[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-07-228373Budget
9866200.002022-12-208367Budget
35003335.002024-12-208315Actual
2144811.402023-11-2283511Actual
4524100.002022-08-228313Budget
755100.002022-04-218366Budget
3789206.002022-07-228365Actual
1190945.002023-02-198356Actual
15145143.512023-05-228328Actual
7755116.232022-10-228328Actual
22760121.002024-01-208364Actual
3718290.002025-02-198373Actual
27457317.752024-05-218328Actual
32635493.002024-10-218314Actual
2142153.952023-11-2283411Actual
37303301.002025-02-198315Actual
2656852.892024-04-2083611Actual
1830614.592023-08-2283211Actual
29294222.002024-07-218364Actual
2036622.042023-10-2283311Actual
167640.002022-05-228326Budget
1487200.002022-05-228315Budget
2332063.532024-01-2083111Actual
1795156.002023-08-228346Actual
1429051.822023-04-2183311Actual
34701171.432024-11-2183213Actual
293750.002022-06-228356Budget
781580.002022-10-228368Budget
10738100.002023-01-208346Budget
31986478.362024-09-208318Actual
2692895.002024-05-218373Actual
1739280.552023-07-2283611Actual
1078668.002023-01-208356Actual
12627200.002023-03-228364Budget
2446584.802024-02-1983611Actual
31639266.002024-09-208365Actual
7336138.002022-10-228336Actual
31752143.002024-09-208336Actual
23729224.002024-02-198314Actual
22130222.002023-12-208317Actual
2242453.952023-12-2083411Actual
10133121.002023-01-208313Actual
37860116.722025-02-1983311Actual
8360100.002022-11-228316Budget
3005725.232024-07-2183212Actual
2103958.002023-11-228356Actual
18101158.002023-08-228367Actual
9262196.002022-12-208364Actual
3517780.002024-12-208346Actual
3443594.382024-11-2183411Actual
37338248.002025-02-198365Actual
9726100.002022-12-208366Budget
391650.002022-07-228326Budget
630751.002022-09-218356Actual
2437735.872024-02-1983311Actual
28643214.722024-06-218368Actual
32306124.172024-09-2083112Actual
5243112.002022-08-228366Actual
29797261.692024-07-218368Actual
1251730.002023-03-228373Budget
691330.002022-10-228373Budget
2039349.702023-10-2283411Actual
976200.002022-04-218318Budget
3292850.002024-10-218356Actual
33583238.102024-10-2183613Actual
19957111.002023-10-228336Actual
1992936.002023-10-228326Actual
23262155.632024-01-208368Actual
26871282.002024-05-218363Actual
2875687.992024-06-2183311Actual
38453253.002025-03-228315Actual
2299160.002024-01-208346Actual
5090100.002022-08-228336Budget
37396116.002025-02-198316Actual
354340.002022-07-228373Actual
26990240.002024-05-218364Actual
2443112.462024-02-1983511Actual
2201475.002023-12-208346Actual
2301767.002024-01-208356Actual
6834103.002022-10-228363Actual
130030.002022-05-228373Budget
122390.002022-05-228363Budget
24759220.002024-03-218314Actual
30091173.102024-07-2183612Actual
2988341.192024-07-2183211Actual
14053238.002023-04-218367Actual
2497120.002024-03-218326Actual
21126195.002023-11-228317Actual
37713304.122025-02-198328Actual
38067225.232025-02-1983612Actual
2207389.002023-12-208366Actual
3397240.002024-11-218326Actual
2947238.002024-07-218326Actual
25915234.002024-04-208315Actual
4386100.002022-07-228328Budget
4013101.002022-07-228346Actual
2724650.002024-05-218356Actual
3100940.122024-08-2183211Actual
896100.002022-04-218367Budget
3217304.122022-06-228318Actual
2355212.462024-01-2083612Actual
12943128.002023-03-228336Actual
11499200.002023-02-198364Budget
887890.002022-11-228328Budget
1895555.002023-09-218346Actual
28844100.762024-06-2183611Actual
966942.002022-12-208356Actual
20627372.002023-11-228313Actual
1724970.972023-07-2283111Actual
245502.892024-02-1983212Actual
3127587.222024-08-2183113Actual
1898141.002023-09-218356Actual
5322169.002022-08-228317Actual
346580.002022-07-228363Budget
37947123.102025-02-1983611Actual
12297129.872023-02-198368Actual
12706200.002023-03-228315Budget
27631100.762024-05-2183411Actual
2239746.502023-12-2083311Actual
282165.002022-04-218364Actual
2106996.002023-11-228366Actual
2955256.002024-07-218356Actual
1959200.002022-05-228317Budget
33230185.872024-10-2183111Actual
1490864.002023-05-228346Actual
8938105.632022-11-228368Actual
2603721.002024-04-208326Actual
8219184.002022-11-228315Actual
