[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-01-3083211Actual
27986398.002024-07-018313Actual
38898237.452025-04-018368Actual
33583238.102024-10-3183613Actual
15501408.002023-07-028313Actual
1027130.002023-01-308373Budget
18816185.002023-10-018365Actual
2543634.802024-03-3183411Actual
32398139.852024-09-3083113Actual
32821144.002024-10-318316Actual
29259385.002024-07-318314Actual
12377100.002023-04-018313Budget
1529233.742023-06-0183311Actual
636779.002022-10-018366Actual
966942.002022-12-308356Actual
31697124.002024-09-308316Actual
3789206.002022-08-018365Actual
38360450.002025-04-018314Actual
33138210.182024-10-318328Actual
1526513.532023-06-0183211Actual
10924200.002023-01-308317Budget
11577200.002023-03-018315Budget
15714146.002023-07-028315Actual
2923196.002024-07-318373Actual
2746100.002022-07-028316Budget
630860.002022-10-018356Budget
406057.002022-08-018356Actual
31302155.642024-08-3183213Actual
6261114.002022-10-018346Actual
364172.002022-05-018315Actual
1960190.002022-06-018317Actual
8879135.932022-12-028328Actual
1485436.002023-06-018326Actual
3343224.162024-10-3183212Actual
27929243.362024-05-3183613Actual
1727726.292023-08-0183211Actual
4338200.002022-08-018318Budget
27896234.592024-05-3183213Actual
32340168.852024-09-3083612Actual
2207158.662022-06-018368Actual
37713304.122025-03-018328Actual
3635370.002025-01-308356Actual
836178.002022-05-018317Actual
6445264.002022-10-018317Actual
33795242.002024-12-018364Actual
363200.002022-05-018315Budget
22640202.002024-01-308363Actual
6117100.002022-10-018316Budget
30176181.962024-07-3183213Actual
13664153.002023-05-018364Actual
3323155.632022-07-028368Actual
3652157.002022-08-018364Actual
1928381.612023-10-0183111Actual
2237035.872023-12-3083211Actual
6446200.002022-10-018317Budget
2893025.232024-07-0183212Actual
1550200.002022-06-018365Budget
188088.002022-06-018366Actual
18066268.002023-09-018317Actual
17530.002022-05-018373Actual
15862115.002023-07-028336Actual
1544416.722023-06-0183612Actual
35096102.002024-12-308316Actual
3731200.002022-08-018315Budget
25733213.002024-04-308363Actual
1064246.002023-01-308326Actual
11172149.572023-01-308368Actual
2494476.002024-03-318316Actual
3517780.002024-12-308346Actual
8751200.002022-12-028367Budget
36478290.002025-01-308367Actual
4773200.002022-09-018364Budget
144355.012023-05-0183212Actual
30981148.632024-08-3183111Actual
2045448.632023-11-0183611Actual
1735814.592023-08-0183511Actual
29387231.002024-07-318365Actual
4525113.002022-09-018313Actual
2106996.002023-12-028366Actual
11640100.002023-03-018365Budget
1549132.002022-06-018365Actual
578840.002022-10-018373Budget
19809163.002023-11-018315Actual
35038195.002024-12-308365Actual
18604202.002023-10-018363Actual
1490864.002023-06-018346Actual
11251158.002023-03-018313Actual
38488293.002025-04-018365Actual
37125292.002025-03-018363Actual
25234367.752024-03-318318Actual
1629948.632023-07-0283411Actual
35386466.242024-12-308318Actual
5837278.002022-10-018314Actual
3100940.122024-08-3183211Actual
4852209.002022-09-018315Actual
10054164.722022-12-308368Actual
1933822.042023-10-0183311Actual
1942567.782023-10-0183611Actual
3488294.002024-12-308373Actual
16004256.002023-07-028317Actual
37090436.002025-03-018313Actual
3137138.002022-07-028367Actual
513765.002022-09-018346Actual
32188108.212024-09-3083411Actual
32728293.002024-10-318315Actual
24203310.182024-02-298318Actual
2020100.002022-06-018367Budget
6037164.002022-10-018365Actual
915530.002022-12-308373Budget
31097126.292024-08-3183611Actual
3138100.002022-07-028367Budget
31426215.002024-09-308363Actual
31894371.002024-09-308317Actual
1289442.002023-04-018326Actual
34000144.002024-12-018336Actual
37536118.002025-03-018366Actual
27750136.932024-05-3183112Actual
283100.002022-05-018364Budget
7160157.002022-11-018365Actual
35293356.002024-12-308317Actual
37396116.002025-03-018316Actual
28523247.002024-07-018367Actual
1138921.002023-03-018373Actual
33110425.332024-10-318318Actual
12110200.002023-03-018367Budget
2650746.502024-04-3083411Actual
12847100.002023-04-018316Budget
32425224.062024-09-3083213Actual
