[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-02-018314Actual
16688124.002023-08-038364Actual
23764167.002024-03-028364Actual
630860.002022-10-038356Budget
31894371.002024-10-028317Actual
28643214.722024-07-038368Actual
13819108.002023-05-038316Actual
3789206.002022-08-038365Actual
1936540.122023-10-0383411Actual
2299160.002024-02-018346Actual
4120137.002022-08-038366Actual
3071190.002024-09-028366Actual
2947238.002024-08-028326Actual
7336138.002022-11-038336Actual
10845100.002023-02-018366Budget
2878396.512024-07-0383411Actual
1164100.002022-06-038313Budget
332490.002022-07-048368Budget
3035794.002024-09-028373Actual
1027036.002023-02-018373Actual
10924200.002023-02-018317Budget
36095284.002025-02-018364Actual
10923197.002023-02-018317Actual
2872951.822024-07-0383211Actual
907786.002023-01-018363Actual
35003335.002025-01-018315Actual
1390070.002023-05-038346Actual
69550.002022-05-038356Budget
743039.002022-11-038356Actual
37033157.402025-02-0183613Actual
24264234.422024-03-028368Actual
12377100.002023-04-038313Budget
3918556.082025-04-0383212Actual
9478100.002023-01-018316Budget
1898141.002023-10-038356Actual
2473285.002022-07-048314Actual
12297129.872023-03-038368Actual
9575138.002023-01-018336Actual
10594100.002023-02-018316Budget
26990240.002024-06-028364Actual
1647610.332023-07-0483612Actual
1243976.002023-04-038363Actual
28291135.002024-07-038316Actual
20662221.002023-12-048363Actual
2136734.802023-12-0483211Actual
17777135.002023-09-038315Actual
37125292.002025-03-038363Actual
2667200.002022-07-048365Actual
1435051.822023-05-0383611Actual
11499200.002023-03-038364Budget
38183266.172025-03-0383613Actual
3898473.102025-04-0383211Actual
15656141.002023-07-048364Actual
19717192.002023-11-038314Actual
17036237.002023-08-038317Actual
2727997.002024-06-028366Actual
19598334.002023-11-038313Actual
1588864.002023-07-048346Actual
13428191.992023-04-038368Actual
283100.002022-05-038364Budget
2997100.002022-07-048366Budget
1838711.402023-09-0383511Actual
29642383.002024-08-028317Actual
3868100.002022-08-038316Budget
5382136.002022-09-038367Actual
1895555.002023-10-038346Actual
38152141.612025-03-0383213Actual
5322169.002022-09-038317Actual
21281169.272023-12-048368Actual
21749196.002024-01-018314Actual
22605351.002024-02-018313Actual
108490.002022-05-038368Budget
4852209.002022-09-038315Actual
22965103.002024-02-018336Actual
22818173.002024-02-018315Actual
21664232.002024-01-018363Actual
12047200.002023-03-038317Budget
1005380.002023-01-018368Budget
122390.002022-06-038363Budget
6261114.002022-10-038346Actual
2154010.332023-12-0483112Actual
30176181.962024-08-0283213Actual
130030.002022-06-038373Budget
32106167.782024-10-0283111Actual
14769122.002023-06-038365Actual
11498169.002023-03-038364Actual
2543634.802024-04-0283411Actual
1289442.002023-04-038326Actual
9865139.002023-01-018367Actual
8690200.002022-12-048317Budget
10844115.002023-02-018366Actual
1797736.002023-09-038356Actual
3216192.252024-10-0283311Actual
33172257.152024-11-028368Actual
12944100.002023-04-038336Budget
1289550.002023-04-038326Budget
37805136.932025-03-0383111Actual
35767225.232025-01-0183612Actual
36478290.002025-02-018367Actual
10515146.002023-02-018365Actual
30420310.002024-09-028364Actual
6961200.002022-11-038314Budget
755100.002022-05-038366Budget
30091173.102024-08-0283612Actual
6774100.002022-11-038313Budget
20874181.002023-12-048365Actual
27194150.002024-06-028336Actual
3685596.512025-02-0183112Actual
636779.002022-10-038366Actual
23228152.602024-02-018328Actual
223217.002022-05-038314Actual
64984.002022-05-038346Actual
1251647.002023-04-038373Actual
35506146.512025-01-0183111Actual
3408492.002024-12-038366Actual
31752143.002024-10-028336Actual
34496167.782024-12-0383611Actual
27929243.362024-06-0283613Actual
234674.002022-07-048363Actual
8458140.002022-12-048336Actual
8361153.002022-12-048316Actual
3653200.002022-08-038364Budget
2147151.082022-06-038328Actual
21988122.002024-01-018336Actual
2305095.002024-02-018366Actual
6037164.002022-10-038365Actual
38395235.002025-04-038364Actual
9263200.002023-01-018364Budget
