[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-05-068316Actual
3343224.162024-11-0583212Actual
1992936.002023-11-068326Actual
8080200.002022-12-078314Budget
234674.002022-07-078363Actual
354340.002022-08-068373Actual
4992116.002022-09-068316Actual
24231169.272024-03-058328Actual
3148387.002024-10-058373Actual
3833264.002025-04-068373Actual
34825224.002025-01-048363Actual
3217304.122022-07-078318Actual
37713304.122025-03-068328Actual
35448257.152025-01-048368Actual
4772178.002022-09-068364Actual
3446234.802024-12-0683511Actual
907690.002023-01-048363Budget
3869129.002022-08-068316Actual
1933822.042023-10-0683311Actual
36061480.002025-02-048314Actual
2370142.002024-03-058373Actual
23915113.002024-03-058316Actual
12705215.002023-04-068315Actual
33945133.002024-12-068316Actual
6214140.002022-10-068336Actual
25141306.002024-04-058317Actual
6695100.002022-10-068368Budget
3573456.082025-01-0483212Actual
33404101.822024-11-0583112Actual
1064350.002023-02-048326Budget
458580.002022-09-068363Budget
11437260.002023-03-068314Actual
1800983.002023-09-068366Actual
4993100.002022-09-068316Budget
29937103.952024-08-0583411Actual
7628200.002022-11-068367Budget
571080.002022-10-068363Budget
12847100.002023-04-068316Budget
13630167.002023-05-068314Actual
32188108.212024-10-0583411Actual
11172149.572023-02-048368Actual
616550.002022-10-068326Budget
2435026.292024-03-0583211Actual
2839869.002024-07-068356Actual
10923197.002023-02-048317Actual
2437735.872024-03-0583311Actual
1898141.002023-10-068356Actual
3014969.672024-08-0583113Actual
31604279.002024-10-058315Actual
13177174.002023-04-068317Actual
34408101.822024-12-0683311Actual
21247195.022023-12-078328Actual
1627236.932023-07-0783311Actual
21126195.002023-12-078317Actual
2287139.002022-07-078313Actual
36797100.762025-02-0483611Actual
13428191.992023-04-068368Actual
293750.002022-07-078356Budget
205128.212023-11-0683112Actual
32961129.002024-11-058366Actual
1165142.002022-06-068313Actual
2777827.362024-06-0583212Actual
5381200.002022-09-068367Budget
1426313.532023-05-0683211Actual
11816137.002023-03-068336Actual
977273.812022-05-068318Actual
2237035.872024-01-0483211Actual
1446613.532023-05-0683612Actual
26779162.662024-05-0583613Actual
3862777.002025-04-068346Actual
504100.002022-05-068316Budget
13427100.002023-04-068368Budget
3918556.082025-04-0683212Actual
2579267.002024-05-058373Actual
691330.002022-11-068373Budget
9945361.692023-01-048318Actual
2355212.462024-02-0483612Actual
34496167.782024-12-0683611Actual
39099147.572025-04-0683611Actual
3213482.682024-10-0583211Actual
32398139.852024-10-0583113Actual
21161178.002023-12-078367Actual
7568200.002022-11-068317Budget
2947238.002024-08-058326Actual
1485436.002023-06-068326Actual
8689180.002022-12-078317Actual
38453253.002025-04-068315Actual
25950202.002024-05-058365Actual
6961200.002022-11-068314Budget
23262155.632024-02-048368Actual
1629111.002022-06-068316Actual
4199200.002022-08-068317Budget
1384628.002023-05-068326Actual
64984.002022-05-068346Actual
242535.002022-07-078373Actual
26065100.002024-05-058336Actual
16004256.002023-07-078317Actual
4259167.002022-08-068367Actual
20134160.002023-11-068367Actual
1636043.312023-07-0783611Actual
31894371.002024-10-058317Actual
1830614.592023-09-0683211Actual
6774100.002022-11-068313Budget
26956372.002024-06-058314Actual
17719137.002023-09-068364Actual
16159234.422023-07-078368Actual
3216200.002022-07-078318Budget
35096102.002025-01-048316Actual
1223798.052023-03-068328Actual
962377.002023-01-048346Actual
28198264.002024-07-068315Actual
10378135.002023-02-048364Actual
1954111.402023-10-0683612Actual
27929243.362024-06-0583613Actual
24793104.002024-04-058364Actual
3732167.002022-08-068315Actual
23729224.002024-03-058314Actual
12188245.032023-03-068318Actual
27194150.002024-06-058336Actual
3035794.002024-09-058373Actual
9016100.002023-01-048313Budget
38395235.002025-04-068364Actual
952660.002023-01-048326Budget
33466170.982024-11-0583612Actual
1349217.002022-06-068314Actual
12564230.002023-04-068314Actual
2148251.822023-12-0783611Actual
10738100.002023-02-048346Budget
