[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-308346Actual
29049232.842024-07-0183213Actual
6774100.002022-11-018313Budget
31928311.002024-09-308367Actual
39157128.422025-04-0183112Actual
36246150.002025-01-308316Actual
1733156.082023-08-0183411Actual
16894106.002023-08-018336Actual
1939228.422023-10-0183511Actual
4914200.002022-09-018365Budget
3213482.682024-09-3083211Actual
1694646.002023-08-018356Actual
33887271.002024-12-018365Actual
2039349.702023-11-0183411Actual
37887120.972025-03-0183411Actual
26304542.002024-04-308318Actual
2355212.462024-01-3083612Actual
19191190.482023-10-018328Actual
37627303.002025-03-018367Actual
11436200.002023-03-018314Budget
23107225.002024-01-308317Actual
20134160.002023-11-018367Actual
3789206.002022-08-018365Actual
16688124.002023-08-018364Actual
1349217.002022-06-018314Actual
3865375.002025-04-018356Actual
1078668.002023-01-308356Actual
1025134.422022-05-018328Actual
1632613.532023-07-0283511Actual
12109138.002023-03-018367Actual
3573456.082024-12-3083212Actual
1131180.002023-03-018363Budget
10984200.002023-01-308367Budget
27457317.752024-05-318328Actual
37033157.402025-01-3083613Actual
3750371.002025-03-018356Actual
1931114.592023-10-0183211Actual
1223798.052023-03-018328Actual
33346113.532024-10-3183611Actual
26871282.002024-05-318363Actual
748886.002022-11-018366Actual
3106396.512024-08-3183411Actual
32515344.002024-10-318313Actual
3517780.002024-12-308346Actual
36916151.832025-01-3083612Actual
1251647.002023-04-018373Actual
1686628.002023-08-018326Actual
8830200.002022-12-028318Budget
3590280.002022-08-018314Budget
3323155.632022-07-028368Actual
28431111.002024-07-018366Actual
20747241.002023-12-028314Actual
20253222.302023-11-018368Actual
27491211.692024-05-318368Actual
7239100.002022-11-018316Budget
8611100.002022-12-028366Budget
5896200.002022-10-018364Budget
691330.002022-11-018373Budget
10924200.002023-01-308317Budget
181950.002022-06-018356Budget
36797100.762025-01-3083611Actual
1901394.002023-10-018366Actual
1727726.292023-08-0183211Actual
5090100.002022-09-018336Budget
27048281.002024-05-318315Actual
10595120.002023-01-308316Actual
3075200.002022-07-028317Budget
458474.002022-09-018363Actual
16125157.142023-07-028328Actual
38275211.002025-04-018363Actual
1726150.002022-06-018336Actual
38395235.002025-04-018364Actual
3632790.002025-01-308346Actual
3292850.002024-10-318356Actual
728763.002022-11-018326Actual
33551148.622024-10-3183213Actual
1725200.002022-06-018336Budget
13177174.002023-04-018317Actual
2610200.002022-07-028315Actual
1490864.002023-06-018346Actual
30923313.212024-08-318368Actual
1772100.002022-06-018346Budget
4852209.002022-09-018315Actual
29445112.002024-07-318316Actual
38240375.002025-04-018313Actual
26836345.002024-05-318313Actual
915424.002022-12-308373Actual
29022122.312024-07-0183113Actual
31894371.002024-09-308317Actual
177398.002022-06-018346Actual
1387484.002023-05-018336Actual
38067225.232025-03-0183612Actual
7816108.662022-11-018368Actual
11499200.002023-03-018364Budget
14018197.002023-05-018317Actual
1992936.002023-11-018326Actual
616550.002022-10-018326Budget
4259167.002022-08-018367Actual
2839869.002024-07-018356Actual
3965100.002022-08-018336Budget
12048187.002023-03-018317Actual
1191060.002023-03-018356Budget
11816137.002023-03-018336Actual
4199200.002022-08-018317Budget
34295219.272024-12-018368Actual
6507200.002022-10-018367Budget
5322169.002022-09-018317Actual
1890139.002023-10-018326Actual
27549179.492024-05-3183111Actual
406057.002022-08-018356Actual
34176222.002024-12-018367Actual
7489100.002022-11-018366Budget
3731200.002022-08-018315Budget
30385393.002024-08-318314Actual
234790.002022-07-028363Budget
2071950.002023-12-028373Actual
25296187.452024-03-318368Actual
2237035.872023-12-3083211Actual
354340.002022-08-018373Actual
505133.002022-05-018316Actual
13240200.002023-04-018367Budget
17870113.002023-09-018316Actual
636779.002022-10-018366Actual
20782145.002023-12-028364Actual
9993196.542022-12-308328Actual
33853252.002024-12-018315Actual
7335100.002022-11-018336Budget
1485436.002023-06-018326Actual
