[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-218365Actual
20220178.362023-10-218328Actual
14523296.002023-05-218313Actual
2502566.002024-03-208346Actual
1303860.002023-03-218356Budget
17870113.002023-08-218316Actual
34234466.242024-11-208318Actual
11718123.002023-02-188316Actual
3373276.002024-11-208373Actual
1461444.002023-05-218373Actual
36061480.002025-01-198314Actual
24639372.002024-03-208313Actual
22760121.002024-01-198364Actual
11171100.002023-01-198368Budget
27371266.002024-05-208367Actual
3035794.002024-08-208373Actual
8689180.002022-11-218317Actual
33346113.532024-10-2083611Actual
1496779.002023-05-218366Actual
26365222.302024-04-198368Actual
2473285.002022-06-218314Actual
10924200.002023-01-198317Budget
30861596.552024-08-208318Actual
2530147.002022-06-218364Actual
15714146.002023-06-218315Actual
630751.002022-09-208356Actual
3857360.002025-03-218326Actual
1694646.002023-07-218356Actual
1360291.002023-04-208373Actual
3918556.082025-03-2183212Actual
11062295.032023-01-198318Actual
31697124.002024-09-198316Actual
3059860.002024-08-208326Actual
9017127.002022-12-198313Actual
3627336.002025-01-198326Actual
1739280.552023-07-2183611Actual
2106996.002023-11-218366Actual
3865375.002025-03-218356Actual
976200.002022-04-208318Budget
33110425.332024-10-208318Actual
13819108.002023-04-208316Actual
1531950.762023-05-2183411Actual
4386100.002022-07-218328Budget
36656202.892025-01-1983111Actual
36386104.002025-01-198366Actual
2402264.002024-02-188356Actual
8140200.002022-11-218364Budget
3688324.162025-01-1983212Actual
2057015.652023-10-2183612Actual
8282200.002022-11-218365Budget
23228152.602024-01-198328Actual
9726100.002022-12-198366Budget
13366146.542023-03-218328Actual
5460200.002022-08-218318Budget
1998369.002023-10-218346Actual
13178200.002023-03-218317Budget
2497120.002024-03-208326Actual
691330.002022-10-218373Budget
13239177.002023-03-218367Actual
13098100.002023-03-218366Budget
36564217.752025-01-198328Actual
31334159.152024-08-2083613Actual
1931114.592023-09-2083211Actual
29259385.002024-07-208314Actual
1289550.002023-03-218326Budget
2844150.002022-06-218336Actual
15117384.422023-05-218318Actual
8360100.002022-11-218316Budget
29585102.002024-07-208366Actual
2473142.002024-03-208373Actual
34674157.402024-11-2083113Actual
17191182.902023-07-218368Actual
907690.002022-12-198363Budget
3553479.482024-12-1983211Actual
12706200.002023-03-218315Budget
2923196.002024-07-208373Actual
391764.002022-07-218326Actual
7336138.002022-10-218336Actual
15656141.002023-06-218364Actual
25141306.002024-03-208317Actual
2039349.702023-10-2183411Actual
458580.002022-08-218363Budget
28431111.002024-06-208366Actual
29500153.002024-07-208336Actual
1933822.042023-09-2083311Actual
2508495.002024-03-208366Actual
755100.002022-04-208366Budget
1990295.002023-10-218316Actual
20627372.002023-11-218313Actual
1493455.002023-05-218356Actual
29139397.002024-07-208313Actual
2340252.892024-01-1983411Actual
5321200.002022-08-218317Budget
12048187.002023-02-188317Actual
37947123.102025-02-1883611Actual
952751.002022-12-198326Actual
3408492.002024-11-208366Actual
3065271.002024-08-208346Actual
2154010.332023-11-2183112Actual
24793104.002024-03-208364Actual
32670298.002024-10-208364Actual
2207389.002023-12-198366Actual
30176181.962024-07-2083213Actual
2172143.002023-12-198373Actual
39304231.082025-03-2183213Actual
1064350.002023-01-198326Budget
31752143.002024-09-198336Actual
220890.002022-05-218368Budget
7707226.842022-10-218318Actual
31639266.002024-09-198365Actual
2494476.002024-03-208316Actual
2692895.002024-05-208373Actual
2746100.002022-06-218316Budget
3216192.252024-09-1983311Actual
19717192.002023-10-218314Actual
1138830.002023-02-188373Budget
23107225.002024-01-198317Actual
293750.002022-06-218356Budget
31302155.642024-08-2083213Actual
5381200.002022-08-218367Budget
2045448.632023-10-2183611Actual
3653200.002022-07-218364Budget
6586266.242022-09-208318Actual
743039.002022-10-218356Actual
25176221.002024-03-208367Actual
144089.272023-04-2083112Actual
2837290.002024-06-208346Actual
630860.002022-09-208356Budget
