[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-208318Budget
38601155.002025-03-238336Actual
33640344.002024-11-228313Actual
7706200.002022-10-238318Budget
1795156.002023-08-238346Actual
24674223.002024-03-228363Actual
466240.002022-08-238373Budget
3323155.632022-06-238368Actual
2561310.332024-03-2283612Actual
2671974.942024-04-2183113Actual
14175167.752023-04-228368Actual
181950.002022-05-238356Budget
3603369.002025-01-218373Actual
11718123.002023-02-208316Actual
14018197.002023-04-228317Actual
17530.002022-04-228373Actual
7568200.002022-10-238317Budget
27457317.752024-05-228328Actual
2340252.892024-01-2183411Actual
15862115.002023-06-238336Actual
10379200.002023-01-218364Budget
2891101.002022-06-238346Actual
19163437.452023-09-228318Actual
223217.002022-04-228314Actual
1836037.992023-08-2383411Actual
2019151.002022-05-238367Actual
3148387.002024-09-218373Actual
3558884.802024-12-2183411Actual
29763213.212024-07-228328Actual
1027036.002023-01-218373Actual
3127587.222024-08-2283113Actual
69655.002022-04-228356Actual
39157128.422025-03-2383112Actual
154118.212023-05-2383112Actual
7335100.002022-10-238336Budget
16533358.002023-07-238313Actual
2000943.002023-10-238356Actual
29082155.642024-06-2283613Actual
7099200.002022-10-238315Budget
2807891.002024-06-228373Actual
3898473.102025-03-2383211Actual
4851200.002022-08-238315Budget
17036237.002023-07-238317Actual
25141306.002024-03-228317Actual
242430.002022-06-238373Budget
25820270.002024-04-218314Actual
5648100.002022-09-228313Budget
2299160.002024-01-218346Actual
32607118.002024-10-228373Actual
33346113.532024-10-2283611Actual
28346163.002024-06-228336Actual
3292850.002024-10-228356Actual
3076248.002022-06-238317Actual
1550200.002022-05-238365Budget
30923313.212024-08-228368Actual
2036622.042023-10-2383311Actual
37627303.002025-02-208367Actual
31928311.002024-09-218367Actual
2611748.002024-04-218356Actual
16125157.142023-06-238328Actual
2286100.002022-06-238313Budget
1939228.422023-09-2283511Actual
234790.002022-06-238363Budget
1647610.332023-06-2383612Actual
1191060.002023-02-208356Budget
4013101.002022-07-238346Actual
2443112.462024-02-2083511Actual
2875687.992024-06-2283311Actual
13630167.002023-04-228314Actual
915424.002022-12-218373Actual
2207389.002023-12-218366Actual
30478264.002024-08-228315Actual
9341163.002022-12-218315Actual
1289442.002023-03-238326Actual
1485436.002023-05-238326Actual
8220200.002022-11-238315Budget
10319200.002023-01-218314Budget
2531100.002022-06-238364Budget
3676543.312025-01-2183511Actual
571183.002022-09-228363Actual
3635370.002025-01-218356Actual
738393.002022-10-238346Actual
194835.012023-09-2283112Actual
3627336.002025-01-218326Actual
2020100.002022-05-238367Budget
17157126.842023-07-238328Actual
1833337.992023-08-2383311Actual
4260200.002022-07-238367Budget
29022122.312024-06-2283113Actual
28198264.002024-06-228315Actual
18220210.182023-08-238368Actual
38743397.002025-03-238317Actual
1027130.002023-01-218373Budget
37887120.972025-02-2083411Actual
33853252.002024-11-228315Actual
20747241.002023-11-238314Actual
10318217.002023-01-218314Actual
6446200.002022-09-228317Budget
18781131.002023-09-228315Actual
1724970.972023-07-2383111Actual
8879135.932022-11-238328Actual
6445264.002022-09-228317Actual
17925125.002023-08-238336Actual
1936540.122023-09-2283411Actual
32014257.152024-09-218328Actual
35003335.002024-12-218315Actual
1349217.002022-05-238314Actual
14141137.452023-04-228328Actual
2098200.002022-05-238318Budget
391650.002022-07-238326Budget
18159288.972023-08-238318Actual
12626182.002023-03-238364Actual
24203310.182024-02-208318Actual
1851216.722023-08-2383612Actual
364172.002022-04-228315Actual
12943128.002023-03-238336Actual
245502.892024-02-2083212Actual
4993100.002022-08-238316Budget
1426313.532023-04-2283211Actual
17565397.002023-08-238313Actual
1692072.002023-07-238346Actual
35767225.232024-12-2183612Actual
1529233.742023-05-2383311Actual
3520351.002024-12-218356Actual
29387231.002024-07-228365Actual
10516100.002023-01-218365Budget
3718290.002025-02-208373Actual
1594778.002023-06-238366Actual
