[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-308328Actual
35151132.002024-12-308336Actual
25915234.002024-04-308315Actual
38360450.002025-04-018314Actual
10691100.002023-01-308336Budget
1686628.002023-08-018326Actual
3331272.042024-10-3183411Actual
225155.012023-12-3083112Actual
2337545.442024-01-3083311Actual
16839111.002023-08-018316Actual
36188207.002025-01-308365Actual
2103958.002023-12-028356Actual
14642209.002023-06-018314Actual
28233256.002024-07-018365Actual
32048254.122024-09-308368Actual
36301144.002025-01-308336Actual
1968994.002023-11-018373Actual
738280.002022-11-018346Budget
9866200.002022-12-308367Budget
2106996.002023-12-028366Actual
23915113.002024-02-298316Actual
31639266.002024-09-308365Actual
3561518.842024-12-3083511Actual
177398.002022-06-018346Actual
23142257.002024-01-308367Actual
35976233.002025-01-308363Actual
15117384.422023-06-018318Actual
3635370.002025-01-308356Actual
1064350.002023-01-308326Budget
34000144.002024-12-018336Actual
27491211.692024-05-318368Actual
25176221.002024-03-318367Actual
222200.002022-05-018314Budget
23729224.002024-02-298314Actual
8610112.002022-12-028366Actual
24111251.002024-02-298317Actual
6445264.002022-10-018317Actual
1624511.402023-07-0283211Actual
1487200.002022-06-018315Budget
3323155.632022-07-028368Actual
8752169.002022-12-028367Actual
1409100.002022-06-018364Budget
38395235.002025-04-018364Actual
34353215.662024-12-0183111Actual
10133121.002023-01-308313Actual
3869129.002022-08-018316Actual
27194150.002024-05-318336Actual
1461444.002023-06-018373Actual
29677273.002024-07-318367Actual
1531950.762023-06-0183411Actual
728763.002022-11-018326Actual
3668466.722025-01-3083211Actual
999290.002022-12-308328Budget
3438141.192024-12-0183211Actual
7894100.002022-12-028313Budget
223217.002022-05-018314Actual
26425101.822024-04-3083111Actual
9575138.002022-12-308336Actual
1772100.002022-06-018346Budget
24203310.182024-02-298318Actual
30420310.002024-08-318364Actual
38601155.002025-04-018336Actual
4525113.002022-09-018313Actual
3520351.002024-12-308356Actual
36797100.762025-01-3083611Actual
4913165.002022-09-018365Actual
20192328.362023-11-018318Actual
1027036.002023-01-308373Actual
26209320.002024-04-308317Actual
35038195.002024-12-308365Actual
8361153.002022-12-028316Actual
13318288.972023-04-018318Actual
12768100.002023-04-018365Budget
37303301.002025-03-018315Actual
406057.002022-08-018356Actual
683590.002022-11-018363Budget
234790.002022-07-028363Budget
2757760.332024-05-3183211Actual
15145143.512023-06-018328Actual
19957111.002023-11-018336Actual
893780.002022-12-028368Budget
2603721.002024-04-308326Actual
2747110.002022-07-028316Actual
27631100.762024-05-3183411Actual
1336780.002023-04-018328Budget
28140242.002024-07-018364Actual
37860116.722025-03-0183311Actual
2405467.002024-02-298366Actual
895143.002022-05-018367Actual
38183266.172025-03-0183613Actual
29082155.642024-07-0183613Actual
1730435.872023-08-0183311Actual
840955.002022-12-028326Actual
21219395.032023-12-028318Actual
19844135.002023-11-018365Actual
835200.002022-05-018317Budget
5897133.002022-10-018364Actual
21841194.002023-12-308315Actual
37685454.122025-03-018318Actual
6213100.002022-10-018336Budget
30981148.632024-08-3183111Actual
3458243.312024-12-0183212Actual
9263200.002022-12-308364Budget
6366100.002022-10-018366Budget
28902126.292024-07-0183112Actual
1349217.002022-06-018314Actual
9016100.002022-12-308313Budget
2615066.002024-04-308366Actual
37090436.002025-03-018313Actual
601200.002022-05-018336Budget
636779.002022-10-018366Actual
3833264.002025-04-018373Actual
14676114.002023-06-018364Actual
2443112.462024-02-2983511Actual
850479.002022-12-028346Actual
27048281.002024-05-318315Actual
3591245.002022-08-018314Actual
32550209.002024-10-318363Actual
3803323.102025-03-0183212Actual
34616197.572024-12-0183612Actual
22223295.032023-12-308318Actual
504050.002022-09-018326Budget
31155128.422024-08-3183112Actual
29352293.002024-07-318315Actual
7238136.002022-11-018316Actual
29259385.002024-07-318314Actual
2299160.002024-01-308346Actual
1838711.402023-09-0183511Actual
