[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-2283612Actual
1064350.002023-01-228326Budget
2653411.402024-04-2283511Actual
1027036.002023-01-228373Actual
33110425.332024-10-238318Actual
32106167.782024-09-2283111Actual
1289550.002023-03-248326Budget
6260100.002022-09-238346Budget
1176650.002023-02-218326Budget
8219184.002022-11-248315Actual
23107225.002024-01-228317Actual
9017127.002022-12-228313Actual
8457100.002022-11-248336Budget
27457317.752024-05-238328Actual
37303301.002025-02-218315Actual
3632790.002025-01-228346Actual
27896234.592024-05-2383213Actual
154118.212023-05-2483112Actual
2148251.822023-11-2483611Actual
21875125.002023-12-228365Actual
1186286.002023-02-218346Actual
2923196.002024-07-238373Actual
2601062.002024-04-228316Actual
6586266.242022-09-238318Actual
893780.002022-11-248368Budget
16533358.002023-07-248313Actual
29049232.842024-06-2383213Actual
1842148.632023-08-2483611Actual
3216192.252024-09-2283311Actual
966942.002022-12-228356Actual
3071190.002024-08-238366Actual
35885162.662024-12-2283613Actual
1131089.002023-02-218363Actual
39337213.542025-03-2483613Actual
14175167.752023-04-238368Actual
10318217.002023-01-228314Actual
29937103.952024-07-2383411Actual
28291135.002024-06-238316Actual
1482792.002023-05-248316Actual
11251158.002023-02-218313Actual
28431111.002024-06-238366Actual
1686628.002023-07-248326Actual
13098100.002023-03-248366Budget
3512345.002024-12-228326Actual
35328296.002024-12-228367Actual
728763.002022-10-248326Actual
22605351.002024-01-228313Actual
18066268.002023-08-248317Actual
10691100.002023-01-228336Budget
19717192.002023-10-248314Actual
967050.002022-12-228356Budget
2611748.002024-04-228356Actual
11498169.002023-02-218364Actual
13239177.002023-03-248367Actual
32188108.212024-09-2283411Actual
1992936.002023-10-248326Actual
7894100.002022-11-248313Budget
2671974.942024-04-2283113Actual
9944200.002022-12-228318Budget
19225157.142023-09-238368Actual
17191182.902023-07-248368Actual
1998369.002023-10-248346Actual
2875687.992024-06-2383311Actual
8831231.392022-11-248318Actual
14557237.002023-05-248363Actual
25820270.002024-04-228314Actual
29585102.002024-07-238366Actual
27194150.002024-05-238336Actual
1025134.422022-04-238328Actual
19191190.482023-09-238328Actual
2947238.002024-07-238326Actual
279440.002022-06-248326Budget
38488293.002025-03-248365Actual
36598219.272025-01-228368Actual
6366100.002022-09-238366Budget
15145143.512023-05-248328Actual
2342914.592024-01-2283511Actual
1647610.332023-06-2483612Actual
3035794.002024-08-238373Actual
363200.002022-04-238315Budget
5508160.182022-08-248328Actual
3405262.002024-11-238356Actual
21161178.002023-11-248367Actual
2334841.192024-01-2283211Actual
9342200.002022-12-228315Budget
9576100.002022-12-228336Budget
636779.002022-09-238366Actual
38546106.002025-03-248316Actual
3553479.482024-12-2283211Actual
24759220.002024-03-238314Actual
10844115.002023-01-228366Actual
38601155.002025-03-248336Actual
2207158.662022-05-248368Actual
1735814.592023-07-2483511Actual
35506146.512024-12-2283111Actual
3217304.122022-06-248318Actual
29387231.002024-07-238365Actual
29294222.002024-07-238364Actual
25915234.002024-04-228315Actual
11863100.002023-02-218346Budget
245239.272024-02-2183112Actual
3901173.102025-03-2483311Actual
22165225.002023-12-228367Actual
32515344.002024-10-238313Actual
24145188.002024-02-218367Actual
2692895.002024-05-238373Actual
504100.002022-04-238316Budget
37245317.002025-02-218364Actual
30420310.002024-08-238364Actual
38183266.172025-02-2183613Actual
2996130.002022-06-248366Actual
2844150.002022-06-248336Actual
3177881.002024-09-228346Actual
2843200.002022-06-248336Budget
2757760.332024-05-2383211Actual
27081195.002024-05-238365Actual
182044.002022-05-248356Actual
255816.082024-03-2383212Actual
10457200.002023-01-228315Budget
3653200.002022-07-248364Budget
24674223.002024-03-238363Actual
2399677.002024-02-218346Actual
34554110.342024-11-2383112Actual
9993196.542022-12-228328Actual
424200.002022-04-238365Budget
36536551.092025-01-228318Actual
1535377.362023-05-2483611Actual
24111251.002024-02-218317Actual
