[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-228373Actual
2446584.802024-02-2083611Actual
27371266.002024-05-228367Actual
34945290.002024-12-218364Actual
2648049.702024-04-2183311Actual
31752143.002024-09-218336Actual
13428191.992023-03-238368Actual
18066268.002023-08-238317Actual
6116107.002022-09-228316Actual
22818173.002024-01-218315Actual
9203253.002022-12-218314Actual
2254817.782023-12-2183612Actual
3118344.382024-08-2283212Actual
8361153.002022-11-238316Actual
14769122.002023-05-238365Actual
35852167.922024-12-2183213Actual
5136100.002022-08-238346Budget
1223680.002023-02-208328Budget
13178200.002023-03-238317Budget
424200.002022-04-228365Budget
636779.002022-09-228366Actual
8690200.002022-11-238317Budget
19809163.002023-10-238315Actual
12705215.002023-03-238315Actual
37090436.002025-02-208313Actual
22725211.002024-01-218314Actual
518464.002022-08-238356Actual
34790375.002024-12-218313Actual
27139104.002024-05-228316Actual
35942308.002025-01-218313Actual
1025134.422022-04-228328Actual
2193376.002023-12-218316Actual
3127587.222024-08-2283113Actual
16004256.002023-06-238317Actual
952660.002022-12-218326Budget
17600237.002023-08-238363Actual
2269787.002024-01-218373Actual
28643214.722024-06-228368Actual
16781185.002023-07-238365Actual
33524134.592024-10-2283113Actual
130121.002022-05-238373Actual
28346163.002024-06-228336Actual
3221536.932024-09-2183511Actual
2786978.452024-05-2283113Actual
11250100.002023-02-208313Budget
12627200.002023-03-238364Budget
26836345.002024-05-228313Actual
37747296.542025-02-208368Actual
36386104.002025-01-218366Actual
1692072.002023-07-238346Actual
1078560.002023-01-218356Budget
3106396.512024-08-2283411Actual
728763.002022-10-238326Actual
25733213.002024-04-218363Actual
1960190.002022-05-238317Actual
2656852.892024-04-2183611Actual
3014969.672024-07-2283113Actual
7239100.002022-10-238316Budget
34353215.662024-11-2283111Actual
22165225.002023-12-218367Actual
2473285.002022-06-238314Actual
1959200.002022-05-238317Budget
164189.272023-06-2383112Actual
3558884.802024-12-2183411Actual
8458140.002022-11-238336Actual
4338200.002022-07-238318Budget
21281169.272023-11-238368Actual
11436200.002023-02-208314Budget
1954111.402023-09-2283612Actual
8611100.002022-11-238366Budget
35236101.002024-12-218366Actual
12109138.002023-02-208367Actual
10457200.002023-01-218315Budget
835200.002022-04-228317Budget
4200158.002022-07-238317Actual
2437735.872024-02-2083311Actual
2952688.002024-07-228346Actual
9016100.002022-12-218313Budget
34295219.272024-11-228368Actual
6961200.002022-10-238314Budget
22251148.052023-12-218328Actual
39099147.572025-03-2383611Actual
1730435.872023-07-2383311Actual
34141387.002024-11-228317Actual
17565397.002023-08-238313Actual
27549179.492024-05-2283111Actual
952751.002022-12-218326Actual
33760376.002024-11-228314Actual
32425224.062024-09-2183213Actual
29937103.952024-07-2283411Actual
2346266.722024-01-2183611Actual
1531950.762023-05-2383411Actual
33018402.002024-10-228317Actual
1408154.002022-05-238364Actual
2837290.002024-06-228346Actual
23822179.002024-02-208315Actual
23729224.002024-02-208314Actual
571183.002022-09-228363Actual
1895555.002023-09-228346Actual
214690.002022-05-238328Budget
30768358.002024-08-228317Actual
32306124.172024-09-2183112Actual
3898473.102025-03-2383211Actual
28523247.002024-06-228367Actual
728660.002022-10-238326Budget
3138100.002022-06-238367Budget
10378135.002023-01-218364Actual
907690.002022-12-218363Budget
31894371.002024-09-218317Actual
3005725.232024-07-2283212Actual
34825224.002024-12-218363Actual
9590.002022-04-228363Budget
35151132.002024-12-218336Actual
1833337.992023-08-2383311Actual
205395.012023-10-2383212Actual
3791417.782025-02-2083511Actual
1851216.722023-08-2383612Actual
6960220.002022-10-238314Actual
24759220.002024-03-228314Actual
34496167.782024-11-2283611Actual
3803323.102025-02-2083212Actual
10845100.002023-01-218366Budget
504151.002022-08-238326Actual
2394218.002024-02-208326Actual
223217.002022-04-228314Actual
23857163.002024-02-208365Actual
10738100.002023-01-218346Budget
13366146.542023-03-238328Actual
