[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2283211Actual
20253222.302023-10-248368Actual
2237035.872023-12-2283211Actual
37805136.932025-02-2183111Actual
24674223.002024-03-238363Actual
10516100.002023-01-228365Budget
21841194.002023-12-228315Actual
26779162.662024-04-2283613Actual
1836037.992023-08-2483411Actual
35885162.662024-12-2283613Actual
4524100.002022-08-248313Budget
177398.002022-05-248346Actual
2405467.002024-02-218366Actual
1733156.082023-07-2483411Actual
683590.002022-10-248363Budget
14769122.002023-05-248365Actual
1692072.002023-07-248346Actual
33110425.332024-10-238318Actual
7021200.002022-10-248364Budget
7238136.002022-10-248316Actual
36246150.002025-01-228316Actual
31302155.642024-08-2383213Actual
2443112.462024-02-2183511Actual
17129314.722023-07-248318Actual
2254817.782023-12-2283612Actual
28021254.002024-06-238363Actual
30571125.002024-08-238316Actual
38152141.612025-02-2183213Actual
2473142.002024-03-238373Actual
29445112.002024-07-238316Actual
2172143.002023-12-228373Actual
999290.002022-12-228328Budget
22725211.002024-01-228314Actual
3071190.002024-08-238366Actual
1594778.002023-06-248366Actual
616453.002022-09-238326Actual
1998369.002023-10-248346Actual
30981148.632024-08-2383111Actual
2530147.002022-06-248364Actual
1289442.002023-03-248326Actual
1765741.002023-08-248373Actual
775490.002022-10-248328Budget
34616197.572024-11-2383612Actual
31217188.002024-08-2383612Actual
2746100.002022-06-248316Budget
19598334.002023-10-248313Actual
32821144.002024-10-238316Actual
4992116.002022-08-248316Actual
34408101.822024-11-2383311Actual
29082155.642024-06-2383613Actual
2502566.002024-03-238346Actual
2106996.002023-11-248366Actual
33404101.822024-10-2383112Actual
8457100.002022-11-248336Budget
3100940.122024-08-2383211Actual
3561518.842024-12-2283511Actual
12768100.002023-03-248365Budget
2601062.002024-04-228316Actual
6775155.002022-10-248313Actual
14018197.002023-04-238317Actual
3573456.082024-12-2283212Actual
1488238.002022-05-248315Actual
3217304.122022-06-248318Actual
10132100.002023-01-228313Budget
37125292.002025-02-218363Actual
3800586.932025-02-2183112Actual
22640202.002024-01-228363Actual
14053238.002023-04-238367Actual
24886147.002024-03-238365Actual
20099258.002023-10-248317Actual
1446613.532023-04-2383612Actual
28701185.872024-06-2383111Actual
3517780.002024-12-228346Actual
518464.002022-08-248356Actual
194835.012023-09-2383112Actual
16781185.002023-07-248365Actual
3671189.062025-01-2283311Actual
14175167.752023-04-238368Actual
1800983.002023-08-248366Actual
5896200.002022-09-238364Budget
1549132.002022-05-248365Actual
26425101.822024-04-2283111Actual
2609200.002022-06-248315Budget
13543250.002023-04-238363Actual
23107225.002024-01-228317Actual
2615066.002024-04-228366Actual
12377100.002023-03-248313Budget
255816.082024-03-2383212Actual
27429429.882024-05-238318Actual
1336780.002023-03-248328Budget
5509100.002022-08-248328Budget
25950202.002024-04-228365Actual
504151.002022-08-248326Actual
15501408.002023-06-248313Actual
29352293.002024-07-238315Actual
28643214.722024-06-238368Actual
174776.082023-07-2483212Actual
1621781.612023-06-2483111Actual
29387231.002024-07-238365Actual
35852167.922024-12-2283213Actual
69655.002022-04-238356Actual
255548.212024-03-2383112Actual
12943128.002023-03-248336Actual
1842148.632023-08-2483611Actual
6774100.002022-10-248313Budget
907690.002022-12-228363Budget
33795242.002024-11-238364Actual
31334159.152024-08-2383613Actual
32515344.002024-10-238313Actual
1384628.002023-04-238326Actual
38686117.002025-03-248366Actual
38360450.002025-03-248314Actual
6213100.002022-09-238336Budget
2045448.632023-10-2483611Actual
781580.002022-10-248368Budget
32635493.002024-10-238314Actual
31928311.002024-09-228367Actual
2473285.002022-06-248314Actual
2878396.512024-06-2383411Actual
893780.002022-11-248368Budget
2142153.952023-11-2483411Actual
3868100.002022-07-248316Budget
1131089.002023-02-218363Actual
1005380.002022-12-228368Budget
39219211.402025-03-2483612Actual
34701171.432024-11-2383213Actual
391764.002022-07-248326Actual
234674.002022-06-248363Actual
