[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-218318Budget
1426313.532023-04-2083211Actual
31036117.782024-08-2083311Actual
2839869.002024-06-208356Actual
850580.002022-11-218346Budget
907786.002022-12-198363Actual
27336332.002024-05-208317Actual
33404101.822024-10-2083112Actual
29642383.002024-07-208317Actual
27929243.362024-05-2083613Actual
781580.002022-10-218368Budget
29022122.312024-06-2083113Actual
3408492.002024-11-208366Actual
29585102.002024-07-208366Actual
32763282.002024-10-208365Actual
18066268.002023-08-218317Actual
2650746.502024-04-1983411Actual
35151132.002024-12-198336Actual
15024295.002023-05-218317Actual
37627303.002025-02-188367Actual
27896234.592024-05-2083213Actual
35386466.242024-12-198318Actual
691233.002022-10-218373Actual
25176221.002024-03-208367Actual
3685596.512025-01-1983112Actual
2432260.332024-02-1883111Actual
3668466.722025-01-1983211Actual
10984200.002023-01-198367Budget
2340252.892024-01-1983411Actual
3148387.002024-09-198373Actual
12377100.002023-03-218313Budget
1176768.002023-02-188326Actual
36061480.002025-01-198314Actual
32635493.002024-10-208314Actual
1851216.722023-08-2183612Actual
9726100.002022-12-198366Budget
3138100.002022-06-218367Budget
1176650.002023-02-188326Budget
2133962.462023-11-2183111Actual
8938105.632022-11-218368Actual
1083126.842022-04-208368Actual
3718290.002025-02-188373Actual
915530.002022-12-198373Budget
3177881.002024-09-198346Actual
2103958.002023-11-218356Actual
6695100.002022-09-208368Budget
2239746.502023-12-1983311Actual
35885162.662024-12-1983613Actual
1936540.122023-09-2083411Actual
23915113.002024-02-188316Actual
7706200.002022-10-218318Budget
1435051.822023-04-2083611Actual
1482792.002023-05-218316Actual
35328296.002024-12-198367Actual
1939228.422023-09-2083511Actual
2042028.422023-10-2183511Actual
10983178.002023-01-198367Actual
8831231.392022-11-218318Actual
35038195.002024-12-198365Actual
8141175.002022-11-218364Actual
20220178.362023-10-218328Actual
976200.002022-04-208318Budget
154118.212023-05-2183112Actual
36301144.002025-01-198336Actual
18723137.002023-09-208364Actual
3172439.002024-09-198326Actual
1629111.002022-05-218316Actual
38778255.002025-03-218367Actual
4013101.002022-07-218346Actual
15179166.242023-05-218368Actual
28106493.002024-06-208314Actual
28021254.002024-06-208363Actual
11436200.002023-02-188314Budget
1968994.002023-10-218373Actual
6587200.002022-09-208318Budget
30981148.632024-08-2083111Actual
15501408.002023-06-218313Actual
3517780.002024-12-198346Actual
6037164.002022-09-208365Actual
1942567.782023-09-2083611Actual
29174217.002024-07-208363Actual
15145143.512023-05-218328Actual
1765741.002023-08-218373Actual
907690.002022-12-198363Budget
1931114.592023-09-2083211Actual
2139456.082023-11-2183311Actual
616550.002022-09-208326Budget
7755116.232022-10-218328Actual
20627372.002023-11-218313Actual
2346266.722024-01-1983611Actual
458580.002022-08-218363Budget
6116107.002022-09-208316Actual
1487200.002022-05-218315Budget
29855184.812024-07-2083111Actual
33052278.002024-10-208367Actual
35123.002022-04-208313Actual
887890.002022-11-218328Budget
952751.002022-12-198326Actual
9342200.002022-12-198315Budget
34262281.392024-11-208328Actual
2293721.002024-01-198326Actual
2615066.002024-04-198366Actual
2878396.512024-06-2083411Actual
24264234.422024-02-188368Actual
10515146.002023-01-198365Actual
11969100.002023-02-188366Budget
27549179.492024-05-2083111Actual
32106167.782024-09-1983111Actual
2843200.002022-06-218336Budget
4524100.002022-08-218313Budget
3325869.912024-10-2083211Actual
38183266.172025-02-1883613Actual
5896200.002022-09-208364Budget
38360450.002025-03-218314Actual
18159288.972023-08-218318Actual
24111251.002024-02-188317Actual
22965103.002024-01-198336Actual
2955256.002024-07-208356Actual
1583420.002023-06-218326Actual
4446100.002022-07-218368Budget
10844115.002023-01-198366Actual
1027130.002023-01-198373Budget
13098100.002023-03-218366Budget
14175167.752023-04-208368Actual
37338248.002025-02-188365Actual
23228152.602024-01-198328Actual
35506146.512024-12-1983111Actual
7627191.002022-10-218367Actual
