[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-228366Actual
4386100.002022-07-248328Budget
424200.002022-04-238365Budget
13318288.972023-03-248318Actual
38778255.002025-03-248367Actual
24264234.422024-02-218368Actual
3789206.002022-07-248365Actual
8879135.932022-11-248328Actual
36301144.002025-01-228336Actual
1954111.402023-09-2383612Actual
26304542.002024-04-228318Actual
1898141.002023-09-238356Actual
13428191.992023-03-248368Actual
194835.012023-09-2383112Actual
283100.002022-04-238364Budget
3791417.782025-02-2183511Actual
38395235.002025-03-248364Actual
4199200.002022-07-248317Budget
2807891.002024-06-238373Actual
1591457.002023-06-248356Actual
6446200.002022-09-238317Budget
952751.002022-12-228326Actual
29352293.002024-07-238315Actual
3556187.992024-12-2283311Actual
2996130.002022-06-248366Actual
23970117.002024-02-218336Actual
31426215.002024-09-228363Actual
12627200.002023-03-248364Budget
630860.002022-09-238356Budget
3331272.042024-10-2383411Actual
4012100.002022-07-248346Budget
1487200.002022-05-248315Budget
1881100.002022-05-248366Budget
28198264.002024-06-238315Actual
5243112.002022-08-248366Actual
896100.002022-04-238367Budget
3965100.002022-07-248336Budget
9017127.002022-12-228313Actual
18723137.002023-09-238364Actual
2291089.002024-01-228316Actual
11640100.002023-02-218365Budget
458474.002022-08-248363Actual
36443414.002025-01-228317Actual
2615066.002024-04-228366Actual
32398139.852024-09-2283113Actual
17430.002022-04-238373Budget
1482792.002023-05-248316Actual
1392651.002023-04-238356Actual
2716647.002024-05-238326Actual
2540932.672024-03-2383311Actual
1833337.992023-08-2483311Actual
346580.002022-07-248363Budget
12768100.002023-03-248365Budget
30803276.002024-08-238367Actual
2881022.042024-06-2383511Actual
35448257.152024-12-228368Actual
3408492.002024-11-238366Actual
2765844.382024-05-2383511Actual
36916151.832025-01-2283612Actual
32607118.002024-10-238373Actual
33551148.622024-10-2383213Actual
11172149.572023-01-228368Actual
12944100.002023-03-248336Budget
11969100.002023-02-218366Budget
36974164.412025-01-2283113Actual
18689220.002023-09-238314Actual
37593353.002025-02-218317Actual
3177881.002024-09-228346Actual
31036117.782024-08-2383311Actual
28844100.762024-06-2383611Actual
36598219.272025-01-228368Actual
22223295.032023-12-228318Actual
3800586.932025-02-2183112Actual
1384628.002023-04-238326Actual
738280.002022-10-248346Budget
9993196.542022-12-228328Actual
2603721.002024-04-228326Actual
1243880.002023-03-248363Budget
504151.002022-08-248326Actual
1064246.002023-01-228326Actual
26065100.002024-04-228336Actual
1078560.002023-01-228356Budget
466342.002022-08-248373Actual
16839111.002023-07-248316Actual
1838711.402023-08-2483511Actual
1164100.002022-05-248313Budget
13724203.002023-04-238315Actual
26956372.002024-05-238314Actual
8361153.002022-11-248316Actual
2923196.002024-07-238373Actual
2446584.802024-02-2183611Actual
9262196.002022-12-228364Actual
2747110.002022-06-248316Actual
22965103.002024-01-228336Actual
1968994.002023-10-248373Actual
775490.002022-10-248328Budget
2837290.002024-06-238346Actual
1223798.052023-02-218328Actual
6508180.002022-09-238367Actual
28140242.002024-06-238364Actual
28609226.842024-06-238328Actual
855250.002022-11-248356Budget
32106167.782024-09-2283111Actual
795590.002022-11-248363Budget
9575138.002022-12-228336Actual
39219211.402025-03-2483612Actual
1544416.722023-05-2483612Actual
255816.082024-03-2383212Actual
2611748.002024-04-228356Actual
19632220.002023-10-248363Actual
25234367.752024-03-238318Actual
3676543.312025-01-2283511Actual
5242100.002022-08-248366Budget
34825224.002024-12-228363Actual
31752143.002024-09-228336Actual
2844150.002022-06-248336Actual
32458141.612024-09-2283613Actual
1933822.042023-09-2383311Actual
11171100.002023-01-228368Budget
3517780.002024-12-228346Actual
9342200.002022-12-228315Budget
9944200.002022-12-228318Budget
27336332.002024-05-238317Actual
38488293.002025-03-248365Actual
32248101.822024-09-2283611Actual
3857360.002025-03-248326Actual
21219395.032023-11-248318Actual
2538213.532024-03-2383211Actual