17812167.002023-09-018365Actual
24759220.002024-03-318314Actual
2502566.002024-03-318346Actual
17565397.002023-09-018313Actual
15714146.002023-07-028315Actual
31837102.002024-09-308366Actual
33795242.002024-12-018364Actual
12705215.002023-04-018315Actual
1190945.002023-03-018356Actual
1426313.532023-05-0183211Actual
4386100.002022-08-018328Budget
2201475.002023-12-308346Actual
6587200.002022-10-018318Budget
27811211.402024-05-3183612Actual
144355.012023-05-0183212Actual
3216192.252024-09-3083311Actual
9726100.002022-12-308366Budget
37860116.722025-03-0183311Actual
630860.002022-10-018356Budget
30176181.962024-07-3183213Actual
36301144.002025-01-308336Actual
1390070.002023-05-018346Actual
16568211.002023-08-018363Actual
2757760.332024-05-3183211Actual
37125292.002025-03-018363Actual
855172.002022-12-028356Actual
3673883.742025-01-3083411Actual
32763282.002024-10-318365Actual
17430.002022-05-018373Budget
2473142.002024-03-318373Actual
1636043.312023-07-0283611Actual
1223680.002023-03-018328Budget
255816.082024-03-3183212Actual
3520351.002024-12-308356Actual
19844135.002023-11-018365Actual
648100.002022-05-018346Budget
3284834.002024-10-318326Actual
38488293.002025-04-018365Actual
3408492.002024-12-018366Actual
2609200.002022-07-028315Budget
332490.002022-07-028368Budget
26779162.662024-04-3083613Actual
3901173.102025-04-0183311Actual
11640100.002023-03-018365Budget
36095284.002025-01-308364Actual
3065271.002024-08-318346Actual
893780.002022-12-028368Budget
12188245.032023-03-018318Actual
1196893.002023-03-018366Actual
1724970.972023-08-0183111Actual
2671974.942024-04-3083113Actual
30626120.002024-08-318336Actual
2530147.002022-07-028364Actual
1583420.002023-07-028326Actual
7755116.232022-11-018328Actual
17719137.002023-09-018364Actual
13319200.002023-04-018318Budget
11498169.002023-03-018364Actual
3800586.932025-03-0183112Actual
31986478.362024-09-308318Actual
513765.002022-09-018346Actual
188088.002022-06-018366Actual
2996130.002022-07-028366Actual
20840177.002023-12-028315Actual
738280.002022-11-018346Budget
13178200.002023-04-018317Budget
25141306.002024-03-318317Actual
2603721.002024-04-308326Actual
2305095.002024-01-308366Actual
12767126.002023-04-018365Actual
3582581.962024-12-3083113Actual
3790200.002022-08-018365Budget
25915234.002024-04-308315Actual
8141175.002022-12-028364Actual
1446613.532023-05-0183612Actual
22251148.052023-12-308328Actual
19751116.002023-11-018364Actual
3217304.122022-07-028318Actual
34496167.782024-12-0183611Actual
9399200.002022-12-308365Budget
3558884.802024-12-3083411Actual
28609226.842024-07-018328Actual
1887474.002023-10-018316Actual
222200.002022-05-018314Budget
2844150.002022-07-028336Actual
12706200.002023-04-018315Budget
242430.002022-07-028373Budget
2042028.422023-11-0183511Actual
3966136.002022-08-018336Actual
1289550.002023-04-018326Budget
38864179.872025-04-018328Actual
1523780.552023-06-0183111Actual
1550200.002022-06-018365Budget
1627236.932023-07-0283311Actual
29971116.722024-07-3183611Actual
1990295.002023-11-018316Actual
15807100.002023-07-028316Actual
164455.012023-07-0283212Actual
164189.272023-07-0283112Actual
3138100.002022-07-028367Budget
2352010.332024-01-3083112Actual
11718123.002023-03-018316Actual
1797736.002023-09-018356Actual
2891101.002022-07-028346Actual
518464.002022-09-018356Actual
16159234.422023-07-028368Actual
144089.272023-05-0183112Actual
33583238.102024-10-3183613Actual
14053238.002023-05-018367Actual
194835.012023-10-0183112Actual
4913165.002022-09-018365Actual
30889207.152024-08-318328Actual
33230185.872024-10-3183111Actual
29139397.002024-07-318313Actual
10379200.002023-01-308364Budget
2508495.002024-03-318366Actual
1559360.002023-07-028373Actual
28902126.292024-07-0183112Actual
32014257.152024-09-308328Actual
10923197.002023-01-308317Actual
38956160.342025-04-0183111Actual
2148251.822023-12-0283611Actual
1165142.002022-06-018313Actual
39337213.542025-04-0183613Actual
17777135.002023-09-018315Actual
2446584.802024-02-2983611Actual
32635493.002024-10-318314Actual
35885162.662024-12-3083613Actual

Generated 2025-05-31 17:39:43.745 UTC