[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-248365Budget
2662714.592024-05-2283112Actual
188088.002022-06-238366Actual
130121.002022-06-238373Actual
1395988.002023-05-238366Actual
2196031.002024-01-218326Actual
29387231.002024-08-228365Actual
1360291.002023-05-238373Actual
2207389.002024-01-218366Actual
1186286.002023-03-238346Actual
1928381.612023-10-2383111Actual
8081256.002022-12-248314Actual
10054164.722023-01-218368Actual
37747296.542025-03-238368Actual
2098200.002022-06-238318Budget
5461345.032022-09-238318Actual
1931114.592023-10-2383211Actual
15179166.242023-06-238368Actual
27139104.002024-06-228316Actual
7239100.002022-11-238316Budget
16125157.142023-07-248328Actual
4993100.002022-09-238316Budget
1959200.002022-06-238317Budget
636779.002022-10-238366Actual
30208155.642024-08-2283613Actual
4259167.002022-08-238367Actual
1624511.402023-07-2483211Actual
915530.002023-01-218373Budget
2724650.002024-06-228356Actual
1939228.422023-10-2383511Actual
10379200.002023-02-218364Budget
4012100.002022-08-238346Budget
1303777.002023-04-238356Actual
1435051.822023-05-2383611Actual
21219395.032023-12-248318Actual
35706134.802025-01-2183112Actual
26304542.002024-05-228318Actual
1005380.002023-01-218368Budget
38864179.872025-04-238328Actual
1064246.002023-02-218326Actual
9479140.002023-01-218316Actual
37001181.962025-02-2183213Actual
2988341.192024-08-2283211Actual
1692072.002023-08-238346Actual
1901394.002023-10-238366Actual
3397240.002024-12-238326Actual
10594100.002023-02-218316Budget
21247195.022023-12-248328Actual
34295219.272024-12-238368Actual
32763282.002024-11-228365Actual
28523247.002024-07-238367Actual
11718123.002023-03-238316Actual
10378135.002023-02-218364Actual
3742339.002025-03-238326Actual
220890.002022-06-238368Budget
28198264.002024-07-238315Actual
3373276.002024-12-238373Actual
36974164.412025-02-2183113Actual
13098100.002023-04-238366Budget
12109138.002023-03-238367Actual
9203253.002023-01-218314Actual
37805136.932025-03-2383111Actual
2878396.512024-07-2383411Actual
1303860.002023-04-238356Budget
17685175.002023-09-238314Actual
3901173.102025-04-2383311Actual
24674223.002024-04-228363Actual
14113338.972023-05-238318Actual
1064350.002023-02-218326Budget
19225157.142023-10-238368Actual
2530147.002022-07-248364Actual
16688124.002023-08-238364Actual
1881100.002022-06-238366Budget
6366100.002022-10-238366Budget
10845100.002023-02-218366Budget
1289550.002023-04-238326Budget
7489100.002022-11-238366Budget
19105259.002023-10-238367Actual
31697124.002024-10-228316Actual
15807100.002023-07-248316Actual
1131180.002023-03-238363Budget
23822179.002024-03-228315Actual
3676543.312025-02-2183511Actual
12048187.002023-03-238317Actual
29910110.342024-08-2283311Actual
2242453.952024-01-2183411Actual
2346266.722024-02-2183611Actual
3517780.002025-01-218346Actual
20747241.002023-12-248314Actual
683590.002022-11-238363Budget
17036237.002023-08-238317Actual
16568211.002023-08-238363Actual
850580.002022-12-248346Budget
1078560.002023-02-218356Budget
1992936.002023-11-238326Actual
21126195.002023-12-248317Actual
1243976.002023-04-238363Actual
1488238.002022-06-238315Actual
1019380.002023-02-218363Budget
17430.002022-05-238373Budget
35976233.002025-02-218363Actual
32550209.002024-11-228363Actual
18569419.002023-10-238313Actual
2337545.442024-02-2183311Actual
3405262.002024-12-238356Actual
10984200.002023-02-218367Budget
38152141.612025-03-2383213Actual
2136734.802023-12-2483211Actual
3731200.002022-08-238315Budget
28581554.122024-07-238318Actual
23764167.002024-03-228364Actual
22605351.002024-02-218313Actual
3059860.002024-09-228326Actual
33524134.592024-11-2283113Actual
1164100.002022-06-238313Budget
2473285.002022-07-248314Actual
855172.002022-12-248356Actual
1426313.532023-05-2383211Actual
2535486.932024-04-2283111Actual
3865375.002025-04-238356Actual
4013101.002022-08-238346Actual
5836280.002022-10-238314Budget
13099101.002023-04-238366Actual
2505134.002024-04-228356Actual
22223295.032024-01-218318Actual
69550.002022-05-238356Budget
31426215.002024-10-228363Actual
15501408.002023-07-248313Actual
