[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-248356Actual
2239746.502023-12-2483311Actual
30571125.002024-08-258316Actual
18220210.182023-08-268368Actual
5381200.002022-08-268367Budget
16004256.002023-06-268317Actual
354340.002022-07-268373Actual
2446584.802024-02-2383611Actual
35885162.662024-12-2483613Actual
2352010.332024-01-2483112Actual
31426215.002024-09-248363Actual
1138921.002023-02-238373Actual
10319200.002023-01-248314Budget
3862777.002025-03-268346Actual
1222102.002022-05-268363Actual
13819108.002023-04-258316Actual
1842148.632023-08-2683611Actual
2071950.002023-11-268373Actual
855250.002022-11-268356Budget
16039230.002023-06-268367Actual
2653411.402024-04-2483511Actual
14175167.752023-04-258368Actual
19717192.002023-10-268314Actual
3408492.002024-11-258366Actual
29259385.002024-07-258314Actual
1111080.002023-01-248328Budget
21281169.272023-11-268368Actual
1692072.002023-07-268346Actual
30265417.002024-08-258313Actual
11062295.032023-01-248318Actual
25176221.002024-03-258367Actual
11436200.002023-02-238314Budget
9576100.002022-12-248336Budget
18689220.002023-09-258314Actual
25296187.452024-03-258368Actual
803330.002022-11-268373Budget
2399677.002024-02-238346Actual
34295219.272024-11-258368Actual
795490.002022-11-268363Actual
5242100.002022-08-268366Budget
28488445.002024-06-258317Actual
19105259.002023-09-258367Actual
12705215.002023-03-268315Actual
35151132.002024-12-248336Actual
4851200.002022-08-268315Budget
1621781.612023-06-2683111Actual
630751.002022-09-258356Actual
8830200.002022-11-268318Budget
5460200.002022-08-268318Budget
32106167.782024-09-2483111Actual
11498169.002023-02-238364Actual
35328296.002024-12-248367Actual
10924200.002023-01-248317Budget
518464.002022-08-268356Actual
1954111.402023-09-2583612Actual
2881022.042024-06-2583511Actual
1998369.002023-10-268346Actual
33524134.592024-10-2583113Actual
2370142.002024-02-238373Actual
1942567.782023-09-2583611Actual
24203310.182024-02-238318Actual
1423567.782023-04-2583111Actual
12377100.002023-03-268313Budget
32763282.002024-10-258365Actual
12110200.002023-02-238367Budget
28844100.762024-06-2583611Actual
24111251.002024-02-238317Actual
10132100.002023-01-248313Budget
2340252.892024-01-2483411Actual
11719100.002023-02-238316Budget
3906515.652025-03-2683511Actual
27491211.692024-05-258368Actual
4259167.002022-07-268367Actual
35448257.152024-12-248368Actual
130030.002022-05-268373Budget
36797100.762025-01-2483611Actual
30803276.002024-08-258367Actual
1544416.722023-05-2683612Actual
17719137.002023-08-268364Actual
2332063.532024-01-2483111Actual
31511423.002024-09-248314Actual
2099260.182022-05-268318Actual
8690200.002022-11-268317Budget
38546106.002025-03-268316Actual
1898141.002023-09-258356Actual
2142153.952023-11-2683411Actual
27220106.002024-05-258346Actual
15807100.002023-06-268316Actual
39304231.082025-03-2683213Actual
35506146.512024-12-2483111Actual
5243112.002022-08-268366Actual
214690.002022-05-268328Budget
23228152.602024-01-248328Actual
3118344.382024-08-2583212Actual
31097126.292024-08-2583611Actual
1078560.002023-01-248356Budget
518360.002022-08-268356Budget
1019289.002023-01-248363Actual
2666115.652024-04-2483612Actual
27048281.002024-05-258315Actual
887890.002022-11-268328Budget
504050.002022-08-268326Budget
36916151.832025-01-2483612Actual
2988341.192024-07-2583211Actual
205128.212023-10-2683112Actual
2337545.442024-01-2483311Actual
15059227.002023-05-268367Actual
16533358.002023-07-268313Actual
466240.002022-08-268373Budget
728660.002022-10-268326Budget
2334841.192024-01-2483211Actual
1138830.002023-02-238373Budget
23262155.632024-01-248368Actual
19225157.142023-09-258368Actual
181950.002022-05-268356Budget
26304542.002024-04-248318Actual
29855184.812024-07-2583111Actual
2103958.002023-11-268356Actual
245239.272024-02-2383112Actual
3216200.002022-06-268318Budget
27929243.362024-05-2583613Actual
4525113.002022-08-268313Actual
458474.002022-08-268363Actual
1833337.992023-08-2683311Actual
32635493.002024-10-258314Actual
2193376.002023-12-248316Actual
6586266.242022-09-258318Actual
30208155.642024-07-2583613Actual
