[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-07-028363Actual
11062295.032023-01-308318Actual
21875125.002023-12-308365Actual
12944100.002023-04-018336Budget
4992116.002022-09-018316Actual
31391402.002024-09-308313Actual
28902126.292024-07-0183112Actual
22760121.002024-01-308364Actual
571183.002022-10-018363Actual
30513241.002024-08-318365Actual
4914200.002022-09-018365Budget
18781131.002023-10-018315Actual
1881100.002022-06-018366Budget
2432260.332024-02-2983111Actual
3865375.002025-04-018356Actual
12705215.002023-04-018315Actual
2033925.232023-11-0183211Actual
2332063.532024-01-3083111Actual
2136734.802023-12-0283211Actual
3671189.062025-01-3083311Actual
1725200.002022-06-018336Budget
1735814.592023-08-0183511Actual
578840.002022-10-018373Budget
1176768.002023-03-018326Actual
38488293.002025-04-018365Actual
8690200.002022-12-028317Budget
8140200.002022-12-028364Budget
2757760.332024-05-3183211Actual
2287139.002022-07-028313Actual
2045448.632023-11-0183611Actual
3438141.192024-12-0183211Actual
738393.002022-11-018346Actual
4387178.362022-08-018328Actual
223217.002022-05-018314Actual
2305095.002024-01-308366Actual
30300242.002024-08-318363Actual
513765.002022-09-018346Actual
29763213.212024-07-318328Actual
13427100.002023-04-018368Budget
1251730.002023-04-018373Budget
3668466.722025-01-3083211Actual
3217304.122022-07-028318Actual
3177881.002024-09-308346Actual
69550.002022-05-018356Budget
37303301.002025-03-018315Actual
37451120.002025-03-018336Actual
7816108.662022-11-018368Actual
21126195.002023-12-028317Actual
279440.002022-07-028326Budget
28964153.952024-07-0183612Actual
3869129.002022-08-018316Actual
28291135.002024-07-018316Actual
775490.002022-11-018328Budget
10983178.002023-01-308367Actual
25950202.002024-04-308365Actual
19809163.002023-11-018315Actual
36443414.002025-01-308317Actual
25855187.002024-04-308364Actual
3512345.002024-12-308326Actual
35506146.512024-12-3083111Actual
1490864.002023-06-018346Actual
907690.002022-12-308363Budget
8457100.002022-12-028336Budget
31511423.002024-09-308314Actual
2106996.002023-12-028366Actual
1724970.972023-08-0183111Actual
636779.002022-10-018366Actual
1549132.002022-06-018365Actual
1064350.002023-01-308326Budget
25733213.002024-04-308363Actual
1222102.002022-06-018363Actual
354340.002022-08-018373Actual
15117384.422023-06-018318Actual
952751.002022-12-308326Actual
6037164.002022-10-018365Actual
2765844.382024-05-3183511Actual
23970117.002024-02-298336Actual
12846109.002023-04-018316Actual
1190945.002023-03-018356Actual
2615066.002024-04-308366Actual
3561518.842024-12-3083511Actual
20220178.362023-11-018328Actual
18066268.002023-09-018317Actual
2340252.892024-01-3083411Actual
38956160.342025-04-0183111Actual
3590280.002022-08-018314Budget
38183266.172025-03-0183613Actual
30385393.002024-08-318314Actual
3573456.082024-12-3083212Actual
37627303.002025-03-018367Actual
2543634.802024-03-3183411Actual
26332231.392024-04-308328Actual
34353215.662024-12-0183111Actual
1730435.872023-08-0183311Actual
4772178.002022-09-018364Actual
11063200.002023-01-308318Budget
15656141.002023-07-028364Actual
9866200.002022-12-308367Budget
1890139.002023-10-018326Actual
164455.012023-07-0283212Actual
30861596.552024-08-318318Actual
748886.002022-11-018366Actual
7489100.002022-11-018366Budget
8141175.002022-12-028364Actual
30478264.002024-08-318315Actual
17430.002022-05-018373Budget
466240.002022-09-018373Budget
15145143.512023-06-018328Actual
2611748.002024-04-308356Actual
2656852.892024-04-3083611Actual
3328576.292024-10-3183311Actual
616453.002022-10-018326Actual
14523296.002023-06-018313Actual
8220200.002022-12-028315Budget
728660.002022-11-018326Budget
29139397.002024-07-318313Actual
458580.002022-09-018363Budget
11719100.002023-03-018316Budget
28488445.002024-07-018317Actual
29910110.342024-07-3183311Actual
34945290.002024-12-308364Actual
122390.002022-06-018363Budget
35293356.002024-12-308317Actual
8831231.392022-12-028318Actual
4013101.002022-08-018346Actual
1726150.002022-06-018336Actual
28233256.002024-07-018365Actual
34616197.572024-12-0183612Actual
