[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-02-228328Actual
37593353.002025-02-228317Actual
14175167.752023-04-248368Actual
69550.002022-04-248356Budget
1176650.002023-02-228326Budget
31894371.002024-09-238317Actual
840860.002022-11-258326Budget
4386100.002022-07-258328Budget
4338200.002022-07-258318Budget
34554110.342024-11-2483112Actual
11577200.002023-02-228315Budget
24264234.422024-02-228368Actual
1733156.082023-07-2583411Actual
31391402.002024-09-238313Actual
33524134.592024-10-2483113Actual
2437735.872024-02-2283311Actual
19105259.002023-09-248367Actual
13099101.002023-03-258366Actual
12846109.002023-03-258316Actual
4914200.002022-08-258365Budget
34790375.002024-12-238313Actual
293859.002022-06-258356Actual
3076248.002022-06-258317Actual
2727997.002024-05-248366Actual
223217.002022-04-248314Actual
20192328.362023-10-258318Actual
2458212.462024-02-2283612Actual
1251730.002023-03-258373Budget
3148387.002024-09-238373Actual
9944200.002022-12-238318Budget
28106493.002024-06-248314Actual
28643214.722024-06-248368Actual
1482792.002023-05-258316Actual
32728293.002024-10-248315Actual
3790200.002022-07-258365Budget
1730435.872023-07-2583311Actual
32106167.782024-09-2383111Actual
26304542.002024-04-238318Actual
1487200.002022-05-258315Budget
23228152.602024-01-238328Actual
1866147.002023-09-248373Actual
2609156.002024-04-238346Actual
9263200.002022-12-238364Budget
21219395.032023-11-258318Actual
1895555.002023-09-248346Actual
2093281.002023-11-258316Actual
3402100.002022-07-258313Budget
15621183.002023-06-258314Actual
16688124.002023-07-258364Actual
27336332.002024-05-248317Actual
31639266.002024-09-238365Actual
20662221.002023-11-258363Actual
504050.002022-08-258326Budget
1662599.002023-07-258373Actual
896100.002022-04-248367Budget
283100.002022-04-248364Budget
5460200.002022-08-258318Budget
5381200.002022-08-258367Budget
25950202.002024-04-238365Actual
37210471.002025-02-228314Actual
571080.002022-09-248363Budget
38453253.002025-03-258315Actual
2747110.002022-06-258316Actual
33404101.822024-10-2483112Actual
37947123.102025-02-2283611Actual
28198264.002024-06-248315Actual
3075200.002022-06-258317Budget
33640344.002024-11-248313Actual
743039.002022-10-258356Actual
24639372.002024-03-248313Actual
20987115.002023-11-258336Actual
728763.002022-10-258326Actual
279529.002022-06-258326Actual
2142153.952023-11-2583411Actual
893780.002022-11-258368Budget
12943128.002023-03-258336Actual
850580.002022-11-258346Budget
38125113.532025-02-2283113Actual
26332231.392024-04-238328Actual
2746100.002022-06-258316Budget
38898237.452025-03-258368Actual
10319200.002023-01-238314Budget
2831834.002024-06-248326Actual
972788.002022-12-238366Actual
37245317.002025-02-228364Actual
14018197.002023-04-248317Actual
3833264.002025-03-258373Actual
195106.082023-09-2483212Actual
354240.002022-07-258373Budget
2843200.002022-06-258336Budget
9262196.002022-12-238364Actual
2045448.632023-10-2583611Actual
3512345.002024-12-238326Actual
326490.002022-06-258328Budget
8831231.392022-11-258318Actual
1838711.402023-08-2583511Actual
2875687.992024-06-2483311Actual
3668466.722025-01-2383211Actual
17530.002022-04-248373Actual
2538213.532024-03-2483211Actual
11062295.032023-01-238318Actual
4772178.002022-08-258364Actual
683590.002022-10-258363Budget
2472200.002022-06-258314Budget
7239100.002022-10-258316Budget
17925125.002023-08-258336Actual
17812167.002023-08-258365Actual
8689180.002022-11-258317Actual
2402264.002024-02-228356Actual
17777135.002023-08-258315Actual
840955.002022-11-258326Actual
616550.002022-09-248326Budget
33052278.002024-10-248367Actual
38864179.872025-03-258328Actual
3898473.102025-03-2583211Actual
22223295.032023-12-238318Actual
11639189.002023-02-228365Actual
28431111.002024-06-248366Actual
1360291.002023-04-248373Actual
13819108.002023-04-248316Actual
2057015.652023-10-2583612Actual
29937103.952024-07-2483411Actual
962280.002022-12-238346Budget
3590280.002022-07-258314Budget
9341163.002022-12-238315Actual
36301144.002025-01-238336Actual
1890139.002023-09-248326Actual
6635100.002022-09-248328Budget
