[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592023-12-0383612Actual
6961200.002022-11-028314Budget
17430.002022-05-028373Budget
952660.002022-12-318326Budget
1992936.002023-11-028326Actual
3553479.482024-12-3183211Actual
2291089.002024-01-318316Actual
2443112.462024-03-0183511Actual
2872951.822024-07-0283211Actual
27457317.752024-06-018328Actual
27986398.002024-07-028313Actual
1838711.402023-09-0283511Actual
5508160.182022-09-028328Actual
3676543.312025-01-3183511Actual
907786.002022-12-318363Actual
836178.002022-05-028317Actual
2299160.002024-01-318346Actual
38183266.172025-03-0283613Actual
2611748.002024-05-018356Actual
2891101.002022-07-038346Actual
3331272.042024-11-0183411Actual
2668200.002022-07-038365Budget
3265114.722022-07-038328Actual
24231169.272024-03-018328Actual
23729224.002024-03-018314Actual
31391402.002024-10-018313Actual
39304231.082025-04-0283213Actual
12297129.872023-03-028368Actual
34295219.272024-12-028368Actual
37805136.932025-03-0283111Actual
616453.002022-10-028326Actual
27336332.002024-06-018317Actual
6117100.002022-10-028316Budget
2057015.652023-11-0283612Actual
13177174.002023-04-028317Actual
31986478.362024-10-018318Actual
11172149.572023-01-318368Actual
27194150.002024-06-018336Actual
17719137.002023-09-028364Actual
840860.002022-12-038326Budget
1165142.002022-06-028313Actual
30626120.002024-09-018336Actual
3443594.382024-12-0283411Actual
35942308.002025-01-318313Actual
840955.002022-12-038326Actual
255816.082024-04-0183212Actual
1482792.002023-06-028316Actual
2473142.002024-04-018373Actual
3221536.932024-10-0183511Actual
15749163.002023-07-038365Actual
4121100.002022-08-028366Budget
30571125.002024-09-018316Actual
326490.002022-07-038328Budget
39337213.542025-04-0283613Actual
3290297.002024-11-018346Actual
21841194.002023-12-318315Actual
4387178.362022-08-028328Actual
2692895.002024-06-018373Actual
6260100.002022-10-028346Budget
16653246.002023-08-028314Actual
36974164.412025-01-3183113Actual
2093281.002023-12-038316Actual
2148251.822023-12-0383611Actual
2535486.932024-04-0183111Actual
1998369.002023-11-028346Actual
1726150.002022-06-028336Actual
5242100.002022-09-028366Budget
2435026.292024-03-0183211Actual
2340252.892024-01-3183411Actual
5837278.002022-10-028314Actual
15536197.002023-07-038363Actual
4200158.002022-08-028317Actual
630751.002022-10-028356Actual
2133962.462023-12-0383111Actual
13318288.972023-04-028318Actual
1131180.002023-03-028363Budget
23970117.002024-03-018336Actual
2039349.702023-11-0283411Actual
6366100.002022-10-028366Budget
22165225.002023-12-318367Actual
6037164.002022-10-028365Actual
37125292.002025-03-028363Actual
94102.002022-05-028363Actual
24264234.422024-03-018368Actual
346479.002022-08-028363Actual
896100.002022-05-028367Budget
2494476.002024-04-018316Actual
16039230.002023-07-038367Actual
12768100.002023-04-028365Budget
1789732.002023-09-028326Actual
466240.002022-09-028373Budget
35648115.652024-12-3183611Actual
2045448.632023-11-0283611Actual
33346113.532024-11-0183611Actual
23107225.002024-01-318317Actual
7099200.002022-11-028315Budget
29445112.002024-08-018316Actual
181950.002022-06-028356Budget
8282200.002022-12-038365Budget
234674.002022-07-038363Actual
2305095.002024-01-318366Actual
1176650.002023-03-028326Budget
2538213.532024-04-0183211Actual
38956160.342025-04-0283111Actual
36564217.752025-01-318328Actual
6960220.002022-11-028314Actual
4259167.002022-08-028367Actual
12705215.002023-04-028315Actual
7894100.002022-12-038313Budget
30478264.002024-09-018315Actual
602130.002022-05-028336Actual
23228152.602024-01-318328Actual
31546240.002024-10-018364Actual
5381200.002022-09-028367Budget
18816185.002023-10-028365Actual
20192328.362023-11-028318Actual
755100.002022-05-028366Budget
12109138.002023-03-028367Actual
9865139.002022-12-318367Actual
14175167.752023-05-028368Actual
28581554.122024-07-028318Actual
4199200.002022-08-028317Budget
12847100.002023-04-028316Budget
16125157.142023-07-038328Actual
31097126.292024-09-0183611Actual
17129314.722023-08-028318Actual
38453253.002025-04-028315Actual
3803323.102025-03-0283212Actual
