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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-04-188326Actual
16004256.002023-07-198317Actual
38488293.002025-04-188365Actual
38067225.232025-03-1883612Actual
6445264.002022-10-188317Actual
363200.002022-05-188315Budget
31546240.002024-10-178364Actual
20220178.362023-11-188328Actual
775490.002022-11-188328Budget
1954111.402023-10-1883612Actual
16097342.002023-07-198318Actual
31334159.152024-09-1783613Actual
19717192.002023-11-188314Actual
3067858.002024-09-178356Actual
3573456.082025-01-1683212Actual
1797736.002023-09-188356Actual
1191060.002023-03-188356Budget
11436200.002023-03-188314Budget
32188108.212024-10-1783411Actual
2988341.192024-08-1783211Actual
2196031.002024-01-168326Actual
5243112.002022-09-188366Actual
24851143.002024-04-178315Actual
39157128.422025-04-1883112Actual
3458243.312024-12-1883212Actual
22725211.002024-02-168314Actual
9726100.002023-01-168366Budget
31837102.002024-10-178366Actual
1360291.002023-05-188373Actual
2603721.002024-05-178326Actual
10318217.002023-02-168314Actual
30513241.002024-09-178365Actual
2777827.362024-06-1783212Actual
9203253.002023-01-168314Actual
11250100.002023-03-188313Budget
38743397.002025-04-188317Actual
34733141.612024-12-1883613Actual
3118344.382024-09-1783212Actual
31302155.642024-09-1783213Actual
2786978.452024-06-1783113Actual
28233256.002024-07-188365Actual
1992936.002023-11-188326Actual
22251148.052024-01-168328Actual
36478290.002025-02-168367Actual
601200.002022-05-188336Budget
38152141.612025-03-1883213Actual
282165.002022-05-188364Actual
3127587.222024-09-1783113Actual
3627336.002025-02-168326Actual
14882109.002023-06-188336Actual
21281169.272023-12-198368Actual
23915113.002024-03-178316Actual
26836345.002024-06-178313Actual
29174217.002024-08-178363Actual
2207389.002024-01-168366Actual
1488238.002022-06-188315Actual
22165225.002024-01-168367Actual
19105259.002023-10-188367Actual
25262179.872024-04-178328Actual
6214140.002022-10-188336Actual
2765844.382024-06-1783511Actual
915424.002023-01-168373Actual
1838711.402023-09-1883511Actual
1827867.782023-09-1883111Actual
1621781.612023-07-1983111Actual
17870113.002023-09-188316Actual
32607118.002024-11-178373Actual
346580.002022-08-188363Budget
19191190.482023-10-188328Actual
26209320.002024-05-178317Actual
1289550.002023-04-188326Budget
34176222.002024-12-188367Actual
6961200.002022-11-188314Budget
35386466.242025-01-168318Actual
1461444.002023-06-188373Actual
1131089.002023-03-188363Actual
164455.012023-07-1983212Actual
2036622.042023-11-1883311Actual
37396116.002025-03-188316Actual
36301144.002025-02-168336Actual
1223798.052023-03-188328Actual
10054164.722023-01-168368Actual
30300242.002024-09-178363Actual
6261114.002022-10-188346Actual
1724970.972023-08-1883111Actual
3217304.122022-07-198318Actual
2004278.002023-11-188366Actual
2020100.002022-06-188367Budget
23729224.002024-03-178314Actual
1390070.002023-05-188346Actual
2508495.002024-04-178366Actual
2656852.892024-05-1783611Actual
2494476.002024-04-178316Actual
9016100.002023-01-168313Budget
35506146.512025-01-1683111Actual
37338248.002025-03-188365Actual
7239100.002022-11-188316Budget
2615066.002024-05-178366Actual
15179166.242023-06-188368Actual
35942308.002025-02-168313Actual
28844100.762024-07-1883611Actual
20627372.002023-12-198313Actual
1750816.722023-08-1883612Actual
4260200.002022-08-188367Budget
38898237.452025-04-188368Actual
55346.002022-05-188326Actual
6775155.002022-11-188313Actual
3343224.162024-11-1783212Actual
22223295.032024-01-168318Actual
2875687.992024-07-1883311Actual
12768100.002023-04-188365Budget
346479.002022-08-188363Actual
25855187.002024-05-178364Actual
8611100.002022-12-198366Budget
7627191.002022-11-188367Actual
1628100.002022-06-188316Budget
2286100.002022-07-198313Budget
728763.002022-11-188326Actual
28701185.872024-07-1883111Actual
28581554.122024-07-188318Actual
8751200.002022-12-198367Budget
364172.002022-05-188315Actual
205128.212023-11-1883112Actual
518360.002022-09-188356Budget
4711240.002022-09-188314Actual
36974164.412025-02-1683113Actual
31217188.002024-09-1783612Actual
