[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002023-01-018356Budget
2878396.512024-07-0383411Actual
2435026.292024-03-0283211Actual
28523247.002024-07-038367Actual
33110425.332024-11-028318Actual
3071190.002024-09-028366Actual
2020100.002022-06-038367Budget
220890.002022-06-038368Budget
13178200.002023-04-038317Budget
3397240.002024-12-038326Actual
38778255.002025-04-038367Actual
33945133.002024-12-038316Actual
34000144.002024-12-038336Actual
34945290.002025-01-018364Actual
37090436.002025-03-038313Actual
2346266.722024-02-0183611Actual
11172149.572023-02-018368Actual
6961200.002022-11-038314Budget
1531950.762023-06-0383411Actual
1628100.002022-06-038316Budget
775490.002022-11-038328Budget
2136734.802023-12-0483211Actual
977273.812022-05-038318Actual
234674.002022-07-048363Actual
11063200.002023-02-018318Budget
26244248.002024-05-028367Actual
31426215.002024-10-028363Actual
20747241.002023-12-048314Actual
3791417.782025-03-0383511Actual
15807100.002023-07-048316Actual
20874181.002023-12-048365Actual
30385393.002024-09-028314Actual
28198264.002024-07-038315Actual
6508180.002022-10-038367Actual
7567264.002022-11-038317Actual
1064350.002023-02-018326Budget
3685596.512025-02-0183112Actual
30768358.002024-09-028317Actual
10318217.002023-02-018314Actual
2579267.002024-05-028373Actual
30208155.642024-08-0283613Actual
34353215.662024-12-0383111Actual
1251647.002023-04-038373Actual
3718290.002025-03-038373Actual
25176221.002024-04-028367Actual
28964153.952024-07-0383612Actual
2543634.802024-04-0283411Actual
2305095.002024-02-018366Actual
3868100.002022-08-038316Budget
14734194.002023-06-038315Actual
29763213.212024-08-028328Actual
194835.012023-10-0383112Actual
23764167.002024-03-028364Actual
5508160.182022-09-038328Actual
1390070.002023-05-038346Actual
9944200.002023-01-018318Budget
36095284.002025-02-018364Actual
2039349.702023-11-0383411Actual
3898473.102025-04-0383211Actual
23200285.932024-02-018318Actual
1898141.002023-10-038356Actual
19163437.452023-10-038318Actual
1186286.002023-03-038346Actual
36443414.002025-02-018317Actual
27692126.292024-06-0283611Actual
108490.002022-05-038368Budget
1928381.612023-10-0383111Actual
31036117.782024-09-0283311Actual
7816108.662022-11-038368Actual
1431735.872023-05-0383411Actual
4711240.002022-09-038314Actual
35706134.802025-01-0183112Actual
195106.082023-10-0383212Actual
26425101.822024-05-0283111Actual
1735814.592023-08-0383511Actual
4445157.142022-08-038368Actual
10984200.002023-02-018367Budget
32248101.822024-10-0283611Actual
1526513.532023-06-0383211Actual
10595120.002023-02-018316Actual
2098200.002022-06-038318Budget
2666115.652024-05-0283612Actual
8080200.002022-12-048314Budget
64984.002022-05-038346Actual
9866200.002023-01-018367Budget
27429429.882024-06-028318Actual
164455.012023-07-0483212Actual
1191060.002023-03-038356Budget
2692895.002024-06-028373Actual
7021200.002022-11-038364Budget
2291089.002024-02-018316Actual
2727997.002024-06-028366Actual
1550200.002022-06-038365Budget
34554110.342024-12-0383112Actual
4773200.002022-09-038364Budget
6634135.932022-10-038328Actual
38546106.002025-04-038316Actual
1559360.002023-07-048373Actual
2334841.192024-02-0183211Actual
2147151.082022-06-038328Actual
1176768.002023-03-038326Actual
38898237.452025-04-038368Actual
7627191.002022-11-038367Actual
8830200.002022-12-048318Budget
2440453.952024-03-0283411Actual
26304542.002024-05-028318Actual
3213482.682024-10-0283211Actual
1461444.002023-06-038373Actual
37477102.002025-03-038346Actual
616550.002022-10-038326Budget
803232.002022-12-048373Actual
36153313.002025-02-018315Actual
33675205.002024-12-038363Actual
24231169.272024-03-028328Actual
2508495.002024-04-028366Actual
4525113.002022-09-038313Actual
578840.002022-10-038373Budget
3405262.002024-12-038356Actual
1138830.002023-03-038373Budget
27081195.002024-06-028365Actual
3216200.002022-07-048318Budget
1222102.002022-06-038363Actual
31511423.002024-10-028314Actual
35885162.662025-01-0183613Actual
34616197.572024-12-0383612Actual
9203253.002023-01-018314Actual
17430.002022-05-038373Budget
1851216.722023-09-0383612Actual
