[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-238326Actual
27371266.002024-05-248367Actual
1827867.782023-08-2583111Actual
30571125.002024-08-248316Actual
1390070.002023-04-248346Actual
21783103.002023-12-238364Actual
1954111.402023-09-2483612Actual
33110425.332024-10-248318Actual
10983178.002023-01-238367Actual
1942567.782023-09-2483611Actual
4773200.002022-08-258364Budget
30420310.002024-08-248364Actual
4339219.272022-07-258318Actual
35942308.002025-01-238313Actual
29937103.952024-07-2483411Actual
18159288.972023-08-258318Actual
27750136.932024-05-2483112Actual
2286100.002022-06-258313Budget
27429429.882024-05-248318Actual
144355.012023-04-2483212Actual
55240.002022-04-248326Budget
35386466.242024-12-238318Actual
2667200.002022-06-258365Actual
39337213.542025-03-2583613Actual
6366100.002022-09-248366Budget
27631100.762024-05-2483411Actual
3632790.002025-01-238346Actual
279440.002022-06-258326Budget
29082155.642024-06-2483613Actual
5243112.002022-08-258366Actual
8610112.002022-11-258366Actual
2494476.002024-03-248316Actual
32398139.852024-09-2383113Actual
6116107.002022-09-248316Actual
1830614.592023-08-2583211Actual
34141387.002024-11-248317Actual
11577200.002023-02-228315Budget
7568200.002022-10-258317Budget
3402694.002024-11-248346Actual
16839111.002023-07-258316Actual
33466170.982024-10-2483612Actual
37805136.932025-02-2283111Actual
12297129.872023-02-228368Actual
32458141.612024-09-2383613Actual
1523780.552023-05-2583111Actual
24851143.002024-03-248315Actual
31097126.292024-08-2483611Actual
748886.002022-10-258366Actual
9342200.002022-12-238315Budget
2299160.002024-01-238346Actual
19717192.002023-10-258314Actual
2204043.002023-12-238356Actual
16781185.002023-07-258365Actual
27194150.002024-05-248336Actual
23609331.002024-02-228313Actual
34554110.342024-11-2483112Actual
2473142.002024-03-248373Actual
234790.002022-06-258363Budget
3742339.002025-02-228326Actual
354240.002022-07-258373Budget
17191182.902023-07-258368Actual
282165.002022-04-248364Actual
1765741.002023-08-258373Actual
10054164.722022-12-238368Actual
31894371.002024-09-238317Actual
14113338.972023-04-248318Actual
2535486.932024-03-2483111Actual
15117384.422023-05-258318Actual
36536551.092025-01-238318Actual
2394218.002024-02-228326Actual
36443414.002025-01-238317Actual
39304231.082025-03-2583213Actual
38864179.872025-03-258328Actual
214690.002022-05-258328Budget
504100.002022-04-248316Budget
2033925.232023-10-2583211Actual
1487200.002022-05-258315Budget
2399677.002024-02-228346Actual
2370142.002024-02-228373Actual
1303860.002023-03-258356Budget
2234281.612023-12-2383111Actual
12298100.002023-02-228368Budget
29735479.882024-07-248318Actual
1842148.632023-08-2583611Actual
648100.002022-04-248346Budget
458474.002022-08-258363Actual
8458140.002022-11-258336Actual
1435051.822023-04-2483611Actual
38743397.002025-03-258317Actual
33795242.002024-11-248364Actual
25820270.002024-04-238314Actual
13366146.542023-03-258328Actual
13759117.002023-04-248365Actual
616550.002022-09-248326Budget
182044.002022-05-258356Actual
6213100.002022-09-248336Budget
4387178.362022-07-258328Actual
840955.002022-11-258326Actual
22130222.002023-12-238317Actual
28609226.842024-06-248328Actual
2505134.002024-03-248356Actual
7895114.002022-11-258313Actual
3331272.042024-10-2483411Actual
691330.002022-10-258373Budget
16894106.002023-07-258336Actual
2020100.002022-05-258367Budget
11250100.002023-02-228313Budget
8879135.932022-11-258328Actual
26365222.302024-04-238368Actual
4852209.002022-08-258315Actual
23262155.632024-01-238368Actual
3148387.002024-09-238373Actual
1176768.002023-02-228326Actual
1588864.002023-06-258346Actual
6961200.002022-10-258314Budget
795490.002022-11-258363Actual
25234367.752024-03-248318Actual
29677273.002024-07-248367Actual
8938105.632022-11-258368Actual
1064246.002023-01-238326Actual
33346113.532024-10-2483611Actual
1559360.002023-06-258373Actual
2019151.002022-05-258367Actual
22223295.032023-12-238318Actual
1624511.402023-06-2583211Actual
25733213.002024-04-238363Actual
144089.272023-04-2483112Actual
1898141.002023-09-248356Actual
