[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002022-10-058356Actual
30513241.002024-09-048365Actual
1190945.002023-03-058356Actual
6775155.002022-11-058313Actual
31546240.002024-10-048364Actual
12846109.002023-04-058316Actual
35328296.002025-01-038367Actual
4524100.002022-09-058313Budget
55240.002022-05-058326Budget
2473142.002024-04-048373Actual
37805136.932025-03-0583111Actual
3803323.102025-03-0583212Actual
326490.002022-07-068328Budget
458580.002022-09-058363Budget
32763282.002024-11-048365Actual
27986398.002024-07-058313Actual
13098100.002023-04-058366Budget
14769122.002023-06-058365Actual
36301144.002025-02-038336Actual
1898141.002023-10-058356Actual
19957111.002023-11-058336Actual
22725211.002024-02-038314Actual
27692126.292024-06-0483611Actual
20840177.002023-12-068315Actual
1196893.002023-03-058366Actual
2245784.802024-01-0383611Actual
24674223.002024-04-048363Actual
5460200.002022-09-058318Budget
33018402.002024-11-048317Actual
22760121.002024-02-038364Actual
26209320.002024-05-048317Actual
32821144.002024-11-048316Actual
3635370.002025-02-038356Actual
1992936.002023-11-058326Actual
3443594.382024-12-0583411Actual
38864179.872025-04-058328Actual
2535486.932024-04-0483111Actual
13177174.002023-04-058317Actual
3100940.122024-09-0483211Actual
223217.002022-05-058314Actual
195106.082023-10-0583212Actual
7567264.002022-11-058317Actual
13366146.542023-04-058328Actual
12298100.002023-03-058368Budget
30265417.002024-09-048313Actual
242535.002022-07-068373Actual
5089118.002022-09-058336Actual
37627303.002025-03-058367Actual
15145143.512023-06-058328Actual
2671974.942024-05-0483113Actual
214690.002022-06-058328Budget
6587200.002022-10-058318Budget
12626182.002023-04-058364Actual
3732167.002022-08-058315Actual
14734194.002023-06-058315Actual
37685454.122025-03-058318Actual
893780.002022-12-068368Budget
977273.812022-05-058318Actual
225155.012024-01-0383112Actual
2139456.082023-12-0683311Actual
9478100.002023-01-038316Budget
1730435.872023-08-0583311Actual
3438141.192024-12-0583211Actual
2172143.002024-01-038373Actual
3558884.802025-01-0383411Actual
8751200.002022-12-068367Budget
34262281.392024-12-058328Actual
23644182.002024-03-048363Actual
22130222.002024-01-038317Actual
29387231.002024-08-048365Actual
1531950.762023-06-0583411Actual
2611748.002024-05-048356Actual
4914200.002022-09-058365Budget
35096102.002025-01-038316Actual
3688324.162025-02-0383212Actual
37947123.102025-03-0583611Actual
1409100.002022-06-058364Budget
25234367.752024-04-048318Actual
2603721.002024-05-048326Actual
8457100.002022-12-068336Budget
33524134.592024-11-0483113Actual
11062295.032023-02-038318Actual
3331272.042024-11-0483411Actual
36974164.412025-02-0383113Actual
38898237.452025-04-058368Actual
29352293.002024-08-048315Actual
25855187.002024-05-048364Actual
32248101.822024-10-0483611Actual
1833337.992023-09-0583311Actual
33945133.002024-12-058316Actual
27750136.932024-06-0483112Actual
346580.002022-08-058363Budget
15862115.002023-07-068336Actual
11578204.002023-03-058315Actual
19809163.002023-11-058315Actual
37125292.002025-03-058363Actual
174776.082023-08-0583212Actual
37593353.002025-03-058317Actual
33466170.982024-11-0483612Actual
28643214.722024-07-058368Actual
33052278.002024-11-048367Actual
2757760.332024-06-0483211Actual
31426215.002024-10-048363Actual
34825224.002025-01-038363Actual
35151132.002025-01-038336Actual
4260200.002022-08-058367Budget
220890.002022-06-058368Budget
15621183.002023-07-068314Actual
26779162.662024-05-0483613Actual
1243976.002023-04-058363Actual
25820270.002024-05-048314Actual
15117384.422023-06-058318Actual
7099200.002022-11-058315Budget
234674.002022-07-068363Actual
2370142.002024-03-048373Actual
391650.002022-08-058326Budget
2301767.002024-02-038356Actual
11815100.002023-03-058336Budget
2103958.002023-12-068356Actual
23609331.002024-03-048313Actual
12705215.002023-04-058315Actual
2405467.002024-03-048366Actual
2039349.702023-11-0583411Actual
10318217.002023-02-038314Actual
28291135.002024-07-058316Actual
887890.002022-12-068328Budget
14882109.002023-06-058336Actual
13508341.002023-05-058313Actual
