[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-248365Actual
1111080.002023-01-238328Budget
1544416.722023-05-2583612Actual
1064350.002023-01-238326Budget
17565397.002023-08-258313Actual
12990112.002023-03-258346Actual
32188108.212024-09-2383411Actual
26956372.002024-05-248314Actual
2234281.612023-12-2383111Actual
3076248.002022-06-258317Actual
4446100.002022-07-258368Budget
13318288.972023-03-258318Actual
2000943.002023-10-258356Actual
504151.002022-08-258326Actual
3325869.912024-10-2483211Actual
38275211.002025-03-258363Actual
571183.002022-09-248363Actual
8879135.932022-11-258328Actual
32248101.822024-09-2383611Actual
36246150.002025-01-238316Actual
2154010.332023-11-2583112Actual
2831834.002024-06-248326Actual
17719137.002023-08-258364Actual
17430.002022-04-248373Budget
6445264.002022-09-248317Actual
32014257.152024-09-238328Actual
223217.002022-04-248314Actual
12048187.002023-02-228317Actual
279440.002022-06-258326Budget
3965100.002022-07-258336Budget
2777827.362024-05-2483212Actual
7894100.002022-11-258313Budget
2342914.592024-01-2383511Actual
10924200.002023-01-238317Budget
37338248.002025-02-228365Actual
1165142.002022-05-258313Actual
4386100.002022-07-258328Budget
6117100.002022-09-248316Budget
29677273.002024-07-248367Actual
35038195.002024-12-238365Actual
3488294.002024-12-238373Actual
19225157.142023-09-248368Actual
4772178.002022-08-258364Actual
17129314.722023-07-258318Actual
1591457.002023-06-258356Actual
33675205.002024-11-248363Actual
7020162.002022-10-258364Actual
2473142.002024-03-248373Actual
35123.002022-04-248313Actual
2692895.002024-05-248373Actual
34262281.392024-11-248328Actual
977273.812022-04-248318Actual
3071190.002024-08-248366Actual
578840.002022-09-248373Budget
33853252.002024-11-248315Actual
683590.002022-10-258363Budget
36188207.002025-01-238365Actual
6961200.002022-10-258314Budget
10319200.002023-01-238314Budget
781580.002022-10-258368Budget
28609226.842024-06-248328Actual
2494476.002024-03-248316Actual
2019151.002022-05-258367Actual
29174217.002024-07-248363Actual
1535377.362023-05-2583611Actual
346580.002022-07-258363Budget
3627336.002025-01-238326Actual
2807891.002024-06-248373Actual
2039349.702023-10-2583411Actual
2505134.002024-03-248356Actual
887890.002022-11-258328Budget
3800586.932025-02-2283112Actual
220890.002022-05-258368Budget
19751116.002023-10-258364Actual
1890139.002023-09-248326Actual
15862115.002023-06-258336Actual
3446234.802024-11-2483511Actual
1936540.122023-09-2483411Actual
1387484.002023-04-248336Actual
2947238.002024-07-248326Actual
3148387.002024-09-238373Actual
2952688.002024-07-248346Actual
1629948.632023-06-2583411Actual
2601062.002024-04-238316Actual
1624511.402023-06-2583211Actual
7627191.002022-10-258367Actual
18689220.002023-09-248314Actual
2440453.952024-02-2283411Actual
22165225.002023-12-238367Actual
1632613.532023-06-2583511Actual
16653246.002023-07-258314Actual
16839111.002023-07-258316Actual
1196893.002023-02-228366Actual
30626120.002024-08-248336Actual
1138830.002023-02-228373Budget
2042028.422023-10-2583511Actual
17157126.842023-07-258328Actual
7489100.002022-10-258366Budget
167749.002022-05-258326Actual
952660.002022-12-238326Budget
8611100.002022-11-258366Budget
242535.002022-06-258373Actual
30420310.002024-08-248364Actual
999290.002022-12-238328Budget
5648100.002022-09-248313Budget
893780.002022-11-258368Budget
7755116.232022-10-258328Actual
10594100.002023-01-238316Budget
5570141.992022-08-258368Actual
3213482.682024-09-2383211Actual
15501408.002023-06-258313Actual
15179166.242023-05-258368Actual
3458243.312024-11-2483212Actual
7568200.002022-10-258317Budget
34100.002022-04-248313Budget
2036622.042023-10-2583311Actual
30923313.212024-08-248368Actual
9866200.002022-12-238367Budget
466240.002022-08-258373Budget
2239746.502023-12-2383311Actual
3652157.002022-07-258364Actual
4851200.002022-08-258315Budget
23609331.002024-02-228313Actual
2878396.512024-06-2483411Actual
32821144.002024-10-248316Actual
69655.002022-04-248356Actual
36301144.002025-01-238336Actual
24639372.002024-03-248313Actual
10515146.002023-01-238365Actual
