[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-09-048326Actual
2890100.002022-07-068346Budget
28643214.722024-07-058368Actual
11111143.512023-02-038328Actual
12376124.002023-04-058313Actual
20253222.302023-11-058368Actual
2207158.662022-06-058368Actual
2254817.782024-01-0383612Actual
1496779.002023-06-058366Actual
10739117.002023-02-038346Actual
3732167.002022-08-058315Actual
27336332.002024-06-048317Actual
30768358.002024-09-048317Actual
1083126.842022-05-058368Actual
5648100.002022-10-058313Budget
11578204.002023-03-058315Actual
2103958.002023-12-068356Actual
999290.002023-01-038328Budget
34295219.272024-12-058368Actual
34000144.002024-12-058336Actual
2446584.802024-03-0483611Actual
2057015.652023-11-0583612Actual
466342.002022-09-058373Actual
742950.002022-11-058356Budget
578840.002022-10-058373Budget
19957111.002023-11-058336Actual
19191190.482023-10-058328Actual
36061480.002025-02-038314Actual
3857360.002025-04-058326Actual
25141306.002024-04-048317Actual
39304231.082025-04-0583213Actual
23857163.002024-03-048365Actual
2245784.802024-01-0383611Actual
7706200.002022-11-058318Budget
11639189.002023-03-058365Actual
4013101.002022-08-058346Actual
12846109.002023-04-058316Actual
2473142.002024-04-048373Actual
1990295.002023-11-058316Actual
2603721.002024-05-048326Actual
2716647.002024-06-048326Actual
38488293.002025-04-058365Actual
37685454.122025-03-058318Actual
24111251.002024-03-048317Actual
31928311.002024-10-048367Actual
245239.272024-03-0483112Actual
34825224.002025-01-038363Actual
13759117.002023-05-058365Actual
32763282.002024-11-048365Actual
39337213.542025-04-0583613Actual
1750816.722023-08-0583612Actual
30176181.962024-08-0483213Actual
29259385.002024-08-048314Actual
3138100.002022-07-068367Budget
38601155.002025-04-058336Actual
14769122.002023-06-058365Actual
29500153.002024-08-048336Actual
3075200.002022-07-068317Budget
1550200.002022-06-058365Budget
2399677.002024-03-048346Actual
234790.002022-07-068363Budget
3901173.102025-04-0583311Actual
691330.002022-11-058373Budget
2671974.942024-05-0483113Actual
16004256.002023-07-068317Actual
35885162.662025-01-0383613Actual
4387178.362022-08-058328Actual
571080.002022-10-058363Budget
2668200.002022-07-068365Budget
3676543.312025-02-0383511Actual
37805136.932025-03-0583111Actual
21841194.002024-01-038315Actual
3627336.002025-02-038326Actual
2609156.002024-05-048346Actual
972788.002023-01-038366Actual
2807891.002024-07-058373Actual
1954111.402023-10-0583612Actual
9993196.542023-01-038328Actual
23764167.002024-03-048364Actual
8361153.002022-12-068316Actual
32635493.002024-11-048314Actual
4913165.002022-09-058365Actual
952660.002023-01-038326Budget
3869129.002022-08-058316Actual
34353215.662024-12-0583111Actual
2955256.002024-08-048356Actual
2437735.872024-03-0483311Actual
1628100.002022-06-058316Budget
2148251.822023-12-0683611Actual
14141137.452023-05-058328Actual
2540932.672024-04-0483311Actual
728660.002022-11-058326Budget
754107.002022-05-058366Actual
3403132.002022-08-058313Actual
10458180.002023-02-038315Actual
20987115.002023-12-068336Actual
34554110.342024-12-0583112Actual
458580.002022-09-058363Budget
225155.012024-01-0383112Actual
38743397.002025-04-058317Actual
27604128.422024-06-0483311Actual
10595120.002023-02-038316Actual
28844100.762024-07-0583611Actual
37627303.002025-03-058367Actual
38125113.532025-03-0583113Actual
2609200.002022-07-068315Budget
2101379.002023-12-068346Actual
466240.002022-09-058373Budget
5321200.002022-09-058317Budget
2172143.002024-01-038373Actual
795590.002022-12-068363Budget
2786978.452024-06-0483113Actual
23644182.002024-03-048363Actual
31334159.152024-09-0483613Actual
2045448.632023-11-0583611Actual
34496167.782024-12-0583611Actual
4851200.002022-09-058315Budget
24264234.422024-03-048368Actual
22130222.002024-01-038317Actual
9479140.002023-01-038316Actual
5136100.002022-09-058346Budget
3488294.002025-01-038373Actual
7755116.232022-11-058328Actual
4445157.142022-08-058368Actual
22852131.002024-02-038365Actual
34674157.402024-12-0583113Actual
26871282.002024-06-048363Actual
4121100.002022-08-058366Budget
