[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-11-048326Budget
39219211.402025-04-0483612Actual
25733213.002024-05-038363Actual
29082155.642024-07-0483613Actual
3635370.002025-02-028356Actual
26304542.002024-05-038318Actual
12991100.002023-04-048346Budget
32106167.782024-10-0383111Actual
2561310.332024-04-0383612Actual
2947238.002024-08-038326Actual
32458141.612024-10-0383613Actual
907786.002023-01-028363Actual
1998369.002023-11-048346Actual
4914200.002022-09-048365Budget
3857360.002025-04-048326Actual
19191190.482023-10-048328Actual
8081256.002022-12-058314Actual
3331272.042024-11-0383411Actual
19957111.002023-11-048336Actual
35706134.802025-01-0283112Actual
14523296.002023-06-048313Actual
2196031.002024-01-028326Actual
3405262.002024-12-048356Actual
2020100.002022-06-048367Budget
29971116.722024-08-0383611Actual
2144811.402023-12-0583511Actual
3488294.002025-01-028373Actual
9342200.002023-01-028315Budget
14734194.002023-06-048315Actual
1887474.002023-10-048316Actual
36188207.002025-02-028365Actual
2668200.002022-07-058365Budget
16746185.002023-08-048315Actual
3732167.002022-08-048315Actual
29910110.342024-08-0383311Actual
13366146.542023-04-048328Actual
5382136.002022-09-048367Actual
26836345.002024-06-038313Actual
37338248.002025-03-048365Actual
1461444.002023-06-048373Actual
952751.002023-01-028326Actual
1078560.002023-02-028356Budget
23915113.002024-03-038316Actual
1529233.742023-06-0483311Actual
1662599.002023-08-048373Actual
4993100.002022-09-048316Budget
12110200.002023-03-048367Budget
279440.002022-07-058326Budget
37451120.002025-03-048336Actual
130121.002022-06-048373Actual
2071950.002023-12-058373Actual
34408101.822024-12-0483311Actual
16097342.002023-07-058318Actual
3180460.002024-10-038356Actual
1629111.002022-06-048316Actual
3573456.082025-01-0283212Actual
3627336.002025-02-028326Actual
354340.002022-08-048373Actual
27811211.402024-06-0383612Actual
4524100.002022-09-048313Budget
38546106.002025-04-048316Actual
33110425.332024-11-038318Actual
9806200.002023-01-028317Budget
27081195.002024-06-038365Actual
16004256.002023-07-058317Actual
28106493.002024-07-048314Actual
34701171.432024-12-0483213Actual
27336332.002024-06-038317Actual
64984.002022-05-048346Actual
5649113.002022-10-048313Actual
962377.002023-01-028346Actual
24851143.002024-04-038315Actual
2839869.002024-07-048356Actual
3177881.002024-10-038346Actual
10133121.002023-02-028313Actual
32550209.002024-11-038363Actual
11816137.002023-03-048336Actual
11498169.002023-03-048364Actual
9202200.002023-01-028314Budget
1348200.002022-06-048314Budget
1488238.002022-06-048315Actual
683590.002022-11-048363Budget
20627372.002023-12-058313Actual
1191060.002023-03-048356Budget
967050.002023-01-028356Budget
30265417.002024-09-038313Actual
423140.002022-05-048365Actual
10595120.002023-02-028316Actual
855172.002022-12-058356Actual
94102.002022-05-048363Actual
3290297.002024-11-038346Actual
11863100.002023-03-048346Budget
2293721.002024-02-028326Actual
26956372.002024-06-038314Actual
242535.002022-07-058373Actual
1223798.052023-03-048328Actual
8140200.002022-12-058364Budget
2543634.802024-04-0383411Actual
12627200.002023-04-048364Budget
1164100.002022-06-048313Budget
31217188.002024-09-0383612Actual
32306124.172024-10-0383112Actual
2666115.652024-05-0383612Actual
1487200.002022-06-048315Budget
30420310.002024-09-038364Actual
364172.002022-05-048315Actual
29259385.002024-08-038314Actual
4852209.002022-09-048315Actual
1624511.402023-07-0583211Actual
18929105.002023-10-048336Actual
220890.002022-06-048368Budget
35096102.002025-01-028316Actual
4259167.002022-08-048367Actual
840860.002022-12-058326Budget
13724203.002023-05-048315Actual
32425224.062024-10-0383213Actual
20874181.002023-12-058365Actual
16781185.002023-08-048365Actual
1647610.332023-07-0583612Actual
1931114.592023-10-0483211Actual
3862777.002025-04-048346Actual
28844100.762024-07-0483611Actual
1686628.002023-08-048326Actual
14018197.002023-05-048317Actual
29735479.882024-08-038318Actual
18816185.002023-10-048365Actual
15862115.002023-07-058336Actual
8611100.002022-12-058366Budget