17600237.002023-09-028363Actual
2334841.192024-01-3183211Actual
5461345.032022-09-028318Actual
1360291.002023-05-028373Actual
1349217.002022-06-028314Actual
518464.002022-09-028356Actual
7816108.662022-11-028368Actual
2988341.192024-08-0183211Actual
38864179.872025-04-028328Actual
26836345.002024-06-018313Actual
3869129.002022-08-028316Actual
1064246.002023-01-318326Actual
1190945.002023-03-028356Actual
9400185.002022-12-318365Actual
6213100.002022-10-028336Budget
37396116.002025-03-028316Actual
29763213.212024-08-018328Actual
2301767.002024-01-318356Actual
728763.002022-11-028326Actual
279529.002022-07-038326Actual
1898141.002023-10-028356Actual
19809163.002023-11-028315Actual
13724203.002023-05-028315Actual
976200.002022-05-028318Budget
31604279.002024-10-018315Actual
35293356.002024-12-318317Actual
3906515.652025-04-0283511Actual
3076248.002022-07-038317Actual
39157128.422025-04-0283112Actual
22640202.002024-01-318363Actual
22130222.002023-12-318317Actual
38898237.452025-04-028368Actual
3284834.002024-11-018326Actual
2724650.002024-06-018356Actual
1487200.002022-06-028315Budget
24999121.002024-04-018336Actual
391650.002022-08-028326Budget
9399200.002022-12-318365Budget
9478100.002022-12-318316Budget
2193376.002023-12-318316Actual
8938105.632022-12-038368Actual
19070265.002023-10-028317Actual
1431735.872023-05-0283411Actual
20099258.002023-11-028317Actual
3343224.162024-11-0183212Actual
33675205.002024-12-028363Actual
20747241.002023-12-038314Actual
3325869.912024-11-0183211Actual
34825224.002024-12-318363Actual
754107.002022-05-028366Actual
9806200.002022-12-318317Budget
1686628.002023-08-028326Actual
3790200.002022-08-028365Budget
850580.002022-12-038346Budget
31217188.002024-09-0183612Actual
2020100.002022-06-028367Budget
33583238.102024-11-0183613Actual
1800983.002023-09-028366Actual
3833264.002025-04-028373Actual
6696149.572022-10-028368Actual
7239100.002022-11-028316Budget
2245784.802023-12-3183611Actual
3603369.002025-01-318373Actual
37303301.002025-03-028315Actual
2237035.872023-12-3183211Actual
26065100.002024-05-018336Actual
31752143.002024-10-018336Actual
38686117.002025-04-028366Actual
10133121.002023-01-318313Actual
2019151.002022-06-028367Actual
5089118.002022-09-028336Actual
2831834.002024-07-028326Actual
1629111.002022-06-028316Actual
5896200.002022-10-028364Budget
14734194.002023-06-028315Actual
18604202.002023-10-028363Actual
10054164.722022-12-318368Actual
32728293.002024-11-018315Actual
6446200.002022-10-028317Budget
154118.212023-06-0283112Actual
32340168.852024-10-0183612Actual
20220178.362023-11-028328Actual
3685596.512025-01-3183112Actual
35506146.512024-12-3183111Actual
2201475.002023-12-318346Actual
11111143.512023-01-318328Actual
2394218.002024-03-018326Actual
2653411.402024-05-0183511Actual
2106996.002023-12-038366Actual
2543634.802024-04-0183411Actual
38275211.002025-04-028363Actual
15714146.002023-07-038315Actual
9993196.542022-12-318328Actual
28964153.952024-07-0283612Actual
8831231.392022-12-038318Actual
966942.002022-12-318356Actual
1289442.002023-04-028326Actual
245239.272024-03-0183112Actual
2508495.002024-04-018366Actual
1842148.632023-09-0283611Actual
28609226.842024-07-028328Actual
3127587.222024-09-0183113Actual
174506.082023-08-0283112Actual
1636043.312023-07-0383611Actual
1692072.002023-08-028346Actual
10844115.002023-01-318366Actual
11639189.002023-03-028365Actual
34616197.572024-12-0283612Actual
34000144.002024-12-028336Actual
9944200.002022-12-318318Budget
29937103.952024-08-0183411Actual
7489100.002022-11-028366Budget
2662714.592024-05-0183112Actual
3966136.002022-08-028336Actual
18187135.932023-09-028328Actual
332490.002022-07-038368Budget
10458180.002023-01-318315Actual
14642209.002023-06-028314Actual
15807100.002023-07-038316Actual
17036237.002023-08-028317Actual
108490.002022-05-028368Budget
6774100.002022-11-028313Budget
2342914.592024-01-3183511Actual
2997100.002022-07-038366Budget
35852167.922024-12-3183213Actual
28233256.002024-07-028365Actual
15179166.242023-06-028368Actual
1523780.552023-06-0283111Actual

Generated 2025-06-01 16:34:23.566 UTC