[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-228373Actual
1064350.002023-01-208326Budget
7020162.002022-10-228364Actual
4525113.002022-08-228313Actual
13759117.002023-04-218365Actual
1992936.002023-10-228326Actual
18569419.002023-09-218313Actual
2039349.702023-10-2283411Actual
346580.002022-07-228363Budget
3118344.382024-08-2183212Actual
26779162.662024-04-2083613Actual
26956372.002024-05-218314Actual
31752143.002024-09-208336Actual
14557237.002023-05-228363Actual
26304542.002024-04-208318Actual
9202200.002022-12-208314Budget
3556187.992024-12-2083311Actual
29259385.002024-07-218314Actual
2650746.502024-04-2083411Actual
7336138.002022-10-228336Actual
27220106.002024-05-218346Actual
6508180.002022-09-218367Actual
1933822.042023-09-2183311Actual
3458243.312024-11-2183212Actual
2036622.042023-10-2283311Actual
6695100.002022-09-218368Budget
518464.002022-08-228356Actual
21219395.032023-11-228318Actual
3067858.002024-08-218356Actual
19751116.002023-10-228364Actual
9017127.002022-12-208313Actual
3918556.082025-03-2283212Actual
37033157.402025-01-2083613Actual
972788.002022-12-208366Actual
15145143.512023-05-228328Actual
24203310.182024-02-198318Actual
3869129.002022-07-228316Actual
32670298.002024-10-218364Actual
1866147.002023-09-218373Actual
1223798.052023-02-198328Actual
38743397.002025-03-228317Actual
1733156.082023-07-2283411Actual
9945361.692022-12-208318Actual
1186286.002023-02-198346Actual
3059860.002024-08-218326Actual
3100940.122024-08-2183211Actual
1727726.292023-07-2283211Actual
12564230.002023-03-228314Actual
1629948.632023-06-2283411Actual
225155.012023-12-2083112Actual
4852209.002022-08-228315Actual
182044.002022-05-228356Actual
1243976.002023-03-228363Actual
4338200.002022-07-228318Budget
3901173.102025-03-2283311Actual
20987115.002023-11-228336Actual
34910451.002024-12-208314Actual
1632613.532023-06-2283511Actual
691330.002022-10-228373Budget
33110425.332024-10-218318Actual
36916151.832025-01-2083612Actual
2716647.002024-05-218326Actual
1697998.002023-07-228366Actual
2505134.002024-03-218356Actual
15621183.002023-06-228314Actual
35038195.002024-12-208365Actual
8610112.002022-11-228366Actual
27139104.002024-05-218316Actual
38240375.002025-03-228313Actual
2337545.442024-01-2083311Actual
27048281.002024-05-218315Actual
31546240.002024-09-208364Actual
3292850.002024-10-218356Actual
11172149.572023-01-208368Actual
855172.002022-11-228356Actual
6507200.002022-09-218367Budget
12047200.002023-02-198317Budget
602130.002022-04-218336Actual
8611100.002022-11-228366Budget
38152141.612025-02-1983213Actual
30889207.152024-08-218328Actual
23107225.002024-01-208317Actual
1931114.592023-09-2183211Actual
9575138.002022-12-208336Actual
32635493.002024-10-218314Actual
26244248.002024-04-208367Actual
10319200.002023-01-208314Budget
2671974.942024-04-2083113Actual
32014257.152024-09-208328Actual
332490.002022-06-228368Budget
8080200.002022-11-228314Budget
24145188.002024-02-198367Actual
11499200.002023-02-198364Budget
458580.002022-08-228363Budget
34825224.002024-12-208363Actual
17812167.002023-08-228365Actual
29294222.002024-07-218364Actual
6586266.242022-09-218318Actual
31391402.002024-09-208313Actual
10515146.002023-01-208365Actual
2724650.002024-05-218356Actual
738280.002022-10-228346Budget
12768100.002023-03-228365Budget
2254817.782023-12-2083612Actual
32340168.852024-09-2083612Actual
1190945.002023-02-198356Actual
35414217.752024-12-208328Actual
20627372.002023-11-228313Actual
37396116.002025-02-198316Actual
69550.002022-04-218356Budget
2286100.002022-06-228313Budget
2405467.002024-02-198366Actual
2881022.042024-06-2183511Actual
2207389.002023-12-208366Actual
2494476.002024-03-218316Actual
795590.002022-11-228363Budget
2437735.872024-02-1983311Actual
1485436.002023-05-228326Actual
2746100.002022-06-228316Budget
14113338.972023-04-218318Actual
15024295.002023-05-228317Actual
30265417.002024-08-218313Actual
164455.012023-06-2283212Actual
1005380.002022-12-208368Budget
1887474.002023-09-218316Actual
27896234.592024-05-2183213Actual
738393.002022-10-228346Actual
223217.002022-04-218314Actual
