[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-248346Actual
1111080.002023-01-238328Budget
9576100.002022-12-238336Budget
1531950.762023-05-2583411Actual
6695100.002022-09-248368Budget
17777135.002023-08-258315Actual
24851143.002024-03-248315Actual
27139104.002024-05-248316Actual
35151132.002024-12-238336Actual
2287139.002022-06-258313Actual
25262179.872024-03-248328Actual
10692141.002023-01-238336Actual
14676114.002023-05-258364Actual
7894100.002022-11-258313Budget
346479.002022-07-258363Actual
1496779.002023-05-258366Actual
601200.002022-04-248336Budget
225155.012023-12-2383112Actual
3488294.002024-12-238373Actual
33346113.532024-10-2483611Actual
8220200.002022-11-258315Budget
6037164.002022-09-248365Actual
1544416.722023-05-2583612Actual
38546106.002025-03-258316Actual
4851200.002022-08-258315Budget
1019380.002023-01-238363Budget
19191190.482023-09-248328Actual
518360.002022-08-258356Budget
10984200.002023-01-238367Budget
4445157.142022-07-258368Actual
1488238.002022-05-258315Actual
37713304.122025-02-228328Actual
27336332.002024-05-248317Actual
10054164.722022-12-238368Actual
27604128.422024-05-2483311Actual
6961200.002022-10-258314Budget
1730435.872023-07-2583311Actual
29585102.002024-07-248366Actual
2765844.382024-05-2483511Actual
1887474.002023-09-248316Actual
35414217.752024-12-238328Actual
27750136.932024-05-2483112Actual
8141175.002022-11-258364Actual
1384628.002023-04-248326Actual
8081256.002022-11-258314Actual
167749.002022-05-258326Actual
13664153.002023-04-248364Actual
108490.002022-04-248368Budget
144089.272023-04-2483112Actual
840955.002022-11-258326Actual
34353215.662024-11-2483111Actual
31639266.002024-09-238365Actual
952660.002022-12-238326Budget
35506146.512024-12-2383111Actual
22760121.002024-01-238364Actual
39219211.402025-03-2583612Actual
1482792.002023-05-258316Actual
8458140.002022-11-258336Actual
55240.002022-04-248326Budget
3869129.002022-07-258316Actual
3290297.002024-10-248346Actual
2692895.002024-05-248373Actual
3558884.802024-12-2383411Actual
29677273.002024-07-248367Actual
505133.002022-04-248316Actual
11171100.002023-01-238368Budget
2505134.002024-03-248356Actual
4260200.002022-07-258367Budget
1795156.002023-08-258346Actual
1591457.002023-06-258356Actual
3148387.002024-09-238373Actual
20099258.002023-10-258317Actual
2662714.592024-04-2383112Actual
12705215.002023-03-258315Actual
1243976.002023-03-258363Actual
2147151.082022-05-258328Actual
3137138.002022-06-258367Actual
5461345.032022-08-258318Actual
893780.002022-11-258368Budget
27631100.762024-05-2483411Actual
39304231.082025-03-2583213Actual
2157314.592023-11-2583612Actual
24264234.422024-02-228368Actual
2352010.332024-01-2383112Actual
1461444.002023-05-258373Actual
21281169.272023-11-258368Actual
19105259.002023-09-248367Actual
2997100.002022-06-258366Budget
32340168.852024-09-2383612Actual
37887120.972025-02-2283411Actual
4914200.002022-08-258365Budget
14523296.002023-05-258313Actual
26956372.002024-05-248314Actual
6834103.002022-10-258363Actual
2831834.002024-06-248326Actual
33172257.152024-10-248368Actual
7568200.002022-10-258317Budget
20782145.002023-11-258364Actual
18781131.002023-09-248315Actual
1594778.002023-06-258366Actual
5836280.002022-09-248314Budget
1739280.552023-07-2583611Actual
33675205.002024-11-248363Actual
2843200.002022-06-258336Budget
5648100.002022-09-248313Budget
19809163.002023-10-258315Actual
5321200.002022-08-258317Budget
3901173.102025-03-2583311Actual
406057.002022-07-258356Actual
1165142.002022-05-258313Actual
1138830.002023-02-228373Budget
220890.002022-05-258368Budget
2031186.932023-10-2583111Actual
354240.002022-07-258373Budget
3520351.002024-12-238356Actual
12109138.002023-02-228367Actual
1968994.002023-10-258373Actual
38601155.002025-03-258336Actual
12767126.002023-03-258365Actual
8360100.002022-11-258316Budget
94102.002022-04-248363Actual
37338248.002025-02-228365Actual
9575138.002022-12-238336Actual
1138921.002023-02-228373Actual
2502566.002024-03-248346Actual
2370142.002024-02-228373Actual
2036622.042023-10-2583311Actual
3071190.002024-08-248366Actual
14018197.002023-04-248317Actual
