[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-08-018373Actual
3402100.002022-08-018313Budget
29352293.002024-07-318315Actual
1431735.872023-05-0183411Actual
20662221.002023-12-028363Actual
1833337.992023-09-0183311Actual
35123.002022-05-018313Actual
220890.002022-06-018368Budget
11498169.002023-03-018364Actual
3328576.292024-10-3183311Actual
2497120.002024-03-318326Actual
35976233.002025-01-308363Actual
20099258.002023-11-018317Actual
10594100.002023-01-308316Budget
37477102.002025-03-018346Actual
5837278.002022-10-018314Actual
4012100.002022-08-018346Budget
424200.002022-05-018365Budget
17129314.722023-08-018318Actual
11437260.002023-03-018314Actual
3582581.962024-12-3083113Actual
1488238.002022-06-018315Actual
1830614.592023-09-0183211Actual
9341163.002022-12-308315Actual
9590.002022-05-018363Budget
24145188.002024-02-298367Actual
28609226.842024-07-018328Actual
30176181.962024-07-3183213Actual
3443594.382024-12-0183411Actual
5242100.002022-09-018366Budget
26244248.002024-04-308367Actual
15145143.512023-06-018328Actual
32670298.002024-10-318364Actual
1960190.002022-06-018317Actual
32961129.002024-10-318366Actual
1697998.002023-08-018366Actual
3118344.382024-08-3183212Actual
6586266.242022-10-018318Actual
2446584.802024-02-2983611Actual
2004278.002023-11-018366Actual
8220200.002022-12-028315Budget
29294222.002024-07-318364Actual
742950.002022-11-018356Budget
14882109.002023-06-018336Actual
19717192.002023-11-018314Actual
29585102.002024-07-318366Actual
28021254.002024-07-018363Actual
1025134.422022-05-018328Actual
28523247.002024-07-018367Actual
29677273.002024-07-318367Actual
33346113.532024-10-3183611Actual
13239177.002023-04-018367Actual
2147151.082022-06-018328Actual
30861596.552024-08-318318Actual
2342914.592024-01-3083511Actual
214690.002022-06-018328Budget
2057015.652023-11-0183612Actual
8690200.002022-12-028317Budget
3014969.672024-07-3183113Actual
363200.002022-05-018315Budget
34176222.002024-12-018367Actual
33404101.822024-10-3183112Actual
1165142.002022-06-018313Actual
1348200.002022-06-018314Budget
31752143.002024-09-308336Actual
3213482.682024-09-3083211Actual
26065100.002024-04-308336Actual
23200285.932024-01-308318Actual
1392651.002023-05-018356Actual
33551148.622024-10-3183213Actual
3265114.722022-07-028328Actual
27491211.692024-05-318368Actual
37747296.542025-03-018368Actual
6366100.002022-10-018366Budget
2603721.002024-04-308326Actual
39157128.422025-04-0183112Actual
4121100.002022-08-018366Budget
3325869.912024-10-3183211Actual
9806200.002022-12-308317Budget
9944200.002022-12-308318Budget
18187135.932023-09-018328Actual
35096102.002024-12-308316Actual
36095284.002025-01-308364Actual
69655.002022-05-018356Actual
3035794.002024-08-318373Actual
26779162.662024-04-3083613Actual
10923197.002023-01-308317Actual
1349217.002022-06-018314Actual
1490864.002023-06-018346Actual
14642209.002023-06-018314Actual
1064350.002023-01-308326Budget
7021200.002022-11-018364Budget
23729224.002024-02-298314Actual
28140242.002024-07-018364Actual
36188207.002025-01-308365Actual
223217.002022-05-018314Actual
4772178.002022-09-018364Actual
466240.002022-09-018373Budget
25733213.002024-04-308363Actual
35942308.002025-01-308313Actual
966942.002022-12-308356Actual
11815100.002023-03-018336Budget
39038127.362025-04-0183411Actual
23857163.002024-02-298365Actual
1426313.532023-05-0183211Actual
27081195.002024-05-318365Actual
2291089.002024-01-308316Actual
2890100.002022-07-028346Budget
5569100.002022-09-018368Budget
283100.002022-05-018364Budget
2033925.232023-11-0183211Actual
9262196.002022-12-308364Actual
10515146.002023-01-308365Actual
37627303.002025-03-018367Actual
34141387.002024-12-018317Actual
1827867.782023-09-0183111Actual
16039230.002023-07-028367Actual
2139456.082023-12-0283311Actual
6260100.002022-10-018346Budget
691233.002022-11-018373Actual
754107.002022-05-018366Actual
3783332.672025-03-0183211Actual
3373276.002024-12-018373Actual
578840.002022-10-018373Budget
22605351.002024-01-308313Actual
29855184.812024-07-3183111Actual
803330.002022-12-028373Budget
2546326.292024-03-3183511Actual