31511423.002024-09-238314Actual
17530.002022-04-248373Actual
21988122.002023-12-238336Actual
12991100.002023-03-258346Budget
2242453.952023-12-2383411Actual
3731200.002022-07-258315Budget
4772178.002022-08-258364Actual
4120137.002022-07-258366Actual
14676114.002023-05-258364Actual
3520351.002024-12-238356Actual
33230185.872024-10-2483111Actual
7239100.002022-10-258316Budget
1064350.002023-01-238326Budget
154118.212023-05-2583112Actual
35648115.652024-12-2383611Actual
2662714.592024-04-2383112Actual
27896234.592024-05-2483213Actual
14769122.002023-05-258365Actual
3035794.002024-08-248373Actual
8140200.002022-11-258364Budget
20874181.002023-11-258365Actual
38546106.002025-03-258316Actual
21630312.002023-12-238313Actual
34701171.432024-11-2483213Actual
164455.012023-06-2583212Actual
1697998.002023-07-258366Actual
11251158.002023-02-228313Actual
24111251.002024-02-228317Actual
23228152.602024-01-238328Actual
32515344.002024-10-248313Actual
4260200.002022-07-258367Budget
22165225.002023-12-238367Actual
3732167.002022-07-258315Actual
3573456.082024-12-2383212Actual
2765844.382024-05-2483511Actual
29763213.212024-07-248328Actual
1725200.002022-05-258336Budget
34234466.242024-11-248318Actual
1726150.002022-05-258336Actual
6695100.002022-09-248368Budget
7020162.002022-10-258364Actual
3862777.002025-03-258346Actual
27139104.002024-05-248316Actual
6446200.002022-09-248317Budget
22965103.002024-01-238336Actual
32961129.002024-10-248366Actual
36386104.002025-01-238366Actual
293859.002022-06-258356Actual
1485436.002023-05-258326Actual
38152141.612025-02-2283213Actual
13178200.002023-03-258317Budget
39157128.422025-03-2583112Actual
3438141.192024-11-2483211Actual
2653411.402024-04-2383511Actual
6507200.002022-09-248367Budget
738393.002022-10-258346Actual
10133121.002023-01-238313Actual
3059860.002024-08-248326Actual
3791417.782025-02-2283511Actual
3517780.002024-12-238346Actual
3343224.162024-10-2483212Actual
19598334.002023-10-258313Actual
1881100.002022-05-258366Budget
30513241.002024-08-248365Actual
11969100.002023-02-228366Budget
11172149.572023-01-238368Actual
30029118.852024-07-2483112Actual
36061480.002025-01-238314Actual
23822179.002024-02-228315Actual
27929243.362024-05-2483613Actual
10984200.002023-01-238367Budget
38183266.172025-02-2283613Actual
2405467.002024-02-228366Actual
3458243.312024-11-2483212Actual
38453253.002025-03-258315Actual
3869129.002022-07-258316Actual
37396116.002025-02-228316Actual
17777135.002023-08-258315Actual
781580.002022-10-258368Budget
8831231.392022-11-258318Actual
32635493.002024-10-248314Actual
33138210.182024-10-248328Actual
1196893.002023-02-228366Actual
3488294.002024-12-238373Actual
12376124.002023-03-258313Actual
33640344.002024-11-248313Actual
14642209.002023-05-258314Actual
27549179.492024-05-2483111Actual
7160157.002022-10-258365Actual
1992936.002023-10-258326Actual
2133962.462023-11-2583111Actual
2147151.082022-05-258328Actual
33404101.822024-10-2483112Actual
32607118.002024-10-248373Actual
1360291.002023-04-248373Actual
21219395.032023-11-258318Actual
1251647.002023-03-258373Actual
64984.002022-04-248346Actual
30176181.962024-07-2483213Actual
7755116.232022-10-258328Actual
2724650.002024-05-248356Actual
20627372.002023-11-258313Actual
1336780.002023-03-258328Budget
29445112.002024-07-248316Actual
1395988.002023-04-248366Actual
3075200.002022-06-258317Budget
2668200.002022-06-258365Budget
10844115.002023-01-238366Actual
915530.002022-12-238373Budget
23200285.932024-01-238318Actual
37593353.002025-02-228317Actual
34353215.662024-11-2483111Actual
6834103.002022-10-258363Actual
3590280.002022-07-258314Budget
6508180.002022-09-248367Actual
29259385.002024-07-248314Actual
3603369.002025-01-238373Actual
3265114.722022-06-258328Actual
1019380.002023-01-238363Budget
2039349.702023-10-2583411Actual
9263200.002022-12-238364Budget
29294222.002024-07-248364Actual
17870113.002023-08-258316Actual
2144811.402023-11-2583511Actual
16653246.002023-07-258314Actual
12847100.002023-03-258316Budget
2004278.002023-10-258366Actual
17071169.002023-07-258367Actual

Generated 2025-05-24 22:20:54.878 UTC