[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-04-208366Actual
8610112.002022-11-228366Actual
1392651.002023-04-218356Actual
850479.002022-11-228346Actual
245502.892024-02-1983212Actual
8458140.002022-11-228336Actual
25262179.872024-03-218328Actual
3328576.292024-10-2183311Actual
19070265.002023-09-218317Actual
14053238.002023-04-218367Actual
10319200.002023-01-208314Budget
177398.002022-05-228346Actual
38275211.002025-03-228363Actual
21247195.022023-11-228328Actual
1490864.002023-05-228346Actual
9590.002022-04-218363Budget
55240.002022-04-218326Budget
14557237.002023-05-228363Actual
2204043.002023-12-208356Actual
1836037.992023-08-2283411Actual
1426313.532023-04-2183211Actual
406057.002022-07-228356Actual
37536118.002025-02-198366Actual
2947238.002024-07-218326Actual
19191190.482023-09-218328Actual
4525113.002022-08-228313Actual
11816137.002023-02-198336Actual
1838711.402023-08-2283511Actual
1025134.422022-04-218328Actual
8879135.932022-11-228328Actual
37033157.402025-01-2083613Actual
39219211.402025-03-2283612Actual
14113338.972023-04-218318Actual
1164100.002022-05-228313Budget
3438141.192024-11-2183211Actual
34701171.432024-11-2183213Actual
2045448.632023-10-2283611Actual
6774100.002022-10-228313Budget
17129314.722023-07-228318Actual
38395235.002025-03-228364Actual
16688124.002023-07-228364Actual
33853252.002024-11-218315Actual
31604279.002024-09-208315Actual
2340252.892024-01-2083411Actual
2692895.002024-05-218373Actual
4199200.002022-07-228317Budget
11969100.002023-02-198366Budget
3405262.002024-11-218356Actual
28643214.722024-06-218368Actual
10594100.002023-01-208316Budget
3556187.992024-12-2083311Actual
4200158.002022-07-228317Actual
32607118.002024-10-218373Actual
20747241.002023-11-228314Actual
2996130.002022-06-228366Actual
7160157.002022-10-228365Actual
1847911.402023-08-2283112Actual
5322169.002022-08-228317Actual
23107225.002024-01-208317Actual
3800586.932025-02-1983112Actual
1550200.002022-05-228365Budget
1223680.002023-02-198328Budget
38453253.002025-03-228315Actual
2299160.002024-01-208346Actual
16653246.002023-07-228314Actual
3517780.002024-12-208346Actual
9341163.002022-12-208315Actual
1851216.722023-08-2283612Actual
22251148.052023-12-208328Actual
11499200.002023-02-198364Budget
466342.002022-08-228373Actual
4338200.002022-07-228318Budget
1289550.002023-03-228326Budget
3180460.002024-09-208356Actual
7627191.002022-10-228367Actual
27194150.002024-05-218336Actual
3137138.002022-06-228367Actual
35386466.242024-12-208318Actual
630751.002022-09-218356Actual
2839869.002024-06-218356Actual
3397240.002024-11-218326Actual
37887120.972025-02-1983411Actual
2399677.002024-02-198346Actual
6260100.002022-09-218346Budget
23729224.002024-02-198314Actual
1636043.312023-06-2283611Actual
34945290.002024-12-208364Actual
29855184.812024-07-2183111Actual
29139397.002024-07-218313Actual
181950.002022-05-228356Budget
22130222.002023-12-208317Actual
18101158.002023-08-228367Actual
2301767.002024-01-208356Actual
6635100.002022-09-218328Budget
34000144.002024-11-218336Actual
32728293.002024-10-218315Actual
3106396.512024-08-2183411Actual
1789732.002023-08-228326Actual
3067858.002024-08-218356Actual
3857360.002025-03-228326Actual
18569419.002023-09-218313Actual
11111143.512023-01-208328Actual
33524134.592024-10-2183113Actual
22965103.002024-01-208336Actual
2237035.872023-12-2083211Actual
6586266.242022-09-218318Actual
2139456.082023-11-2283311Actual
1583420.002023-06-228326Actual
1019289.002023-01-208363Actual
8611100.002022-11-228366Budget
245239.272024-02-1983112Actual
7489100.002022-10-228366Budget
8751200.002022-11-228367Budget
9866200.002022-12-208367Budget
5836280.002022-09-218314Budget
33675205.002024-11-218363Actual
35767225.232024-12-2083612Actual
30176181.962024-07-2183213Actual
1531950.762023-05-2283411Actual
29585102.002024-07-218366Actual
25855187.002024-04-208364Actual
915530.002022-12-208373Budget
3898473.102025-03-2283211Actual
3965100.002022-07-228336Budget
836178.002022-04-218317Actual
37090436.002025-02-198313Actual
31697124.002024-09-208316Actual
12846109.002023-03-228316Actual
