[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7238136.002022-11-038316Actual
27929243.362024-06-0283613Actual
15749163.002023-07-048365Actual
22725211.002024-02-018314Actual
1435051.822023-05-0383611Actual
130121.002022-06-038373Actual
3783332.672025-03-0383211Actual
4851200.002022-09-038315Budget
22130222.002024-01-018317Actual
893780.002022-12-048368Budget
967050.002023-01-018356Budget
27491211.692024-06-028368Actual
24886147.002024-04-028365Actual
27549179.492024-06-0283111Actual
3443594.382024-12-0383411Actual
1485436.002023-06-038326Actual
7816108.662022-11-038368Actual
4711240.002022-09-038314Actual
2147151.082022-06-038328Actual
7489100.002022-11-038366Budget
34701171.432024-12-0383213Actual
1131180.002023-03-038363Budget
25234367.752024-04-028318Actual
1881100.002022-06-038366Budget
3517780.002025-01-018346Actual
999290.002023-01-018328Budget
9017127.002023-01-018313Actual
12048187.002023-03-038317Actual
1360291.002023-05-038373Actual
35386466.242025-01-018318Actual
1496779.002023-06-038366Actual
1797736.002023-09-038356Actual
9400185.002023-01-018365Actual
2881022.042024-07-0383511Actual
915530.002023-01-018373Budget
795490.002022-12-048363Actual
3328576.292024-11-0283311Actual
9202200.002023-01-018314Budget
20662221.002023-12-048363Actual
20220178.362023-11-038328Actual
3573456.082025-01-0183212Actual
2337545.442024-02-0183311Actual
33640344.002024-12-038313Actual
3065271.002024-09-028346Actual
8220200.002022-12-048315Budget
24639372.002024-04-028313Actual
9342200.002023-01-018315Budget
2662714.592024-05-0283112Actual
2671974.942024-05-0283113Actual
14175167.752023-05-038368Actual
4445157.142022-08-038368Actual
13240200.002023-04-038367Budget
20840177.002023-12-048315Actual
17777135.002023-09-038315Actual
5460200.002022-09-038318Budget
3216200.002022-07-048318Budget
6634135.932022-10-038328Actual
2133962.462023-12-0483111Actual
29174217.002024-08-028363Actual
13427100.002023-04-038368Budget
32821144.002024-11-028316Actual
29139397.002024-08-028313Actual
25950202.002024-05-028365Actual
2765844.382024-06-0283511Actual
234790.002022-07-048363Budget
3408492.002024-12-038366Actual
6261114.002022-10-038346Actual
3732167.002022-08-038315Actual
8457100.002022-12-048336Budget
11436200.002023-03-038314Budget
8611100.002022-12-048366Budget
188088.002022-06-038366Actual
1694646.002023-08-038356Actual
28964153.952024-07-0383612Actual
7100152.002022-11-038315Actual
2301767.002024-02-018356Actual
28844100.762024-07-0383611Actual
23609331.002024-03-028313Actual
630860.002022-10-038356Budget
31391402.002024-10-028313Actual
11111143.512023-02-018328Actual
1078560.002023-02-018356Budget
8281140.002022-12-048365Actual
37805136.932025-03-0383111Actual
279529.002022-07-048326Actual
1027130.002023-02-018373Budget
29082155.642024-07-0383613Actual
9262196.002023-01-018364Actual
36188207.002025-02-018365Actual
571183.002022-10-038363Actual
1726150.002022-06-038336Actual
13318288.972023-04-038318Actual
35293356.002025-01-018317Actual
2099260.182022-06-038318Actual
2653411.402024-05-0283511Actual
223217.002022-05-038314Actual
3402100.002022-08-038313Budget
571080.002022-10-038363Budget
636779.002022-10-038366Actual
17530.002022-05-038373Actual
1838711.402023-09-0383511Actual
743039.002022-11-038356Actual
29049232.842024-07-0383213Actual
22605351.002024-02-018313Actual
26779162.662024-05-0283613Actual
2757760.332024-06-0283211Actual
34262281.392024-12-038328Actual
24851143.002024-04-028315Actual
15179166.242023-06-038368Actual
33887271.002024-12-038365Actual
2101379.002023-12-048346Actual
1697998.002023-08-038366Actual
2645343.312024-05-0283211Actual
15117384.422023-06-038318Actual
11250100.002023-03-038313Budget
2458212.462024-03-0283612Actual
18569419.002023-10-038313Actual
26065100.002024-05-028336Actual
17565397.002023-09-038313Actual
29445112.002024-08-028316Actual
4199200.002022-08-038317Budget
245239.272024-03-0283112Actual
895143.002022-05-038367Actual
1890139.002023-10-038326Actual
5648100.002022-10-038313Budget
24999121.002024-04-028336Actual
3221536.932024-10-0283511Actual
29585102.002024-08-028366Actual
