[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-208326Actual
24759220.002024-03-218314Actual
35852167.922024-12-2083213Actual
1795156.002023-08-228346Actual
31986478.362024-09-208318Actual
2172143.002023-12-208373Actual
10319200.002023-01-208314Budget
30923313.212024-08-218368Actual
3833264.002025-03-228373Actual
37713304.122025-02-198328Actual
2394218.002024-02-198326Actual
2497120.002024-03-218326Actual
22223295.032023-12-208318Actual
31837102.002024-09-208366Actual
12047200.002023-02-198317Budget
38152141.612025-02-1983213Actual
30889207.152024-08-218328Actual
17530.002022-04-218373Actual
18689220.002023-09-218314Actual
22605351.002024-01-208313Actual
2239746.502023-12-2083311Actual
9203253.002022-12-208314Actual
1544416.722023-05-2283612Actual
32306124.172024-09-2083112Actual
16159234.422023-06-228368Actual
33018402.002024-10-218317Actual
2000943.002023-10-228356Actual
13819108.002023-04-218316Actual
5649113.002022-09-218313Actual
346580.002022-07-228363Budget
17719137.002023-08-228364Actual
28106493.002024-06-218314Actual
24145188.002024-02-198367Actual
1243880.002023-03-228363Budget
2031186.932023-10-2283111Actual
36301144.002025-01-208336Actual
55240.002022-04-218326Budget
3488294.002024-12-208373Actual
10378135.002023-01-208364Actual
1165142.002022-05-228313Actual
26836345.002024-05-218313Actual
1409100.002022-05-228364Budget
15145143.512023-05-228328Actual
16097342.002023-06-228318Actual
220890.002022-05-228368Budget
11578204.002023-02-198315Actual
3397240.002024-11-218326Actual
6445264.002022-09-218317Actual
976200.002022-04-218318Budget
8081256.002022-11-228314Actual
13099101.002023-03-228366Actual
6260100.002022-09-218346Budget
3868100.002022-07-228316Budget
282165.002022-04-218364Actual
1765741.002023-08-228373Actual
14769122.002023-05-228365Actual
2004278.002023-10-228366Actual
1526513.532023-05-2283211Actual
242430.002022-06-228373Budget
37747296.542025-02-198368Actual
578942.002022-09-218373Actual
28581554.122024-06-218318Actual
3403132.002022-07-228313Actual
2154010.332023-11-2283112Actual
8938105.632022-11-228368Actual
1360291.002023-04-218373Actual
32340168.852024-09-2083612Actual
2724650.002024-05-218356Actual
36916151.832025-01-2083612Actual
3906515.652025-03-2283511Actual
1131089.002023-02-198363Actual
2399677.002024-02-198346Actual
12991100.002023-03-228346Budget
12846109.002023-03-228316Actual
4013101.002022-07-228346Actual
34496167.782024-11-2183611Actual
29642383.002024-07-218317Actual
2196031.002023-12-208326Actual
2947238.002024-07-218326Actual
3632790.002025-01-208346Actual
332490.002022-06-228368Budget
466342.002022-08-228373Actual
28233256.002024-06-218365Actual
3075200.002022-06-228317Budget
1191060.002023-02-198356Budget
1487200.002022-05-228315Budget
6834103.002022-10-228363Actual
2237035.872023-12-2083211Actual
952751.002022-12-208326Actual
34701171.432024-11-2183213Actual
22852131.002024-01-208365Actual
27048281.002024-05-218315Actual
2668200.002022-06-228365Budget
108490.002022-04-218368Budget
6366100.002022-09-218366Budget
1223680.002023-02-198328Budget
2020100.002022-05-228367Budget
2955256.002024-07-218356Actual
3869129.002022-07-228316Actual
19632220.002023-10-228363Actual
4914200.002022-08-228365Budget
31155128.422024-08-2183112Actual
25296187.452024-03-218368Actual
1529233.742023-05-2283311Actual
7160157.002022-10-228365Actual
9945361.692022-12-208318Actual
1523780.552023-05-2283111Actual
3671189.062025-01-2083311Actual
225155.012023-12-2083112Actual
38864179.872025-03-228328Actual
26244248.002024-04-208367Actual
2531100.002022-06-228364Budget
3067858.002024-08-218356Actual
32398139.852024-09-2083113Actual
29585102.002024-07-218366Actual
36478290.002025-01-208367Actual
29677273.002024-07-218367Actual
2893025.232024-06-2183212Actual
1898141.002023-09-218356Actual
34554110.342024-11-2183112Actual
855172.002022-11-228356Actual
8457100.002022-11-228336Budget
23764167.002024-02-198364Actual
5460200.002022-08-228318Budget
3673883.742025-01-2083411Actual
391650.002022-07-228326Budget
8458140.002022-11-228336Actual
2269787.002024-01-208373Actual
