[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-05-318356Actual
1523780.552023-06-0183111Actual
1487200.002022-06-018315Budget
2435026.292024-02-2983211Actual
2843200.002022-07-028336Budget
4710280.002022-09-018314Budget
31511423.002024-09-308314Actual
1772100.002022-06-018346Budget
781580.002022-11-018368Budget
6037164.002022-10-018365Actual
1800983.002023-09-018366Actual
346580.002022-08-018363Budget
7239100.002022-11-018316Budget
2653411.402024-04-3083511Actual
17719137.002023-09-018364Actual
3553479.482024-12-3083211Actual
518360.002022-09-018356Budget
1078668.002023-01-308356Actual
2561310.332024-03-3183612Actual
5837278.002022-10-018314Actual
3517780.002024-12-308346Actual
174776.082023-08-0183212Actual
1936540.122023-10-0183411Actual
22284158.662023-12-308368Actual
17777135.002023-09-018315Actual
7489100.002022-11-018366Budget
21126195.002023-12-028317Actual
6366100.002022-10-018366Budget
279529.002022-07-028326Actual
33583238.102024-10-3183613Actual
571183.002022-10-018363Actual
32014257.152024-09-308328Actual
3918556.082025-04-0183212Actual
3076248.002022-07-028317Actual
7627191.002022-11-018367Actual
7816108.662022-11-018368Actual
11816137.002023-03-018336Actual
3328576.292024-10-3183311Actual
16653246.002023-08-018314Actual
2668200.002022-07-028365Budget
405960.002022-08-018356Budget
13427100.002023-04-018368Budget
1851216.722023-09-0183612Actual
2148251.822023-12-0283611Actual
34701171.432024-12-0183213Actual
17036237.002023-08-018317Actual
1544416.722023-06-0183612Actual
4913165.002022-09-018365Actual
10378135.002023-01-308364Actual
222200.002022-05-018314Budget
3520351.002024-12-308356Actual
836178.002022-05-018317Actual
293750.002022-07-028356Budget
2405467.002024-02-298366Actual
1360291.002023-05-018373Actual
13543250.002023-05-018363Actual
391764.002022-08-018326Actual
39304231.082025-04-0183213Actual
17191182.902023-08-018368Actual
3731200.002022-08-018315Budget
33640344.002024-12-018313Actual
37451120.002025-03-018336Actual
36564217.752025-01-308328Actual
2458212.462024-02-2983612Actual
962377.002022-12-308346Actual
3071190.002024-08-318366Actual
2031186.932023-11-0183111Actual
38067225.232025-03-0183612Actual
234674.002022-07-028363Actual
513765.002022-09-018346Actual
5089118.002022-09-018336Actual
1251730.002023-04-018373Budget
37713304.122025-03-018328Actual
9806200.002022-12-308317Budget
3405262.002024-12-018356Actual
12991100.002023-04-018346Budget
3035794.002024-08-318373Actual
16004256.002023-07-028317Actual
636779.002022-10-018366Actual
7020162.002022-11-018364Actual
38686117.002025-04-018366Actual
234790.002022-07-028363Budget
29082155.642024-07-0183613Actual
1730435.872023-08-0183311Actual
10923197.002023-01-308317Actual
10054164.722022-12-308368Actual
21988122.002023-12-308336Actual
23142257.002024-01-308367Actual
23857163.002024-02-298365Actual
31334159.152024-08-3183613Actual
2611748.002024-04-308356Actual
38360450.002025-04-018314Actual
16894106.002023-08-018336Actual
31036117.782024-08-3183311Actual
21749196.002023-12-308314Actual
33853252.002024-12-018315Actual
7567264.002022-11-018317Actual
3869129.002022-08-018316Actual
32763282.002024-10-318365Actual
6507200.002022-10-018367Budget
1968994.002023-11-018373Actual
1960190.002022-06-018317Actual
29797261.692024-07-318368Actual
3284834.002024-10-318326Actual
3402100.002022-08-018313Budget
32670298.002024-10-318364Actual
18929105.002023-10-018336Actual
9993196.542022-12-308328Actual
34616197.572024-12-0183612Actual
1901394.002023-10-018366Actual
728763.002022-11-018326Actual
30176181.962024-07-3183213Actual
1196893.002023-03-018366Actual
31302155.642024-08-3183213Actual
31752143.002024-09-308336Actual
17129314.722023-08-018318Actual
7100152.002022-11-018315Actual
38546106.002025-04-018316Actual
33675205.002024-12-018363Actual
29937103.952024-07-3183411Actual
2502566.002024-03-318346Actual
13759117.002023-05-018365Actual
15536197.002023-07-028363Actual
16568211.002023-08-018363Actual
30208155.642024-07-3183613Actual
26065100.002024-04-308336Actual
38778255.002025-04-018367Actual
11969100.002023-03-018366Budget
