[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-10-1883511Actual
630751.002022-10-198356Actual
11578204.002023-03-198315Actual
1636043.312023-07-2083611Actual
27549179.492024-06-1883111Actual
2891101.002022-07-208346Actual
12627200.002023-04-198364Budget
2286100.002022-07-208313Budget
1025134.422022-05-198328Actual
27429429.882024-06-188318Actual
1431735.872023-05-1983411Actual
27896234.592024-06-1883213Actual
11499200.002023-03-198364Budget
738280.002022-11-198346Budget
3059860.002024-09-188326Actual
33346113.532024-11-1883611Actual
8282200.002022-12-208365Budget
29855184.812024-08-1883111Actual
33760376.002024-12-198314Actual
10457200.002023-02-178315Budget
6696149.572022-10-198368Actual
332490.002022-07-208368Budget
5090100.002022-09-198336Budget
2650746.502024-05-1883411Actual
20220178.362023-11-198328Actual
18604202.002023-10-198363Actual
15117384.422023-06-198318Actual
15807100.002023-07-208316Actual
3076248.002022-07-208317Actual
3137138.002022-07-208367Actual
2305095.002024-02-178366Actual
8220200.002022-12-208315Budget
17036237.002023-08-198317Actual
3653200.002022-08-198364Budget
69655.002022-05-198356Actual
10923197.002023-02-178317Actual
4524100.002022-09-198313Budget
1968994.002023-11-198373Actual
36598219.272025-02-178368Actual
4387178.362022-08-198328Actual
10594100.002023-02-178316Budget
915530.002023-01-178373Budget
12705215.002023-04-198315Actual
4121100.002022-08-198366Budget
33138210.182024-11-188328Actual
36188207.002025-02-178365Actual
26332231.392024-05-188328Actual
835200.002022-05-198317Budget
15536197.002023-07-208363Actual
1629111.002022-06-198316Actual
24203310.182024-03-188318Actual
24639372.002024-04-188313Actual
255548.212024-04-1883112Actual
3731200.002022-08-198315Budget
354340.002022-08-198373Actual
2843200.002022-07-208336Budget
1881100.002022-06-198366Budget
3180460.002024-10-188356Actual
2136734.802023-12-2083211Actual
14557237.002023-06-198363Actual
21783103.002024-01-178364Actual
7335100.002022-11-198336Budget
7159200.002022-11-198365Budget
2287139.002022-07-208313Actual
12991100.002023-04-198346Budget
22965103.002024-02-178336Actual
4852209.002022-09-198315Actual
391764.002022-08-198326Actual
1692072.002023-08-198346Actual
37125292.002025-03-198363Actual
14018197.002023-05-198317Actual
2540932.672024-04-1883311Actual
2807891.002024-07-198373Actual
2531100.002022-07-208364Budget
1928381.612023-10-1983111Actual
6214140.002022-10-198336Actual
2538213.532024-04-1883211Actual
30208155.642024-08-1883613Actual
34496167.782024-12-1983611Actual
11172149.572023-02-178368Actual
1739280.552023-08-1983611Actual
887890.002022-12-208328Budget
37713304.122025-03-198328Actual
10378135.002023-02-178364Actual
3676543.312025-02-1783511Actual
3673883.742025-02-1783411Actual
5975200.002022-10-198315Budget
9865139.002023-01-178367Actual
18816185.002023-10-198365Actual
18929105.002023-10-198336Actual
293750.002022-07-208356Budget
3216192.252024-10-1883311Actual
21247195.022023-12-208328Actual
14676114.002023-06-198364Actual
33172257.152024-11-188368Actual
30513241.002024-09-188365Actual
32763282.002024-11-188365Actual
3438141.192024-12-1983211Actual
2098200.002022-06-198318Budget
7021200.002022-11-198364Budget
2609200.002022-07-208315Budget
1138921.002023-03-198373Actual
28346163.002024-07-198336Actual
26244248.002024-05-188367Actual
5648100.002022-10-198313Budget
7567264.002022-11-198317Actual
2656852.892024-05-1883611Actual
5382136.002022-09-198367Actual
1390070.002023-05-198346Actual
2839869.002024-07-198356Actual
12048187.002023-03-198317Actual
907690.002023-01-178363Budget
28198264.002024-07-198315Actual
2269787.002024-02-178373Actual
94102.002022-05-198363Actual
1531950.762023-06-1983411Actual
38956160.342025-04-1983111Actual
34910451.002025-01-178314Actual
29022122.312024-07-1983113Actual
27811211.402024-06-1883612Actual
907786.002023-01-178363Actual
35328296.002025-01-178367Actual
26746227.572024-05-1883213Actual
2890100.002022-07-208346Budget
571080.002022-10-198363Budget
1488238.002022-06-198315Actual
255816.082024-04-1883212Actual
25141306.002024-04-188317Actual