1629948.632023-06-2283411Actual
3906515.652025-03-2283511Actual
37303301.002025-02-198315Actual
17191182.902023-07-228368Actual
19632220.002023-10-228363Actual
2579267.002024-04-208373Actual
2346266.722024-01-2083611Actual
2207158.662022-05-228368Actual
13098100.002023-03-228366Budget
29763213.212024-07-218328Actual
5460200.002022-08-228318Budget
25234367.752024-03-218318Actual
10691100.002023-01-208336Budget
25698293.002024-04-208313Actual
36443414.002025-01-208317Actual
1594778.002023-06-228366Actual
32248101.822024-09-2083611Actual
14769122.002023-05-228365Actual
17925125.002023-08-228336Actual
34100.002022-04-218313Budget
33404101.822024-10-2183112Actual
13240200.002023-03-228367Budget
1222102.002022-05-228363Actual
1176650.002023-02-198326Budget
30385393.002024-08-218314Actual
35885162.662024-12-2083613Actual
6634135.932022-09-218328Actual
364172.002022-04-218315Actual
3373276.002024-11-218373Actual
3573456.082024-12-2083212Actual
2287139.002022-06-228313Actual
1842148.632023-08-2283611Actual
962280.002022-12-208346Budget
20662221.002023-11-228363Actual
1019380.002023-01-208363Budget
6507200.002022-09-218367Budget
26779162.662024-04-2083613Actual
907690.002022-12-208363Budget
2020100.002022-05-228367Budget
16746185.002023-07-228315Actual
32425224.062024-09-2083213Actual
55346.002022-04-218326Actual
26956372.002024-05-218314Actual
35096102.002024-12-208316Actual
11437260.002023-02-198314Actual
37451120.002025-02-198336Actual
3284834.002024-10-218326Actual
122390.002022-05-228363Budget
2549667.782024-03-2183611Actual
3652157.002022-07-228364Actual
2245784.802023-12-2083611Actual
11171100.002023-01-208368Budget
2042028.422023-10-2283511Actual
35942308.002025-01-208313Actual
3075200.002022-06-228317Budget
12377100.002023-03-228313Budget
14175167.752023-04-218368Actual
36536551.092025-01-208318Actual
2106996.002023-11-228366Actual
28021254.002024-06-218363Actual
13664153.002023-04-218364Actual
22165225.002023-12-208367Actual
363200.002022-04-218315Budget
1526513.532023-05-2283211Actual
4711240.002022-08-228314Actual
19751116.002023-10-228364Actual
102490.002022-04-218328Budget
1409100.002022-05-228364Budget
38601155.002025-03-228336Actual
188088.002022-05-228366Actual
840955.002022-11-228326Actual
37125292.002025-02-198363Actual
1395988.002023-04-218366Actual
855250.002022-11-228356Budget
69655.002022-04-218356Actual
5242100.002022-08-228366Budget
27048281.002024-05-218315Actual
11062295.032023-01-208318Actual
602130.002022-04-218336Actual
1529233.742023-05-2283311Actual
28581554.122024-06-218318Actual
2543634.802024-03-2183411Actual
17600237.002023-08-228363Actual
5382136.002022-08-228367Actual
466240.002022-08-228373Budget
38898237.452025-03-228368Actual
35293356.002024-12-208317Actual
28902126.292024-06-2183112Actual
636779.002022-09-218366Actual
2443112.462024-02-1983511Actual
29500153.002024-07-218336Actual
405960.002022-07-228356Budget
20782145.002023-11-228364Actual
803232.002022-11-228373Actual
17870113.002023-08-228316Actual
3901173.102025-03-2283311Actual
279440.002022-06-228326Budget
691330.002022-10-228373Budget
10133121.002023-01-208313Actual
1289442.002023-03-228326Actual
972788.002022-12-208366Actual
1423567.782023-04-2183111Actual
10132100.002023-01-208313Budget
27081195.002024-05-218365Actual
12109138.002023-02-198367Actual
8360100.002022-11-228316Budget
130121.002022-05-228373Actual
2878396.512024-06-2183411Actual
895143.002022-04-218367Actual
6961200.002022-10-228314Budget
37338248.002025-02-198365Actual
19844135.002023-10-228365Actual
23200285.932024-01-208318Actual
20134160.002023-10-228367Actual
1191060.002023-02-198356Budget
14642209.002023-05-228314Actual
12627200.002023-03-228364Budget
3790200.002022-07-228365Budget
31639266.002024-09-208365Actual
7021200.002022-10-228364Budget
1730435.872023-07-2283311Actual
9479140.002022-12-208316Actual
2337545.442024-01-2083311Actual
19163437.452023-09-218318Actual
38546106.002025-03-228316Actual
29971116.722024-07-2183611Actual
22284158.662023-12-208368Actual
3561518.842024-12-2083511Actual

Generated 2025-05-21 19:12:44.590 UTC