4199200.002022-08-048317Budget
5321200.002022-09-048317Budget
23729224.002024-03-038314Actual
30626120.002024-09-038336Actual
2342914.592024-02-0283511Actual
36974164.412025-02-0283113Actual
167640.002022-06-048326Budget
1550200.002022-06-048365Budget
35942308.002025-02-028313Actual
15501408.002023-07-058313Actual
17157126.842023-08-048328Actual
195106.082023-10-0483212Actual
29500153.002024-08-038336Actual
424200.002022-05-048365Budget
25262179.872024-04-038328Actual
466342.002022-09-048373Actual
504151.002022-09-048326Actual
15059227.002023-06-048367Actual
31097126.292024-09-0383611Actual
4992116.002022-09-048316Actual
2148251.822023-12-0583611Actual
24674223.002024-04-038363Actual
38956160.342025-04-0483111Actual
55346.002022-05-048326Actual
1496779.002023-06-048366Actual
1111080.002023-02-028328Budget
27194150.002024-06-038336Actual
504100.002022-05-048316Budget
2996130.002022-07-058366Actual
18689220.002023-10-048314Actual
7021200.002022-11-048364Budget
2254817.782024-01-0283612Actual
3148387.002024-10-038373Actual
37593353.002025-03-048317Actual
1842148.632023-09-0483611Actual
9590.002022-05-048363Budget
9478100.002023-01-028316Budget
26365222.302024-05-038368Actual
795590.002022-12-058363Budget
3443594.382024-12-0483411Actual
1243976.002023-04-048363Actual
2875687.992024-07-0483311Actual
742950.002022-11-048356Budget
2893025.232024-07-0483212Actual
3685596.512025-02-0283112Actual
1131089.002023-03-048363Actual
1959200.002022-06-048317Budget
293859.002022-07-058356Actual
39337213.542025-04-0483613Actual
3127587.222024-09-0383113Actual
2746100.002022-07-058316Budget
22605351.002024-02-028313Actual
3632790.002025-02-028346Actual
29352293.002024-08-038315Actual
1426313.532023-05-0483211Actual
1621781.612023-07-0583111Actual
952660.002023-01-028326Budget
1549132.002022-06-048365Actual
10924200.002023-02-028317Budget
6960220.002022-11-048314Actual
20840177.002023-12-058315Actual
38240375.002025-04-048313Actual
11172149.572023-02-028368Actual
194835.012023-10-0483112Actual
4120137.002022-08-048366Actual
31639266.002024-10-038365Actual
11577200.002023-03-048315Budget
5976206.002022-10-048315Actual
5460200.002022-09-048318Budget
840955.002022-12-058326Actual
26990240.002024-06-038364Actual
293750.002022-07-058356Budget
23764167.002024-03-038364Actual
36478290.002025-02-028367Actual
34945290.002025-01-028364Actual
915530.002023-01-028373Budget
26065100.002024-05-038336Actual
458474.002022-09-048363Actual
17036237.002023-08-048317Actual
11578204.002023-03-048315Actual
8282200.002022-12-058365Budget
1636043.312023-07-0583611Actual
2045448.632023-11-0483611Actual
34733141.612024-12-0483613Actual
571080.002022-10-048363Budget
2269787.002024-02-028373Actual
6634135.932022-10-048328Actual
32876130.002024-11-038336Actual
1881100.002022-06-048366Budget
332490.002022-07-058368Budget
36443414.002025-02-028317Actual
3590280.002022-08-048314Budget
31986478.362024-10-038318Actual
13177174.002023-04-048317Actual
578840.002022-10-048373Budget
37303301.002025-03-048315Actual
3673883.742025-02-0283411Actual
850479.002022-12-058346Actual
3217304.122022-07-058318Actual
154118.212023-06-0483112Actual
33945133.002024-12-048316Actual
1384628.002023-05-048326Actual
2039349.702023-11-0483411Actual
28488445.002024-07-048317Actual
2000943.002023-11-048356Actual
2727997.002024-06-038366Actual
8457100.002022-12-058336Budget
4710280.002022-09-048314Budget
1797736.002023-09-048356Actual
36797100.762025-02-0283611Actual
835200.002022-05-048317Budget
27929243.362024-06-0383613Actual
1064350.002023-02-028326Budget
6261114.002022-10-048346Actual
1939228.422023-10-0483511Actual
2765844.382024-06-0383511Actual
11171100.002023-02-028368Budget
37125292.002025-03-048363Actual
26209320.002024-05-038317Actual
32821144.002024-11-038316Actual
1392651.002023-05-048356Actual
6695100.002022-10-048368Budget
21875125.002024-01-028365Actual
3512345.002025-01-028326Actual
24999121.002024-04-038336Actual
32728293.002024-11-038315Actual
18101158.002023-09-048367Actual
8879135.932022-12-058328Actual

Generated 2025-06-03 10:45:59.515 UTC