15179166.242023-06-198368Actual
32340168.852024-10-1883612Actual
2549667.782024-04-1883611Actual
3603369.002025-02-178373Actual
1348200.002022-06-198314Budget
19632220.002023-11-198363Actual
2291089.002024-02-178316Actual
1628100.002022-06-198316Budget
6586266.242022-10-198318Actual
2440453.952024-03-1883411Actual
7020162.002022-11-198364Actual
31036117.782024-09-1883311Actual
29049232.842024-07-1983213Actual
19105259.002023-10-198367Actual
7628200.002022-11-198367Budget
225155.012024-01-1783112Actual
11498169.002023-03-198364Actual
6775155.002022-11-198313Actual
33551148.622024-11-1883213Actual
9341163.002023-01-178315Actual
8752169.002022-12-208367Actual
6507200.002022-10-198367Budget
34616197.572024-12-1983612Actual
23200285.932024-02-178318Actual
3800586.932025-03-1983112Actual
31511423.002024-10-188314Actual
728763.002022-11-198326Actual
35236101.002025-01-178366Actual
182044.002022-06-198356Actual
38152141.612025-03-1983213Actual
19717192.002023-11-198314Actual
29971116.722024-08-1883611Actual
27139104.002024-06-188316Actual
3265114.722022-07-208328Actual
15621183.002023-07-208314Actual
3833264.002025-04-198373Actual
20099258.002023-11-198317Actual
2103958.002023-12-208356Actual
17685175.002023-09-198314Actual
952660.002023-01-178326Budget
571183.002022-10-198363Actual
164189.272023-07-2083112Actual
32607118.002024-11-188373Actual
2142153.952023-12-2083411Actual
2645343.312024-05-1883211Actual
17530.002022-05-198373Actual
1549132.002022-06-198365Actual
38686117.002025-04-198366Actual
31752143.002024-10-188336Actual
36095284.002025-02-178364Actual
33640344.002024-12-198313Actual
13427100.002023-04-198368Budget
20253222.302023-11-198368Actual
2996130.002022-07-208366Actual
2724650.002024-06-188356Actual
3918556.082025-04-1983212Actual
1550200.002022-06-198365Budget
3397240.002024-12-198326Actual
4120137.002022-08-198366Actual
840860.002022-12-208326Budget
6635100.002022-10-198328Budget
2746100.002022-07-208316Budget
22223295.032024-01-178318Actual
11719100.002023-03-198316Budget
17777135.002023-09-198315Actual
10692141.002023-02-178336Actual
781580.002022-11-198368Budget
2106996.002023-12-208366Actual
10738100.002023-02-178346Budget
424200.002022-05-198365Budget
32188108.212024-10-1883411Actual
1490864.002023-06-198346Actual
3065271.002024-09-188346Actual
28964153.952024-07-1983612Actual
38836470.792025-04-198318Actual
5381200.002022-09-198367Budget
181950.002022-06-198356Budget
1078668.002023-02-178356Actual
19163437.452023-10-198318Actual
3148387.002024-10-188373Actual
5570141.992022-09-198368Actual
22165225.002024-01-178367Actual
1588864.002023-07-208346Actual
32821144.002024-11-188316Actual
2207389.002024-01-178366Actual
406057.002022-08-198356Actual
3075200.002022-07-208317Budget
245502.892024-03-1883212Actual
32425224.062024-10-1883213Actual
24759220.002024-04-188314Actual
2402264.002024-03-188356Actual
35293356.002025-01-178317Actual
2831834.002024-07-198326Actual
19809163.002023-11-198315Actual
1544416.722023-06-1983612Actual
35386466.242025-01-178318Actual
405960.002022-08-198356Budget
1694646.002023-08-198356Actual
16839111.002023-08-198316Actual
3898473.102025-04-1983211Actual
4851200.002022-09-198315Budget
795490.002022-12-208363Actual
9590.002022-05-198363Budget
5976206.002022-10-198315Actual
1243880.002023-04-198363Budget
29585102.002024-08-188366Actual
242535.002022-07-208373Actual
1111080.002023-02-178328Budget
1138830.002023-03-198373Budget
7894100.002022-12-208313Budget
9017127.002023-01-178313Actual
5322169.002022-09-198317Actual
3284834.002024-11-188326Actual
3688324.162025-02-1783212Actual
3635370.002025-02-178356Actual
2777827.362024-06-1883212Actual
8281140.002022-12-208365Actual
20627372.002023-12-208313Actual
8879135.932022-12-208328Actual
24231169.272024-03-188328Actual
36386104.002025-02-178366Actual
39099147.572025-04-1983611Actual
30981148.632024-09-1883111Actual
999290.002023-01-178328Budget
16781185.002023-08-198365Actual
2667200.002022-07-208365Actual
738393.002022-11-198346Actual
34733141.612024-12-1983613Actual

Generated 2025-06-18 23:45:06.529 UTC