[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-02-208315Budget
31894371.002024-09-218317Actual
17430.002022-04-228373Budget
10594100.002023-01-218316Budget
14523296.002023-05-238313Actual
2019151.002022-05-238367Actual
5509100.002022-08-238328Budget
12298100.002023-02-208368Budget
35151132.002024-12-218336Actual
977273.812022-04-228318Actual
35448257.152024-12-218368Actual
15536197.002023-06-238363Actual
16653246.002023-07-238314Actual
1526513.532023-05-2383211Actual
20627372.002023-11-238313Actual
1998369.002023-10-238346Actual
37860116.722025-02-2083311Actual
3328576.292024-10-2283311Actual
10692141.002023-01-218336Actual
2878396.512024-06-2283411Actual
2746100.002022-06-238316Budget
55346.002022-04-228326Actual
16839111.002023-07-238316Actual
2291089.002024-01-218316Actual
26871282.002024-05-228363Actual
4992116.002022-08-238316Actual
2095930.002023-11-238326Actual
29174217.002024-07-228363Actual
2443112.462024-02-2083511Actual
3373276.002024-11-228373Actual
242430.002022-06-238373Budget
22760121.002024-01-218364Actual
2579267.002024-04-218373Actual
326490.002022-06-238328Budget
423140.002022-04-228365Actual
1303860.002023-03-238356Budget
3833264.002025-03-238373Actual
32961129.002024-10-228366Actual
29855184.812024-07-2283111Actual
2201475.002023-12-218346Actual
36598219.272025-01-218368Actual
37947123.102025-02-2083611Actual
2891101.002022-06-238346Actual
1243880.002023-03-238363Budget
458580.002022-08-238363Budget
2668200.002022-06-238365Budget
2036622.042023-10-2383311Actual
10319200.002023-01-218314Budget
4445157.142022-07-238368Actual
795590.002022-11-238363Budget
17071169.002023-07-238367Actual
458474.002022-08-238363Actual
3862777.002025-03-238346Actual
37593353.002025-02-208317Actual
3671189.062025-01-2183311Actual
34825224.002024-12-218363Actual
30176181.962024-07-2283213Actual
6260100.002022-09-228346Budget
222200.002022-04-228314Budget
29677273.002024-07-228367Actual
2245784.802023-12-2183611Actual
29352293.002024-07-228315Actual
24231169.272024-02-208328Actual
27081195.002024-05-228365Actual
3603369.002025-01-218373Actual
11969100.002023-02-208366Budget
3673883.742025-01-2183411Actual
38395235.002025-03-238364Actual
3290297.002024-10-228346Actual
5975200.002022-09-228315Budget
3591245.002022-07-238314Actual
37090436.002025-02-208313Actual
19957111.002023-10-238336Actual
2031186.932023-10-2383111Actual
30513241.002024-08-228365Actual
24759220.002024-03-228314Actual
38601155.002025-03-238336Actual
37887120.972025-02-2083411Actual
2615066.002024-04-218366Actual
20874181.002023-11-238365Actual
893780.002022-11-238368Budget
35976233.002025-01-218363Actual
1594778.002023-06-238366Actual
4710280.002022-08-238314Budget
3216192.252024-09-2183311Actual
27429429.882024-05-228318Actual
30029118.852024-07-2283112Actual
1493455.002023-05-238356Actual
26209320.002024-04-218317Actual
7707226.842022-10-238318Actual
1730435.872023-07-2383311Actual
9342200.002022-12-218315Budget
37747296.542025-02-208368Actual
1025134.422022-04-228328Actual
2473142.002024-03-228373Actual
36797100.762025-01-2183611Actual
2154010.332023-11-2383112Actual
4012100.002022-07-238346Budget
405960.002022-07-238356Budget
1078668.002023-01-218356Actual
3325869.912024-10-2283211Actual
2505134.002024-03-228356Actual
12627200.002023-03-238364Budget
855172.002022-11-238356Actual
23729224.002024-02-208314Actual
36301144.002025-01-218336Actual
12768100.002023-03-238365Budget
18689220.002023-09-228314Actual
2033925.232023-10-2383211Actual
1423567.782023-04-2283111Actual
2254817.782023-12-2183612Actual
803330.002022-11-238373Budget
25733213.002024-04-218363Actual
182044.002022-05-238356Actual
1019289.002023-01-218363Actual
30091173.102024-07-2283612Actual
39099147.572025-03-2383611Actual
32550209.002024-10-228363Actual
39304231.082025-03-2383213Actual
850580.002022-11-238346Budget
26836345.002024-05-228313Actual
29082155.642024-06-2283613Actual
1559360.002023-06-238373Actual
27692126.292024-05-2283611Actual
2207389.002023-12-218366Actual
1251730.002023-03-238373Budget
32106167.782024-09-2183111Actual
6445264.002022-09-228317Actual