35942308.002025-01-308313Actual
3512345.002024-12-308326Actual
30091173.102024-07-3183612Actual
364172.002022-05-018315Actual
214690.002022-06-018328Budget
3408492.002024-12-018366Actual
10595120.002023-01-308316Actual
3868100.002022-08-018316Budget
3071190.002024-08-318366Actual
7707226.842022-11-018318Actual
1111080.002023-01-308328Budget
518360.002022-09-018356Budget
27896234.592024-05-3183213Actual
2996130.002022-07-028366Actual
144355.012023-05-0183212Actual
282165.002022-05-018364Actual
31928311.002024-09-308367Actual
27604128.422024-05-3183311Actual
245502.892024-02-2983212Actual
182044.002022-06-018356Actual
34701171.432024-12-0183213Actual
10845100.002023-01-308366Budget
12377100.002023-04-018313Budget
20662221.002023-12-028363Actual
4013101.002022-08-018346Actual
21630312.002023-12-308313Actual
15536197.002023-07-028363Actual
5242100.002022-09-018366Budget
1992936.002023-11-018326Actual
6635100.002022-10-018328Budget
164455.012023-07-0283212Actual
14769122.002023-06-018365Actual
19717192.002023-11-018314Actual
1251730.002023-04-018373Budget
8080200.002022-12-028314Budget
2057015.652023-11-0183612Actual
17129314.722023-08-018318Actual
12846109.002023-04-018316Actual
391764.002022-08-018326Actual
13240200.002023-04-018367Budget
5976206.002022-10-018315Actual
3590280.002022-08-018314Budget
1423567.782023-05-0183111Actual
195106.082023-10-0183212Actual
976200.002022-05-018318Budget
33110425.332024-10-318318Actual
3373276.002024-12-018373Actual
1998369.002023-11-018346Actual
24639372.002024-03-318313Actual
30626120.002024-08-318336Actual
1222102.002022-06-018363Actual
22640202.002024-01-308363Actual
33172257.152024-10-318368Actual
13427100.002023-04-018368Budget
23228152.602024-01-308328Actual
33945133.002024-12-018316Actual
24231169.272024-02-298328Actual
7627191.002022-11-018367Actual
35386466.242024-12-308318Actual
363200.002022-05-018315Budget
21247195.022023-12-028328Actual
5461345.032022-09-018318Actual
31097126.292024-08-3183611Actual
2472200.002022-07-028314Budget
1395988.002023-05-018366Actual
10983178.002023-01-308367Actual
32763282.002024-10-318365Actual
3632790.002025-01-308346Actual
35448257.152024-12-308368Actual
11969100.002023-03-018366Budget
25296187.452024-03-318368Actual
35506146.512024-12-3083111Actual
2724650.002024-05-318356Actual
31837102.002024-09-308366Actual
3732167.002022-08-018315Actual
15621183.002023-07-028314Actual
1078668.002023-01-308356Actual
38546106.002025-04-018316Actual
144089.272023-05-0183112Actual
32821144.002024-10-318316Actual
1881100.002022-06-018366Budget
5136100.002022-09-018346Budget
25234367.752024-03-318318Actual
1078560.002023-01-308356Budget
12188245.032023-03-018318Actual
2875687.992024-07-0183311Actual
19070265.002023-10-018317Actual
5509100.002022-09-018328Budget
22760121.002024-01-308364Actual
5243112.002022-09-018366Actual
34825224.002024-12-308363Actual
907786.002022-12-308363Actual
3172439.002024-09-308326Actual
2843200.002022-07-028336Budget
33853252.002024-12-018315Actual
9590.002022-05-018363Budget
34176222.002024-12-018367Actual
4260200.002022-08-018367Budget
37947123.102025-03-0183611Actual
28964153.952024-07-0183612Actual
17430.002022-05-018373Budget
2505134.002024-03-318356Actual
7895114.002022-12-028313Actual
29174217.002024-07-318363Actual
754107.002022-05-018366Actual
3603369.002025-01-308373Actual
34408101.822024-12-0183311Actual
30571125.002024-08-318316Actual
10984200.002023-01-308367Budget
7239100.002022-11-018316Budget
29855184.812024-07-3183111Actual
3718290.002025-03-018373Actual
17157126.842023-08-018328Actual
1138830.002023-03-018373Budget
37627303.002025-03-018367Actual
616550.002022-10-018326Budget
458474.002022-09-018363Actual
37338248.002025-03-018365Actual
6116107.002022-10-018316Actual
4121100.002022-08-018366Budget
3265114.722022-07-028328Actual
504151.002022-09-018326Actual
12565200.002023-04-018314Budget
2340252.892024-01-3083411Actual
3127587.222024-08-3183113Actual
2394218.002024-02-298326Actual
20134160.002023-11-018367Actual
505133.002022-05-018316Actual

Generated 2025-05-31 22:52:28.653 UTC