[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-03-018336Actual
2033925.232023-11-0283211Actual
9479140.002022-12-318316Actual
2611748.002024-05-018356Actual
6260100.002022-10-028346Budget
10458180.002023-01-318315Actual
31036117.782024-09-0183311Actual
14676114.002023-06-028364Actual
4120137.002022-08-028366Actual
962280.002022-12-318346Budget
32398139.852024-10-0183113Actual
37887120.972025-03-0283411Actual
354240.002022-08-028373Budget
35293356.002024-12-318317Actual
39157128.422025-04-0283112Actual
2269787.002024-01-318373Actual
16746185.002023-08-028315Actual
1739280.552023-08-0283611Actual
28902126.292024-07-0283112Actual
27371266.002024-06-018367Actual
22760121.002024-01-318364Actual
2746100.002022-07-038316Budget
14557237.002023-06-028363Actual
2839869.002024-07-028356Actual
648100.002022-05-028346Budget
8830200.002022-12-038318Budget
2095930.002023-12-038326Actual
1303777.002023-04-028356Actual
30385393.002024-09-018314Actual
8141175.002022-12-038364Actual
1064246.002023-01-318326Actual
69550.002022-05-028356Budget
26365222.302024-05-018368Actual
32340168.852024-10-0183612Actual
3328576.292024-11-0183311Actual
10132100.002023-01-318313Budget
164189.272023-07-0383112Actual
1243976.002023-04-028363Actual
3014969.672024-08-0183113Actual
2207389.002023-12-318366Actual
28964153.952024-07-0283612Actual
8831231.392022-12-038318Actual
22725211.002024-01-318314Actual
15117384.422023-06-028318Actual
12705215.002023-04-028315Actual
11063200.002023-01-318318Budget
5975200.002022-10-028315Budget
27896234.592024-06-0183213Actual
2497120.002024-04-018326Actual
513765.002022-09-028346Actual
9399200.002022-12-318365Budget
31639266.002024-10-018365Actual
35096102.002024-12-318316Actual
1836037.992023-09-0283411Actual
29500153.002024-08-018336Actual
2004278.002023-11-028366Actual
34554110.342024-12-0283112Actual
28021254.002024-07-028363Actual
11718123.002023-03-028316Actual
907786.002022-12-318363Actual
1725200.002022-06-028336Budget
34496167.782024-12-0283611Actual
37805136.932025-03-0283111Actual
11171100.002023-01-318368Budget
33853252.002024-12-028315Actual
122390.002022-06-028363Budget
3408492.002024-12-028366Actual
26304542.002024-05-018318Actual
1830614.592023-09-0283211Actual
28844100.762024-07-0283611Actual
691330.002022-11-028373Budget
282165.002022-05-028364Actual
1523780.552023-06-0283111Actual
952751.002022-12-318326Actual
17565397.002023-09-028313Actual
840955.002022-12-038326Actual
976200.002022-05-028318Budget
1191060.002023-03-028356Budget
12565200.002023-04-028314Budget
2844150.002022-07-038336Actual
1535377.362023-06-0283611Actual
6961200.002022-11-028314Budget
1138830.002023-03-028373Budget
22640202.002024-01-318363Actual
30091173.102024-08-0183612Actual
3865375.002025-04-028356Actual
5089118.002022-09-028336Actual
2472200.002022-07-038314Budget
5136100.002022-09-028346Budget
28643214.722024-07-028368Actual
3965100.002022-08-028336Budget
19191190.482023-10-028328Actual
225155.012023-12-3183112Actual
424200.002022-05-028365Budget
4525113.002022-09-028313Actual
952660.002022-12-318326Budget
2106996.002023-12-038366Actual
279529.002022-07-038326Actual
38488293.002025-04-028365Actual
1423567.782023-05-0283111Actual
174776.082023-08-0283212Actual
38125113.532025-03-0283113Actual
33675205.002024-12-028363Actual
12626182.002023-04-028364Actual
17600237.002023-09-028363Actual
12376124.002023-04-028313Actual
3292850.002024-11-018356Actual
850479.002022-12-038346Actual
1627236.932023-07-0383311Actual
2579267.002024-05-018373Actual
405960.002022-08-028356Budget
15179166.242023-06-028368Actual
11816137.002023-03-028336Actual
571080.002022-10-028363Budget
38686117.002025-04-028366Actual
3343224.162024-11-0183212Actual
895143.002022-05-028367Actual
26244248.002024-05-018367Actual
30420310.002024-09-018364Actual
1064350.002023-01-318326Budget
1931114.592023-10-0283211Actual
2440453.952024-03-0183411Actual
5382136.002022-09-028367Actual
4772178.002022-09-028364Actual
182044.002022-06-028356Actual
2201475.002023-12-318346Actual
1730435.872023-08-0283311Actual
2042028.422023-11-0283511Actual
