[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-248346Actual
11171100.002023-01-238368Budget
1954111.402023-09-2483612Actual
9726100.002022-12-238366Budget
967050.002022-12-238356Budget
1588864.002023-06-258346Actual
8081256.002022-11-258314Actual
12376124.002023-03-258313Actual
893780.002022-11-258368Budget
915424.002022-12-238373Actual
1621781.612023-06-2583111Actual
2071950.002023-11-258373Actual
7489100.002022-10-258366Budget
2242453.952023-12-2383411Actual
2355212.462024-01-2383612Actual
14642209.002023-05-258314Actual
24231169.272024-02-228328Actual
6445264.002022-09-248317Actual
5836280.002022-09-248314Budget
9202200.002022-12-238314Budget
14882109.002023-05-258336Actual
28021254.002024-06-248363Actual
94102.002022-04-248363Actual
2095930.002023-11-258326Actual
21875125.002023-12-238365Actual
38488293.002025-03-258365Actual
20747241.002023-11-258314Actual
13240200.002023-03-258367Budget
29445112.002024-07-248316Actual
976200.002022-04-248318Budget
1838711.402023-08-2583511Actual
12846109.002023-03-258316Actual
33404101.822024-10-2483112Actual
1750816.722023-07-2583612Actual
30176181.962024-07-2483213Actual
2337545.442024-01-2383311Actual
10844115.002023-01-238366Actual
2997100.002022-06-258366Budget
2497120.002024-03-248326Actual
2656852.892024-04-2383611Actual
578840.002022-09-248373Budget
12706200.002023-03-258315Budget
34262281.392024-11-248328Actual
1842148.632023-08-2583611Actual
5508160.182022-08-258328Actual
803232.002022-11-258373Actual
1735814.592023-07-2583511Actual
13819108.002023-04-248316Actual
8611100.002022-11-258366Budget
177398.002022-05-258346Actual
2042028.422023-10-2583511Actual
2020100.002022-05-258367Budget
11499200.002023-02-228364Budget
6587200.002022-09-248318Budget
29082155.642024-06-2483613Actual
3653200.002022-07-258364Budget
1487200.002022-05-258315Budget
12767126.002023-03-258365Actual
34408101.822024-11-2483311Actual
2615066.002024-04-238366Actual
32961129.002024-10-248366Actual
9399200.002022-12-238365Budget
8361153.002022-11-258316Actual
27429429.882024-05-248318Actual
26304542.002024-04-238318Actual
28902126.292024-06-2483112Actual
39157128.422025-03-2583112Actual
144355.012023-04-2483212Actual
2437735.872024-02-2283311Actual
7895114.002022-11-258313Actual
3791417.782025-02-2283511Actual
33172257.152024-10-248368Actual
29022122.312024-06-2483113Actual
3652157.002022-07-258364Actual
35038195.002024-12-238365Actual
38686117.002025-03-258366Actual
12110200.002023-02-228367Budget
29049232.842024-06-2483213Actual
3750371.002025-02-228356Actual
2666115.652024-04-2383612Actual
23915113.002024-02-228316Actual
34825224.002024-12-238363Actual
4992116.002022-08-258316Actual
33466170.982024-10-2483612Actual
22818173.002024-01-238315Actual
12565200.002023-03-258314Budget
9016100.002022-12-238313Budget
23262155.632024-01-238368Actual
39277122.312025-03-2583113Actual
5837278.002022-09-248314Actual
16894106.002023-07-258336Actual
12189200.002023-02-228318Budget
3059860.002024-08-248326Actual
1827867.782023-08-2583111Actual
8140200.002022-11-258364Budget
55240.002022-04-248326Budget
8360100.002022-11-258316Budget
32458141.612024-09-2383613Actual
13630167.002023-04-248314Actual
3292850.002024-10-248356Actual
10132100.002023-01-238313Budget
16097342.002023-06-258318Actual
4711240.002022-08-258314Actual
16568211.002023-07-258363Actual
29259385.002024-07-248314Actual
4852209.002022-08-258315Actual
15059227.002023-05-258367Actual
7335100.002022-10-258336Budget
3553479.482024-12-2383211Actual
2435026.292024-02-2283211Actual
35414217.752024-12-238328Actual
1395988.002023-04-248366Actual
16125157.142023-06-258328Actual
1131089.002023-02-228363Actual
37627303.002025-02-228367Actual
25733213.002024-04-238363Actual
3742339.002025-02-228326Actual
33887271.002024-11-248365Actual
578942.002022-09-248373Actual
130121.002022-05-258373Actual
17530.002022-04-248373Actual
1251730.002023-03-258373Budget
3803323.102025-02-2283212Actual
37210471.002025-02-228314Actual
19632220.002023-10-258363Actual
8751200.002022-11-258367Budget
6038200.002022-09-248365Budget
10983178.002023-01-238367Actual
