[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-12-0383612Actual
4387178.362022-08-038328Actual
3862777.002025-04-038346Actual
38152141.612025-03-0383213Actual
21630312.002024-01-018313Actual
4773200.002022-09-038364Budget
12847100.002023-04-038316Budget
27750136.932024-06-0283112Actual
9805223.002023-01-018317Actual
32188108.212024-10-0283411Actual
4525113.002022-09-038313Actual
3180460.002024-10-028356Actual
8140200.002022-12-048364Budget
33172257.152024-11-028368Actual
38836470.792025-04-038318Actual
28346163.002024-07-038336Actual
29022122.312024-07-0383113Actual
1251647.002023-04-038373Actual
2881022.042024-07-0383511Actual
9866200.002023-01-018367Budget
648100.002022-05-038346Budget
1772100.002022-06-038346Budget
1523780.552023-06-0383111Actual
2201475.002024-01-018346Actual
13099101.002023-04-038366Actual
38956160.342025-04-0383111Actual
1898141.002023-10-038356Actual
245502.892024-03-0283212Actual
20987115.002023-12-048336Actual
29971116.722024-08-0283611Actual
836178.002022-05-038317Actual
33110425.332024-11-028318Actual
30889207.152024-09-028328Actual
9993196.542023-01-018328Actual
234790.002022-07-048363Budget
4710280.002022-09-038314Budget
466342.002022-09-038373Actual
10595120.002023-02-018316Actual
2458212.462024-03-0283612Actual
2334841.192024-02-0183211Actual
2293721.002024-02-018326Actual
4339219.272022-08-038318Actual
23857163.002024-03-028365Actual
34100.002022-05-038313Budget
6038200.002022-10-038365Budget
1496779.002023-06-038366Actual
742950.002022-11-038356Budget
14053238.002023-05-038367Actual
33466170.982024-11-0283612Actual
8457100.002022-12-048336Budget
22284158.662024-01-018368Actual
9806200.002023-01-018317Budget
977273.812022-05-038318Actual
28609226.842024-07-038328Actual
1624511.402023-07-0483211Actual
13819108.002023-05-038316Actual
223217.002022-05-038314Actual
4338200.002022-08-038318Budget
37713304.122025-03-038328Actual
16746185.002023-08-038315Actual
3603369.002025-02-018373Actual
22760121.002024-02-018364Actual
2204043.002024-01-018356Actual
1594778.002023-07-048366Actual
14676114.002023-06-038364Actual
1488238.002022-06-038315Actual
5976206.002022-10-038315Actual
3868100.002022-08-038316Budget
12109138.002023-03-038367Actual
1936540.122023-10-0383411Actual
2502566.002024-04-028346Actual
37536118.002025-03-038366Actual
29352293.002024-08-028315Actual
29763213.212024-08-028328Actual
754107.002022-05-038366Actual
94102.002022-05-038363Actual
26244248.002024-05-028367Actual
25855187.002024-05-028364Actual
130030.002022-06-038373Budget
915424.002023-01-018373Actual
1176768.002023-03-038326Actual
28523247.002024-07-038367Actual
1549132.002022-06-038365Actual
3076248.002022-07-048317Actual
795490.002022-12-048363Actual
8879135.932022-12-048328Actual
255548.212024-04-0283112Actual
1990295.002023-11-038316Actual
10844115.002023-02-018366Actual
3561518.842025-01-0183511Actual
8080200.002022-12-048314Budget
7100152.002022-11-038315Actual
354240.002022-08-038373Budget
1392651.002023-05-038356Actual
1629948.632023-07-0483411Actual
2890100.002022-07-048346Budget
25234367.752024-04-028318Actual
26304542.002024-05-028318Actual
1726150.002022-06-038336Actual
33052278.002024-11-028367Actual
2000943.002023-11-038356Actual
1409100.002022-06-038364Budget
22605351.002024-02-018313Actual
167749.002022-06-038326Actual
32014257.152024-10-028328Actual
34262281.392024-12-038328Actual
30861596.552024-09-028318Actual
7894100.002022-12-048313Budget
8361153.002022-12-048316Actual
12627200.002023-04-038364Budget
2746100.002022-07-048316Budget
11577200.002023-03-038315Budget
4013101.002022-08-038346Actual
29910110.342024-08-0283311Actual
1083126.842022-05-038368Actual
3065271.002024-09-028346Actual
2237035.872024-01-0183211Actual
20134160.002023-11-038367Actual
20840177.002023-12-048315Actual
27929243.362024-06-0283613Actual
37627303.002025-03-038367Actual
6507200.002022-10-038367Budget
966942.002023-01-018356Actual
3343224.162024-11-0283212Actual
630860.002022-10-038356Budget
2148251.822023-12-0483611Actual
1968994.002023-11-038373Actual
38743397.002025-04-038317Actual