2071950.002023-12-028373Actual
743039.002022-11-018356Actual
55346.002022-05-018326Actual
2837290.002024-07-018346Actual
13819108.002023-05-018316Actual
32728293.002024-10-318315Actual
24851143.002024-03-318315Actual
28701185.872024-07-0183111Actual
2648049.702024-04-3083311Actual
855250.002022-12-028356Budget
9993196.542022-12-308328Actual
1550200.002022-06-018365Budget
24145188.002024-02-298367Actual
2101379.002023-12-028346Actual
31302155.642024-08-3183213Actual
13759117.002023-05-018365Actual
10594100.002023-01-308316Budget
15862115.002023-07-028336Actual
5897133.002022-10-018364Actual
16688124.002023-08-018364Actual
1842148.632023-09-0183611Actual
14734194.002023-06-018315Actual
9478100.002022-12-308316Budget
37090436.002025-03-018313Actual
8879135.932022-12-028328Actual
25296187.452024-03-318368Actual
245502.892024-02-2983212Actual
19070265.002023-10-018317Actual
28106493.002024-07-018314Actual
3443594.382024-12-0183411Actual
1446613.532023-05-0183612Actual
754107.002022-05-018366Actual
33138210.182024-10-318328Actual
12991100.002023-04-018346Budget
38125113.532025-03-0183113Actual
2286100.002022-07-028313Budget
2036622.042023-11-0183311Actual
12297129.872023-03-018368Actual
12048187.002023-03-018317Actual
9263200.002022-12-308364Budget
2057015.652023-11-0183612Actual
29294222.002024-07-318364Actual
2955256.002024-07-318356Actual
6507200.002022-10-018367Budget
4711240.002022-09-018314Actual
27194150.002024-05-318336Actual
35706134.802024-12-3083112Actual
36246150.002025-01-308316Actual
1959200.002022-06-018317Budget
1559360.002023-07-028373Actual
17870113.002023-09-018316Actual
11815100.002023-03-018336Budget
24264234.422024-02-298368Actual
17191182.902023-08-018368Actual
37536118.002025-03-018366Actual
22165225.002023-12-308367Actual
3127587.222024-08-3183113Actual
803232.002022-12-028373Actual
18929105.002023-10-018336Actual
1408154.002022-06-018364Actual
11863100.002023-03-018346Budget
1431735.872023-05-0183411Actual
9806200.002022-12-308317Budget
1196893.002023-03-018366Actual
1019380.002023-01-308363Budget
8751200.002022-12-028367Budget
7238136.002022-11-018316Actual
36095284.002025-01-308364Actual
3118344.382024-08-3183212Actual
836178.002022-05-018317Actual
36188207.002025-01-308365Actual
2207389.002023-12-308366Actual
1392651.002023-05-018356Actual
32876130.002024-10-318336Actual
144355.012023-05-0183212Actual
9805223.002022-12-308317Actual
3325869.912024-10-3183211Actual
36656202.892025-01-3083111Actual
14769122.002023-06-018365Actual
16781185.002023-08-018365Actual
30571125.002024-08-318316Actual
31837102.002024-09-308366Actual
27604128.422024-05-3183311Actual
601200.002022-05-018336Budget
2609156.002024-04-308346Actual
34701171.432024-12-0183213Actual
6117100.002022-10-018316Budget
29352293.002024-07-318315Actual
2831834.002024-07-018326Actual
27631100.762024-05-3183411Actual
1289550.002023-04-018326Budget
648100.002022-05-018346Budget
2947238.002024-07-318326Actual
1847911.402023-09-0183112Actual
1583420.002023-07-028326Actual
31097126.292024-08-3183611Actual
23107225.002024-01-308317Actual
32014257.152024-09-308328Actual
3343224.162024-10-3183212Actual
3718290.002025-03-018373Actual
5836280.002022-10-018314Budget
2609200.002022-07-028315Budget
26956372.002024-05-318314Actual
895143.002022-05-018367Actual
4338200.002022-08-018318Budget
33551148.622024-10-3183213Actual
26746227.572024-04-3083213Actual
7895114.002022-12-028313Actual
738280.002022-11-018346Budget
10378135.002023-01-308364Actual
2662714.592024-04-3083112Actual
2716647.002024-05-318326Actual
3862777.002025-04-018346Actual
64984.002022-05-018346Actual
38686117.002025-04-018366Actual
1628100.002022-06-018316Budget
3213482.682024-09-3083211Actual
32961129.002024-10-318366Actual
2540932.672024-03-3183311Actual
5569100.002022-09-018368Budget
12706200.002023-04-018315Budget
12189200.002023-03-018318Budget
17530.002022-05-018373Actual
6214140.002022-10-018336Actual
11577200.002023-03-018315Budget
6587200.002022-10-018318Budget
12626182.002023-04-018364Actual
23262155.632024-01-308368Actual

Generated 2025-05-31 14:51:46.052 UTC