[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-238314Actual
2786978.452024-05-2383113Actual
8610112.002022-11-248366Actual
21749196.002023-12-228314Actual
164189.272023-06-2483112Actual
4711240.002022-08-248314Actual
346580.002022-07-248363Budget
21630312.002023-12-228313Actual
5090100.002022-08-248336Budget
2473285.002022-06-248314Actual
18781131.002023-09-238315Actual
33018402.002024-10-238317Actual
167749.002022-05-248326Actual
4992116.002022-08-248316Actual
2671974.942024-04-2283113Actual
14053238.002023-04-238367Actual
194835.012023-09-2383112Actual
31391402.002024-09-228313Actual
9478100.002022-12-228316Budget
14141137.452023-04-238328Actual
26065100.002024-04-228336Actual
31155128.422024-08-2383112Actual
27194150.002024-05-238336Actual
7336138.002022-10-248336Actual
205128.212023-10-2483112Actual
10691100.002023-01-228336Budget
2245784.802023-12-2283611Actual
17685175.002023-08-248314Actual
7239100.002022-10-248316Budget
38183266.172025-02-2183613Actual
13428191.992023-03-248368Actual
2458212.462024-02-2183612Actual
29855184.812024-07-2383111Actual
8141175.002022-11-248364Actual
17600237.002023-08-248363Actual
1349217.002022-05-248314Actual
2579267.002024-04-228373Actual
6446200.002022-09-238317Budget
20840177.002023-11-248315Actual
1523780.552023-05-2483111Actual
19751116.002023-10-248364Actual
31604279.002024-09-228315Actual
26425101.822024-04-2283111Actual
25141306.002024-03-238317Actual
25698293.002024-04-228313Actual
11577200.002023-02-218315Budget
1890139.002023-09-238326Actual
6961200.002022-10-248314Budget
3790200.002022-07-248365Budget
9726100.002022-12-228366Budget
14769122.002023-05-248365Actual
37338248.002025-02-218365Actual
391650.002022-07-248326Budget
2435026.292024-02-2183211Actual
17565397.002023-08-248313Actual
18159288.972023-08-248318Actual
33760376.002024-11-238314Actual
1395988.002023-04-238366Actual
30626120.002024-08-238336Actual
2269787.002024-01-228373Actual
2095930.002023-11-248326Actual
13318288.972023-03-248318Actual
10457200.002023-01-228315Budget
2615066.002024-04-228366Actual
3512345.002024-12-228326Actual
14113338.972023-04-238318Actual
293859.002022-06-248356Actual
28106493.002024-06-238314Actual
36386104.002025-01-228366Actual
10379200.002023-01-228364Budget
37805136.932025-02-2183111Actual
16653246.002023-07-248314Actual
22640202.002024-01-228363Actual
4200158.002022-07-248317Actual
1686628.002023-07-248326Actual
7159200.002022-10-248365Budget
1931114.592023-09-2383211Actual
34100.002022-04-238313Budget
1694646.002023-07-248356Actual
915530.002022-12-228373Budget
26304542.002024-04-228318Actual
5089118.002022-08-248336Actual
1243880.002023-03-248363Budget
6587200.002022-09-238318Budget
1409100.002022-05-248364Budget
35942308.002025-01-228313Actual
5509100.002022-08-248328Budget
10844115.002023-01-228366Actual
1795156.002023-08-248346Actual
24999121.002024-03-238336Actual
1531950.762023-05-2483411Actual
12705215.002023-03-248315Actual
2609200.002022-06-248315Budget
3789206.002022-07-248365Actual
33945133.002024-11-238316Actual
7567264.002022-10-248317Actual
37396116.002025-02-218316Actual
15117384.422023-05-248318Actual
22852131.002024-01-228365Actual
6116107.002022-09-238316Actual
1392651.002023-04-238356Actual
3343224.162024-10-2383212Actual
2301767.002024-01-228356Actual
3732167.002022-07-248315Actual
2893025.232024-06-2383212Actual
16097342.002023-06-248318Actual
214690.002022-05-248328Budget
242430.002022-06-248373Budget
12564230.002023-03-248314Actual
30861596.552024-08-238318Actual
22130222.002023-12-228317Actual
28964153.952024-06-2383612Actual
31334159.152024-08-2383613Actual
37033157.402025-01-2283613Actual
31639266.002024-09-228365Actual
1426313.532023-04-2383211Actual
14523296.002023-05-248313Actual
24111251.002024-02-218317Actual
19225157.142023-09-238368Actual
5897133.002022-09-238364Actual
3216200.002022-06-248318Budget
1078560.002023-01-228356Budget
2667200.002022-06-248365Actual
21988122.002023-12-228336Actual
279440.002022-06-248326Budget
37210471.002025-02-218314Actual
11062295.032023-01-228318Actual
8938105.632022-11-248368Actual
