[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002023-01-238317Budget
167749.002022-07-238326Actual
571183.002022-11-228363Actual
3014969.672024-09-2183113Actual
17812167.002023-10-238365Actual
4120137.002022-09-228366Actual
4851200.002022-10-238315Budget
3742339.002025-04-228326Actual
9805223.002023-02-208317Actual
10458180.002023-03-238315Actual
3688324.162025-03-2383212Actual
3966136.002022-09-228336Actual
1223680.002023-04-228328Budget
6446200.002022-11-228317Budget
12109138.002023-04-228367Actual
5896200.002022-11-228364Budget
2099260.182022-07-238318Actual
30300242.002024-10-228363Actual
22605351.002024-03-228313Actual
21664232.002024-02-208363Actual
9202200.002023-02-208314Budget
3520351.002025-02-208356Actual
34790375.002025-02-208313Actual
7816108.662022-12-238368Actual
36095284.002025-03-238364Actual
34262281.392025-01-228328Actual
30861596.552024-10-228318Actual
17191182.902023-09-228368Actual
29797261.692024-09-218368Actual
8938105.632023-01-238368Actual
2538213.532024-05-2283211Actual
38601155.002025-05-238336Actual
3005725.232024-09-2183212Actual
28701185.872024-08-2283111Actual
2440453.952024-04-2183411Actual
38183266.172025-04-2283613Actual
3685596.512025-03-2383112Actual
30029118.852024-09-2183112Actual
38836470.792025-05-238318Actual
8281140.002023-01-238365Actual
21749196.002024-02-208314Actual
14175167.752023-06-228368Actual
1636043.312023-08-2383611Actual
32106167.782024-11-2183111Actual
23228152.602024-03-228328Actual
8879135.932023-01-238328Actual
12846109.002023-05-238316Actual
2561310.332024-05-2283612Actual
36061480.002025-03-238314Actual
16004256.002023-08-238317Actual
5837278.002022-11-228314Actual
11172149.572023-03-238368Actual
1005380.002023-02-208368Budget
38488293.002025-05-238365Actual
1482792.002023-07-238316Actual
4338200.002022-09-228318Budget
17430.002022-06-228373Budget
6038200.002022-11-228365Budget
2671974.942024-06-2183113Actual
9590.002022-06-228363Budget
20874181.002024-01-238365Actual
1629111.002022-07-238316Actual
39099147.572025-05-2383611Actual
3172439.002024-11-218326Actual
466342.002022-10-238373Actual
3556187.992025-02-2083311Actual
17685175.002023-10-238314Actual
2656852.892024-06-2183611Actual
28964153.952024-08-2283612Actual
9263200.002023-02-208364Budget
22725211.002024-03-228314Actual
2843200.002022-08-238336Budget
33110425.332024-12-228318Actual
17777135.002023-10-238315Actual
23915113.002024-04-218316Actual
34674157.402025-01-2283113Actual
27371266.002024-07-228367Actual
34910451.002025-02-208314Actual
3216192.252024-11-2183311Actual
5136100.002022-10-238346Budget
30768358.002024-10-228317Actual
28844100.762024-08-2283611Actual
3791417.782025-04-2283511Actual
505133.002022-06-228316Actual
29677273.002024-09-218367Actual
1992936.002023-12-238326Actual
19632220.002023-12-238363Actual
1243880.002023-05-238363Budget
5090100.002022-10-238336Budget
33795242.002025-01-228364Actual
1251730.002023-05-238373Budget
7755116.232022-12-238328Actual
12047200.002023-04-228317Budget
1083126.842022-06-228368Actual
803330.002023-01-238373Budget
3402100.002022-09-228313Budget
3138100.002022-08-238367Budget
25176221.002024-05-228367Actual
21783103.002024-02-208364Actual
14113338.972023-06-228318Actual
1131089.002023-04-228363Actual
3071190.002024-10-228366Actual
245239.272024-04-2183112Actual
32728293.002024-12-228315Actual
55240.002022-06-228326Budget
234674.002022-08-238363Actual
13428191.992023-05-238368Actual
37451120.002025-04-228336Actual
2757760.332024-07-2283211Actual
2610200.002022-08-238315Actual
2890100.002022-08-238346Budget
2245784.802024-02-2083611Actual
616453.002022-11-228326Actual
571080.002022-11-228363Budget
855250.002023-01-238356Budget
9806200.002023-02-208317Budget
55346.002022-06-228326Actual
31097126.292024-10-2283611Actual
2716647.002024-07-228326Actual
9865139.002023-02-208367Actual
4852209.002022-10-238315Actual
13239177.002023-05-238367Actual
2549667.782024-05-2283611Actual
9017127.002023-02-208313Actual
39304231.082025-05-2383213Actual
94102.002022-06-228363Actual
4913165.002022-10-238365Actual
31697124.002024-11-218316Actual
