[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-238336Actual
1960190.002022-05-248317Actual
2609200.002022-06-248315Budget
23262155.632024-01-228368Actual
31894371.002024-09-228317Actual
255816.082024-03-2383212Actual
3100940.122024-08-2383211Actual
10983178.002023-01-228367Actual
34353215.662024-11-2383111Actual
2033925.232023-10-2483211Actual
36797100.762025-01-2283611Actual
27220106.002024-05-238346Actual
35328296.002024-12-228367Actual
2653411.402024-04-2283511Actual
30029118.852024-07-2383112Actual
25234367.752024-03-238318Actual
6634135.932022-09-238328Actual
13098100.002023-03-248366Budget
3408492.002024-11-238366Actual
37303301.002025-02-218315Actual
7627191.002022-10-248367Actual
32106167.782024-09-2283111Actual
2000943.002023-10-248356Actual
5649113.002022-09-238313Actual
167640.002022-05-248326Budget
3688324.162025-01-2283212Actual
29937103.952024-07-2383411Actual
4259167.002022-07-248367Actual
25176221.002024-03-238367Actual
33404101.822024-10-2383112Actual
293750.002022-06-248356Budget
3668466.722025-01-2283211Actual
12377100.002023-03-248313Budget
10738100.002023-01-228346Budget
630751.002022-09-238356Actual
33887271.002024-11-238365Actual
578942.002022-09-238373Actual
1349217.002022-05-248314Actual
1078668.002023-01-228356Actual
835200.002022-04-238317Budget
10457200.002023-01-228315Budget
12048187.002023-02-218317Actual
1027036.002023-01-228373Actual
38778255.002025-03-248367Actual
17191182.902023-07-248368Actual
2340252.892024-01-2283411Actual
11969100.002023-02-218366Budget
518464.002022-08-248356Actual
2458212.462024-02-2183612Actual
2530147.002022-06-248364Actual
999290.002022-12-228328Budget
7335100.002022-10-248336Budget
27604128.422024-05-2383311Actual
4199200.002022-07-248317Budget
2645343.312024-04-2283211Actual
7816108.662022-10-248368Actual
2947238.002024-07-238326Actual
24639372.002024-03-238313Actual
2988341.192024-07-2383211Actual
8281140.002022-11-248365Actual
1827867.782023-08-2483111Actual
1942567.782023-09-2383611Actual
30420310.002024-08-238364Actual
14882109.002023-05-248336Actual
1726150.002022-05-248336Actual
39304231.082025-03-2483213Actual
3402694.002024-11-238346Actual
22725211.002024-01-228314Actual
13178200.002023-03-248317Budget
2352010.332024-01-2283112Actual
21219395.032023-11-248318Actual
5975200.002022-09-238315Budget
11499200.002023-02-218364Budget
3517780.002024-12-228346Actual
578840.002022-09-238373Budget
12110200.002023-02-218367Budget
11437260.002023-02-218314Actual
2891101.002022-06-248346Actual
1289550.002023-03-248326Budget
3906515.652025-03-2483511Actual
2872951.822024-06-2383211Actual
27631100.762024-05-2383411Actual
10845100.002023-01-228366Budget
2668200.002022-06-248365Budget
1992936.002023-10-248326Actual
34554110.342024-11-2383112Actual
1490864.002023-05-248346Actual
23107225.002024-01-228317Actual
12626182.002023-03-248364Actual
1795156.002023-08-248346Actual
35293356.002024-12-228317Actual
3561518.842024-12-2283511Actual
21664232.002023-12-228363Actual
504050.002022-08-248326Budget
6586266.242022-09-238318Actual
16653246.002023-07-248314Actual
29735479.882024-07-238318Actual
2531100.002022-06-248364Budget
35003335.002024-12-228315Actual
15501408.002023-06-248313Actual
3005725.232024-07-2383212Actual
38183266.172025-02-2183613Actual
1348200.002022-05-248314Budget
8938105.632022-11-248368Actual
32398139.852024-09-2283113Actual
2843200.002022-06-248336Budget
17071169.002023-07-248367Actual
36095284.002025-01-228364Actual
1423567.782023-04-2383111Actual
1968994.002023-10-248373Actual
27692126.292024-05-2383611Actual
2437735.872024-02-2183311Actual
3284834.002024-10-238326Actual
2133962.462023-11-2483111Actual
33675205.002024-11-238363Actual
25698293.002024-04-228313Actual
38488293.002025-03-248365Actual
32550209.002024-10-238363Actual
2579267.002024-04-228373Actual
4772178.002022-08-248364Actual
30889207.152024-08-238328Actual
4446100.002022-07-248368Budget
164189.272023-06-2483112Actual
2399677.002024-02-218346Actual
7568200.002022-10-248317Budget
37090436.002025-02-218313Actual
6038200.002022-09-238365Budget
2042028.422023-10-2483511Actual