1176650.002023-02-228326Budget
1289442.002023-03-258326Actual
35386466.242024-12-238318Actual
32458141.612024-09-2383613Actual
36386104.002025-01-238366Actual
3673883.742025-01-2383411Actual
3138100.002022-06-258367Budget
31155128.422024-08-2483112Actual
17191182.902023-07-258368Actual
12627200.002023-03-258364Budget
36188207.002025-01-238365Actual
22965103.002024-01-238336Actual
3603369.002025-01-238373Actual
3035794.002024-08-248373Actual
28581554.122024-06-248318Actual
18187135.932023-08-258328Actual
3671189.062025-01-2383311Actual
28964153.952024-06-2483612Actual
8690200.002022-11-258317Budget
21126195.002023-11-258317Actual
1928381.612023-09-2483111Actual
3075200.002022-06-258317Budget
245239.272024-02-2283112Actual
38395235.002025-03-258364Actual
25296187.452024-03-248368Actual
1348200.002022-05-258314Budget
34141387.002024-11-248317Actual
10595120.002023-01-238316Actual
15501408.002023-06-258313Actual
38240375.002025-03-258313Actual
10319200.002023-01-238314Budget
13428191.992023-03-258368Actual
69550.002022-04-248356Budget
37303301.002025-02-228315Actual
11578204.002023-02-228315Actual
38956160.342025-03-2583111Actual
1992936.002023-10-258326Actual
28106493.002024-06-248314Actual
2435026.292024-02-2283211Actual
2473142.002024-03-248373Actual
24793104.002024-03-248364Actual
4772178.002022-08-258364Actual
648100.002022-04-248346Budget
12110200.002023-02-228367Budget
22725211.002024-01-238314Actual
13098100.002023-03-258366Budget
32607118.002024-10-248373Actual
13508341.002023-04-248313Actual
1435051.822023-04-2483611Actual
29855184.812024-07-2483111Actual
22284158.662023-12-238368Actual
32550209.002024-10-248363Actual
18159288.972023-08-258318Actual
12626182.002023-03-258364Actual
907786.002022-12-238363Actual
32188108.212024-09-2383411Actual
16839111.002023-07-258316Actual
850580.002022-11-258346Budget
1588864.002023-06-258346Actual
29259385.002024-07-248314Actual
26365222.302024-04-238368Actual
25950202.002024-04-238365Actual
4012100.002022-07-258346Budget
16159234.422023-06-258368Actual
31604279.002024-09-238315Actual
3005725.232024-07-2483212Actual
28609226.842024-06-248328Actual
4387178.362022-07-258328Actual
282165.002022-04-248364Actual
167640.002022-05-258326Budget
2234281.612023-12-2383111Actual
31752143.002024-09-238336Actual
37451120.002025-02-228336Actual
1251730.002023-03-258373Budget
326490.002022-06-258328Budget
1789732.002023-08-258326Actual
37860116.722025-02-2283311Actual
10924200.002023-01-238317Budget
2293721.002024-01-238326Actual
12047200.002023-02-228317Budget
2615066.002024-04-238366Actual
29971116.722024-07-2483611Actual
405960.002022-07-258356Budget
6634135.932022-09-248328Actual
10132100.002023-01-238313Budget
2603721.002024-04-238326Actual
223217.002022-04-248314Actual
36478290.002025-01-238367Actual
2301767.002024-01-238356Actual
32425224.062024-09-2383213Actual
3918556.082025-03-2583212Actual
18066268.002023-08-258317Actual
39099147.572025-03-2583611Actual
2538213.532024-03-2483211Actual
12943128.002023-03-258336Actual
1027036.002023-01-238373Actual
1526513.532023-05-2583211Actual
24886147.002024-03-248365Actual
27811211.402024-05-2483612Actual
18929105.002023-09-248336Actual
34496167.782024-11-2483611Actual
2648049.702024-04-2383311Actual
194835.012023-09-2483112Actual
775490.002022-10-258328Budget
2508495.002024-03-248366Actual
2245784.802023-12-2383611Actual
30768358.002024-08-248317Actual
3573456.082024-12-2383212Actual
1303777.002023-03-258356Actual
354340.002022-07-258373Actual
14882109.002023-05-258336Actual
630860.002022-09-248356Budget
10844115.002023-01-238366Actual
13819108.002023-04-248316Actual
2988341.192024-07-2483211Actual
2955256.002024-07-248356Actual
31928311.002024-09-238367Actual
26836345.002024-05-248313Actual
17925125.002023-08-258336Actual
424200.002022-04-248365Budget
13178200.002023-03-258317Budget
10845100.002023-01-238366Budget
795490.002022-11-258363Actual
14053238.002023-04-248367Actual
22852131.002024-01-238365Actual
14557237.002023-05-258363Actual
13630167.002023-04-248314Actual

Generated 2025-05-24 06:13:30.693 UTC