8458140.002022-12-028336Actual
32670298.002024-10-318364Actual
38453253.002025-04-018315Actual
35767225.232024-12-3083612Actual
6696149.572022-10-018368Actual
38183266.172025-03-0183613Actual
1431735.872023-05-0183411Actual
2144811.402023-12-0283511Actual
3603369.002025-01-308373Actual
1939228.422023-10-0183511Actual
424200.002022-05-018365Budget
205395.012023-11-0183212Actual
23644182.002024-02-298363Actual
9575138.002022-12-308336Actual
1390070.002023-05-018346Actual
1632613.532023-07-0283511Actual
2148251.822023-12-0283611Actual
20747241.002023-12-028314Actual
19632220.002023-11-018363Actual
3671189.062025-01-3083311Actual
32763282.002024-10-318365Actual
1992936.002023-11-018326Actual
1005380.002022-12-308368Budget
27604128.422024-05-3183311Actual
2196031.002023-12-308326Actual
2844150.002022-07-028336Actual
9342200.002022-12-308315Budget
1628100.002022-06-018316Budget
1165142.002022-06-018313Actual
38395235.002025-04-018364Actual
38240375.002025-04-018313Actual
3833264.002025-04-018373Actual
38864179.872025-04-018328Actual
571183.002022-10-018363Actual
504151.002022-09-018326Actual
282165.002022-05-018364Actual
28701185.872024-07-0183111Actual
205128.212023-11-0183112Actual
2579267.002024-04-308373Actual
3632790.002025-01-308346Actual
30889207.152024-08-318328Actual
1959200.002022-06-018317Budget
17157126.842023-08-018328Actual
3328576.292024-10-3183311Actual
2000943.002023-11-018356Actual
2332063.532024-01-3083111Actual
31217188.002024-08-3183612Actual
6635100.002022-10-018328Budget
1890139.002023-10-018326Actual
28844100.762024-07-0183611Actual
31604279.002024-09-308315Actual
10739117.002023-01-308346Actual
2648049.702024-04-3083311Actual
37303301.002025-03-018315Actual
2039349.702023-11-0183411Actual
3076248.002022-07-028317Actual
1901394.002023-10-018366Actual
1176768.002023-03-018326Actual
2346266.722024-01-3083611Actual
17777135.002023-09-018315Actual
3216200.002022-07-028318Budget
1591457.002023-07-028356Actual
13098100.002023-04-018366Budget
255816.082024-03-3183212Actual
7336138.002022-11-018336Actual
33887271.002024-12-018365Actual
2432260.332024-02-2983111Actual
691330.002022-11-018373Budget
2207389.002023-12-308366Actual
29139397.002024-07-318313Actual
1636043.312023-07-0283611Actual
37593353.002025-03-018317Actual
3065271.002024-08-318346Actual
3106396.512024-08-3183411Actual
24264234.422024-02-298368Actual
17036237.002023-08-018317Actual
855172.002022-12-028356Actual
2437735.872024-02-2983311Actual
13319200.002023-04-018318Budget
15059227.002023-06-018367Actual
2287139.002022-07-028313Actual
16781185.002023-08-018365Actual
2147151.082022-06-018328Actual
20987115.002023-12-028336Actual
37451120.002025-03-018336Actual
1191060.002023-03-018356Budget
1936540.122023-10-0183411Actual
1223798.052023-03-018328Actual
2757760.332024-05-3183211Actual
3408492.002024-12-018366Actual
12627200.002023-04-018364Budget
6587200.002022-10-018318Budget
195106.082023-10-0183212Actual
242430.002022-07-028373Budget
3325869.912024-10-3183211Actual
1866147.002023-10-018373Actual
5570141.992022-09-018368Actual
22760121.002024-01-308364Actual
3857360.002025-04-018326Actual
23764167.002024-02-298364Actual
1019380.002023-01-308363Budget
13819108.002023-05-018316Actual
691233.002022-11-018373Actual
28021254.002024-07-018363Actual
2988341.192024-07-3183211Actual
1487200.002022-06-018315Budget
35236101.002024-12-308366Actual
3750371.002025-03-018356Actual
5136100.002022-09-018346Budget
2839869.002024-07-018356Actual
6634135.932022-10-018328Actual
1303860.002023-04-018356Budget
893780.002022-12-028368Budget
2831834.002024-07-018326Actual
36797100.762025-01-3083611Actual
4992116.002022-09-018316Actual
8281140.002022-12-028365Actual
10983178.002023-01-308367Actual
20840177.002023-12-028315Actual
9263200.002022-12-308364Budget
28106493.002024-07-018314Actual
3217304.122022-07-028318Actual
30803276.002024-08-318367Actual
10691100.002023-01-308336Budget
13240200.002023-04-018367Budget
8140200.002022-12-028364Budget
1131180.002023-03-018363Budget
12990112.002023-04-018346Actual

Generated 2025-05-31 16:21:52.340 UTC