2837290.002024-06-218346Actual
38453253.002025-03-228315Actual
17071169.002023-07-228367Actual
1739280.552023-07-2283611Actual
7239100.002022-10-228316Budget
6587200.002022-09-218318Budget
37713304.122025-02-198328Actual
12847100.002023-03-228316Budget
2033925.232023-10-2283211Actual
3127587.222024-08-2183113Actual
6117100.002022-09-218316Budget
3898473.102025-03-2283211Actual
21161178.002023-11-228367Actual
3217304.122022-06-228318Actual
28701185.872024-06-2183111Actual
7627191.002022-10-228367Actual
3005725.232024-07-2183212Actual
38898237.452025-03-228368Actual
242430.002022-06-228373Budget
1289442.002023-03-228326Actual
1549132.002022-05-228365Actual
2196031.002023-12-208326Actual
1138830.002023-02-198373Budget
6037164.002022-09-218365Actual
23228152.602024-01-208328Actual
5242100.002022-08-228366Budget
20840177.002023-11-228315Actual
3673883.742025-01-2083411Actual
466342.002022-08-228373Actual
2370142.002024-02-198373Actual
2662714.592024-04-2083112Actual
1251730.002023-03-228373Budget
3561518.842024-12-2083511Actual
14882109.002023-05-228336Actual
616550.002022-09-218326Budget
38836470.792025-03-228318Actual
35976233.002025-01-208363Actual
2103958.002023-11-228356Actual
38360450.002025-03-228314Actual
5569100.002022-08-228368Budget
9016100.002022-12-208313Budget
743039.002022-10-228356Actual
850580.002022-11-228346Budget
27929243.362024-05-2183613Actual
37593353.002025-02-198317Actual
34176222.002024-11-218367Actual
6961200.002022-10-228314Budget
25141306.002024-03-218317Actual
1083126.842022-04-218368Actual
1998369.002023-10-228346Actual
9262196.002022-12-208364Actual
2299160.002024-01-208346Actual
12565200.002023-03-228314Budget
29500153.002024-07-218336Actual
2831834.002024-06-218326Actual
1550200.002022-05-228365Budget
31928311.002024-09-208367Actual
6038200.002022-09-218365Budget
26332231.392024-04-208328Actual
458474.002022-08-228363Actual
33640344.002024-11-218313Actual
1954111.402023-09-2183612Actual
12048187.002023-02-198317Actual
24793104.002024-03-218364Actual
13240200.002023-03-228367Budget
29585102.002024-07-218366Actual
6214140.002022-09-218336Actual
28523247.002024-06-218367Actual
9576100.002022-12-208336Budget
504100.002022-04-218316Budget
1303860.002023-03-228356Budget
8140200.002022-11-228364Budget
6446200.002022-09-218317Budget
37001181.962025-01-2083213Actual
2648049.702024-04-2083311Actual
31894371.002024-09-208317Actual
35448257.152024-12-208368Actual
27429429.882024-05-218318Actual
3138100.002022-06-228367Budget
7238136.002022-10-228316Actual
5243112.002022-08-228366Actual
742950.002022-10-228356Budget
1223680.002023-02-198328Budget
4120137.002022-07-228366Actual
3180460.002024-09-208356Actual
36598219.272025-01-208368Actual
1387484.002023-04-218336Actual
15862115.002023-06-228336Actual
17565397.002023-08-228313Actual
3216200.002022-06-228318Budget
1959200.002022-05-228317Budget
39219211.402025-03-2283612Actual
21749196.002023-12-208314Actual
22130222.002023-12-208317Actual
999290.002022-12-208328Budget
10595120.002023-01-208316Actual
2147151.082022-05-228328Actual
1176650.002023-02-198326Budget
2020100.002022-05-228367Budget
13543250.002023-04-218363Actual
32876130.002024-10-218336Actual
781580.002022-10-228368Budget
38686117.002025-03-228366Actual
2031186.932023-10-2283111Actual
1836037.992023-08-2283411Actual
3221536.932024-09-2083511Actual
2352010.332024-01-2083112Actual
2099260.182022-05-228318Actual
1529233.742023-05-2283311Actual
578840.002022-09-218373Budget
25855187.002024-04-208364Actual
222200.002022-04-218314Budget
30861596.552024-08-218318Actual
630751.002022-09-218356Actual
11111143.512023-01-208328Actual
6774100.002022-10-228313Budget
3520351.002024-12-208356Actual
39099147.572025-03-2283611Actual
3325869.912024-10-2183211Actual
34674157.402024-11-2183113Actual
37303301.002025-02-198315Actual
28488445.002024-06-218317Actual
3685596.512025-01-2083112Actual
2095930.002023-11-228326Actual
14769122.002023-05-228365Actual
11969100.002023-02-198366Budget
1960190.002022-05-228317Actual
31334159.152024-08-2183613Actual

Generated 2025-05-21 15:05:22.002 UTC