12109138.002023-02-228367Actual
1624511.402023-06-2583211Actual
3652157.002022-07-258364Actual
28488445.002024-06-248317Actual
5509100.002022-08-258328Budget
1429051.822023-04-2483311Actual
1165142.002022-05-258313Actual
3688324.162025-01-2383212Actual
795490.002022-11-258363Actual
17071169.002023-07-258367Actual
1336780.002023-03-258328Budget
1387484.002023-04-248336Actual
20099258.002023-10-258317Actual
1186286.002023-02-228346Actual
37747296.542025-02-228368Actual
37090436.002025-02-228313Actual
28523247.002024-06-248367Actual
13427100.002023-03-258368Budget
108490.002022-04-248368Budget
8751200.002022-11-258367Budget
23200285.932024-01-238318Actual
3671189.062025-01-2383311Actual
2337545.442024-01-2383311Actual
38275211.002025-03-258363Actual
636779.002022-09-248366Actual
220890.002022-05-258368Budget
35328296.002024-12-238367Actual
3216200.002022-06-258318Budget
9399200.002022-12-238365Budget
2286100.002022-06-258313Budget
2355212.462024-01-2383612Actual
1847911.402023-08-2583112Actual
23644182.002024-02-228363Actual
11250100.002023-02-228313Budget
29259385.002024-07-248314Actual
23609331.002024-02-228313Actual
11969100.002023-02-228366Budget
34141387.002024-11-248317Actual
182044.002022-05-258356Actual
1583420.002023-06-258326Actual
7100152.002022-10-258315Actual
9478100.002022-12-238316Budget
836178.002022-04-248317Actual
23970117.002024-02-228336Actual
2650746.502024-04-2383411Actual
7159200.002022-10-258365Budget
30029118.852024-07-2483112Actual
55346.002022-04-248326Actual
26365222.302024-04-238368Actual
4851200.002022-08-258315Budget
32763282.002024-10-248365Actual
1842148.632023-08-2583611Actual
23729224.002024-02-228314Actual
293750.002022-06-258356Budget
35123.002022-04-248313Actual
2242453.952023-12-2383411Actual
9400185.002022-12-238365Actual
2299160.002024-01-238346Actual
2201475.002023-12-238346Actual
27896234.592024-05-2483213Actual
3673883.742025-01-2383411Actual
38360450.002025-03-258314Actual
36536551.092025-01-238318Actual
1998369.002023-10-258346Actual
2615066.002024-04-238366Actual
3323155.632022-06-258368Actual
16781185.002023-07-258365Actual
29174217.002024-07-248363Actual
10595120.002023-01-238316Actual
2019151.002022-05-258367Actual
2020100.002022-05-258367Budget
17565397.002023-08-258313Actual
1523780.552023-05-2583111Actual
3791417.782025-02-2283511Actual
7489100.002022-10-258366Budget
915530.002022-12-238373Budget
578840.002022-09-248373Budget
5508160.182022-08-258328Actual
27139104.002024-05-248316Actual
1960190.002022-05-258317Actual
2648049.702024-04-2383311Actual
1446613.532023-04-2483612Actual
9016100.002022-12-238313Budget
2101379.002023-11-258346Actual
3331272.042024-10-2483411Actual
2540932.672024-03-2483311Actual
423140.002022-04-248365Actual
18781131.002023-09-248315Actual
1064350.002023-01-238326Budget
29971116.722024-07-2483611Actual
10924200.002023-01-238317Budget
346479.002022-07-258363Actual
1632613.532023-06-2583511Actual
7895114.002022-11-258313Actual
10133121.002023-01-238313Actual
154118.212023-05-2583112Actual
7020162.002022-10-258364Actual
13098100.002023-03-258366Budget
25296187.452024-03-248368Actual
3918556.082025-03-2583212Actual
13543250.002023-04-248363Actual
11172149.572023-01-238368Actual
30420310.002024-08-248364Actual
3118344.382024-08-2483212Actual
16159234.422023-06-258368Actual
31837102.002024-09-238366Actual
19070265.002023-09-248317Actual
3035794.002024-08-248373Actual
38067225.232025-02-2283612Actual
5243112.002022-08-258366Actual
36386104.002025-01-238366Actual
10515146.002023-01-238365Actual
30300242.002024-08-248363Actual
3718290.002025-02-228373Actual
3901173.102025-03-2583311Actual
19598334.002023-10-258313Actual
4711240.002022-08-258314Actual
5569100.002022-08-258368Budget
14734194.002023-05-258315Actual
24793104.002024-03-248364Actual
2394218.002024-02-228326Actual
174506.082023-07-2583112Actual
21161178.002023-11-258367Actual
23107225.002024-01-238317Actual
35293356.002024-12-238317Actual
12706200.002023-03-258315Budget
38546106.002025-03-258316Actual
2502566.002024-03-248346Actual

Generated 2025-05-24 08:05:03.477 UTC