10692141.002023-02-018336Actual
38183266.172025-03-0383613Actual
1621781.612023-07-0483111Actual
29294222.002024-08-028364Actual
5136100.002022-09-038346Budget
781580.002022-11-038368Budget
2334841.192024-02-0183211Actual
30923313.212024-09-028368Actual
15621183.002023-07-048314Actual
15714146.002023-07-048315Actual
14557237.002023-06-038363Actual
2106996.002023-12-048366Actual
3800586.932025-03-0383112Actual
21161178.002023-12-048367Actual
36246150.002025-02-018316Actual
10691100.002023-02-018336Budget
2287139.002022-07-048313Actual
1490864.002023-06-038346Actual
174776.082023-08-0383212Actual
31752143.002024-10-028336Actual
6775155.002022-11-038313Actual
30571125.002024-09-028316Actual
30981148.632024-09-0283111Actual
1223680.002023-03-038328Budget
976200.002022-05-038318Budget
9016100.002023-01-018313Budget
69550.002022-05-038356Budget
1431735.872023-05-0383411Actual
966942.002023-01-018356Actual
36301144.002025-02-018336Actual
8141175.002022-12-048364Actual
282165.002022-05-038364Actual
9341163.002023-01-018315Actual
3284834.002024-11-028326Actual
2340252.892024-02-0183411Actual
39038127.362025-04-0383411Actual
5509100.002022-09-038328Budget
5649113.002022-10-038313Actual
220890.002022-06-038368Budget
1827867.782023-09-0383111Actual
30385393.002024-09-028314Actual
518464.002022-09-038356Actual
18929105.002023-10-038336Actual
7160157.002022-11-038365Actual
30265417.002024-09-028313Actual
2716647.002024-06-028326Actual
2157314.592023-12-0483612Actual
35328296.002025-01-018367Actual
34496167.782024-12-0383611Actual
35123.002022-05-038313Actual
907690.002023-01-018363Budget
2502566.002024-04-028346Actual
37033157.402025-02-0183613Actual
2242453.952024-01-0183411Actual
1426313.532023-05-0383211Actual
19751116.002023-11-038364Actual
1078668.002023-02-018356Actual
907786.002023-01-018363Actual
25820270.002024-05-028314Actual
11719100.002023-03-038316Budget
3803323.102025-03-0383212Actual
1795156.002023-09-038346Actual
3172439.002024-10-028326Actual
28140242.002024-07-038364Actual
102490.002022-05-038328Budget
23857163.002024-03-028365Actual
466240.002022-09-038373Budget
2473285.002022-07-048314Actual
36536551.092025-02-018318Actual
32550209.002024-11-028363Actual
19717192.002023-11-038314Actual
22760121.002024-02-018364Actual
7159200.002022-11-038365Budget
3403132.002022-08-038313Actual
10844115.002023-02-018366Actual
16097342.002023-07-048318Actual
10924200.002023-02-018317Budget
3458243.312024-12-0383212Actual
1138830.002023-03-038373Budget
14734194.002023-06-038315Actual
5322169.002022-09-038317Actual
22852131.002024-02-018365Actual
35236101.002025-01-018366Actual
1733156.082023-08-0383411Actual
3402694.002024-12-038346Actual
3556187.992025-01-0183311Actual
12847100.002023-04-038316Budget
38864179.872025-04-038328Actual
20874181.002023-12-048365Actual
2293721.002024-02-018326Actual
1887474.002023-10-038316Actual
1800983.002023-09-038366Actual
38956160.342025-04-0383111Actual
1636043.312023-07-0483611Actual
12767126.002023-04-038365Actual
3106396.512024-09-0283411Actual
34825224.002025-01-018363Actual
887890.002022-12-048328Budget
167640.002022-06-038326Budget
19191190.482023-10-038328Actual
2505134.002024-04-028356Actual
12565200.002023-04-038314Budget
17870113.002023-09-038316Actual
29910110.342024-08-0283311Actual
9865139.002023-01-018367Actual
5382136.002022-09-038367Actual
234674.002022-07-048363Actual
6213100.002022-10-038336Budget
2095930.002023-12-048326Actual
2890100.002022-07-048346Budget
3627336.002025-02-018326Actual
12768100.002023-04-038365Budget
37627303.002025-03-038367Actual
505133.002022-05-038316Actual
3512345.002025-01-018326Actual
4387178.362022-08-038328Actual
755100.002022-05-038366Budget
1243880.002023-04-038363Budget
222200.002022-05-038314Budget
5242100.002022-09-038366Budget
17430.002022-05-038373Budget
37210471.002025-03-038314Actual
34353215.662024-12-0383111Actual
738280.002022-11-038346Budget
2650746.502024-05-0283411Actual
30029118.852024-08-0283112Actual
13178200.002023-04-038317Budget
648100.002022-05-038346Budget

Generated 2025-06-02 08:49:30.192 UTC