2473285.002022-06-228314Actual
1392651.002023-04-218356Actual
1488238.002022-05-228315Actual
18689220.002023-09-218314Actual
22605351.002024-01-208313Actual
907690.002022-12-208363Budget
3180460.002024-09-208356Actual
972788.002022-12-208366Actual
21783103.002023-12-208364Actual
4446100.002022-07-228368Budget
31894371.002024-09-208317Actual
4199200.002022-07-228317Budget
34100.002022-04-218313Budget
3673883.742025-01-2083411Actual
222200.002022-04-218314Budget
36153313.002025-01-208315Actual
18187135.932023-08-228328Actual
967050.002022-12-208356Budget
1485436.002023-05-228326Actual
2747110.002022-06-228316Actual
15807100.002023-06-228316Actual
27811211.402024-05-2183612Actual
39337213.542025-03-2283613Actual
36061480.002025-01-208314Actual
518360.002022-08-228356Budget
37593353.002025-02-198317Actual
2494476.002024-03-218316Actual
3865375.002025-03-228356Actual
6038200.002022-09-218365Budget
3172439.002024-09-208326Actual
33551148.622024-10-2183213Actual
32607118.002024-10-218373Actual
3603369.002025-01-208373Actual
33675205.002024-11-218363Actual
1482792.002023-05-228316Actual
21749196.002023-12-208314Actual
3857360.002025-03-228326Actual
29855184.812024-07-2183111Actual
17777135.002023-08-228315Actual
2402264.002024-02-198356Actual
3520351.002024-12-208356Actual
28198264.002024-06-218315Actual
3118344.382024-08-2183212Actual
26304542.002024-04-208318Actual
16688124.002023-07-228364Actual
4387178.362022-07-228328Actual
24886147.002024-03-218365Actual
1730435.872023-07-2283311Actual
2777827.362024-05-2183212Actual
25176221.002024-03-218367Actual
164455.012023-06-2283212Actual
8281140.002022-11-228365Actual
20099258.002023-10-228317Actual
836178.002022-04-218317Actual
30300242.002024-08-218363Actual
6586266.242022-09-218318Actual
25950202.002024-04-208365Actual
13664153.002023-04-218364Actual
38488293.002025-03-228365Actual
1431735.872023-04-2183411Actual
1901394.002023-09-218366Actual
20874181.002023-11-228365Actual
2996130.002022-06-228366Actual
11437260.002023-02-198314Actual
1998369.002023-10-228346Actual
55346.002022-04-218326Actual
1348200.002022-05-228314Budget
1138921.002023-02-198373Actual
154118.212023-05-2283112Actual
33052278.002024-10-218367Actual
1078560.002023-01-208356Budget
31837102.002024-09-208366Actual
9017127.002022-12-208313Actual
29735479.882024-07-218318Actual
835200.002022-04-218317Budget
346479.002022-07-228363Actual
1387484.002023-04-218336Actual
2530147.002022-06-228364Actual
2305095.002024-01-208366Actual
466240.002022-08-228373Budget
21161178.002023-11-228367Actual
2340252.892024-01-2083411Actual
32248101.822024-09-2083611Actual
3732167.002022-07-228315Actual
31546240.002024-09-208364Actual
19225157.142023-09-218368Actual
2786978.452024-05-2183113Actual
3014969.672024-07-2183113Actual
29174217.002024-07-218363Actual
1797736.002023-08-228356Actual
3558884.802024-12-2083411Actual
38125113.532025-02-1983113Actual
1591457.002023-06-228356Actual
19751116.002023-10-228364Actual
3591245.002022-07-228314Actual
15749163.002023-06-228365Actual
12767126.002023-03-228365Actual
23970117.002024-02-198336Actual
1842148.632023-08-2283611Actual
33853252.002024-11-218315Actual
10319200.002023-01-208314Budget
1726150.002022-05-228336Actual
754107.002022-04-218366Actual
3488294.002024-12-208373Actual
2093281.002023-11-228316Actual
35386466.242024-12-208318Actual
7707226.842022-10-228318Actual
2154010.332023-11-2283112Actual
13318288.972023-03-228318Actual
14676114.002023-05-228364Actual
11640100.002023-02-198365Budget
2071950.002023-11-228373Actual
33404101.822024-10-2183112Actual
5508160.182022-08-228328Actual
4993100.002022-08-228316Budget
64984.002022-04-218346Actual
332490.002022-06-228368Budget
1628100.002022-05-228316Budget
214690.002022-05-228328Budget
13428191.992023-03-228368Actual
2234281.612023-12-2083111Actual
2609156.002024-04-208346Actual
1243880.002023-03-228363Budget
895143.002022-04-218367Actual
9805223.002022-12-208317Actual
2716647.002024-05-218326Actual
9576100.002022-12-208336Budget
30420310.002024-08-218364Actual

Generated 2025-05-21 19:41:29.871 UTC