3138100.002022-07-248367Budget
36246150.002025-02-218316Actual
5090100.002022-09-238336Budget
1384628.002023-05-238326Actual
33583238.102024-11-2283613Actual
12991100.002023-04-238346Budget
1887474.002023-10-238316Actual
6507200.002022-10-238367Budget
2144811.402023-12-2483511Actual
29585102.002024-08-228366Actual
30420310.002024-09-228364Actual
174776.082023-08-2383212Actual
17071169.002023-08-238367Actual
25141306.002024-04-228317Actual
26779162.662024-05-2283613Actual
3632790.002025-02-218346Actual
364172.002022-05-238315Actual
38488293.002025-04-238365Actual
7706200.002022-11-238318Budget
8752169.002022-12-248367Actual
3688324.162025-02-2183212Actual
27491211.692024-06-228368Actual
3292850.002024-11-228356Actual
35885162.662025-01-2183613Actual
19957111.002023-11-238336Actual
2716647.002024-06-228326Actual
39099147.572025-04-2383611Actual
1847911.402023-09-2383112Actual
2106996.002023-12-248366Actual
1838711.402023-09-2383511Actual
1583420.002023-07-248326Actual
29139397.002024-08-228313Actual
14523296.002023-06-238313Actual
775490.002022-11-238328Budget
13428191.992023-04-238368Actual
29082155.642024-07-2383613Actual
2875687.992024-07-2383311Actual
2099260.182022-06-238318Actual
1998369.002023-11-238346Actual
14882109.002023-06-238336Actual
1726150.002022-06-238336Actual
22818173.002024-02-218315Actual
6260100.002022-10-238346Budget
1800983.002023-09-238366Actual
34733141.612024-12-2383613Actual
4525113.002022-09-238313Actual
33466170.982024-11-2283612Actual
2692895.002024-06-228373Actual
24851143.002024-04-228315Actual
840955.002022-12-248326Actual
2667200.002022-07-248365Actual
5460200.002022-09-238318Budget
2148251.822023-12-2483611Actual
20192328.362023-11-238318Actual
32425224.062024-10-2283213Actual
2757760.332024-06-2283211Actual
1636043.312023-07-2483611Actual
2334841.192024-02-2183211Actual
16533358.002023-08-238313Actual
5136100.002022-09-238346Budget
1933822.042023-10-2383311Actual
167749.002022-06-238326Actual
27457317.752024-06-228328Actual
23915113.002024-03-228316Actual
4387178.362022-08-238328Actual
10739117.002023-02-218346Actual
27896234.592024-06-2283213Actual
3014969.672024-08-2283113Actual
28021254.002024-07-238363Actual
9944200.002023-01-218318Budget
9865139.002023-01-218367Actual
16781185.002023-08-238365Actual
25234367.752024-04-228318Actual
25820270.002024-05-228314Actual
31752143.002024-10-228336Actual
30091173.102024-08-2283612Actual
27604128.422024-06-2283311Actual
1446613.532023-05-2383612Actual
37947123.102025-03-2383611Actual
182044.002022-06-238356Actual
23262155.632024-02-218368Actual
33172257.152024-11-228368Actual
1348200.002022-06-238314Budget
38546106.002025-04-238316Actual
4199200.002022-08-238317Budget
1730435.872023-08-2383311Actual
27429429.882024-06-228318Actual
5570141.992022-09-238368Actual
14734194.002023-06-238315Actual
12377100.002023-04-238313Budget
836178.002022-05-238317Actual
21988122.002024-01-218336Actual
2142153.952023-12-2483411Actual
3790200.002022-08-238365Budget
38743397.002025-04-238317Actual
2036622.042023-11-2383311Actual
3323155.632022-07-248368Actual
30029118.852024-08-2283112Actual
2154010.332023-12-2483112Actual
2042028.422023-11-2383511Actual
3180460.002024-10-228356Actual
1190945.002023-03-238356Actual
34825224.002025-01-218363Actual
743039.002022-11-238356Actual
6508180.002022-10-238367Actual
2139456.082023-12-2483311Actual
2440453.952024-03-2283411Actual
20662221.002023-12-248363Actual
391764.002022-08-238326Actual
242535.002022-07-248373Actual
144355.012023-05-2383212Actual
27549179.492024-06-2283111Actual
28106493.002024-07-238314Actual
6960220.002022-11-238314Actual
13724203.002023-05-238315Actual
12705215.002023-04-238315Actual
1392651.002023-05-238356Actual
2531100.002022-07-248364Budget
2193376.002024-01-218316Actual
7020162.002022-11-238364Actual
17530.002022-05-238373Actual
10319200.002023-02-218314Budget
795490.002022-12-248363Actual
6117100.002022-10-238316Budget
6445264.002022-10-238317Actual
29642383.002024-08-228317Actual
33887271.002024-12-238365Actual
28233256.002024-07-238365Actual

Generated 2025-06-22 03:23:59.809 UTC