5836280.002022-09-228314Budget
22965103.002024-01-218336Actual
2875687.992024-06-2283311Actual
1131180.002023-02-208363Budget
6037164.002022-09-228365Actual
1387484.002023-04-228336Actual
9399200.002022-12-218365Budget
36974164.412025-01-2183113Actual
174506.082023-07-2383112Actual
1629948.632023-06-2383411Actual
505133.002022-04-228316Actual
7628200.002022-10-238367Budget
167640.002022-05-238326Budget
32876130.002024-10-228336Actual
1842148.632023-08-2383611Actual
2502566.002024-03-228346Actual
23107225.002024-01-218317Actual
36246150.002025-01-218316Actual
15024295.002023-05-238317Actual
4852209.002022-08-238315Actual
32607118.002024-10-228373Actual
18723137.002023-09-228364Actual
6586266.242022-09-228318Actual
38067225.232025-02-2083612Actual
27371266.002024-05-228367Actual
2777827.362024-05-2283212Actual
16894106.002023-07-238336Actual
840860.002022-11-238326Budget
122390.002022-05-238363Budget
1426313.532023-04-2283211Actual
1487200.002022-05-238315Budget
999290.002022-12-218328Budget
1176650.002023-02-208326Budget
37125292.002025-02-208363Actual
2472200.002022-06-238314Budget
24145188.002024-02-208367Actual
1138830.002023-02-208373Budget
10739117.002023-01-218346Actual
754107.002022-04-228366Actual
3868100.002022-07-238316Budget
2106996.002023-11-238366Actual
2204043.002023-12-218356Actual
2196031.002023-12-218326Actual
6834103.002022-10-238363Actual
2611748.002024-04-218356Actual
36916151.832025-01-2183612Actual
33230185.872024-10-2283111Actual
14734194.002023-05-238315Actual
9993196.542022-12-218328Actual
3573456.082024-12-2183212Actual
855250.002022-11-238356Budget
406057.002022-07-238356Actual
37001181.962025-01-2183213Actual
18781131.002023-09-228315Actual
571183.002022-09-228363Actual
3906515.652025-03-2383511Actual
6366100.002022-09-228366Budget
31036117.782024-08-2283311Actual
2543634.802024-03-2283411Actual
3402100.002022-07-238313Budget
282165.002022-04-228364Actual
35096102.002024-12-218316Actual
2881022.042024-06-2283511Actual
8690200.002022-11-238317Budget
1360291.002023-04-228373Actual
283100.002022-04-228364Budget
2139456.082023-11-2383311Actual
26425101.822024-04-2183111Actual
2287139.002022-06-238313Actual
2340252.892024-01-2183411Actual
8080200.002022-11-238314Budget
2546326.292024-03-2283511Actual
31697124.002024-09-218316Actual
2136734.802023-11-2383211Actual
601200.002022-04-228336Budget
38743397.002025-03-238317Actual
35038195.002024-12-218365Actual
15714146.002023-06-238315Actual
37627303.002025-02-208367Actual
3731200.002022-07-238315Budget
12048187.002023-02-208317Actual
35293356.002024-12-218317Actual
962280.002022-12-218346Budget
11816137.002023-02-208336Actual
13508341.002023-04-228313Actual
1196893.002023-02-208366Actual
2346266.722024-01-2183611Actual
2071950.002023-11-238373Actual
205128.212023-10-2383112Actual
2724650.002024-05-228356Actual
32458141.612024-09-2183613Actual
3718290.002025-02-208373Actual
35706134.802024-12-2183112Actual
2004278.002023-10-238366Actual
3556187.992024-12-2183311Actual
293750.002022-06-238356Budget
34616197.572024-11-2283612Actual
35386466.242024-12-218318Actual
14018197.002023-04-228317Actual
3918556.082025-03-2383212Actual
13366146.542023-03-238328Actual
3127587.222024-08-2283113Actual
3688324.162025-01-2183212Actual
691330.002022-10-238373Budget
22223295.032023-12-218318Actual
2839869.002024-06-228356Actual
3067858.002024-08-228356Actual
1138921.002023-02-208373Actual
10132100.002023-01-218313Budget
35648115.652024-12-2183611Actual
5976206.002022-09-228315Actual
7894100.002022-11-238313Budget
3869129.002022-07-238316Actual
17565397.002023-08-238313Actual
8751200.002022-11-238367Budget
20782145.002023-11-238364Actual
1827867.782023-08-2383111Actual
738280.002022-10-238346Budget
31837102.002024-09-218366Actual
10378135.002023-01-218364Actual
16781185.002023-07-238365Actual
3750371.002025-02-208356Actual
2133962.462023-11-2383111Actual
23915113.002024-02-208316Actual
1765741.002023-08-238373Actual
8140200.002022-11-238364Budget
18569419.002023-09-228313Actual
9262196.002022-12-218364Actual

Generated 2025-05-22 03:39:27.281 UTC