34141387.002024-11-238317Actual
27139104.002024-05-238316Actual
18101158.002023-08-248367Actual
28523247.002024-06-238367Actual
5648100.002022-09-238313Budget
728660.002022-10-248326Budget
16568211.002023-07-248363Actual
242535.002022-06-248373Actual
2405467.002024-02-218366Actual
1629111.002022-05-248316Actual
2019151.002022-05-248367Actual
1164100.002022-05-248313Budget
23729224.002024-02-218314Actual
55240.002022-04-238326Budget
6696149.572022-09-238368Actual
504050.002022-08-248326Budget
4524100.002022-08-248313Budget
13319200.002023-03-248318Budget
2045448.632023-10-2483611Actual
15749163.002023-06-248365Actual
1559360.002023-06-248373Actual
33524134.592024-10-2383113Actual
3221536.932024-09-2283511Actual
11718123.002023-02-218316Actual
2837290.002024-06-238346Actual
895143.002022-04-238367Actual
6960220.002022-10-248314Actual
20099258.002023-10-248317Actual
5243112.002022-08-248366Actual
2530147.002022-06-248364Actual
11171100.002023-01-228368Budget
5089118.002022-08-248336Actual
6116107.002022-09-238316Actual
11969100.002023-02-218366Budget
2154010.332023-11-2483112Actual
1191060.002023-02-218356Budget
164455.012023-06-2483212Actual
32670298.002024-10-238364Actual
2440453.952024-02-2183411Actual
37593353.002025-02-218317Actual
3127587.222024-08-2383113Actual
602130.002022-04-238336Actual
2286100.002022-06-248313Budget
22852131.002024-01-228365Actual
2196031.002023-12-228326Actual
12990112.002023-03-248346Actual
27048281.002024-05-238315Actual
9478100.002022-12-228316Budget
26990240.002024-05-238364Actual
1243976.002023-03-248363Actual
18929105.002023-09-238336Actual
2881022.042024-06-2383511Actual
9016100.002022-12-228313Budget
2540932.672024-03-2383311Actual
5837278.002022-09-238314Actual
1954111.402023-09-2383612Actual
1621781.612023-06-2483111Actual
102490.002022-04-238328Budget
1131180.002023-02-218363Budget
2656852.892024-04-2283611Actual
2239746.502023-12-2283311Actual
1019380.002023-01-228363Budget
1662599.002023-07-248373Actual
10594100.002023-01-228316Budget
1851216.722023-08-2483612Actual
4851200.002022-08-248315Budget
1629948.632023-06-2483411Actual
4711240.002022-08-248314Actual
33138210.182024-10-238328Actual
29855184.812024-07-2383111Actual
2237035.872023-12-2283211Actual
38360450.002025-03-248314Actual
38836470.792025-03-248318Actual
2020100.002022-05-248367Budget
2201475.002023-12-228346Actual
32398139.852024-09-2283113Actual
2099260.182022-05-248318Actual
23609331.002024-02-218313Actual
3292850.002024-10-238356Actual
3005725.232024-07-2383212Actual
31639266.002024-09-228365Actual
6037164.002022-09-238365Actual
15501408.002023-06-248313Actual
38240375.002025-03-248313Actual
7489100.002022-10-248366Budget
513765.002022-08-248346Actual
2136734.802023-11-2483211Actual
27929243.362024-05-2383613Actual
39038127.362025-03-2483411Actual
234790.002022-06-248363Budget
34353215.662024-11-2383111Actual
36916151.832025-01-2283612Actual
144089.272023-04-2383112Actual
20874181.002023-11-248365Actual
3731200.002022-07-248315Budget
205128.212023-10-2483112Actual
21219395.032023-11-248318Actual
31752143.002024-09-228336Actual
35293356.002024-12-228317Actual
34496167.782024-11-2383611Actual
999290.002022-12-228328Budget
1243880.002023-03-248363Budget
32961129.002024-10-238366Actual
1928381.612023-09-2383111Actual
648100.002022-04-238346Budget
354340.002022-07-248373Actual
13099101.002023-03-248366Actual
10054164.722022-12-228368Actual
6261114.002022-09-238346Actual
26871282.002024-05-238363Actual
1431735.872023-04-2383411Actual
24886147.002024-03-238365Actual
14769122.002023-05-248365Actual
2609156.002024-04-228346Actual
1725200.002022-05-248336Budget
27549179.492024-05-2383111Actual
2543634.802024-03-2383411Actual
12767126.002023-03-248365Actual
27371266.002024-05-238367Actual
15656141.002023-06-248364Actual
11815100.002023-02-218336Budget
15807100.002023-06-248316Actual
33346113.532024-10-2383611Actual
28964153.952024-06-2383612Actual
25698293.002024-04-228313Actual
755100.002022-04-238366Budget
30513241.002024-08-238365Actual
29174217.002024-07-238363Actual

Generated 2025-05-23 20:02:32.279 UTC