[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-08-018364Budget
513765.002022-09-018346Actual
2996130.002022-07-028366Actual
38488293.002025-04-018365Actual
10133121.002023-01-308313Actual
10319200.002023-01-308314Budget
29139397.002024-07-318313Actual
9590.002022-05-018363Budget
3403132.002022-08-018313Actual
31697124.002024-09-308316Actual
35448257.152024-12-308368Actual
32048254.122024-09-308368Actual
22223295.032023-12-308318Actual
571080.002022-10-018363Budget
11863100.002023-03-018346Budget
2020100.002022-06-018367Budget
5897133.002022-10-018364Actual
5460200.002022-09-018318Budget
1939228.422023-10-0183511Actual
33230185.872024-10-3183111Actual
5509100.002022-09-018328Budget
1131089.002023-03-018363Actual
21749196.002023-12-308314Actual
5381200.002022-09-018367Budget
29352293.002024-07-318315Actual
13428191.992023-04-018368Actual
9993196.542022-12-308328Actual
31837102.002024-09-308366Actual
21841194.002023-12-308315Actual
15024295.002023-06-018317Actual
11718123.002023-03-018316Actual
1289550.002023-04-018326Budget
3732167.002022-08-018315Actual
1750816.722023-08-0183612Actual
976200.002022-05-018318Budget
38601155.002025-04-018336Actual
38836470.792025-04-018318Actual
16004256.002023-07-028317Actual
37303301.002025-03-018315Actual
2399677.002024-02-298346Actual
691330.002022-11-018373Budget
28431111.002024-07-018366Actual
28488445.002024-07-018317Actual
19717192.002023-11-018314Actual
2239746.502023-12-3083311Actual
742950.002022-11-018356Budget
242430.002022-07-028373Budget
2579267.002024-04-308373Actual
466240.002022-09-018373Budget
1842148.632023-09-0183611Actual
3177881.002024-09-308346Actual
3180460.002024-09-308356Actual
27139104.002024-05-318316Actual
18101158.002023-09-018367Actual
907786.002022-12-308363Actual
35885162.662024-12-3083613Actual
10595120.002023-01-308316Actual
30513241.002024-08-318365Actual
11250100.002023-03-018313Budget
25234367.752024-03-318318Actual
38125113.532025-03-0183113Actual
32728293.002024-10-318315Actual
24203310.182024-02-298318Actual
28643214.722024-07-018368Actual
13319200.002023-04-018318Budget
1223798.052023-03-018328Actual
1990295.002023-11-018316Actual
195106.082023-10-0183212Actual
405960.002022-08-018356Budget
33138210.182024-10-318328Actual
31894371.002024-09-308317Actual
3591245.002022-08-018314Actual
17530.002022-05-018373Actual
1960190.002022-06-018317Actual
33675205.002024-12-018363Actual
1019289.002023-01-308363Actual
3966136.002022-08-018336Actual
1186286.002023-03-018346Actual
835200.002022-05-018317Budget
31391402.002024-09-308313Actual
16039230.002023-07-028367Actual
15862115.002023-07-028336Actual
24145188.002024-02-298367Actual
25141306.002024-03-318317Actual
2299160.002024-01-308346Actual
39038127.362025-04-0183411Actual
11436200.002023-03-018314Budget
11062295.032023-01-308318Actual
966942.002022-12-308356Actual
24759220.002024-03-318314Actual
1064246.002023-01-308326Actual
20782145.002023-12-028364Actual
182044.002022-06-018356Actual
24111251.002024-02-298317Actual
22605351.002024-01-308313Actual
33640344.002024-12-018313Actual
3918556.082025-04-0183212Actual
2394218.002024-02-298326Actual
1694646.002023-08-018356Actual
205395.012023-11-0183212Actual
2305095.002024-01-308366Actual
391764.002022-08-018326Actual
391650.002022-08-018326Budget
24639372.002024-03-318313Actual
8457100.002022-12-028336Budget
37033157.402025-01-3083613Actual
2337545.442024-01-3083311Actual
2237035.872023-12-3083211Actual
1933822.042023-10-0183311Actual
1496779.002023-06-018366Actual
10845100.002023-01-308366Budget
20099258.002023-11-018317Actual
10738100.002023-01-308346Budget
1027036.002023-01-308373Actual
2402264.002024-02-298356Actual
9262196.002022-12-308364Actual
15621183.002023-07-028314Actual
23857163.002024-02-298365Actual
12846109.002023-04-018316Actual
11499200.002023-03-018364Budget
37887120.972025-03-0183411Actual
20874181.002023-12-028365Actual
8938105.632022-12-028368Actual
23644182.002024-02-298363Actual
24674223.002024-03-318363Actual
25296187.452024-03-318368Actual
21281169.272023-12-028368Actual
2893025.232024-07-0183212Actual