5975200.002022-09-208315Budget
9993196.542022-12-198328Actual
1349217.002022-05-218314Actual
22130222.002023-12-198317Actual
738393.002022-10-218346Actual
27429429.882024-05-208318Actual
2610200.002022-06-218315Actual
2531100.002022-06-218364Budget
245239.272024-02-1883112Actual
20840177.002023-11-218315Actual
4852209.002022-08-218315Actual
36246150.002025-01-198316Actual
24999121.002024-03-208336Actual
2299160.002024-01-198346Actual
30571125.002024-08-208316Actual
5381200.002022-08-218367Budget
16004256.002023-06-218317Actual
3553479.482024-12-1983211Actual
1735814.592023-07-2183511Actual
22251148.052023-12-198328Actual
3800586.932025-02-1883112Actual
1797736.002023-08-218356Actual
3213482.682024-09-1983211Actual
1697998.002023-07-218366Actual
2402264.002024-02-188356Actual
3556187.992024-12-1983311Actual
2355212.462024-01-1983612Actual
26209320.002024-04-198317Actual
504100.002022-04-208316Budget
10133121.002023-01-198313Actual
31334159.152024-08-2083613Actual
32670298.002024-10-208364Actual
10924200.002023-01-198317Budget
29294222.002024-07-208364Actual
22223295.032023-12-198318Actual
11718123.002023-02-188316Actual
33945133.002024-11-208316Actual
245502.892024-02-1883212Actual
466342.002022-08-218373Actual
18604202.002023-09-208363Actual
23142257.002024-01-198367Actual
17530.002022-04-208373Actual
37805136.932025-02-1883111Actual
2530147.002022-06-218364Actual
1559360.002023-06-218373Actual
2334841.192024-01-1983211Actual
35648115.652024-12-1983611Actual
11719100.002023-02-188316Budget
38743397.002025-03-218317Actual
2473142.002024-03-208373Actual
22852131.002024-01-198365Actual
16746185.002023-07-218315Actual
37125292.002025-02-188363Actual
1190945.002023-02-188356Actual
38240375.002025-03-218313Actual
2204043.002023-12-198356Actual
1461444.002023-05-218373Actual
3635370.002025-01-198356Actual
3512345.002024-12-198326Actual
1395988.002023-04-208366Actual
6366100.002022-09-208366Budget
3965100.002022-07-218336Budget
177398.002022-05-218346Actual
6696149.572022-09-208368Actual
35003335.002024-12-198315Actual
1384628.002023-04-208326Actual
1535377.362023-05-2183611Actual
1833337.992023-08-2183311Actual
17129314.722023-07-218318Actual
1733156.082023-07-2183411Actual
2207158.662022-05-218368Actual
11863100.002023-02-188346Budget
3603369.002025-01-198373Actual
332490.002022-06-218368Budget
4387178.362022-07-218328Actual
11062295.032023-01-198318Actual
205128.212023-10-2183112Actual
9017127.002022-12-198313Actual
5570141.992022-08-218368Actual
2394218.002024-02-188326Actual
13630167.002023-04-208314Actual
24674223.002024-03-208363Actual
7707226.842022-10-218318Actual
108490.002022-04-208368Budget
1409100.002022-05-218364Budget
20874181.002023-11-218365Actual
1739280.552023-07-2183611Actual
3005725.232024-07-2083212Actual
23200285.932024-01-198318Actual
25820270.002024-04-198314Actual
354240.002022-07-218373Budget
39304231.082025-03-2183213Actual
29910110.342024-07-2083311Actual
3403132.002022-07-218313Actual
1795156.002023-08-218346Actual
4992116.002022-08-218316Actual
2142153.952023-11-2183411Actual
12047200.002023-02-188317Budget
35414217.752024-12-198328Actual
1549132.002022-05-218365Actual
26065100.002024-04-198336Actual
3688324.162025-01-1983212Actual
16039230.002023-06-218367Actual
8140200.002022-11-218364Budget
915424.002022-12-198373Actual
29500153.002024-07-208336Actual
9202200.002022-12-198314Budget
8752169.002022-11-218367Actual
28346163.002024-06-208336Actual
2458212.462024-02-1883612Actual
1895555.002023-09-208346Actual
8751200.002022-11-218367Budget
19598334.002023-10-218313Actual
19957111.002023-10-218336Actual
15117384.422023-05-218318Actual
31097126.292024-08-2083611Actual
5321200.002022-08-218317Budget
15621183.002023-06-218314Actual
28964153.952024-06-2083612Actual
35852167.922024-12-1983213Actual
775490.002022-10-218328Budget
26244248.002024-04-198367Actual
33018402.002024-10-208317Actual
3652157.002022-07-218364Actual
9806200.002022-12-198317Budget
835200.002022-04-208317Budget
21664232.002023-12-198363Actual
2831834.002024-06-208326Actual

Generated 2025-05-20 07:56:34.382 UTC