38836470.792025-03-268318Actual
38067225.232025-02-2383612Actual
13543250.002023-04-258363Actual
37536118.002025-02-238366Actual
20782145.002023-11-268364Actual
12706200.002023-03-268315Budget
1131089.002023-02-238363Actual
3800586.932025-02-2383112Actual
9016100.002022-12-248313Budget
27549179.492024-05-2583111Actual
1724970.972023-07-2683111Actual
2786978.452024-05-2583113Actual
1936540.122023-09-2583411Actual
220890.002022-05-268368Budget
1243880.002023-03-268363Budget
29937103.952024-07-2583411Actual
26209320.002024-04-248317Actual
255548.212024-03-2583112Actual
19957111.002023-10-268336Actual
6037164.002022-09-258365Actual
2671974.942024-04-2483113Actual
7816108.662022-10-268368Actual
9341163.002022-12-248315Actual
966942.002022-12-248356Actual
1488238.002022-05-268315Actual
6587200.002022-09-258318Budget
37805136.932025-02-2383111Actual
144355.012023-04-2583212Actual
242535.002022-06-268373Actual
13366146.542023-03-268328Actual
3402694.002024-11-258346Actual
38395235.002025-03-268364Actual
2293721.002024-01-248326Actual
2777827.362024-05-2583212Actual
2601062.002024-04-248316Actual
1064246.002023-01-248326Actual
7335100.002022-10-268336Budget
245502.892024-02-2383212Actual
21630312.002023-12-248313Actual
3671189.062025-01-2483311Actual
2443112.462024-02-2383511Actual
3898473.102025-03-2683211Actual
31036117.782024-08-2583311Actual
13428191.992023-03-268368Actual
742950.002022-10-268356Budget
1627236.932023-06-2683311Actual
29139397.002024-07-258313Actual
30513241.002024-08-258365Actual
9017127.002022-12-248313Actual
39157128.422025-03-2683112Actual
2394218.002024-02-238326Actual
24145188.002024-02-238367Actual
4710280.002022-08-268314Budget
38360450.002025-03-268314Actual
1348200.002022-05-268314Budget
35003335.002024-12-248315Actual
1939228.422023-09-2583511Actual
22165225.002023-12-248367Actual
195106.082023-09-2583212Actual
1064350.002023-01-248326Budget
1851216.722023-08-2683612Actual
3553479.482024-12-2483211Actual
3603369.002025-01-248373Actual
1191060.002023-02-238356Budget
29763213.212024-07-258328Actual
33675205.002024-11-258363Actual
28291135.002024-06-258316Actual
3668466.722025-01-2483211Actual
1827867.782023-08-2683111Actual
9262196.002022-12-248364Actual
1624511.402023-06-2683211Actual
12768100.002023-03-268365Budget
13240200.002023-03-268367Budget
458580.002022-08-268363Budget
10318217.002023-01-248314Actual
2667200.002022-06-268365Actual
896100.002022-04-258367Budget
2611748.002024-04-248356Actual
32821144.002024-10-258316Actual
24639372.002024-03-258313Actual
38240375.002025-03-268313Actual
13239177.002023-03-268367Actual
17925125.002023-08-268336Actual
32961129.002024-10-258366Actual
840955.002022-11-268326Actual
282165.002022-04-258364Actual
223217.002022-04-258314Actual
616550.002022-09-258326Budget
17777135.002023-08-268315Actual
36188207.002025-01-248365Actual
33887271.002024-11-258365Actual
12944100.002023-03-268336Budget
31752143.002024-09-248336Actual
1727726.292023-07-2683211Actual
795590.002022-11-268363Budget
21875125.002023-12-248365Actual
36443414.002025-01-248317Actual
23200285.932024-01-248318Actual
5090100.002022-08-268336Budget
6508180.002022-09-258367Actual
9726100.002022-12-248366Budget
1349217.002022-05-268314Actual
27371266.002024-05-258367Actual
12846109.002023-03-268316Actual
3918556.082025-03-2683212Actual
2299160.002024-01-248346Actual
3137138.002022-06-268367Actual
37747296.542025-02-238368Actual
11969100.002023-02-238366Budget
33110425.332024-10-258318Actual
1196893.002023-02-238366Actual
1629111.002022-05-268316Actual
11639189.002023-02-238365Actual
18816185.002023-09-258365Actual
2031186.932023-10-2683111Actual
225155.012023-12-2483112Actual
27457317.752024-05-258328Actual
11578204.002023-02-238315Actual
10845100.002023-01-248366Budget
31894371.002024-09-248317Actual
775490.002022-10-268328Budget
32398139.852024-09-2483113Actual
601200.002022-04-258336Budget
12048187.002023-02-238317Actual
188088.002022-05-268366Actual
683590.002022-10-268363Budget
2000943.002023-10-268356Actual
7099200.002022-10-268315Budget

Generated 2025-05-25 03:15:02.134 UTC