36797100.762025-01-1983611Actual
9575138.002022-12-198336Actual
28021254.002024-06-208363Actual
14141137.452023-04-208328Actual
24759220.002024-03-208314Actual
6634135.932022-09-208328Actual
1392651.002023-04-208356Actual
144355.012023-04-2083212Actual
12376124.002023-03-218313Actual
9945361.692022-12-198318Actual
1223798.052023-02-188328Actual
33466170.982024-10-2083612Actual
11499200.002023-02-188364Budget
8458140.002022-11-218336Actual
10739117.002023-01-198346Actual
12565200.002023-03-218314Budget
17036237.002023-07-218317Actual
38836470.792025-03-218318Actual
3076248.002022-06-218317Actual
17719137.002023-08-218364Actual
11640100.002023-02-188365Budget
242535.002022-06-218373Actual
3603369.002025-01-198373Actual
12627200.002023-03-218364Budget
2601062.002024-04-198316Actual
2878396.512024-06-2083411Actual
893780.002022-11-218368Budget
2305095.002024-01-198366Actual
6445264.002022-09-208317Actual
36153313.002025-01-198315Actual
1887474.002023-09-208316Actual
27081195.002024-05-208365Actual
364172.002022-04-208315Actual
32515344.002024-10-208313Actual
1446613.532023-04-2083612Actual
2650746.502024-04-1983411Actual
3718290.002025-02-188373Actual
33230185.872024-10-2083111Actual
2839869.002024-06-208356Actual
12846109.002023-03-218316Actual
2777827.362024-05-2083212Actual
3750371.002025-02-188356Actual
1559360.002023-06-218373Actual
10458180.002023-01-198315Actual
37338248.002025-02-188365Actual
1629111.002022-05-218316Actual
2891101.002022-06-218346Actual
1191060.002023-02-188356Budget
2101379.002023-11-218346Actual
25234367.752024-03-208318Actual
835200.002022-04-208317Budget
9400185.002022-12-198365Actual
2004278.002023-10-218366Actual
223217.002022-04-208314Actual
33675205.002024-11-208363Actual
35386466.242024-12-198318Actual
164189.272023-06-2183112Actual
6834103.002022-10-218363Actual
35038195.002024-12-198365Actual
2370142.002024-02-188373Actual
3397240.002024-11-208326Actual
3446234.802024-11-2083511Actual
21219395.032023-11-218318Actual
1836037.992023-08-2183411Actual
29971116.722024-07-2083611Actual
35414217.752024-12-198328Actual
6038200.002022-09-208365Budget
23729224.002024-02-188314Actual
1251647.002023-03-218373Actual
35236101.002024-12-198366Actual
2765844.382024-05-2083511Actual
3284834.002024-10-208326Actual
25820270.002024-04-198314Actual
1895555.002023-09-208346Actual
7099200.002022-10-218315Budget
4339219.272022-07-218318Actual
29445112.002024-07-208316Actual
30768358.002024-08-208317Actual
12991100.002023-03-218346Budget
17129314.722023-07-218318Actual
34616197.572024-11-2083612Actual
35976233.002025-01-198363Actual
2342914.592024-01-1983511Actual
1078560.002023-01-198356Budget
16688124.002023-07-218364Actual
21126195.002023-11-218317Actual
1426313.532023-04-2083211Actual
194835.012023-09-2083112Actual
738280.002022-10-218346Budget
4914200.002022-08-218365Budget
14175167.752023-04-208368Actual
1797736.002023-08-218356Actual
18569419.002023-09-208313Actual
37887120.972025-02-1883411Actual
3790200.002022-07-218365Budget
3177881.002024-09-198346Actual
29082155.642024-06-2083613Actual
3443594.382024-11-2083411Actual
37805136.932025-02-1883111Actual
1692072.002023-07-218346Actual
32425224.062024-09-1983213Actual
30385393.002024-08-208314Actual
513765.002022-08-218346Actual
2656852.892024-04-1983611Actual
32398139.852024-09-1983113Actual
2020100.002022-05-218367Budget
3438141.192024-11-2083211Actual
2157314.592023-11-2183612Actual
2955256.002024-07-208356Actual
36478290.002025-01-198367Actual
10379200.002023-01-198364Budget
7021200.002022-10-218364Budget
195106.082023-09-2083212Actual
1588864.002023-06-218346Actual
15024295.002023-05-218317Actual
12944100.002023-03-218336Budget
1384628.002023-04-208326Actual
32607118.002024-10-208373Actual
2394218.002024-02-188326Actual
803232.002022-11-218373Actual
795490.002022-11-218363Actual
2611748.002024-04-198356Actual
7239100.002022-10-218316Budget
3732167.002022-07-218315Actual
11578204.002023-02-188315Actual
9865139.002022-12-198367Actual
19632220.002023-10-218363Actual
1111080.002023-01-198328Budget

Generated 2025-05-20 18:40:20.738 UTC