[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-03-018366Actual
16039230.002023-07-038367Actual
23729224.002024-03-018314Actual
748886.002022-11-028366Actual
31302155.642024-09-0183213Actual
23228152.602024-01-318328Actual
3076248.002022-07-038317Actual
1890139.002023-10-028326Actual
1842148.632023-09-0283611Actual
976200.002022-05-028318Budget
16159234.422023-07-038368Actual
1627236.932023-07-0383311Actual
1887474.002023-10-028316Actual
23644182.002024-03-018363Actual
7099200.002022-11-028315Budget
12298100.002023-03-028368Budget
33640344.002024-12-028313Actual
1027036.002023-01-318373Actual
12767126.002023-04-028365Actual
29910110.342024-08-0183311Actual
2440453.952024-03-0183411Actual
37338248.002025-03-028365Actual
12626182.002023-04-028364Actual
3862777.002025-04-028346Actual
38686117.002025-04-028366Actual
2716647.002024-06-018326Actual
11062295.032023-01-318318Actual
391764.002022-08-028326Actual
2352010.332024-01-3183112Actual
466240.002022-09-028373Budget
27081195.002024-06-018365Actual
19844135.002023-11-028365Actual
836178.002022-05-028317Actual
2837290.002024-07-028346Actual
14769122.002023-06-028365Actual
2234281.612023-12-3183111Actual
3438141.192024-12-0283211Actual
691233.002022-11-028373Actual
234790.002022-07-038363Budget
27692126.292024-06-0183611Actual
2172143.002023-12-318373Actual
3918556.082025-04-0283212Actual
1496779.002023-06-028366Actual
19598334.002023-11-028313Actual
4120137.002022-08-028366Actual
1138830.002023-03-028373Budget
39099147.572025-04-0283611Actual
850580.002022-12-038346Budget
2458212.462024-03-0183612Actual
3732167.002022-08-028315Actual
29352293.002024-08-018315Actual
222200.002022-05-028314Budget
346479.002022-08-028363Actual
1692072.002023-08-028346Actual
2340252.892024-01-3183411Actual
33110425.332024-11-018318Actual
14053238.002023-05-028367Actual
21664232.002023-12-318363Actual
2033925.232023-11-0283211Actual
6696149.572022-10-028368Actual
3217304.122022-07-038318Actual
37947123.102025-03-0283611Actual
10516100.002023-01-318365Budget
8361153.002022-12-038316Actual
16839111.002023-08-028316Actual
28844100.762024-07-0283611Actual
840955.002022-12-038326Actual
23764167.002024-03-018364Actual
2291089.002024-01-318316Actual
855250.002022-12-038356Budget
17685175.002023-09-028314Actual
578942.002022-10-028373Actual
7159200.002022-11-028365Budget
22852131.002024-01-318365Actual
1624511.402023-07-0383211Actual
7238136.002022-11-028316Actual
19105259.002023-10-028367Actual
25733213.002024-05-018363Actual
2207389.002023-12-318366Actual
1662599.002023-08-028373Actual
37477102.002025-03-028346Actual
36188207.002025-01-318365Actual
3833264.002025-04-028373Actual
38601155.002025-04-028336Actual
2301767.002024-01-318356Actual
11171100.002023-01-318368Budget
2881022.042024-07-0283511Actual
3265114.722022-07-038328Actual
3558884.802024-12-3183411Actual
636779.002022-10-028366Actual
17530.002022-05-028373Actual
28488445.002024-07-028317Actual
5382136.002022-09-028367Actual
37303301.002025-03-028315Actual
3671189.062025-01-3183311Actual
19070265.002023-10-028317Actual
3512345.002024-12-318326Actual
13099101.002023-04-028366Actual
3561518.842024-12-3183511Actual
19957111.002023-11-028336Actual
1429051.822023-05-0283311Actual
2093281.002023-12-038316Actual
34408101.822024-12-0283311Actual
1387484.002023-05-028336Actual
7895114.002022-12-038313Actual
8457100.002022-12-038336Budget
25234367.752024-04-018318Actual
840860.002022-12-038326Budget
1243976.002023-04-028363Actual
1588864.002023-07-038346Actual
952751.002022-12-318326Actual
10844115.002023-01-318366Actual
10378135.002023-01-318364Actual
1901394.002023-10-028366Actual
2286100.002022-07-038313Budget
1165142.002022-06-028313Actual
17071169.002023-08-028367Actual
5381200.002022-09-028367Budget
7336138.002022-11-028336Actual
13178200.002023-04-028317Budget
11250100.002023-03-028313Budget
29082155.642024-07-0283613Actual
3553479.482024-12-3183211Actual
30029118.852024-08-0183112Actual
1591457.002023-07-038356Actual
504100.002022-05-028316Budget
3118344.382024-09-0183212Actual
1348200.002022-06-028314Budget
