[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-08-248364Actual
11639189.002023-02-218365Actual
2692895.002024-05-238373Actual
29642383.002024-07-238317Actual
24999121.002024-03-238336Actual
2609156.002024-04-228346Actual
34176222.002024-11-238367Actual
24851143.002024-03-238315Actual
518360.002022-08-248356Budget
738280.002022-10-248346Budget
32550209.002024-10-238363Actual
1990295.002023-10-248316Actual
31697124.002024-09-228316Actual
11111143.512023-01-228328Actual
20099258.002023-10-248317Actual
37245317.002025-02-218364Actual
3789206.002022-07-248365Actual
14018197.002023-04-238317Actual
69550.002022-04-238356Budget
2405467.002024-02-218366Actual
24203310.182024-02-218318Actual
16039230.002023-06-248367Actual
13428191.992023-03-248368Actual
29735479.882024-07-238318Actual
9576100.002022-12-228336Budget
3172439.002024-09-228326Actual
31334159.152024-08-2383613Actual
30571125.002024-08-238316Actual
7021200.002022-10-248364Budget
245502.892024-02-2183212Actual
15024295.002023-05-248317Actual
36246150.002025-01-228316Actual
2201475.002023-12-228346Actual
6960220.002022-10-248314Actual
37303301.002025-02-218315Actual
2039349.702023-10-2483411Actual
1559360.002023-06-248373Actual
3632790.002025-01-228346Actual
34408101.822024-11-2383311Actual
1138921.002023-02-218373Actual
578840.002022-09-238373Budget
17870113.002023-08-248316Actual
20253222.302023-10-248368Actual
6214140.002022-09-238336Actual
2057015.652023-10-2483612Actual
31511423.002024-09-228314Actual
12298100.002023-02-218368Budget
34141387.002024-11-238317Actual
1939228.422023-09-2383511Actual
9262196.002022-12-228364Actual
2269787.002024-01-228373Actual
999290.002022-12-228328Budget
10133121.002023-01-228313Actual
1251647.002023-03-248373Actual
10379200.002023-01-228364Budget
1739280.552023-07-2483611Actual
18220210.182023-08-248368Actual
12564230.002023-03-248314Actual
3857360.002025-03-248326Actual
12943128.002023-03-248336Actual
2530147.002022-06-248364Actual
7816108.662022-10-248368Actual
840860.002022-11-248326Budget
35852167.922024-12-2283213Actual
2648049.702024-04-2283311Actual
3373276.002024-11-238373Actual
3014969.672024-07-2383113Actual
25950202.002024-04-228365Actual
1531950.762023-05-2483411Actual
9203253.002022-12-228314Actual
23228152.602024-01-228328Actual
38275211.002025-03-248363Actual
23644182.002024-02-218363Actual
24231169.272024-02-218328Actual
1887474.002023-09-238316Actual
803330.002022-11-248373Budget
9342200.002022-12-228315Budget
2432260.332024-02-2183111Actual
6037164.002022-09-238365Actual
1526513.532023-05-2483211Actual
1797736.002023-08-248356Actual
38898237.452025-03-248368Actual
33887271.002024-11-238365Actual
2136734.802023-11-2483211Actual
6634135.932022-09-238328Actual
3558884.802024-12-2283411Actual
3833264.002025-03-248373Actual
5836280.002022-09-238314Budget
17430.002022-04-238373Budget
33640344.002024-11-238313Actual
571080.002022-09-238363Budget
3553479.482024-12-2283211Actual
32635493.002024-10-238314Actual
3292850.002024-10-238356Actual
34262281.392024-11-238328Actual
10924200.002023-01-228317Budget
21841194.002023-12-228315Actual
424200.002022-04-238365Budget
1730435.872023-07-2483311Actual
195106.082023-09-2383212Actual
8879135.932022-11-248328Actual
2004278.002023-10-248366Actual
2355212.462024-01-2283612Actual
17600237.002023-08-248363Actual
9866200.002022-12-228367Budget
35038195.002024-12-228365Actual
4338200.002022-07-248318Budget
15621183.002023-06-248314Actual
34701171.432024-11-2383213Actual
1529233.742023-05-2483311Actual
4914200.002022-08-248365Budget
33138210.182024-10-238328Actual
2988341.192024-07-2383211Actual
12627200.002023-03-248364Budget
2716647.002024-05-238326Actual
18723137.002023-09-238364Actual
4386100.002022-07-248328Budget
18159288.972023-08-248318Actual
28021254.002024-06-238363Actual
1408154.002022-05-248364Actual
29294222.002024-07-238364Actual
3180460.002024-09-228356Actual
3127587.222024-08-2383113Actual
13630167.002023-04-238314Actual
3488294.002024-12-228373Actual
6446200.002022-09-238317Budget
2610200.002022-06-248315Actual
36656202.892025-01-2283111Actual