1005380.002022-12-218368Budget
16004256.002023-06-238317Actual
11436200.002023-02-208314Budget
1408154.002022-05-238364Actual
1131180.002023-02-208363Budget
9202200.002022-12-218314Budget
3868100.002022-07-238316Budget
6038200.002022-09-228365Budget
282165.002022-04-228364Actual
2237035.872023-12-2183211Actual
2505134.002024-03-228356Actual
1632613.532023-06-2383511Actual
1223680.002023-02-208328Budget
2893025.232024-06-2283212Actual
1901394.002023-09-228366Actual
1222102.002022-05-238363Actual
15749163.002023-06-238365Actual
3137138.002022-06-238367Actual
37210471.002025-02-208314Actual
102490.002022-04-228328Budget
4852209.002022-08-238315Actual
36386104.002025-01-218366Actual
1627236.932023-06-2383311Actual
38956160.342025-03-2383111Actual
6634135.932022-09-228328Actual
214690.002022-05-238328Budget
1629948.632023-06-2383411Actual
177398.002022-05-238346Actual
29174217.002024-07-228363Actual
7336138.002022-10-238336Actual
220890.002022-05-238368Budget
29445112.002024-07-228316Actual
28523247.002024-06-228367Actual
23644182.002024-02-208363Actual
5897133.002022-09-228364Actual
13098100.002023-03-238366Budget
2157314.592023-11-2383612Actual
2843200.002022-06-238336Budget
94102.002022-04-228363Actual
9263200.002022-12-218364Budget
11437260.002023-02-208314Actual
1083126.842022-04-228368Actual
11171100.002023-01-218368Budget
22965103.002024-01-218336Actual
30889207.152024-08-228328Actual
2291089.002024-01-218316Actual
2103958.002023-11-238356Actual
6961200.002022-10-238314Budget
962280.002022-12-218346Budget
1898141.002023-09-228356Actual
34910451.002024-12-218314Actual
2394218.002024-02-208326Actual
4914200.002022-08-238365Budget
38240375.002025-03-238313Actual
976200.002022-04-228318Budget
795590.002022-11-238363Budget
423140.002022-04-228365Actual
36916151.832025-01-2183612Actual
11639189.002023-02-208365Actual
28844100.762024-06-2283611Actual
38125113.532025-02-2083113Actual
37303301.002025-02-208315Actual
742950.002022-10-238356Budget
32728293.002024-10-228315Actual
3803323.102025-02-2083212Actual
4012100.002022-07-238346Budget
35885162.662024-12-2183613Actual
19191190.482023-09-228328Actual
31391402.002024-09-218313Actual
24639372.002024-03-228313Actual
225155.012023-12-2183112Actual
38152141.612025-02-2083213Actual
1025134.422022-04-228328Actual
39304231.082025-03-2383213Actual
37593353.002025-02-208317Actual
1409100.002022-05-238364Budget
11640100.002023-02-208365Budget
11251158.002023-02-208313Actual
7238136.002022-10-238316Actual
16159234.422023-06-238368Actual
23764167.002024-02-208364Actual
850479.002022-11-238346Actual
3668466.722025-01-2183211Actual
32670298.002024-10-228364Actual
22223295.032023-12-218318Actual
20987115.002023-11-238336Actual
3213482.682024-09-2183211Actual
1078668.002023-01-218356Actual
30091173.102024-07-2283612Actual
3373276.002024-11-228373Actual
11063200.002023-01-218318Budget
3290297.002024-10-228346Actual
3865375.002025-03-238356Actual
22852131.002024-01-218365Actual
9203253.002022-12-218314Actual
33230185.872024-10-2283111Actual
683590.002022-10-238363Budget
31426215.002024-09-218363Actual
3138100.002022-06-238367Budget
11111143.512023-01-218328Actual
17071169.002023-07-238367Actual
3671189.062025-01-2183311Actual
35236101.002024-12-218366Actual
27631100.762024-05-2283411Actual
1725200.002022-05-238336Budget
33138210.182024-10-228328Actual
2042028.422023-10-2383511Actual
13428191.992023-03-238368Actual
1360291.002023-04-228373Actual
1942567.782023-09-2283611Actual
27750136.932024-05-2283112Actual
34554110.342024-11-2283112Actual
7816108.662022-10-238368Actual
4121100.002022-07-238366Budget
2996130.002022-06-238366Actual
28021254.002024-06-228363Actual
738280.002022-10-238346Budget
406057.002022-07-238356Actual
30571125.002024-08-228316Actual
1289550.002023-03-238326Budget
1928381.612023-09-2283111Actual
37245317.002025-02-208364Actual
31986478.362024-09-218318Actual
2656852.892024-04-2183611Actual
1847911.402023-08-2383112Actual
27429429.882024-05-228318Actual
33945133.002024-11-228316Actual
2071950.002023-11-238373Actual

Generated 2025-05-22 11:13:21.462 UTC