3216200.002022-07-028318Budget
1176650.002023-03-018326Budget
12627200.002023-04-018364Budget
10378135.002023-01-308364Actual
32515344.002024-10-318313Actual
23729224.002024-02-298314Actual
19751116.002023-11-018364Actual
616550.002022-10-018326Budget
3458243.312024-12-0183212Actual
22852131.002024-01-308365Actual
18187135.932023-09-018328Actual
10739117.002023-01-308346Actual
3573456.082024-12-3083212Actual
39157128.422025-04-0183112Actual
2045448.632023-11-0183611Actual
35706134.802024-12-3083112Actual
27811211.402024-05-3183612Actual
7160157.002022-11-018365Actual
7020162.002022-11-018364Actual
7489100.002022-11-018366Budget
354340.002022-08-018373Actual
8081256.002022-12-028314Actual
3590280.002022-08-018314Budget
39099147.572025-04-0183611Actual
346580.002022-08-018363Budget
3328576.292024-10-3183311Actual
12943128.002023-04-018336Actual
1083126.842022-05-018368Actual
3965100.002022-08-018336Budget
29677273.002024-07-318367Actual
2891101.002022-07-028346Actual
21783103.002023-12-308364Actual
194835.012023-10-0183112Actual
7568200.002022-11-018317Budget
20662221.002023-12-028363Actual
188088.002022-06-018366Actual
3803323.102025-03-0183212Actual
21875125.002023-12-308365Actual
9806200.002022-12-308317Budget
3627336.002025-01-308326Actual
2099260.182022-06-018318Actual
2947238.002024-07-318326Actual
2098200.002022-06-018318Budget
34910451.002024-12-308314Actual
5322169.002022-09-018317Actual
8281140.002022-12-028365Actual
1797736.002023-09-018356Actual
2207158.662022-06-018368Actual
803330.002022-12-028373Budget
7099200.002022-11-018315Budget
29259385.002024-07-318314Actual
1064350.002023-01-308326Budget
3213482.682024-09-3083211Actual
12048187.002023-03-018317Actual
3517780.002024-12-308346Actual
3216192.252024-09-3083311Actual
458580.002022-09-018363Budget
683590.002022-11-018363Budget
144355.012023-05-0183212Actual
1735814.592023-08-0183511Actual
2656852.892024-04-3083611Actual
9805223.002022-12-308317Actual
850580.002022-12-028346Budget
35414217.752024-12-308328Actual
23970117.002024-02-298336Actual
35852167.922024-12-3083213Actual
11111143.512023-01-308328Actual
972788.002022-12-308366Actual
37713304.122025-03-018328Actual
36301144.002025-01-308336Actual
17071169.002023-08-018367Actual
3901173.102025-04-0183311Actual
2549667.782024-03-3183611Actual
2747110.002022-07-028316Actual
4259167.002022-08-018367Actual
2837290.002024-07-018346Actual
1789732.002023-09-018326Actual
1727726.292023-08-0183211Actual
1435051.822023-05-0183611Actual
33524134.592024-10-3183113Actual
3558884.802024-12-3083411Actual
30889207.152024-08-318328Actual
28844100.762024-07-0183611Actual
2538213.532024-03-3183211Actual
2508495.002024-03-318366Actual
35003335.002024-12-308315Actual
36974164.412025-01-3083113Actual
33346113.532024-10-3183611Actual
31986478.362024-09-308318Actual
2334841.192024-01-3083211Actual
12109138.002023-03-018367Actual
25820270.002024-04-308314Actual
25262179.872024-03-318328Actual
37685454.122025-03-018318Actual
55346.002022-05-018326Actual
1005380.002022-12-308368Budget
1138921.002023-03-018373Actual
3402694.002024-12-018346Actual
38152141.612025-03-0183213Actual
855250.002022-12-028356Budget
1992936.002023-11-018326Actual
5836280.002022-10-018314Budget
17685175.002023-09-018314Actual
11172149.572023-01-308368Actual
12767126.002023-04-018365Actual
34100.002022-05-018313Budget
20134160.002023-11-018367Actual
1164100.002022-06-018313Budget
23915113.002024-02-298316Actual
102490.002022-05-018328Budget
14018197.002023-05-018317Actual
17812167.002023-09-018365Actual
1165142.002022-06-018313Actual
279529.002022-07-028326Actual
2093281.002023-12-028316Actual
32398139.852024-09-3083113Actual
39277122.312025-04-0183113Actual
3731200.002022-08-018315Budget
2269787.002024-01-308373Actual
1131180.002023-03-018363Budget
25950202.002024-04-308365Actual
2437735.872024-02-2983311Actual
174776.082023-08-0183212Actual
16159234.422023-07-028368Actual
962280.002022-12-308346Budget
30768358.002024-08-318317Actual
17036237.002023-08-018317Actual
1289442.002023-04-018326Actual

Generated 2025-05-31 10:00:20.641 UTC