1027130.002023-02-038373Budget
1138830.002023-03-058373Budget
29763213.212024-08-048328Actual
3405262.002024-12-058356Actual
855172.002022-12-068356Actual
11499200.002023-03-058364Budget
2305095.002024-02-038366Actual
17430.002022-05-058373Budget
3671189.062025-02-0383311Actual
177398.002022-06-058346Actual
326490.002022-07-068328Budget
2000943.002023-11-058356Actual
2286100.002022-07-068313Budget
28488445.002024-07-058317Actual
2579267.002024-05-048373Actual
11969100.002023-03-058366Budget
6117100.002022-10-058316Budget
32340168.852024-10-0483612Actual
2549667.782024-04-0483611Actual
2531100.002022-07-068364Budget
36095284.002025-02-038364Actual
14175167.752023-05-058368Actual
4012100.002022-08-058346Budget
2893025.232024-07-0583212Actual
9342200.002023-01-038315Budget
1019380.002023-02-038363Budget
8611100.002022-12-068366Budget
3100940.122024-09-0483211Actual
22284158.662024-01-038368Actual
3652157.002022-08-058364Actual
33052278.002024-11-048367Actual
1429051.822023-05-0583311Actual
3177881.002024-10-048346Actual
2843200.002022-07-068336Budget
2405467.002024-03-048366Actual
6635100.002022-10-058328Budget
20627372.002023-12-068313Actual
683590.002022-11-058363Budget
11816137.002023-03-058336Actual
9726100.002023-01-038366Budget
3458243.312024-12-0583212Actual
20192328.362023-11-058318Actual
2891101.002022-07-068346Actual
1933822.042023-10-0583311Actual
35942308.002025-02-038313Actual
518464.002022-09-058356Actual
29585102.002024-08-048366Actual
2662714.592024-05-0483112Actual
29022122.312024-07-0583113Actual
3325869.912024-11-0483211Actual
35096102.002025-01-038316Actual
174776.082023-08-0583212Actual
35767225.232025-01-0383612Actual
18781131.002023-10-058315Actual
164189.272023-07-0683112Actual
1223798.052023-03-058328Actual
3517780.002025-01-038346Actual
1692072.002023-08-058346Actual
283100.002022-05-058364Budget
10738100.002023-02-038346Budget
35414217.752025-01-038328Actual
1629111.002022-06-058316Actual
2757760.332024-06-0483211Actual
8080200.002022-12-068314Budget
14018197.002023-05-058317Actual
34616197.572024-12-0583612Actual
9399200.002023-01-038365Budget
4339219.272022-08-058318Actual
11640100.002023-03-058365Budget
2301767.002024-02-038356Actual
354240.002022-08-058373Budget
2071950.002023-12-068373Actual
32306124.172024-10-0483112Actual
22605351.002024-02-038313Actual
36153313.002025-02-038315Actual
1535377.362023-06-0583611Actual
1735814.592023-08-0583511Actual
3512345.002025-01-038326Actual
37747296.542025-03-058368Actual
35236101.002025-01-038366Actual
4199200.002022-08-058317Budget
38183266.172025-03-0583613Actual
2346266.722024-02-0383611Actual
20220178.362023-11-058328Actual
781580.002022-11-058368Budget
32248101.822024-10-0483611Actual
32515344.002024-11-048313Actual
15714146.002023-07-068315Actual
29642383.002024-08-048317Actual
2355212.462024-02-0383612Actual
35448257.152025-01-038368Actual
18569419.002023-10-058313Actual
2136734.802023-12-0683211Actual
11437260.002023-03-058314Actual
19225157.142023-10-058368Actual
1078668.002023-02-038356Actual
12767126.002023-04-058365Actual
8690200.002022-12-068317Budget
3014969.672024-08-0483113Actual
3127587.222024-09-0483113Actual
13543250.002023-05-058363Actual
2432260.332024-03-0483111Actual
22818173.002024-02-038315Actual
37477102.002025-03-058346Actual
30626120.002024-09-048336Actual
1529233.742023-06-0583311Actual
3590280.002022-08-058314Budget
18723137.002023-10-058364Actual
17925125.002023-09-058336Actual
1019289.002023-02-038363Actual
1998369.002023-11-058346Actual
2530147.002022-07-068364Actual
7336138.002022-11-058336Actual
181950.002022-06-058356Budget
836178.002022-05-058317Actual
1890139.002023-10-058326Actual
15117384.422023-06-058318Actual
13630167.002023-05-058314Actual
2535486.932024-04-0483111Actual
10924200.002023-02-038317Budget
30981148.632024-09-0483111Actual
2020100.002022-06-058367Budget
31639266.002024-10-048365Actual
11251158.002023-03-058313Actual
39277122.312025-04-0583113Actual
27750136.932024-06-0483112Actual
13819108.002023-05-058316Actual
1027036.002023-02-038373Actual

Generated 2025-06-04 08:23:49.201 UTC