13177174.002023-03-248317Actual
2346266.722024-01-2283611Actual
18781131.002023-09-238315Actual
1588864.002023-06-248346Actual
12767126.002023-03-248365Actual
2890100.002022-06-248346Budget
3014969.672024-07-2383113Actual
354340.002022-07-248373Actual
405960.002022-07-248356Budget
1461444.002023-05-248373Actual
130121.002022-05-248373Actual
36153313.002025-01-228315Actual
36656202.892025-01-2283111Actual
21161178.002023-11-248367Actual
5322169.002022-08-248317Actual
7020162.002022-10-248364Actual
10054164.722022-12-228368Actual
3582581.962024-12-2283113Actual
17530.002022-04-238373Actual
3213482.682024-09-2283211Actual
5090100.002022-08-248336Budget
20987115.002023-11-248336Actual
27220106.002024-05-238346Actual
2254817.782023-12-2283612Actual
11639189.002023-02-218365Actual
9945361.692022-12-228318Actual
144355.012023-04-2383212Actual
1395988.002023-04-238366Actual
755100.002022-04-238366Budget
691233.002022-10-248373Actual
38183266.172025-02-2183613Actual
20874181.002023-11-248365Actual
1496779.002023-05-248366Actual
1196893.002023-02-218366Actual
1735814.592023-07-2483511Actual
25855187.002024-04-228364Actual
32048254.122024-09-228368Actual
38453253.002025-03-248315Actual
3573456.082024-12-2283212Actual
3627336.002025-01-228326Actual
2337545.442024-01-2283311Actual
1360291.002023-04-238373Actual
31546240.002024-09-228364Actual
1851216.722023-08-2483612Actual
21630312.002023-12-228313Actual
754107.002022-04-238366Actual
2645343.312024-04-2283211Actual
9865139.002022-12-228367Actual
2098200.002022-05-248318Budget
4914200.002022-08-248365Budget
21281169.272023-11-248368Actual
2207389.002023-12-228366Actual
28233256.002024-06-238365Actual
7706200.002022-10-248318Budget
4339219.272022-07-248318Actual
34910451.002024-12-228314Actual
850580.002022-11-248346Budget
12189200.002023-02-218318Budget
16746185.002023-07-248315Actual
4524100.002022-08-248313Budget
6696149.572022-09-238368Actual
3397240.002024-11-238326Actual
1830614.592023-08-2483211Actual
21783103.002023-12-228364Actual
3731200.002022-07-248315Budget
24231169.272024-02-218328Actual
14113338.972023-04-238318Actual
37001181.962025-01-2283213Actual
279440.002022-06-248326Budget
3127587.222024-08-2383113Actual
22760121.002024-01-228364Actual
2561310.332024-03-2383612Actual
20782145.002023-11-248364Actual
14523296.002023-05-248313Actual
27986398.002024-06-238313Actual
6695100.002022-09-238368Budget
34674157.402024-11-2383113Actual
33675205.002024-11-238363Actual
27549179.492024-05-2383111Actual
39038127.362025-03-2483411Actual
14769122.002023-05-248365Actual
13178200.002023-03-248317Budget
20192328.362023-10-248318Actual
2042028.422023-10-2483511Actual
1887474.002023-09-238316Actual
8752169.002022-11-248367Actual
30626120.002024-08-238336Actual
37805136.932025-02-2183111Actual
12706200.002023-03-248315Budget
3673883.742025-01-2283411Actual
38601155.002025-03-248336Actual
29642383.002024-07-238317Actual
12705215.002023-03-248315Actual
3671189.062025-01-2283311Actual
2036622.042023-10-2483311Actual
3732167.002022-07-248315Actual
15749163.002023-06-248365Actual
11577200.002023-02-218315Budget
3284834.002024-10-238326Actual
5836280.002022-09-238314Budget
26779162.662024-04-2283613Actual
2579267.002024-04-228373Actual
1446613.532023-04-2383612Actual
2891101.002022-06-248346Actual
2494476.002024-03-238316Actual
27811211.402024-05-2383612Actual
8282200.002022-11-248365Budget
8458140.002022-11-248336Actual
21841194.002023-12-228315Actual
9478100.002022-12-228316Budget
36478290.002025-01-228367Actual
6834103.002022-10-248363Actual
34733141.612024-11-2383613Actual
34616197.572024-11-2383612Actual
466240.002022-08-248373Budget
2650746.502024-04-2283411Actual
28964153.952024-06-2383612Actual
2472200.002022-06-248314Budget
1019380.002023-01-228363Budget
9590.002022-04-238363Budget
3898473.102025-03-2483211Actual
2440453.952024-02-2183411Actual
29937103.952024-07-2383411Actual
9805223.002022-12-228317Actual
2601062.002024-04-228316Actual
10133121.002023-01-228313Actual
29259385.002024-07-238314Actual
32188108.212024-09-2283411Actual

Generated 2025-05-24 00:47:08.727 UTC