1866147.002023-09-248373Actual
30265417.002024-08-248313Actual
3966136.002022-07-258336Actual
2352010.332024-01-2383112Actual
3075200.002022-06-258317Budget
20840177.002023-11-258315Actual
3138100.002022-06-258367Budget
13428191.992023-03-258368Actual
6446200.002022-09-248317Budget
27336332.002024-05-248317Actual
14141137.452023-04-248328Actual
850580.002022-11-258346Budget
35976233.002025-01-238363Actual
5508160.182022-08-258328Actual
27896234.592024-05-2483213Actual
16568211.002023-07-258363Actual
1083126.842022-04-248368Actual
22818173.002024-01-238315Actual
8457100.002022-11-258336Budget
2204043.002023-12-238356Actual
32340168.852024-09-2383612Actual
2133962.462023-11-2583111Actual
8220200.002022-11-258315Budget
12626182.002023-03-258364Actual
5322169.002022-08-258317Actual
3582581.962024-12-2383113Actual
1739280.552023-07-2583611Actual
5649113.002022-09-248313Actual
6260100.002022-09-248346Budget
3397240.002024-11-248326Actual
836178.002022-04-248317Actual
29049232.842024-06-2483213Actual
2399677.002024-02-228346Actual
2955256.002024-07-248356Actual
29387231.002024-07-248365Actual
33795242.002024-11-248364Actual
35706134.802024-12-2383112Actual
3553479.482024-12-2383211Actual
2237035.872023-12-2383211Actual
36916151.832025-01-2383612Actual
38067225.232025-02-2283612Actual
3373276.002024-11-248373Actual
11171100.002023-01-238368Budget
16533358.002023-07-258313Actual
4339219.272022-07-258318Actual
33760376.002024-11-248314Actual
4012100.002022-07-258346Budget
13178200.002023-03-258317Budget
24145188.002024-02-228367Actual
30803276.002024-08-248367Actual
354340.002022-07-258373Actual
2157314.592023-11-2583612Actual
2207158.662022-05-258368Actual
28902126.292024-06-2483112Actual
2923196.002024-07-248373Actual
3803323.102025-02-2283212Actual
3573456.082024-12-2383212Actual
16097342.002023-06-258318Actual
1797736.002023-08-258356Actual
2893025.232024-06-2483212Actual
8281140.002022-11-258365Actual
1487200.002022-05-258315Budget
7335100.002022-10-258336Budget
2875687.992024-06-2483311Actual
32306124.172024-09-2383112Actual
12376124.002023-03-258313Actual
25733213.002024-04-238363Actual
38183266.172025-02-2283613Actual
6960220.002022-10-258314Actual
6261114.002022-09-248346Actual
6366100.002022-09-248366Budget
9576100.002022-12-238336Budget
37090436.002025-02-228313Actual
2645343.312024-04-2383211Actual
4913165.002022-08-258365Actual
16688124.002023-07-258364Actual
691330.002022-10-258373Budget
1431735.872023-04-2483411Actual
22725211.002024-01-238314Actual
7239100.002022-10-258316Budget
18101158.002023-08-258367Actual
1019380.002023-01-238363Budget
11718123.002023-02-228316Actual
25296187.452024-03-248368Actual
12627200.002023-03-258364Budget
9575138.002022-12-238336Actual
8081256.002022-11-258314Actual
6213100.002022-09-248336Budget
6635100.002022-09-248328Budget
38125113.532025-02-2283113Actual
2603721.002024-04-238326Actual
3561518.842024-12-2383511Actual
332490.002022-06-258368Budget
2615066.002024-04-238366Actual
21219395.032023-11-258318Actual
38453253.002025-03-258315Actual
5242100.002022-08-258366Budget
35386466.242024-12-238318Actual
23107225.002024-01-238317Actual
4852209.002022-08-258315Actual
38836470.792025-03-258318Actual
3862777.002025-03-258346Actual
33172257.152024-10-248368Actual
35096102.002024-12-238316Actual
17191182.902023-07-258368Actual
2293721.002024-01-238326Actual
24793104.002024-03-248364Actual
11639189.002023-02-228365Actual
35942308.002025-01-238313Actual
3865375.002025-03-258356Actual
1485436.002023-05-258326Actual
1490864.002023-05-258346Actual
17777135.002023-08-258315Actual
518360.002022-08-258356Budget
5461345.032022-08-258318Actual
34674157.402024-11-2483113Actual
11436200.002023-02-228314Budget
2093281.002023-11-258316Actual
1636043.312023-06-2583611Actual
122390.002022-05-258363Budget
38546106.002025-03-258316Actual
279529.002022-06-258326Actual
2207389.002023-12-238366Actual
962280.002022-12-238346Budget
1550200.002022-05-258365Budget
9263200.002022-12-238364Budget
2435026.292024-02-2283211Actual

Generated 2025-05-24 09:01:41.952 UTC