5509100.002022-09-038328Budget
38453253.002025-04-038315Actual
1842148.632023-09-0383611Actual
2666115.652024-05-0283612Actual
12768100.002023-04-038365Budget
1485436.002023-06-038326Actual
17812167.002023-09-038365Actual
915424.002023-01-018373Actual
16039230.002023-07-048367Actual
33640344.002024-12-038313Actual
2340252.892024-02-0183411Actual
578840.002022-10-038373Budget
27139104.002024-06-028316Actual
17719137.002023-09-038364Actual
976200.002022-05-038318Budget
1992936.002023-11-038326Actual
3591245.002022-08-038314Actual
282165.002022-05-038364Actual
34176222.002024-12-038367Actual
37210471.002025-03-038314Actual
8281140.002022-12-048365Actual
2662714.592024-05-0283112Actual
8360100.002022-12-048316Budget
9944200.002023-01-018318Budget
37947123.102025-03-0383611Actual
17565397.002023-09-038313Actual
3328576.292024-11-0283311Actual
16159234.422023-07-048368Actual
363200.002022-05-038315Budget
6775155.002022-11-038313Actual
2019151.002022-06-038367Actual
1190945.002023-03-038356Actual
28431111.002024-07-038366Actual
6960220.002022-11-038314Actual
19844135.002023-11-038365Actual
38864179.872025-04-038328Actual
27491211.692024-06-028368Actual
1836037.992023-09-0383411Actual
1496779.002023-06-038366Actual
1138830.002023-03-038373Budget
2497120.002024-04-028326Actual
18101158.002023-09-038367Actual
6038200.002022-10-038365Budget
6634135.932022-10-038328Actual
22223295.032024-01-018318Actual
7706200.002022-11-038318Budget
466342.002022-09-038373Actual
3403132.002022-08-038313Actual
25698293.002024-05-028313Actual
2786978.452024-06-0283113Actual
3005725.232024-08-0283212Actual
144089.272023-05-0383112Actual
1409100.002022-06-038364Budget
1851216.722023-09-0383612Actual
2020100.002022-06-038367Budget
999290.002023-01-018328Budget
31391402.002024-10-028313Actual
2207158.662022-06-038368Actual
5461345.032022-09-038318Actual
222200.002022-05-038314Budget
6587200.002022-10-038318Budget
30385393.002024-09-028314Actual
32340168.852024-10-0283612Actual
26304542.002024-05-028318Actual
3438141.192024-12-0383211Actual
2399677.002024-03-028346Actual
1196893.002023-03-038366Actual
5460200.002022-09-038318Budget
1939228.422023-10-0383511Actual
2807891.002024-07-038373Actual
2204043.002024-01-018356Actual
3405262.002024-12-038356Actual
205128.212023-11-0383112Actual
1165142.002022-06-038313Actual
3488294.002025-01-018373Actual
2538213.532024-04-0283211Actual
38836470.792025-04-038318Actual
37593353.002025-03-038317Actual
3750371.002025-03-038356Actual
7239100.002022-11-038316Budget
27336332.002024-06-028317Actual
33230185.872024-11-0283111Actual
26779162.662024-05-0283613Actual
28198264.002024-07-038315Actual
6446200.002022-10-038317Budget
28523247.002024-07-038367Actual
12943128.002023-04-038336Actual
12188245.032023-03-038318Actual
2437735.872024-03-0283311Actual
1928381.612023-10-0383111Actual
37303301.002025-03-038315Actual
34262281.392024-12-038328Actual
29937103.952024-08-0283411Actual
3862777.002025-04-038346Actual
5837278.002022-10-038314Actual
3857360.002025-04-038326Actual
34945290.002025-01-018364Actual
1726150.002022-06-038336Actual
37860116.722025-03-0383311Actual
9202200.002023-01-018314Budget
2502566.002024-04-028346Actual
1176650.002023-03-038326Budget
5089118.002022-09-038336Actual
16125157.142023-07-048328Actual
1251730.002023-04-038373Budget
6834103.002022-11-038363Actual
2234281.612024-01-0183111Actual
1493455.002023-06-038356Actual
31546240.002024-10-028364Actual
2196031.002024-01-018326Actual
1078560.002023-02-018356Budget
5090100.002022-09-038336Budget
20192328.362023-11-038318Actual
225155.012024-01-0183112Actual
3075200.002022-07-048317Budget
2923196.002024-08-028373Actual
3632790.002025-02-018346Actual
3732167.002022-08-038315Actual
11251158.002023-03-038313Actual
30513241.002024-09-028365Actual
11250100.002023-03-038313Budget
3553479.482025-01-0183211Actual
4773200.002022-09-038364Budget
1632613.532023-07-0483511Actual
1223798.052023-03-038328Actual
31837102.002024-10-028366Actual
2144811.402023-12-0483511Actual
1191060.002023-03-038356Budget

Generated 2025-06-02 13:22:58.551 UTC