1303860.002023-04-028356Budget
38240375.002025-04-028313Actual
27194150.002024-06-018336Actual
234790.002022-07-038363Budget
33172257.152024-11-018368Actual
775490.002022-11-028328Budget
36598219.272025-01-318368Actual
11815100.002023-03-028336Budget
14882109.002023-06-028336Actual
10319200.002023-01-318314Budget
3732167.002022-08-028315Actual
12991100.002023-04-028346Budget
4993100.002022-09-028316Budget
37303301.002025-03-028315Actual
24231169.272024-03-018328Actual
2332063.532024-01-3183111Actual
2947238.002024-08-018326Actual
6775155.002022-11-028313Actual
9263200.002022-12-318364Budget
20874181.002023-12-038365Actual
35767225.232024-12-3183612Actual
3918556.082025-04-0283212Actual
15807100.002023-07-038316Actual
29735479.882024-08-018318Actual
3517780.002024-12-318346Actual
1131180.002023-03-028363Budget
1842148.632023-09-0283611Actual
3791417.782025-03-0283511Actual
1998369.002023-11-028346Actual
346580.002022-08-028363Budget
1697998.002023-08-028366Actual
781580.002022-11-028368Budget
3217304.122022-07-038318Actual
35386466.242024-12-318318Actual
32876130.002024-11-018336Actual
36188207.002025-01-318365Actual
423140.002022-05-028365Actual
2543634.802024-04-0183411Actual
10845100.002023-01-318366Budget
2000943.002023-11-028356Actual
30923313.212024-09-018368Actual
20253222.302023-11-028368Actual
15024295.002023-06-028317Actual
37090436.002025-03-028313Actual
8219184.002022-12-038315Actual
3869129.002022-08-028316Actual
4446100.002022-08-028368Budget
1933822.042023-10-0283311Actual
5837278.002022-10-028314Actual
1847911.402023-09-0283112Actual
1750816.722023-08-0283612Actual
25698293.002024-05-018313Actual
12847100.002023-04-028316Budget
3180460.002024-10-018356Actual
10457200.002023-01-318315Budget
15145143.512023-06-028328Actual
1789732.002023-09-028326Actual
3100940.122024-09-0183211Actual
37713304.122025-03-028328Actual
3512345.002024-12-318326Actual
13178200.002023-04-028317Budget
55240.002022-05-028326Budget
1251730.002023-04-028373Budget
25262179.872024-04-018328Actual
17530.002022-05-028373Actual
33640344.002024-12-028313Actual
9342200.002022-12-318315Budget
38864179.872025-04-028328Actual
2157314.592023-12-0383612Actual
9016100.002022-12-318313Budget
2142153.952023-12-0383411Actual
32048254.122024-10-018368Actual
19844135.002023-11-028365Actual
181950.002022-06-028356Budget
743039.002022-11-028356Actual
3265114.722022-07-038328Actual
39304231.082025-04-0283213Actual
1881100.002022-06-028366Budget
2458212.462024-03-0183612Actual
1621781.612023-07-0383111Actual
3603369.002025-01-318373Actual
39219211.402025-04-0283612Actual
3488294.002024-12-318373Actual
2540932.672024-04-0183311Actual
34616197.572024-12-0283612Actual
64984.002022-05-028346Actual
18689220.002023-10-028314Actual
17036237.002023-08-028317Actual
1490864.002023-06-028346Actual
7707226.842022-11-028318Actual
840860.002022-12-038326Budget
391650.002022-08-028326Budget
27692126.292024-06-0183611Actual
2287139.002022-07-038313Actual
1594778.002023-07-038366Actual
242430.002022-07-038373Budget
5976206.002022-10-028315Actual
21281169.272023-12-038368Actual
4914200.002022-09-028365Budget
13759117.002023-05-028365Actual
29387231.002024-08-018365Actual
2342914.592024-01-3183511Actual
13240200.002023-04-028367Budget
738393.002022-11-028346Actual
1990295.002023-11-028316Actual
1526513.532023-06-0283211Actual
9805223.002022-12-318317Actual
31097126.292024-09-0183611Actual
31426215.002024-10-018363Actual
1968994.002023-11-028373Actual
1887474.002023-10-028316Actual
293859.002022-07-038356Actual
31837102.002024-10-018366Actual
3901173.102025-04-0283311Actual
14523296.002023-06-028313Actual
3668466.722025-01-3183211Actual
3520351.002024-12-318356Actual
35852167.922024-12-3183213Actual
9202200.002022-12-318314Budget
2019151.002022-06-028367Actual
19070265.002023-10-028317Actual
505133.002022-05-028316Actual
1435051.822023-05-0283611Actual
17812167.002023-09-028365Actual
25141306.002024-04-018317Actual
19632220.002023-11-028363Actual
29082155.642024-07-0283613Actual
31302155.642024-09-0183213Actual

Generated 2025-06-01 23:40:28.574 UTC