1303777.002023-04-068356Actual
15862115.002023-07-078336Actual
10594100.002023-02-048316Budget
26332231.392024-05-058328Actual
5836280.002022-10-068314Budget
36564217.752025-02-048328Actual
15179166.242023-06-068368Actual
37685454.122025-03-068318Actual
33583238.102024-11-0583613Actual
29294222.002024-08-058364Actual
30091173.102024-08-0583612Actual
32763282.002024-11-058365Actual
3553479.482025-01-0483211Actual
30981148.632024-09-0583111Actual
31639266.002024-10-058365Actual
8081256.002022-12-078314Actual
21988122.002024-01-048336Actual
30420310.002024-09-058364Actual
195106.082023-10-0683212Actual
1936540.122023-10-0683411Actual
14642209.002023-06-068314Actual
9017127.002023-01-048313Actual
21664232.002024-01-048363Actual
18723137.002023-10-068364Actual
4339219.272022-08-068318Actual
205395.012023-11-0683212Actual
2346266.722024-02-0483611Actual
2234281.612024-01-0483111Actual
9262196.002023-01-048364Actual
1730435.872023-08-0683311Actual
7239100.002022-11-068316Budget
33110425.332024-11-058318Actual
391650.002022-08-068326Budget
1387484.002023-05-068336Actual
39157128.422025-04-0683112Actual
27631100.762024-06-0583411Actual
2394218.002024-03-058326Actual
10319200.002023-02-048314Budget
1726150.002022-06-068336Actual
10379200.002023-02-048364Budget
13239177.002023-04-068367Actual
1739280.552023-08-0683611Actual
3328576.292024-11-0583311Actual
2724650.002024-06-058356Actual
9726100.002023-01-048366Budget
38546106.002025-04-068316Actual
10924200.002023-02-048317Budget
1395988.002023-05-068366Actual
2890100.002022-07-078346Budget
10457200.002023-02-048315Budget
1662599.002023-08-068373Actual
8752169.002022-12-078367Actual
354240.002022-08-068373Budget
1408154.002022-06-068364Actual
3750371.002025-03-068356Actual
23142257.002024-02-048367Actual
2653411.402024-05-0583511Actual
26836345.002024-06-058313Actual
855250.002022-12-078356Budget
3512345.002025-01-048326Actual
5242100.002022-09-068366Budget
2505134.002024-04-058356Actual
9576100.002023-01-048336Budget
1429051.822023-05-0683311Actual
27336332.002024-06-058317Actual
10692141.002023-02-048336Actual
279440.002022-07-078326Budget
1928381.612023-10-0683111Actual
2746100.002022-07-078316Budget
10133121.002023-02-048313Actual
36443414.002025-02-048317Actual
2609200.002022-07-078315Budget
38488293.002025-04-068365Actual
1482792.002023-06-068316Actual
31752143.002024-10-058336Actual
1772100.002022-06-068346Budget
6038200.002022-10-068365Budget
13098100.002023-04-068366Budget
2494476.002024-04-058316Actual
4446100.002022-08-068368Budget
26209320.002024-05-058317Actual
214690.002022-06-068328Budget
130030.002022-06-068373Budget
29642383.002024-08-058317Actual
30923313.212024-09-058368Actual
39277122.312025-04-0683113Actual
28140242.002024-07-068364Actual
32728293.002024-11-058315Actual
1223680.002023-03-068328Budget
3221536.932024-10-0583511Actual
3558884.802025-01-0483411Actual
11250100.002023-03-068313Budget
27429429.882024-06-058318Actual
5508160.182022-09-068328Actual
194835.012023-10-0683112Actual
24145188.002024-03-058367Actual
32607118.002024-11-058373Actual
27692126.292024-06-0583611Actual
39038127.362025-04-0683411Actual
2405467.002024-03-058366Actual
2020100.002022-06-068367Budget
28488445.002024-07-068317Actual
144089.272023-05-0683112Actual
1942567.782023-10-0683611Actual
5460200.002022-09-068318Budget
11062295.032023-02-048318Actual
15807100.002023-07-078316Actual
23644182.002024-03-058363Actual
6834103.002022-11-068363Actual
32876130.002024-11-058336Actual
32550209.002024-11-058363Actual
6260100.002022-10-068346Budget
13318288.972023-04-068318Actual
1493455.002023-06-068356Actual
1348200.002022-06-068314Budget
601200.002022-05-068336Budget
37210471.002025-03-068314Actual
10845100.002023-02-048366Budget
30861596.552024-09-058318Actual
18101158.002023-09-068367Actual
26425101.822024-05-0583111Actual
35942308.002025-02-048313Actual
35236101.002025-01-048366Actual
683590.002022-11-068363Budget
15145143.512023-06-068328Actual
18816185.002023-10-068365Actual
1138830.002023-03-068373Budget
16039230.002023-07-078367Actual

Generated 2025-06-05 17:42:47.724 UTC