2472200.002022-08-238314Budget
803232.002023-01-238373Actual
14642209.002023-07-238314Actual
1890139.002023-11-228326Actual
37001181.962025-03-2383213Actual
1289550.002023-05-238326Budget
2891101.002022-08-238346Actual
6116107.002022-11-228316Actual
28431111.002024-08-228366Actual
4200158.002022-09-228317Actual
7628200.002022-12-238367Budget
33466170.982024-12-2283612Actual
4339219.272022-09-228318Actual
27491211.692024-07-228368Actual
36188207.002025-03-238365Actual
11640100.002023-04-228365Budget
28902126.292024-08-2283112Actual
14053238.002023-06-228367Actual
37090436.002025-04-228313Actual
19163437.452023-11-228318Actual
36536551.092025-03-238318Actual
2923196.002024-09-218373Actual
16688124.002023-09-228364Actual
648100.002022-06-228346Budget
8282200.002023-01-238365Budget
293750.002022-08-238356Budget
2031186.932023-12-2383111Actual
29022122.312024-08-2283113Actual
2103958.002024-01-238356Actual
424200.002022-06-228365Budget
7489100.002022-12-238366Budget
3750371.002025-04-228356Actual
2807891.002024-08-228373Actual
23200285.932024-03-228318Actual
16839111.002023-09-228316Actual
14676114.002023-07-238364Actual
1933822.042023-11-2283311Actual
36443414.002025-03-238317Actual
1523780.552023-07-2383111Actual
2394218.002024-04-218326Actual
2019151.002022-07-238367Actual
1662599.002023-09-228373Actual
34496167.782025-01-2283611Actual
3590280.002022-09-228314Budget
28643214.722024-08-228368Actual
17071169.002023-09-228367Actual
1692072.002023-09-228346Actual
1435051.822023-06-2283611Actual
11437260.002023-04-228314Actual
19717192.002023-12-238314Actual
2653411.402024-06-2183511Actual
3591245.002022-09-228314Actual
683590.002022-12-238363Budget
21875125.002024-02-208365Actual
26956372.002024-07-228314Actual
9478100.002023-02-208316Budget
11499200.002023-04-228364Budget
32607118.002024-12-228373Actual
952751.002023-02-208326Actual
1725200.002022-07-238336Budget
11577200.002023-04-228315Budget
12991100.002023-05-238346Budget
8689180.002023-01-238317Actual
31217188.002024-10-2283612Actual
1851216.722023-10-2383612Actual
34408101.822025-01-2283311Actual
32821144.002024-12-228316Actual
9866200.002023-02-208367Budget
12768100.002023-05-238365Budget
26332231.392024-06-218328Actual
12990112.002023-05-238346Actual
26365222.302024-06-218368Actual
10845100.002023-03-238366Budget
38240375.002025-05-238313Actual
405960.002022-09-228356Budget
11111143.512023-03-238328Actual
12188245.032023-04-228318Actual
12048187.002023-04-228317Actual
795590.002023-01-238363Budget
7894100.002023-01-238313Budget
578840.002022-11-228373Budget
7336138.002022-12-238336Actual
2332063.532024-03-2283111Actual
64984.002022-06-228346Actual
30091173.102024-09-2183612Actual
5509100.002022-10-238328Budget
1898141.002023-11-228356Actual
13630167.002023-06-228314Actual
27549179.492024-07-2283111Actual
7567264.002022-12-238317Actual
26836345.002024-07-228313Actual
2667200.002022-08-238365Actual
102490.002022-06-228328Budget
31894371.002024-11-218317Actual
37477102.002025-04-228346Actual
2305095.002024-03-228366Actual
23142257.002024-03-228367Actual
3180460.002024-11-218356Actual
38546106.002025-05-238316Actual
38125113.532025-04-2283113Actual
2872951.822024-08-2283211Actual
17600237.002023-10-238363Actual
2611748.002024-06-218356Actual
12944100.002023-05-238336Budget
3868100.002022-09-228316Budget
895143.002022-06-228367Actual
2543634.802024-05-2283411Actual
5570141.992022-10-238368Actual
35096102.002025-02-208316Actual
29735479.882024-09-218318Actual
30208155.642024-09-2183613Actual
3901173.102025-05-2383311Actual
37245317.002025-04-228364Actual
225155.012024-02-2083112Actual
10923197.002023-03-238317Actual
3790200.002022-09-228365Budget
18781131.002023-11-228315Actual
17925125.002023-10-238336Actual
2101379.002024-01-238346Actual
1797736.002023-10-238356Actual
37396116.002025-04-228316Actual
214690.002022-07-238328Budget
26990240.002024-07-228364Actual
13664153.002023-06-228364Actual
37887120.972025-04-2283411Actual
39038127.362025-05-2383411Actual
2432260.332024-04-2183111Actual
1735814.592023-09-2283511Actual

Generated 2025-07-22 21:26:59.014 UTC