130030.002022-05-238373Budget
26871282.002024-05-228363Actual
775490.002022-10-238328Budget
28581554.122024-06-228318Actual
17129314.722023-07-238318Actual
22284158.662023-12-218368Actual
12991100.002023-03-238346Budget
33230185.872024-10-2283111Actual
1830614.592023-08-2383211Actual
1064246.002023-01-218326Actual
22605351.002024-01-218313Actual
36478290.002025-01-218367Actual
2831834.002024-06-228326Actual
1392651.002023-04-228356Actual
3865375.002025-03-238356Actual
7160157.002022-10-238365Actual
1360291.002023-04-228373Actual
12990112.002023-03-238346Actual
2039349.702023-10-2383411Actual
1078668.002023-01-218356Actual
2042028.422023-10-2383511Actual
31334159.152024-08-2283613Actual
1019289.002023-01-218363Actual
20747241.002023-11-238314Actual
1409100.002022-05-238364Budget
2724650.002024-05-228356Actual
2340252.892024-01-2183411Actual
144089.272023-04-2283112Actual
1724970.972023-07-2383111Actual
2844150.002022-06-238336Actual
2157314.592023-11-2383612Actual
14642209.002023-05-238314Actual
31391402.002024-09-218313Actual
18816185.002023-09-228365Actual
2095930.002023-11-238326Actual
2494476.002024-03-228316Actual
36656202.892025-01-2183111Actual
3901173.102025-03-2383311Actual
2996130.002022-06-238366Actual
283100.002022-04-228364Budget
33110425.332024-10-228318Actual
7567264.002022-10-238317Actual
1435051.822023-04-2283611Actual
25820270.002024-04-218314Actual
8220200.002022-11-238315Budget
5090100.002022-08-238336Budget
6586266.242022-09-228318Actual
1165142.002022-05-238313Actual
2890100.002022-06-238346Budget
2286100.002022-06-238313Budget
20134160.002023-10-238367Actual
14557237.002023-05-238363Actual
29585102.002024-07-228366Actual
3966136.002022-07-238336Actual
11719100.002023-02-208316Budget
3868100.002022-07-238316Budget
1795156.002023-08-238346Actual
1725200.002022-05-238336Budget
2610200.002022-06-238315Actual
2196031.002023-12-218326Actual
3718290.002025-02-208373Actual
3632790.002025-01-218346Actual
36564217.752025-01-218328Actual
5975200.002022-09-228315Budget
1243976.002023-03-238363Actual
14676114.002023-05-238364Actual
2399677.002024-02-208346Actual
2136734.802023-11-2383211Actual
21783103.002023-12-218364Actual
13819108.002023-04-228316Actual
2370142.002024-02-208373Actual
2667200.002022-06-238365Actual
2881022.042024-06-2283511Actual
37033157.402025-01-2183613Actual
29763213.212024-07-228328Actual
1487200.002022-05-238315Budget
3582581.962024-12-2183113Actual
1733156.082023-07-2383411Actual
29352293.002024-07-228315Actual
2546326.292024-03-2283511Actual
23200285.932024-01-218318Actual
2653411.402024-04-2183511Actual
32876130.002024-10-228336Actual
4120137.002022-07-238366Actual
3180460.002024-09-218356Actual
630860.002022-09-228356Budget
33404101.822024-10-2283112Actual
26332231.392024-04-218328Actual
8752169.002022-11-238367Actual
5976206.002022-09-228315Actual
26304542.002024-04-218318Actual
8140200.002022-11-238364Budget
3067858.002024-08-228356Actual
850479.002022-11-238346Actual
11863100.002023-02-208346Budget
2615066.002024-04-218366Actual
4012100.002022-07-238346Budget
3059860.002024-08-228326Actual
1190945.002023-02-208356Actual
23228152.602024-01-218328Actual
9262196.002022-12-218364Actual
5509100.002022-08-238328Budget
33945133.002024-11-228316Actual
12188245.032023-02-208318Actual
28701185.872024-06-2283111Actual
1529233.742023-05-2383311Actual
34733141.612024-11-2283613Actual
34910451.002024-12-218314Actual
2502566.002024-03-228346Actual
1727726.292023-07-2383211Actual
1336780.002023-03-238328Budget
38601155.002025-03-238336Actual
35976233.002025-01-218363Actual
7100152.002022-10-238315Actual
69655.002022-04-228356Actual
3561518.842024-12-2183511Actual
38453253.002025-03-238315Actual
36246150.002025-01-218316Actual
222200.002022-04-228314Budget
1303860.002023-03-238356Budget
9202200.002022-12-218314Budget
14113338.972023-04-228318Actual
11639189.002023-02-208365Actual
2237035.872023-12-2183211Actual
38488293.002025-03-238365Actual
9341163.002022-12-218315Actual
7816108.662022-10-238368Actual
2098200.002022-05-238318Budget

Generated 2025-05-22 07:46:50.820 UTC