[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-04-028356Actual
3323155.632022-07-038368Actual
11250100.002023-03-028313Budget
32728293.002024-11-018315Actual
15501408.002023-07-038313Actual
35706134.802024-12-3183112Actual
28106493.002024-07-028314Actual
2036622.042023-11-0283311Actual
30889207.152024-09-018328Actual
14769122.002023-06-028365Actual
6117100.002022-10-028316Budget
38898237.452025-04-028368Actual
7336138.002022-11-028336Actual
33346113.532024-11-0183611Actual
2446584.802024-03-0183611Actual
16125157.142023-07-038328Actual
7895114.002022-12-038313Actual
1482792.002023-06-028316Actual
19632220.002023-11-028363Actual
6116107.002022-10-028316Actual
2601062.002024-05-018316Actual
16839111.002023-08-028316Actual
967050.002022-12-318356Budget
15117384.422023-06-028318Actual
1898141.002023-10-028356Actual
7100152.002022-11-028315Actual
32550209.002024-11-018363Actual
37713304.122025-03-028328Actual
1735814.592023-08-0283511Actual
37947123.102025-03-0283611Actual
26065100.002024-05-018336Actual
7755116.232022-11-028328Actual
3035794.002024-09-018373Actual
10516100.002023-01-318365Budget
458474.002022-09-028363Actual
5089118.002022-09-028336Actual
31837102.002024-10-018366Actual
2645343.312024-05-0183211Actual
1165142.002022-06-028313Actual
915530.002022-12-318373Budget
13664153.002023-05-028364Actual
3803323.102025-03-0283212Actual
32876130.002024-11-018336Actual
38395235.002025-04-028364Actual
29642383.002024-08-018317Actual
188088.002022-06-028366Actual
601200.002022-05-028336Budget
23915113.002024-03-018316Actual
2996130.002022-07-038366Actual
3067858.002024-09-018356Actual
1866147.002023-10-028373Actual
19105259.002023-10-028367Actual
279529.002022-07-038326Actual
3213482.682024-10-0183211Actual
3561518.842024-12-3183511Actual
10739117.002023-01-318346Actual
31894371.002024-10-018317Actual
1559360.002023-07-038373Actual
3652157.002022-08-028364Actual
2332063.532024-01-3183111Actual
691330.002022-11-028373Budget
8282200.002022-12-038365Budget
8360100.002022-12-038316Budget
30768358.002024-09-018317Actual
803232.002022-12-038373Actual
9478100.002022-12-318316Budget
21281169.272023-12-038368Actual
1251730.002023-04-028373Budget
1887474.002023-10-028316Actual
1959200.002022-06-028317Budget
38956160.342025-04-0283111Actual
18816185.002023-10-028365Actual
2891101.002022-07-038346Actual
34910451.002024-12-318314Actual
21783103.002023-12-318364Actual
34141387.002024-12-028317Actual
12565200.002023-04-028314Budget
4012100.002022-08-028346Budget
2724650.002024-06-018356Actual
30420310.002024-09-018364Actual
2154010.332023-12-0383112Actual
6037164.002022-10-028365Actual
293750.002022-07-038356Budget
5975200.002022-10-028315Budget
23107225.002024-01-318317Actual
2497120.002024-04-018326Actual
630751.002022-10-028356Actual
3172439.002024-10-018326Actual
35123.002022-05-028313Actual
5460200.002022-09-028318Budget
6960220.002022-11-028314Actual
38778255.002025-04-028367Actual
14557237.002023-06-028363Actual
28291135.002024-07-028316Actual
795490.002022-12-038363Actual
25915234.002024-05-018315Actual
14175167.752023-05-028368Actual
3906515.652025-04-0283511Actual
36478290.002025-01-318367Actual
3076248.002022-07-038317Actual
34825224.002024-12-318363Actual
31752143.002024-10-018336Actual
39277122.312025-04-0283113Actual
32306124.172024-10-0183112Actual
27220106.002024-06-018346Actual
3265114.722022-07-038328Actual
34701171.432024-12-0283213Actual
1836037.992023-09-0283411Actual
9399200.002022-12-318365Budget
34554110.342024-12-0283112Actual
2147151.082022-06-028328Actual
255548.212024-04-0183112Actual
29855184.812024-08-0183111Actual
19225157.142023-10-028368Actual
17777135.002023-09-028315Actual
29910110.342024-08-0183311Actual
222200.002022-05-028314Budget
2609156.002024-05-018346Actual
283100.002022-05-028364Budget
391650.002022-08-028326Budget
5509100.002022-09-028328Budget
1928381.612023-10-0283111Actual
6775155.002022-11-028313Actual
1726150.002022-06-028336Actual
20253222.302023-11-028368Actual
293859.002022-07-038356Actual
36916151.832025-01-3183612Actual
12944100.002023-04-028336Budget