2668200.002022-07-198365Budget
2287139.002022-07-198313Actual
13427100.002023-04-188368Budget
174506.082023-08-1883112Actual
25733213.002024-05-178363Actual
2099260.182022-06-188318Actual
24759220.002024-04-178314Actual
2837290.002024-07-188346Actual
34790375.002025-01-168313Actual
2346266.722024-02-1683611Actual
2535486.932024-04-1783111Actual
1222102.002022-06-188363Actual
32340168.852024-10-1783612Actual
2157314.592023-12-1983612Actual
30803276.002024-09-178367Actual
1526513.532023-06-1883211Actual
7020162.002022-11-188364Actual
29971116.722024-08-1783611Actual
1928381.612023-10-1883111Actual
11718123.002023-03-188316Actual
34408101.822024-12-1883311Actual
5461345.032022-09-188318Actual
36061480.002025-02-168314Actual
3071190.002024-09-178366Actual
11499200.002023-03-188364Budget
1431735.872023-05-1883411Actual
896100.002022-05-188367Budget
11640100.002023-03-188365Budget
2237035.872024-01-1683211Actual
2611748.002024-05-178356Actual
1725200.002022-06-188336Budget
7568200.002022-11-188317Budget
17600237.002023-09-188363Actual
332490.002022-07-198368Budget
578840.002022-10-188373Budget
293750.002022-07-198356Budget
6695100.002022-10-188368Budget
3284834.002024-11-178326Actual
5648100.002022-10-188313Budget
7238136.002022-11-188316Actual
1636043.312023-07-1983611Actual
4773200.002022-09-188364Budget
23262155.632024-02-168368Actual
9865139.002023-01-168367Actual
616453.002022-10-188326Actual
3901173.102025-04-1883311Actual
3582581.962025-01-1683113Actual
9400185.002023-01-168365Actual
3590280.002022-08-188314Budget
1303860.002023-04-188356Budget
37593353.002025-03-188317Actual
11719100.002023-03-188316Budget
6774100.002022-11-188313Budget
36536551.092025-02-168318Actual
1384628.002023-05-188326Actual
3331272.042024-11-1783411Actual
2172143.002024-01-168373Actual
27336332.002024-06-178317Actual
222200.002022-05-188314Budget
8281140.002022-12-198365Actual
10738100.002023-02-168346Budget
2807891.002024-07-188373Actual
2242453.952024-01-1683411Actual
18689220.002023-10-188314Actual
1627236.932023-07-1983311Actual
2334841.192024-02-1683211Actual
38183266.172025-03-1883613Actual
1629111.002022-06-188316Actual
967050.002023-01-168356Budget
8360100.002022-12-198316Budget
571183.002022-10-188363Actual
29855184.812024-08-1783111Actual
27139104.002024-06-178316Actual
35448257.152025-01-168368Actual
7567264.002022-11-188317Actual
1959200.002022-06-188317Budget
25915234.002024-05-178315Actual
999290.002023-01-168328Budget
6696149.572022-10-188368Actual
33945133.002024-12-188316Actual
34701171.432024-12-1883213Actual
2757760.332024-06-1783211Actual
2844150.002022-07-198336Actual
3732167.002022-08-188315Actual
10457200.002023-02-168315Budget
2473142.002024-04-178373Actual
18781131.002023-10-188315Actual
354240.002022-08-188373Budget
29797261.692024-08-178368Actual
2057015.652023-11-1883612Actual
2269787.002024-02-168373Actual
4852209.002022-09-188315Actual
4339219.272022-08-188318Actual
29022122.312024-07-1883113Actual
2440453.952024-03-1783411Actual
12706200.002023-04-188315Budget
31391402.002024-10-178313Actual
130030.002022-06-188373Budget
6366100.002022-10-188366Budget
2101379.002023-12-198346Actual
37947123.102025-03-1883611Actual
2955256.002024-08-178356Actual
29500153.002024-08-178336Actual
18159288.972023-09-188318Actual
4120137.002022-08-188366Actual
2207158.662022-06-188368Actual
26746227.572024-05-1783213Actual
32515344.002024-11-178313Actual
30091173.102024-08-1783612Actual
3148387.002024-10-178373Actual
35003335.002025-01-168315Actual
3106396.512024-09-1783411Actual
2648049.702024-05-1783311Actual
9993196.542023-01-168328Actual
14018197.002023-05-188317Actual
27986398.002024-07-188313Actual
1531950.762023-06-1883411Actual
6834103.002022-11-188363Actual
283100.002022-05-188364Budget
4446100.002022-08-188368Budget
2746100.002022-07-198316Budget
34616197.572024-12-1883612Actual
893780.002022-12-198368Budget
2148251.822023-12-1983611Actual
19957111.002023-11-188336Actual
2103958.002023-12-198356Actual
3750371.002025-03-188356Actual
33551148.622024-11-1783213Actual
3014969.672024-08-1783113Actual

Generated 2025-06-17 09:14:25.372 UTC