283411Actual
2207158.662022-06-038368Actual
13759117.002023-05-038365Actual
21749196.002024-01-018314Actual
1131089.002023-03-038363Actual
2299160.002024-02-018346Actual
29735479.882024-08-028318Actual
225155.012024-01-0183112Actual
9203253.002023-01-018314Actual
3148387.002024-10-028373Actual
3520351.002025-01-018356Actual
738393.002022-11-038346Actual
12944100.002023-04-038336Budget
31604279.002024-10-028315Actual
1289550.002023-04-038326Budget
9017127.002023-01-018313Actual
7159200.002022-11-038365Budget
39304231.082025-04-0383213Actual
1535377.362023-06-0383611Actual
55346.002022-05-038326Actual
1251647.002023-04-038373Actual
29585102.002024-08-028366Actual
2893025.232024-07-0383212Actual
15179166.242023-06-038368Actual
69550.002022-05-038356Budget
144089.272023-05-0383112Actual
7099200.002022-11-038315Budget
19070265.002023-10-038317Actual
27929243.362024-06-0283613Actual
245502.892024-03-0283212Actual
5648100.002022-10-038313Budget
2645343.312024-05-0283211Actual
31697124.002024-10-028316Actual
8141175.002022-12-048364Actual
27336332.002024-06-028317Actual
4914200.002022-09-038365Budget
27457317.752024-06-028328Actual
2502566.002024-04-028346Actual
33404101.822024-11-0283112Actual
18781131.002023-10-038315Actual
11816137.002023-03-038336Actual
2242453.952024-01-0183411Actual
5896200.002022-10-038364Budget
11250100.002023-03-038313Budget
2099260.182022-06-038318Actual
69655.002022-05-038356Actual
1694646.002023-08-038356Actual
16039230.002023-07-048367Actual
5322169.002022-09-038317Actual
2955256.002024-08-028356Actual
21219395.032023-12-048318Actual
30803276.002024-09-028367Actual
28844100.762024-07-0383611Actual
3627336.002025-02-018326Actual
2394218.002024-03-028326Actual
1390070.002023-05-038346Actual
32048254.122024-10-028368Actual
2148251.822023-12-0483611Actual
6116107.002022-10-038316Actual
728660.002022-11-038326Budget

Generated 2025-06-02 06:23:25.759 UTC