23764167.002024-03-048364Actual
23915113.002024-03-048316Actual
775490.002022-11-058328Budget
2432260.332024-03-0483111Actual
1387484.002023-05-058336Actual
5382136.002022-09-058367Actual
26746227.572024-05-0483213Actual
24793104.002024-04-048364Actual
1131180.002023-03-058363Budget
962280.002023-01-038346Budget
3857360.002025-04-058326Actual
2765844.382024-06-0483511Actual
39304231.082025-04-0583213Actual
11063200.002023-02-038318Budget
9400185.002023-01-038365Actual
571183.002022-10-058363Actual
2881022.042024-07-0583511Actual
10595120.002023-02-038316Actual
11437260.002023-03-058314Actual
2144811.402023-12-0683511Actual
32728293.002024-11-048315Actual
4525113.002022-09-058313Actual
3731200.002022-08-058315Budget
5570141.992022-09-058368Actual
1933822.042023-10-0583311Actual
1632613.532023-07-0683511Actual
2609200.002022-07-068315Budget
20134160.002023-11-058367Actual
22640202.002024-02-038363Actual
5321200.002022-09-058317Budget
164189.272023-07-0683112Actual
35123.002022-05-058313Actual
19844135.002023-11-058365Actual
32515344.002024-11-048313Actual
27429429.882024-06-048318Actual
20192328.362023-11-058318Actual
13178200.002023-04-058317Budget
8690200.002022-12-068317Budget
21630312.002024-01-038313Actual
2837290.002024-07-058346Actual
2242453.952024-01-0383411Actual
16125157.142023-07-068328Actual
3918556.082025-04-0583212Actual
2952688.002024-08-048346Actual
9016100.002023-01-038313Budget
12047200.002023-03-058317Budget
513765.002022-09-058346Actual
5975200.002022-10-058315Budget
36246150.002025-02-038316Actual
30981148.632024-09-0483111Actual
11718123.002023-03-058316Actual
1739280.552023-08-0583611Actual
1360291.002023-05-058373Actual
222200.002022-05-058314Budget
2095930.002023-12-068326Actual
2093281.002023-12-068316Actual
2204043.002024-01-038356Actual
742950.002022-11-058356Budget
504100.002022-05-058316Budget
3343224.162024-11-0483212Actual
1446613.532023-05-0583612Actual
8282200.002022-12-068365Budget
10924200.002023-02-038317Budget
1176768.002023-03-058326Actual
279440.002022-07-068326Budget
39337213.542025-04-0583613Actual
9262196.002023-01-038364Actual
12991100.002023-04-058346Budget
3561518.842025-01-0383511Actual
30889207.152024-09-048328Actual
1349217.002022-06-058314Actual
16533358.002023-08-058313Actual
24203310.182024-03-048318Actual
15536197.002023-07-068363Actual
4851200.002022-09-058315Budget
24759220.002024-04-048314Actual
18781131.002023-10-058315Actual
15749163.002023-07-068365Actual
31639266.002024-10-048365Actual
2101379.002023-12-068346Actual
3750371.002025-03-058356Actual
16159234.422023-07-068368Actual
5090100.002022-09-058336Budget
27336332.002024-06-048317Actual
34176222.002024-12-058367Actual
1726150.002022-06-058336Actual
39157128.422025-04-0583112Actual
5569100.002022-09-058368Budget
34353215.662024-12-0583111Actual
972788.002023-01-038366Actual
1423567.782023-05-0583111Actual
23857163.002024-03-048365Actual
38836470.792025-04-058318Actual
12847100.002023-04-058316Budget
38453253.002025-04-058315Actual
5649113.002022-10-058313Actual
167640.002022-06-058326Budget
602130.002022-05-058336Actual
976200.002022-05-058318Budget
6445264.002022-10-058317Actual
15179166.242023-06-058368Actual
32340168.852024-10-0483612Actual
26425101.822024-05-0483111Actual
795590.002022-12-068363Budget
2839869.002024-07-058356Actual
13240200.002023-04-058367Budget
25176221.002024-04-048367Actual
2342914.592024-02-0383511Actual
17925125.002023-09-058336Actual
38686117.002025-04-058366Actual
1027130.002023-02-038373Budget
18066268.002023-09-058317Actual
466240.002022-09-058373Budget
803330.002022-12-068373Budget
1772100.002022-06-058346Budget
728763.002022-11-058326Actual
391764.002022-08-058326Actual
571080.002022-10-058363Budget
3553479.482025-01-0383211Actual
245239.272024-03-0483112Actual
4711240.002022-09-058314Actual
30300242.002024-09-048363Actual
35976233.002025-02-038363Actual
9805223.002023-01-038317Actual
28233256.002024-07-058365Actual
2000943.002023-11-058356Actual
2875687.992024-07-0583311Actual
9945361.692023-01-038318Actual

Generated 2025-06-04 03:45:34.687 UTC