1827867.782023-09-0383111Actual
1686628.002023-08-038326Actual
164189.272023-07-0483112Actual
15145143.512023-06-038328Actual
29735479.882024-08-028318Actual
32550209.002024-11-028363Actual
34496167.782024-12-0383611Actual
9806200.002023-01-018317Budget
19598334.002023-11-038313Actual
346479.002022-08-038363Actual
1395988.002023-05-038366Actual
29642383.002024-08-028317Actual
458580.002022-09-038363Budget
2881022.042024-07-0383511Actual
17719137.002023-09-038364Actual
23857163.002024-03-028365Actual
2947238.002024-08-028326Actual
15656141.002023-07-048364Actual
4386100.002022-08-038328Budget
29855184.812024-08-0283111Actual
1725200.002022-06-038336Budget
14523296.002023-06-038313Actual
33795242.002024-12-038364Actual
8879135.932022-12-048328Actual
27371266.002024-06-028367Actual
2093281.002023-12-048316Actual
37747296.542025-03-038368Actual
2432260.332024-03-0283111Actual
2042028.422023-11-0383511Actual
12048187.002023-03-038317Actual
35123.002022-05-038313Actual
4338200.002022-08-038318Budget
31302155.642024-09-0283213Actual
2287139.002022-07-048313Actual
8219184.002022-12-048315Actual
11436200.002023-03-038314Budget
22284158.662024-01-018368Actual
3177881.002024-10-028346Actual
11250100.002023-03-038313Budget
36656202.892025-02-0183111Actual
3325869.912024-11-0283211Actual
2724650.002024-06-028356Actual
895143.002022-05-038367Actual
8752169.002022-12-048367Actual
3561518.842025-01-0183511Actual
11111143.512023-02-018328Actual
2668200.002022-07-048365Budget
3106396.512024-09-0283411Actual
15714146.002023-07-048315Actual
27811211.402024-06-0283612Actual
13240200.002023-04-038367Budget
1739280.552023-08-0383611Actual
15501408.002023-07-048313Actual
2004278.002023-11-038366Actual
2615066.002024-05-028366Actual
332490.002022-07-048368Budget
23107225.002024-02-018317Actual
17036237.002023-08-038317Actual
4259167.002022-08-038367Actual
466240.002022-09-038373Budget
2234281.612024-01-0183111Actual
34234466.242024-12-038318Actual
364172.002022-05-038315Actual
8457100.002022-12-048336Budget
32014257.152024-10-028328Actual
1998369.002023-11-038346Actual
3966136.002022-08-038336Actual
1446613.532023-05-0383612Actual
35942308.002025-02-018313Actual
16568211.002023-08-038363Actual
3789206.002022-08-038365Actual
35236101.002025-01-018366Actual
2139456.082023-12-0483311Actual
17600237.002023-09-038363Actual
17191182.902023-08-038368Actual
5242100.002022-09-038366Budget
9726100.002023-01-018366Budget
2473285.002022-07-048314Actual
38183266.172025-03-0383613Actual
29294222.002024-08-028364Actual
3343224.162024-11-0283212Actual
742950.002022-11-038356Budget
279440.002022-07-048326Budget
154118.212023-06-0383112Actual
3059860.002024-09-028326Actual
36246150.002025-02-018316Actual
25141306.002024-04-028317Actual
31639266.002024-10-028365Actual
12767126.002023-04-038365Actual
2955256.002024-08-028356Actual
12047200.002023-03-038317Budget
144355.012023-05-0383212Actual
20253222.302023-11-038368Actual
33853252.002024-12-038315Actual
3865375.002025-04-038356Actual
8611100.002022-12-048366Budget
27220106.002024-06-028346Actual
999290.002023-01-018328Budget
12298100.002023-03-038368Budget
32515344.002024-11-028313Actual
38956160.342025-04-0383111Actual
1697998.002023-08-038366Actual
38453253.002025-04-038315Actual
282165.002022-05-038364Actual
2157314.592023-12-0483612Actual
24639372.002024-04-028313Actual
37593353.002025-03-038317Actual
4339219.272022-08-038318Actual
12991100.002023-04-038346Budget
29797261.692024-08-028368Actual
15621183.002023-07-048314Actual
26365222.302024-05-028368Actual
8689180.002022-12-048317Actual
122390.002022-06-038363Budget
1165142.002022-06-038313Actual
27631100.762024-06-0283411Actual
12110200.002023-03-038367Budget
3653200.002022-08-038364Budget
630751.002022-10-038356Actual
2103958.002023-12-048356Actual
11639189.002023-03-038365Actual
3857360.002025-04-038326Actual
32763282.002024-11-028365Actual
12846109.002023-04-038316Actual
8690200.002022-12-048317Budget
1392651.002023-05-038356Actual
1164100.002022-06-038313Budget
962377.002023-01-018346Actual

Generated 2025-06-02 15:16:22.286 UTC