616453.002022-10-038326Actual
35706134.802025-01-0183112Actual
1223798.052023-03-038328Actual
601200.002022-05-038336Budget
3446234.802024-12-0383511Actual
30768358.002024-09-028317Actual
2031186.932023-11-0383111Actual
34674157.402024-12-0383113Actual
907690.002023-01-018363Budget
2671974.942024-05-0283113Actual
7628200.002022-11-038367Budget
28844100.762024-07-0383611Actual
11816137.002023-03-038336Actual
1176650.002023-03-038326Budget
4914200.002022-09-038365Budget
2531100.002022-07-048364Budget
34701171.432024-12-0383213Actual
5836280.002022-10-038314Budget
22251148.052024-01-018328Actual
32607118.002024-11-028373Actual
6260100.002022-10-038346Budget
2724650.002024-06-028356Actual
504100.002022-05-038316Budget
1360291.002023-05-038373Actual
31391402.002024-10-028313Actual
11815100.002023-03-038336Budget
38601155.002025-04-038336Actual
4386100.002022-08-038328Budget
14141137.452023-05-038328Actual
332490.002022-07-048368Budget
1647610.332023-07-0483612Actual
35648115.652025-01-0183611Actual
37396116.002025-03-038316Actual
1895555.002023-10-038346Actual
17870113.002023-09-038316Actual
7816108.662022-11-038368Actual
19632220.002023-11-038363Actual
36797100.762025-02-0183611Actual
8611100.002022-12-048366Budget
3573456.082025-01-0183212Actual
16894106.002023-08-038336Actual
35767225.232025-01-0183612Actual
850479.002022-12-048346Actual
23729224.002024-03-028314Actual
9944200.002023-01-018318Budget
31546240.002024-10-028364Actual
2473142.002024-04-028373Actual
14769122.002023-06-038365Actual
32821144.002024-11-028316Actual
3553479.482025-01-0183211Actual
13427100.002023-04-038368Budget
37947123.102025-03-0383611Actual
3732167.002022-08-038315Actual
2645343.312024-05-0283211Actual
4711240.002022-09-038314Actual
2831834.002024-07-038326Actual
5243112.002022-09-038366Actual
8610112.002022-12-048366Actual
12705215.002023-04-038315Actual
31697124.002024-10-028316Actual
12943128.002023-04-038336Actual
1591457.002023-07-048356Actual
9341163.002023-01-018315Actual
2777827.362024-06-0283212Actual
21749196.002024-01-018314Actual
31837102.002024-10-028366Actual
1628100.002022-06-038316Budget
1535377.362023-06-0383611Actual
976200.002022-05-038318Budget
2352010.332024-02-0183112Actual
755100.002022-05-038366Budget
1887474.002023-10-038316Actual
840955.002022-12-048326Actual
11718123.002023-03-038316Actual
39337213.542025-04-0383613Actual
1750816.722023-08-0383612Actual
30265417.002024-09-028313Actual
37887120.972025-03-0383411Actual
12626182.002023-04-038364Actual
18159288.972023-09-038318Actual
3127587.222024-09-0283113Actual
31097126.292024-09-0283611Actual
5897133.002022-10-038364Actual
26836345.002024-06-028313Actual
12991100.002023-04-038346Budget
26746227.572024-05-0283213Actual
38395235.002025-04-038364Actual
6635100.002022-10-038328Budget
3742339.002025-03-038326Actual
3906515.652025-04-0383511Actual
505133.002022-05-038316Actual
10516100.002023-02-018365Budget
466240.002022-09-038373Budget
27811211.402024-06-0283612Actual
3014969.672024-08-0283113Actual
17685175.002023-09-038314Actual
1836037.992023-09-0383411Actual
19225157.142023-10-038368Actual
28488445.002024-07-038317Actual
2142153.952023-12-0483411Actual
7755116.232022-11-038328Actual
6695100.002022-10-038368Budget
5321200.002022-09-038317Budget
10845100.002023-02-018366Budget
36478290.002025-02-018367Actual
35096102.002025-01-018316Actual
10691100.002023-02-018336Budget
32876130.002024-11-028336Actual
3791417.782025-03-0383511Actual
1027036.002023-02-018373Actual
29139397.002024-08-028313Actual
32248101.822024-10-0283611Actual
1223680.002023-03-038328Budget
12297129.872023-03-038368Actual
9478100.002023-01-018316Budget
2020100.002022-06-038367Budget
3458243.312024-12-0383212Actual
24999121.002024-04-028336Actual
2891101.002022-07-048346Actual
1890139.002023-10-038326Actual
2399677.002024-03-028346Actual
1531950.762023-06-0383411Actual
1838711.402023-09-0383511Actual
2540932.672024-04-0283311Actual
3517780.002025-01-018346Actual
3652157.002022-08-038364Actual
35293356.002025-01-018317Actual
34790375.002025-01-018313Actual

Generated 2025-06-02 09:58:35.000 UTC