977273.812022-04-248318Actual
2611748.002024-04-238356Actual
36386104.002025-01-238366Actual
1730435.872023-07-2583311Actual
30571125.002024-08-248316Actual
37536118.002025-02-228366Actual
2106996.002023-11-258366Actual
23107225.002024-01-238317Actual
26779162.662024-04-2383613Actual
1936540.122023-09-2483411Actual
5460200.002022-08-258318Budget
2394218.002024-02-228326Actual
18816185.002023-09-248365Actual
33760376.002024-11-248314Actual
23609331.002024-02-228313Actual
34945290.002024-12-238364Actual
33583238.102024-10-2483613Actual
13508341.002023-04-248313Actual
8610112.002022-11-258366Actual
36188207.002025-01-238365Actual
1490864.002023-05-258346Actual
1488238.002022-05-258315Actual
4386100.002022-07-258328Budget
28581554.122024-06-248318Actual
7706200.002022-10-258318Budget
8458140.002022-11-258336Actual
11718123.002023-02-228316Actual
2891101.002022-06-258346Actual
38956160.342025-03-2583111Actual
2890100.002022-06-258346Budget
11250100.002023-02-228313Budget
3732167.002022-07-258315Actual
630751.002022-09-248356Actual
17191182.902023-07-258368Actual
23644182.002024-02-228363Actual
6635100.002022-09-248328Budget
9262196.002022-12-238364Actual
18159288.972023-08-258318Actual
1890139.002023-09-248326Actual
3325869.912024-10-2483211Actual
34000144.002024-11-248336Actual
1928381.612023-09-2483111Actual
2727997.002024-05-248366Actual
38743397.002025-03-258317Actual
9944200.002022-12-238318Budget
3373276.002024-11-248373Actual
3603369.002025-01-238373Actual
11063200.002023-01-238318Budget
20253222.302023-10-258368Actual
25950202.002024-04-238365Actual
36246150.002025-01-238316Actual
3331272.042024-10-2483411Actual
2668200.002022-06-258365Budget
21988122.002023-12-238336Actual
22852131.002024-01-238365Actual
27896234.592024-05-2483213Actual
3561518.842024-12-2383511Actual
3405262.002024-11-248356Actual
38546106.002025-03-258316Actual
6117100.002022-09-248316Budget
35448257.152024-12-238368Actual
1628100.002022-05-258316Budget
10515146.002023-01-238365Actual
504100.002022-04-248316Budget
19957111.002023-10-258336Actual
1529233.742023-05-2583311Actual
1251647.002023-03-258373Actual
1336780.002023-03-258328Budget
1686628.002023-07-258326Actual
1083126.842022-04-248368Actual
4773200.002022-08-258364Budget
11863100.002023-02-228346Budget
17600237.002023-08-258363Actual
242535.002022-06-258373Actual
1968994.002023-10-258373Actual
2291089.002024-01-238316Actual
37477102.002025-02-228346Actual
2609200.002022-06-258315Budget
15807100.002023-06-258316Actual
2777827.362024-05-2483212Actual
31546240.002024-09-238364Actual
13178200.002023-03-258317Budget
25296187.452024-03-248368Actual
1223798.052023-02-228328Actual
31639266.002024-09-238365Actual
3172439.002024-09-238326Actual
17157126.842023-07-258328Actual
28609226.842024-06-248328Actual
2667200.002022-06-258365Actual
2473285.002022-06-258314Actual
283100.002022-04-248364Budget
6260100.002022-09-248346Budget
8080200.002022-11-258314Budget
9203253.002022-12-238314Actual
16039230.002023-06-258367Actual
15862115.002023-06-258336Actual
1724970.972023-07-2583111Actual
1544416.722023-05-2583612Actual
31697124.002024-09-238316Actual
20627372.002023-11-258313Actual
34176222.002024-11-248367Actual
748886.002022-10-258366Actual
17812167.002023-08-258365Actual
35852167.922024-12-2383213Actual
245502.892024-02-2283212Actual
31511423.002024-09-238314Actual
571183.002022-09-248363Actual
29677273.002024-07-248367Actual
15536197.002023-06-258363Actual
26956372.002024-05-248314Actual
2692895.002024-05-248373Actual
3789206.002022-07-258365Actual
346479.002022-07-258363Actual
6775155.002022-10-258313Actual
28488445.002024-06-248317Actual
3591245.002022-07-258314Actual
840860.002022-11-258326Budget
3556187.992024-12-2383311Actual
13239177.002023-03-258367Actual
3323155.632022-06-258368Actual
174776.082023-07-2583212Actual
781580.002022-10-258368Budget
3067858.002024-08-248356Actual
1727726.292023-07-2583211Actual
36656202.892025-01-2383111Actual
11578204.002023-02-228315Actual
38360450.002025-03-258314Actual
29352293.002024-07-248315Actual

Generated 2025-05-24 07:18:33.114 UTC