2039349.702023-10-2483411Actual
23915113.002024-02-218316Actual
14734194.002023-05-248315Actual
1131180.002023-02-218363Budget
9590.002022-04-238363Budget
28902126.292024-06-2383112Actual
31752143.002024-09-228336Actual
11639189.002023-02-218365Actual
36974164.412025-01-2283113Actual
1019289.002023-01-228363Actual
32425224.062024-09-2283213Actual
3556187.992024-12-2283311Actual
39099147.572025-03-2483611Actual
10319200.002023-01-228314Budget
9263200.002022-12-228364Budget
18569419.002023-09-238313Actual
33138210.182024-10-238328Actual
850479.002022-11-248346Actual
3405262.002024-11-238356Actual
29500153.002024-07-238336Actual
2472200.002022-06-248314Budget
2601062.002024-04-228316Actual
2610200.002022-06-248315Actual
999290.002022-12-228328Budget
33583238.102024-10-2383613Actual
27811211.402024-05-2383612Actual
35328296.002024-12-228367Actual
4993100.002022-08-248316Budget
1789732.002023-08-248326Actual
14557237.002023-05-248363Actual
36188207.002025-01-228365Actual
907786.002022-12-228363Actual
11718123.002023-02-218316Actual
35003335.002024-12-228315Actual
3573456.082024-12-2283212Actual
1482792.002023-05-248316Actual
2662714.592024-04-2283112Actual
6508180.002022-09-238367Actual
1662599.002023-07-248373Actual
12944100.002023-03-248336Budget
3731200.002022-07-248315Budget
2148251.822023-11-2483611Actual
1933822.042023-09-2383311Actual
458580.002022-08-248363Budget
2473142.002024-03-238373Actual
29082155.642024-06-2383613Actual
28523247.002024-06-238367Actual
182044.002022-05-248356Actual
2530147.002022-06-248364Actual
24674223.002024-03-238363Actual
1544416.722023-05-2483612Actual
36916151.832025-01-2283612Actual
34910451.002024-12-228314Actual
7568200.002022-10-248317Budget
28488445.002024-06-238317Actual
30208155.642024-07-2383613Actual
17812167.002023-08-248365Actual
5461345.032022-08-248318Actual
6696149.572022-09-238368Actual
38152141.612025-02-2183213Actual
2656852.892024-04-2283611Actual
2342914.592024-01-2283511Actual
38836470.792025-03-248318Actual
11111143.512023-01-228328Actual
2997100.002022-06-248366Budget
20627372.002023-11-248313Actual
1800983.002023-08-248366Actual
242535.002022-06-248373Actual
2923196.002024-07-238373Actual
3397240.002024-11-238326Actual
2440453.952024-02-2183411Actual
9576100.002022-12-228336Budget
38956160.342025-03-2483111Actual
3898473.102025-03-2483211Actual
37125292.002025-02-218363Actual
3517780.002024-12-228346Actual
2346266.722024-01-2283611Actual
3553479.482024-12-2283211Actual
34408101.822024-11-2383311Actual
2242453.952023-12-2283411Actual
1632613.532023-06-2483511Actual
33640344.002024-11-238313Actual
21281169.272023-11-248368Actual
3265114.722022-06-248328Actual
27692126.292024-05-2383611Actual
3328576.292024-10-2383311Actual
35885162.662024-12-2283613Actual
840955.002022-11-248326Actual
855172.002022-11-248356Actual
19598334.002023-10-248313Actual
2071950.002023-11-248373Actual
952751.002022-12-228326Actual
9993196.542022-12-228328Actual
36095284.002025-01-228364Actual
35448257.152024-12-228368Actual
23228152.602024-01-228328Actual
16533358.002023-07-248313Actual
728763.002022-10-248326Actual
7160157.002022-10-248365Actual
19957111.002023-10-248336Actual
2546326.292024-03-2383511Actual
10378135.002023-01-228364Actual
2878396.512024-06-2383411Actual
1138921.002023-02-218373Actual
9945361.692022-12-228318Actual
1251730.002023-03-248373Budget
578942.002022-09-238373Actual
13724203.002023-04-238315Actual
22760121.002024-01-228364Actual
35648115.652024-12-2283611Actual
1583420.002023-06-248326Actual
2042028.422023-10-2483511Actual
2103958.002023-11-248356Actual
7238136.002022-10-248316Actual
332490.002022-06-248368Budget
17430.002022-04-238373Budget
32763282.002024-10-238365Actual
3292850.002024-10-238356Actual
37947123.102025-02-2183611Actual
29910110.342024-07-2383311Actual
1866147.002023-09-238373Actual
28140242.002024-06-238364Actual
33230185.872024-10-2383111Actual
7099200.002022-10-248315Budget
2692895.002024-05-238373Actual
8458140.002022-11-248336Actual
8361153.002022-11-248316Actual
255548.212024-03-2383112Actual

Generated 2025-05-23 23:58:14.873 UTC