34701171.432024-12-0283213Actual
36598219.272025-01-318368Actual
38152141.612025-03-0283213Actual
9202200.002022-12-318314Budget
35885162.662024-12-3183613Actual
10692141.002023-01-318336Actual
16533358.002023-08-028313Actual
2293721.002024-01-318326Actual
38488293.002025-04-028365Actual
181950.002022-06-028356Budget
32635493.002024-11-018314Actual
23107225.002024-01-318317Actual
7894100.002022-12-038313Budget
10739117.002023-01-318346Actual
29735479.882024-08-018318Actual
39337213.542025-04-0283613Actual
6635100.002022-10-028328Budget
194835.012023-10-0283112Actual
1223798.052023-03-028328Actual
1488238.002022-06-028315Actual
1303860.002023-04-028356Budget
29294222.002024-08-018364Actual
22760121.002024-01-318364Actual
255816.082024-04-0183212Actual
423140.002022-05-028365Actual
8690200.002022-12-038317Budget
27986398.002024-07-028313Actual
36386104.002025-01-318366Actual
30571125.002024-09-018316Actual
2997100.002022-07-038366Budget
26956372.002024-06-018314Actual
1027130.002023-01-318373Budget
6634135.932022-10-028328Actual
21247195.022023-12-038328Actual
18689220.002023-10-028314Actual
28431111.002024-07-028366Actual
26990240.002024-06-018364Actual
9263200.002022-12-318364Budget
27604128.422024-06-0183311Actual
38067225.232025-03-0283612Actual
3137138.002022-07-038367Actual
15179166.242023-06-028368Actual
3718290.002025-03-028373Actual
11111143.512023-01-318328Actual
12047200.002023-03-028317Budget
34674157.402024-12-0283113Actual
3591245.002022-08-028314Actual
37593353.002025-03-028317Actual
755100.002022-05-028366Budget
405960.002022-08-028356Budget
2473142.002024-04-018373Actual
2299160.002024-01-318346Actual
22223295.032023-12-318318Actual
5460200.002022-09-028318Budget
144089.272023-05-0283112Actual
4524100.002022-09-028313Budget
11251158.002023-03-028313Actual
19225157.142023-10-028368Actual
1019380.002023-01-318363Budget
33172257.152024-11-018368Actual
3676543.312025-01-3183511Actual
1895555.002023-10-028346Actual
31546240.002024-10-018364Actual
32458141.612024-10-0183613Actual
9478100.002022-12-318316Budget
5837278.002022-10-028314Actual
616550.002022-10-028326Budget
3556187.992024-12-3183311Actual
2653411.402024-05-0183511Actual
1686628.002023-08-028326Actual
602130.002022-05-028336Actual
9590.002022-05-028363Budget
893780.002022-12-038368Budget
11172149.572023-01-318368Actual
1933822.042023-10-0283311Actual
3668466.722025-01-3183211Actual
29971116.722024-08-0183611Actual
12847100.002023-04-028316Budget
30513241.002024-09-018365Actual
12768100.002023-04-028365Budget
15536197.002023-07-038363Actual
36536551.092025-01-318318Actual
35852167.922024-12-3183213Actual
363200.002022-05-028315Budget
3148387.002024-10-018373Actual
1349217.002022-06-028314Actual
9016100.002022-12-318313Budget
5461345.032022-09-028318Actual
4772178.002022-09-028364Actual
5570141.992022-09-028368Actual
6038200.002022-10-028365Budget
1131089.002023-03-028363Actual
2952688.002024-08-018346Actual
3791417.782025-03-0283511Actual
683590.002022-11-028363Budget
26209320.002024-05-018317Actual
34176222.002024-12-028367Actual
36246150.002025-01-318316Actual
12297129.872023-03-028368Actual
19717192.002023-11-028314Actual
14018197.002023-05-028317Actual
4012100.002022-08-028346Budget
1727726.292023-08-0283211Actual
3789206.002022-08-028365Actual
952660.002022-12-318326Budget
11063200.002023-01-318318Budget
34790375.002024-12-318313Actual
630751.002022-10-028356Actual
1251730.002023-04-028373Budget
12564230.002023-04-028314Actual
122390.002022-06-028363Budget
2071950.002023-12-038373Actual
15862115.002023-07-038336Actual
2269787.002024-01-318373Actual
2196031.002023-12-318326Actual
26836345.002024-06-018313Actual
16568211.002023-08-028363Actual
3750371.002025-03-028356Actual
23262155.632024-01-318368Actual
2254817.782023-12-3183612Actual
795490.002022-12-038363Actual
37685454.122025-03-028318Actual
283100.002022-05-028364Budget
738393.002022-11-028346Actual
2148251.822023-12-0383611Actual
2201475.002023-12-318346Actual
38395235.002025-04-028364Actual
37090436.002025-03-028313Actual

Generated 2025-06-02 01:07:59.980 UTC