1251730.002023-03-248373Budget
108490.002022-04-238368Budget
3868100.002022-07-248316Budget
13427100.002023-03-248368Budget
13319200.002023-03-248318Budget
245239.272024-02-2183112Actual
35003335.002024-12-228315Actual
3906515.652025-03-2483511Actual
3673883.742025-01-2283411Actual
3591245.002022-07-248314Actual
2458212.462024-02-2183612Actual
34100.002022-04-238313Budget
11436200.002023-02-218314Budget
504050.002022-08-248326Budget
1725200.002022-05-248336Budget
850479.002022-11-248346Actual
3438141.192024-11-2383211Actual
3731200.002022-07-248315Budget
2807891.002024-06-238373Actual
32876130.002024-10-238336Actual
26425101.822024-04-2283111Actual
31894371.002024-09-228317Actual
24145188.002024-02-218367Actual
12846109.002023-03-248316Actual
38743397.002025-03-248317Actual
10595120.002023-01-228316Actual
1628100.002022-05-248316Budget
6445264.002022-09-238317Actual
3290297.002024-10-238346Actual
11251158.002023-02-218313Actual
35293356.002024-12-228317Actual
36564217.752025-01-228328Actual
8281140.002022-11-248365Actual
2757760.332024-05-2383211Actual
16533358.002023-07-248313Actual
4445157.142022-07-248368Actual
2036622.042023-10-2483311Actual
11063200.002023-01-228318Budget
7567264.002022-10-248317Actual
20220178.362023-10-248328Actual
1303777.002023-03-248356Actual
9400185.002022-12-228365Actual
3118344.382024-08-2383212Actual
1795156.002023-08-248346Actual
16781185.002023-07-248365Actual
1697998.002023-07-248366Actual
6834103.002022-10-248363Actual
3446234.802024-11-2383511Actual
102490.002022-04-238328Budget
630751.002022-09-238356Actual
27491211.692024-05-238368Actual
1349217.002022-05-248314Actual
37593353.002025-02-218317Actual
22760121.002024-01-228364Actual
1131089.002023-02-218363Actual
9017127.002022-12-228313Actual
8457100.002022-11-248336Budget
32763282.002024-10-238365Actual
18187135.932023-08-248328Actual
1890139.002023-09-238326Actual
1131180.002023-02-218363Budget
11172149.572023-01-228368Actual
33466170.982024-10-2383612Actual
36974164.412025-01-2283113Actual
20747241.002023-11-248314Actual
22251148.052023-12-228328Actual
5382136.002022-08-248367Actual
1446613.532023-04-2383612Actual
1662599.002023-07-248373Actual
6117100.002022-09-238316Budget
3213482.682024-09-2283211Actual
4993100.002022-08-248316Budget
29585102.002024-07-238366Actual
20987115.002023-11-248336Actual
1733156.082023-07-2483411Actual
1789732.002023-08-248326Actual
34616197.572024-11-2383612Actual
2786978.452024-05-2383113Actual
30889207.152024-08-238328Actual
20840177.002023-11-248315Actual
29022122.312024-06-2383113Actual
5837278.002022-09-238314Actual
144355.012023-04-2383212Actual
2667200.002022-06-248365Actual
458474.002022-08-248363Actual
37685454.122025-02-218318Actual
3685596.512025-01-2283112Actual
18101158.002023-08-248367Actual
1027130.002023-01-228373Budget
2139456.082023-11-2483311Actual
907786.002022-12-228363Actual
205128.212023-10-2483112Actual
7160157.002022-10-248365Actual
27371266.002024-05-238367Actual
35151132.002024-12-228336Actual
32248101.822024-09-2283611Actual
8220200.002022-11-248315Budget
9806200.002022-12-228317Budget
2142153.952023-11-2483411Actual
1550200.002022-05-248365Budget
2546326.292024-03-2383511Actual
8282200.002022-11-248365Budget
1686628.002023-07-248326Actual
3065271.002024-08-238346Actual
33230185.872024-10-2383111Actual
1461444.002023-05-248373Actual
3138100.002022-06-248367Budget
2000943.002023-10-248356Actual
1196893.002023-02-218366Actual
4260200.002022-07-248367Budget
1191060.002023-02-218356Budget
13366146.542023-03-248328Actual
2099260.182022-05-248318Actual
24793104.002024-03-238364Actual
10516100.002023-01-228365Budget
1968994.002023-10-248373Actual
130030.002022-05-248373Budget
3865375.002025-03-248356Actual
18816185.002023-09-238365Actual
1866147.002023-09-238373Actual
10844115.002023-01-228366Actual
27604128.422024-05-2383311Actual
9479140.002022-12-228316Actual
966942.002022-12-228356Actual
39337213.542025-03-2483613Actual
1289550.002023-03-248326Budget
11816137.002023-02-218336Actual
5509100.002022-08-248328Budget

Generated 2025-05-23 14:04:21.277 UTC