977273.812022-04-238318Actual
3789206.002022-07-248365Actual
7020162.002022-10-248364Actual
31511423.002024-09-228314Actual
22284158.662023-12-228368Actual
8140200.002022-11-248364Budget
26244248.002024-04-228367Actual
28609226.842024-06-238328Actual
20220178.362023-10-248328Actual
3014969.672024-07-2383113Actual
3446234.802024-11-2383511Actual
9575138.002022-12-228336Actual
39157128.422025-03-2483112Actual
2157314.592023-11-2483612Actual
36061480.002025-01-228314Actual
11718123.002023-02-218316Actual
2242453.952023-12-2283411Actual
4386100.002022-07-248328Budget
35386466.242024-12-228318Actual
16746185.002023-07-248315Actual
2402264.002024-02-218356Actual
7336138.002022-10-248336Actual
3732167.002022-07-248315Actual
2039349.702023-10-2483411Actual
2346266.722024-01-2283611Actual
19598334.002023-10-248313Actual
391764.002022-07-248326Actual
2508495.002024-03-238366Actual
1624511.402023-06-2483211Actual
755100.002022-04-238366Budget
33524134.592024-10-2383113Actual
14676114.002023-05-248364Actual
2172143.002023-12-228373Actual
616550.002022-09-238326Budget
2269787.002024-01-228373Actual
3405262.002024-11-238356Actual
32425224.062024-09-2283213Actual
3803323.102025-02-2183212Actual
4711240.002022-08-248314Actual
24203310.182024-02-218318Actual
39099147.572025-03-2483611Actual
11863100.002023-02-218346Budget
8751200.002022-11-248367Budget
181950.002022-05-248356Budget
14523296.002023-05-248313Actual
3556187.992024-12-2283311Actual
6507200.002022-09-238367Budget
1336780.002023-03-248328Budget
12990112.002023-03-248346Actual
17925125.002023-08-248336Actual
728660.002022-10-248326Budget
7567264.002022-10-248317Actual
3898473.102025-03-2483211Actual
19751116.002023-10-248364Actual
37593353.002025-02-218317Actual
28346163.002024-06-238336Actual
25262179.872024-03-238328Actual
13366146.542023-03-248328Actual
17036237.002023-07-248317Actual
34701171.432024-11-2383213Actual
2144811.402023-11-2483511Actual
6774100.002022-10-248313Budget
31426215.002024-09-228363Actual
7628200.002022-10-248367Budget
9399200.002022-12-228365Budget
38395235.002025-03-248364Actual
5461345.032022-08-248318Actual
5836280.002022-09-238314Budget
11815100.002023-02-218336Budget
9017127.002022-12-228313Actual
33346113.532024-10-2383611Actual
24111251.002024-02-218317Actual
4339219.272022-07-248318Actual
9263200.002022-12-228364Budget
2724650.002024-05-238356Actual
245502.892024-02-2183212Actual
1998369.002023-10-248346Actual
10984200.002023-01-228367Budget
12047200.002023-02-218317Budget
2777827.362024-05-2383212Actual
962280.002022-12-228346Budget
1544416.722023-05-2483612Actual
36188207.002025-01-228365Actual
1461444.002023-05-248373Actual
3865375.002025-03-248356Actual
2234281.612023-12-2283111Actual
37210471.002025-02-218314Actual
8457100.002022-11-248336Budget
3397240.002024-11-238326Actual
22818173.002024-01-228315Actual
4992116.002022-08-248316Actual
1303777.002023-03-248356Actual
4120137.002022-07-248366Actual
38546106.002025-03-248316Actual
26209320.002024-04-228317Actual
3067858.002024-08-238356Actual
20134160.002023-10-248367Actual
2543634.802024-03-2383411Actual
25820270.002024-04-228314Actual
2405467.002024-02-218366Actual
12705215.002023-03-248315Actual
1594778.002023-06-248366Actual
10595120.002023-01-228316Actual
504100.002022-04-238316Budget
2727997.002024-05-238366Actual
855172.002022-11-248356Actual
38152141.612025-02-2183213Actual
1697998.002023-07-248366Actual
8360100.002022-11-248316Budget
31217188.002024-08-2383612Actual
20627372.002023-11-248313Actual
2890100.002022-06-248346Budget
571080.002022-09-238363Budget
1727726.292023-07-2483211Actual
1190945.002023-02-218356Actual
9945361.692022-12-228318Actual
36301144.002025-01-228336Actual
35151132.002024-12-228336Actual
1724970.972023-07-2483111Actual
1027130.002023-01-228373Budget
3685596.512025-01-2283112Actual
1629111.002022-05-248316Actual
14053238.002023-04-238367Actual
22640202.002024-01-228363Actual
1636043.312023-06-2483611Actual
2293721.002024-01-228326Actual
32821144.002024-10-238316Actual
20099258.002023-10-248317Actual

Generated 2025-05-23 16:07:31.544 UTC