364172.002022-05-018315Actual
6261114.002022-10-018346Actual
4199200.002022-08-018317Budget
2952688.002024-07-318346Actual
37860116.722025-03-0183311Actual
2133962.462023-12-0283111Actual
12990112.002023-04-018346Actual
12847100.002023-04-018316Budget
31604279.002024-09-308315Actual
30091173.102024-07-3183612Actual
4012100.002022-08-018346Budget
27896234.592024-05-3183213Actual
17600237.002023-09-018363Actual
3561518.842024-12-3083511Actual
630860.002022-10-018356Budget
907690.002022-12-308363Budget
20987115.002023-12-028336Actual
6213100.002022-10-018336Budget
1998369.002023-11-018346Actual
895143.002022-05-018367Actual
2352010.332024-01-3083112Actual
34141387.002024-12-018317Actual
27491211.692024-05-318368Actual
29763213.212024-07-318328Actual
3558884.802024-12-3083411Actual
2071950.002023-12-028373Actual
458474.002022-09-018363Actual
3438141.192024-12-0183211Actual
2844150.002022-07-028336Actual
1795156.002023-09-018346Actual
130121.002022-06-018373Actual
38152141.612025-03-0183213Actual
55240.002022-05-018326Budget
5321200.002022-09-018317Budget
1628100.002022-06-018316Budget
423140.002022-05-018365Actual
2286100.002022-07-028313Budget
4772178.002022-09-018364Actual
972788.002022-12-308366Actual
3833264.002025-04-018373Actual
4446100.002022-08-018368Budget
13318288.972023-04-018318Actual
691233.002022-11-018373Actual
15179166.242023-06-018368Actual
10692141.002023-01-308336Actual
26746227.572024-04-3083213Actual
1735814.592023-08-0183511Actual
3732167.002022-08-018315Actual
3857360.002025-04-018326Actual
23609331.002024-02-298313Actual
11863100.002023-03-018346Budget
4445157.142022-08-018368Actual
1488238.002022-06-018315Actual
1190945.002023-03-018356Actual
3075200.002022-07-028317Budget
3965100.002022-08-018336Budget
7336138.002022-11-018336Actual
26956372.002024-05-318314Actual
18689220.002023-10-018314Actual
33795242.002024-12-018364Actual
34408101.822024-12-0183311Actual
19105259.002023-10-018367Actual
31546240.002024-09-308364Actual
17812167.002023-09-018365Actual
22165225.002023-12-308367Actual
2508495.002024-03-318366Actual
36974164.412025-01-3083113Actual
32961129.002024-10-318366Actual
1348200.002022-06-018314Budget
37685454.122025-03-018318Actual
31391402.002024-09-308313Actual
27986398.002024-07-018313Actual
27220106.002024-05-318346Actual
37805136.932025-03-0183111Actual
34733141.612024-12-0183613Actual
2666115.652024-04-3083612Actual
1064350.002023-01-308326Budget
12047200.002023-03-018317Budget
14018197.002023-05-018317Actual
13098100.002023-04-018366Budget
2342914.592024-01-3083511Actual
2662714.592024-04-3083112Actual
26871282.002024-05-318363Actual
25296187.452024-03-318368Actual
2147151.082022-06-018328Actual
36916151.832025-01-3083612Actual
28346163.002024-07-018336Actual
9341163.002022-12-308315Actual
31697124.002024-09-308316Actual
1647610.332023-07-0283612Actual
20840177.002023-12-028315Actual
1847911.402023-09-0183112Actual
255816.082024-03-3183212Actual
12189200.002023-03-018318Budget
7707226.842022-11-018318Actual
1303777.002023-04-018356Actual
26244248.002024-04-308367Actual
20782145.002023-12-028364Actual
19163437.452023-10-018318Actual
2579267.002024-04-308373Actual
37947123.102025-03-0183611Actual
29855184.812024-07-3183111Actual
26304542.002024-04-308318Actual
17685175.002023-09-018314Actual
2242453.952023-12-3083411Actual
2601062.002024-04-308316Actual
25733213.002024-04-308363Actual
2099260.182022-06-018318Actual
4992116.002022-09-018316Actual
1138921.002023-03-018373Actual
3800586.932025-03-0183112Actual
2747110.002022-07-028316Actual
22852131.002024-01-308365Actual
2000943.002023-11-018356Actual
1836037.992023-09-0183411Actual
18220210.182023-09-018368Actual
2207158.662022-06-018368Actual
2497120.002024-03-318326Actual
23729224.002024-02-298314Actual
2036622.042023-11-0183311Actual
8360100.002022-12-028316Budget
17530.002022-05-018373Actual
13319200.002023-04-018318Budget
2234281.612023-12-3083111Actual
6961200.002022-11-018314Budget
2875687.992024-07-0183311Actual
36095284.002025-01-308364Actual
36598219.272025-01-308368Actual

Generated 2025-05-31 14:56:25.702 UTC