6834103.002022-11-028363Actual
39219211.402025-04-0283612Actual
2531100.002022-07-038364Budget
30513241.002024-09-018365Actual
2668200.002022-07-038365Budget
405960.002022-08-028356Budget
37396116.002025-03-028316Actual
4852209.002022-09-028315Actual
26244248.002024-05-018367Actual
35885162.662024-12-3183613Actual
2890100.002022-07-038346Budget
20782145.002023-12-038364Actual
20987115.002023-12-038336Actual
3965100.002022-08-028336Budget
37033157.402025-01-3183613Actual
39157128.422025-04-0283112Actual
518464.002022-09-028356Actual
15656141.002023-07-038364Actual
11437260.002023-03-028314Actual
10845100.002023-01-318366Budget
391764.002022-08-028326Actual
1446613.532023-05-0283612Actual
13318288.972023-04-028318Actual
346580.002022-08-028363Budget
21664232.002023-12-318363Actual
10457200.002023-01-318315Budget
518360.002022-09-028356Budget
2458212.462024-03-0183612Actual
1390070.002023-05-028346Actual
29735479.882024-08-018318Actual
728763.002022-11-028326Actual
32340168.852024-10-0183612Actual
3865375.002025-04-028356Actual
2611748.002024-05-018356Actual
12767126.002023-04-028365Actual
4200158.002022-08-028317Actual
1942567.782023-10-0283611Actual
887890.002022-12-038328Budget
1289550.002023-04-028326Budget
9342200.002022-12-318315Budget
2355212.462024-01-3183612Actual
2033925.232023-11-0283211Actual
1890139.002023-10-028326Actual
9576100.002022-12-318336Budget
3071190.002024-09-018366Actual
3331272.042024-11-0183411Actual
25950202.002024-05-018365Actual
18569419.002023-10-028313Actual
1629948.632023-07-0383411Actual
12626182.002023-04-028364Actual
2148251.822023-12-0383611Actual
10983178.002023-01-318367Actual
2716647.002024-06-018326Actual
1936540.122023-10-0283411Actual
3216200.002022-07-038318Budget
32635493.002024-11-018314Actual
972788.002022-12-318366Actual
27048281.002024-06-018315Actual
2342914.592024-01-3183511Actual
6634135.932022-10-028328Actual
2394218.002024-03-018326Actual
2443112.462024-03-0183511Actual
2844150.002022-07-038336Actual
8611100.002022-12-038366Budget
2872951.822024-07-0283211Actual
7159200.002022-11-028365Budget
6961200.002022-11-028314Budget
10458180.002023-01-318315Actual
32014257.152024-10-018328Actual
1830614.592023-09-0283211Actual
748886.002022-11-028366Actual
35003335.002024-12-318315Actual
1795156.002023-09-028346Actual
836178.002022-05-028317Actual
354340.002022-08-028373Actual
11499200.002023-03-028364Budget
1895555.002023-10-028346Actual
33887271.002024-12-028365Actual
742950.002022-11-028356Budget
15862115.002023-07-038336Actual
1487200.002022-06-028315Budget
1027130.002023-01-318373Budget
3106396.512024-09-0183411Actual
1529233.742023-06-0283311Actual
15059227.002023-06-028367Actual
738393.002022-11-028346Actual
12768100.002023-04-028365Budget
1588864.002023-07-038346Actual
3216192.252024-10-0183311Actual
1289442.002023-04-028326Actual
3292850.002024-11-018356Actual
3438141.192024-12-0283211Actual
5381200.002022-09-028367Budget
2656852.892024-05-0183611Actual
19751116.002023-11-028364Actual
1395988.002023-05-028366Actual
26990240.002024-06-018364Actual
23644182.002024-03-018363Actual
3553479.482024-12-3183211Actual
5136100.002022-09-028346Budget
2286100.002022-07-038313Budget
893780.002022-12-038368Budget
38125113.532025-03-0283113Actual
20747241.002023-12-038314Actual
29763213.212024-08-018328Actual
17530.002022-05-028373Actual
33404101.822024-11-0183112Actual
12047200.002023-03-028317Budget
9993196.542022-12-318328Actual
1797736.002023-09-028356Actual
24793104.002024-04-018364Actual
23764167.002024-03-018364Actual
3718290.002025-03-028373Actual
2242453.952023-12-3183411Actual
2291089.002024-01-318316Actual
38546106.002025-04-028316Actual
25262179.872024-04-018328Actual
19070265.002023-10-028317Actual
907786.002022-12-318363Actual
25820270.002024-05-018314Actual
12705215.002023-04-028315Actual
29082155.642024-07-0283613Actual
4445157.142022-08-028368Actual
3862777.002025-04-028346Actual
1222102.002022-06-028363Actual
2045448.632023-11-0283611Actual
3582581.962024-12-3183113Actual
2508495.002024-04-018366Actual

Generated 2025-06-01 09:42:59.208 UTC