24264234.422024-02-218368Actual
578840.002022-09-238373Budget
7100152.002022-10-248315Actual
795590.002022-11-248363Budget
1303777.002023-03-248356Actual
5837278.002022-09-238314Actual
18187135.932023-08-248328Actual
2724650.002024-05-238356Actual
37593353.002025-02-218317Actual
15117384.422023-05-248318Actual
16004256.002023-06-248317Actual
37536118.002025-02-218366Actual
33052278.002024-10-238367Actual
504100.002022-04-238316Budget
32425224.062024-09-2283213Actual
25915234.002024-04-228315Actual
2342914.592024-01-2283511Actual
9016100.002022-12-228313Budget
38956160.342025-03-2483111Actual
30889207.152024-08-238328Actual
28964153.952024-06-2383612Actual
17685175.002023-08-248314Actual
2648049.702024-04-2283311Actual
691233.002022-10-248373Actual
2432260.332024-02-2183111Actual
205128.212023-10-2483112Actual
896100.002022-04-238367Budget
2645343.312024-04-2283211Actual
1968994.002023-10-248373Actual
15024295.002023-05-248317Actual
1138921.002023-02-218373Actual
887890.002022-11-248328Budget
18220210.182023-08-248368Actual
2033925.232023-10-2483211Actual
20192328.362023-10-248318Actual
1423567.782023-04-2383111Actual
2807891.002024-06-238373Actual
10692141.002023-01-228336Actual
15145143.512023-05-248328Actual
2234281.612023-12-2283111Actual
16839111.002023-07-248316Actual
2095930.002023-11-248326Actual
19632220.002023-10-248363Actual
1686628.002023-07-248326Actual
39277122.312025-03-2483113Actual
34353215.662024-11-2383111Actual
32248101.822024-09-2283611Actual
6961200.002022-10-248314Budget
3783332.672025-02-2183211Actual
3742339.002025-02-218326Actual
19105259.002023-09-238367Actual
36153313.002025-01-228315Actual
11062295.032023-01-228318Actual
3403132.002022-07-248313Actual
9262196.002022-12-228364Actual
1490864.002023-05-248346Actual
33466170.982024-10-2383612Actual
9806200.002022-12-228317Budget
20134160.002023-10-248367Actual
3590280.002022-07-248314Budget
27194150.002024-05-238336Actual
24759220.002024-03-238314Actual
13177174.002023-03-248317Actual
220890.002022-05-248368Budget
9590.002022-04-238363Budget
27081195.002024-05-238365Actual
855172.002022-11-248356Actual
25176221.002024-03-238367Actual
35414217.752024-12-228328Actual
17036237.002023-07-248317Actual
21126195.002023-11-248317Actual
35942308.002025-01-228313Actual
205395.012023-10-2483212Actual
130121.002022-05-248373Actual
12110200.002023-02-218367Budget
3862777.002025-03-248346Actual
195106.082023-09-2383212Actual
10319200.002023-01-228314Budget
11251158.002023-02-218313Actual
32306124.172024-09-2283112Actual
38488293.002025-03-248365Actual
34674157.402024-11-2383113Actual
35293356.002024-12-228317Actual
20840177.002023-11-248315Actual
21219395.032023-11-248318Actual
9017127.002022-12-228313Actual
5975200.002022-09-238315Budget
34295219.272024-11-238368Actual
2352010.332024-01-2283112Actual
332490.002022-06-248368Budget
20874181.002023-11-248365Actual
18101158.002023-08-248367Actual
2287139.002022-06-248313Actual
182044.002022-05-248356Actual
4773200.002022-08-248364Budget
4259167.002022-07-248367Actual
11719100.002023-02-218316Budget
23644182.002024-02-218363Actual
38864179.872025-03-248328Actual
8220200.002022-11-248315Budget
2875687.992024-06-2383311Actual
1186286.002023-02-218346Actual
27371266.002024-05-238367Actual
13819108.002023-04-238316Actual
13630167.002023-04-238314Actual
2196031.002023-12-228326Actual
1662599.002023-07-248373Actual
32550209.002024-10-238363Actual
35706134.802024-12-2283112Actual
13428191.992023-03-248368Actual
1933822.042023-09-2383311Actual
9993196.542022-12-228328Actual
17812167.002023-08-248365Actual
1064246.002023-01-228326Actual
12705215.002023-03-248315Actual
14523296.002023-05-248313Actual
35506146.512024-12-2283111Actual
8689180.002022-11-248317Actual
29642383.002024-07-238317Actual
1588864.002023-06-248346Actual
27491211.692024-05-238368Actual
1795156.002023-08-248346Actual
9726100.002022-12-228366Budget
29797261.692024-07-238368Actual
1939228.422023-09-2383511Actual
31426215.002024-09-228363Actual
34234466.242024-11-238318Actual
1223798.052023-02-218328Actual

Generated 2025-05-23 23:55:31.547 UTC