518464.002022-09-018356Actual
2786978.452024-05-3183113Actual
2666115.652024-04-3083612Actual
3868100.002022-08-018316Budget
38601155.002025-04-018336Actual
743039.002022-11-018356Actual
18220210.182023-09-018368Actual
10983178.002023-01-308367Actual
3918556.082025-04-0183212Actual
27220106.002024-05-318346Actual
13098100.002023-04-018366Budget
2615066.002024-04-308366Actual
37033157.402025-01-3083613Actual
7099200.002022-11-018315Budget
18723137.002023-10-018364Actual
2204043.002023-12-308356Actual
10845100.002023-01-308366Budget
12564230.002023-04-018314Actual
1765741.002023-09-018373Actual
7627191.002022-11-018367Actual
1842148.632023-09-0183611Actual
2947238.002024-07-318326Actual
13099101.002023-04-018366Actual
346580.002022-08-018363Budget
154118.212023-06-0183112Actual
1772100.002022-06-018346Budget
21988122.002023-12-308336Actual
2399677.002024-02-298346Actual
915530.002022-12-308373Budget
34945290.002024-12-308364Actual
24886147.002024-03-318365Actual
1303860.002023-04-018356Budget
18781131.002023-10-018315Actual
1726150.002022-06-018336Actual
15621183.002023-07-028314Actual
34408101.822024-12-0183311Actual
9017127.002022-12-308313Actual
5136100.002022-09-018346Budget
855172.002022-12-028356Actual
27371266.002024-05-318367Actual
31302155.642024-08-3183213Actual
1531950.762023-06-0183411Actual
26365222.302024-04-308368Actual
25698293.002024-04-308313Actual
4992116.002022-09-018316Actual
34262281.392024-12-018328Actual
24793104.002024-03-318364Actual
2000943.002023-11-018356Actual
167749.002022-06-018326Actual
205395.012023-11-0183212Actual
2923196.002024-07-318373Actual
2144811.402023-12-0283511Actual
13428191.992023-04-018368Actual
11063200.002023-01-308318Budget
31097126.292024-08-3183611Actual
35328296.002024-12-308367Actual
7336138.002022-11-018336Actual
1992936.002023-11-018326Actual
1164100.002022-06-018313Budget
38152141.612025-03-0183213Actual
1838711.402023-09-0183511Actual
17036237.002023-08-018317Actual
13724203.002023-05-018315Actual
4339219.272022-08-018318Actual
1395988.002023-05-018366Actual
34910451.002024-12-308314Actual
458580.002022-09-018363Budget
1954111.402023-10-0183612Actual
34825224.002024-12-308363Actual
174506.082023-08-0183112Actual
13366146.542023-04-018328Actual
2724650.002024-05-318356Actual
25234367.752024-03-318318Actual
11640100.002023-03-018365Budget
1800983.002023-09-018366Actual
18569419.002023-10-018313Actual
3075200.002022-07-028317Budget
36478290.002025-01-308367Actual
3833264.002025-04-018373Actual
836178.002022-05-018317Actual
23764167.002024-02-298364Actual
37396116.002025-03-018316Actual
1523780.552023-06-0183111Actual
21630312.002023-12-308313Actual
36797100.762025-01-3083611Actual
636779.002022-10-018366Actual
7489100.002022-11-018366Budget
10738100.002023-01-308346Budget
2891101.002022-07-028346Actual
36974164.412025-01-3083113Actual
24264234.422024-02-298368Actual
20747241.002023-12-028314Actual
9263200.002022-12-308364Budget
20840177.002023-12-028315Actual
1998369.002023-11-018346Actual
15501408.002023-07-028313Actual
36656202.892025-01-3083111Actual
293859.002022-07-028356Actual
1887474.002023-10-018316Actual
5897133.002022-10-018364Actual
1289442.002023-04-018326Actual
3177881.002024-09-308346Actual
2837290.002024-07-018346Actual
21841194.002023-12-308315Actual
3216192.252024-09-3083311Actual
37303301.002025-03-018315Actual
1289550.002023-04-018326Budget
32876130.002024-10-318336Actual
12376124.002023-04-018313Actual
27986398.002024-07-018313Actual
2301767.002024-01-308356Actual
32340168.852024-09-3083612Actual
3402694.002024-12-018346Actual
15179166.242023-06-018368Actual
2201475.002023-12-308346Actual
38898237.452025-04-018368Actual
32048254.122024-09-308368Actual
8457100.002022-12-028336Budget
3966136.002022-08-018336Actual
11718123.002023-03-018316Actual
1078668.002023-01-308356Actual
13819108.002023-05-018316Actual
130030.002022-06-018373Budget
4120137.002022-08-018366Actual
38686117.002025-04-018366Actual
32248101.822024-09-3083611Actual
3685596.512025-01-3083112Actual
12767126.002023-04-018365Actual

Generated 2025-06-01 02:58:49.706 UTC