33404101.822024-10-2183112Actual
20192328.362023-10-228318Actual
28140242.002024-06-218364Actual
7894100.002022-11-228313Budget
32425224.062024-09-2083213Actual
245239.272024-02-1983112Actual
34616197.572024-11-2183612Actual
34733141.612024-11-2183613Actual
1390070.002023-04-218346Actual
3803323.102025-02-1983212Actual
24639372.002024-03-218313Actual
1531950.762023-05-2283411Actual
38601155.002025-03-228336Actual
7159200.002022-10-228365Budget
26209320.002024-04-208317Actual
10691100.002023-01-208336Budget
3331272.042024-10-2183411Actual
12627200.002023-03-228364Budget
2334841.192024-01-2083211Actual
3290297.002024-10-218346Actual
33172257.152024-10-218368Actual
9993196.542022-12-208328Actual
2746100.002022-06-228316Budget
887890.002022-11-228328Budget
578840.002022-09-218373Budget
167749.002022-05-228326Actual
33583238.102024-10-2183613Actual
1303777.002023-03-228356Actual
10739117.002023-01-208346Actual
4012100.002022-07-228346Budget
728763.002022-10-228326Actual
19751116.002023-10-228364Actual
12110200.002023-02-198367Budget
5321200.002022-08-228317Budget
38183266.172025-02-1983613Actual
2207389.002023-12-208366Actual
1866147.002023-09-218373Actual
11172149.572023-01-208368Actual
3284834.002024-10-218326Actual
22251148.052023-12-208328Actual
2193376.002023-12-208316Actual
12048187.002023-02-198317Actual
15179166.242023-05-228368Actual
3373276.002024-11-218373Actual
2071950.002023-11-228373Actual
7567264.002022-10-228317Actual
35003335.002024-12-208315Actual
31697124.002024-09-208316Actual
405960.002022-07-228356Budget
30478264.002024-08-218315Actual
1535377.362023-05-2283611Actual
1289550.002023-03-228326Budget
513765.002022-08-228346Actual
17430.002022-04-218373Budget
11718123.002023-02-198316Actual
1629948.632023-06-2283411Actual
8140200.002022-11-228364Budget
21247195.022023-11-228328Actual
1027036.002023-01-208373Actual
9575138.002022-12-208336Actual
2505134.002024-03-218356Actual
18066268.002023-08-228317Actual
630860.002022-09-218356Budget
4387178.362022-07-228328Actual
21126195.002023-11-228317Actual
18101158.002023-08-228367Actual
29022122.312024-06-2183113Actual
24851143.002024-03-218315Actual
255816.082024-03-2183212Actual
9479140.002022-12-208316Actual
30981148.632024-08-2183111Actual
1797736.002023-08-228356Actual
683590.002022-10-228363Budget
31391402.002024-09-208313Actual
35942308.002025-01-208313Actual
8610112.002022-11-228366Actual
33524134.592024-10-2183113Actual
31217188.002024-08-2183612Actual
1727726.292023-07-2283211Actual
27604128.422024-05-2183311Actual
4200158.002022-07-228317Actual
29445112.002024-07-218316Actual
25234367.752024-03-218318Actual
15621183.002023-06-228314Actual
3458243.312024-11-2183212Actual
37536118.002025-02-198366Actual
1186286.002023-02-198346Actual
6037164.002022-09-218365Actual
34825224.002024-12-208363Actual
37685454.122025-02-198318Actual
36153313.002025-01-208315Actual
742950.002022-10-228356Budget
18569419.002023-09-218313Actual
2653411.402024-04-2083511Actual
5136100.002022-08-228346Budget
8080200.002022-11-228314Budget
39304231.082025-03-2283213Actual
2340252.892024-01-2083411Actual
32670298.002024-10-218364Actual
2157314.592023-11-2283612Actual
33138210.182024-10-218328Actual
2254817.782023-12-2083612Actual
12189200.002023-02-198318Budget
29352293.002024-07-218315Actual
27549179.492024-05-2183111Actual
24203310.182024-02-198318Actual
21630312.002023-12-208313Actual
3065271.002024-08-218346Actual
2147151.082022-05-228328Actual
2286100.002022-06-228313Budget
32763282.002024-10-218365Actual
15117384.422023-05-228318Actual
32821144.002024-10-218316Actual
29763213.212024-07-218328Actual
6446200.002022-09-218317Budget
23644182.002024-02-198363Actual
12297129.872023-02-198368Actual
836178.002022-04-218317Actual
38686117.002025-03-228366Actual
234790.002022-06-228363Budget
907690.002022-12-208363Budget
1725200.002022-05-228336Budget
36536551.092025-01-208318Actual
748886.002022-10-228366Actual
2666115.652024-04-2083612Actual
28021254.002024-06-218363Actual
39219211.402025-03-2283612Actual
21281169.272023-11-228368Actual

Generated 2025-05-21 21:26:16.289 UTC