[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-09-028363Actual
2609156.002024-05-018346Actual
6446200.002022-10-028317Budget
7160157.002022-11-028365Actual
33675205.002024-12-028363Actual
9399200.002022-12-318365Budget
10054164.722022-12-318368Actual
3059860.002024-09-018326Actual
2039349.702023-11-0283411Actual
10844115.002023-01-318366Actual
31217188.002024-09-0183612Actual
6586266.242022-10-028318Actual
1485436.002023-06-028326Actual
18220210.182023-09-028368Actual
743039.002022-11-028356Actual
2610200.002022-07-038315Actual
29937103.952024-08-0183411Actual
2196031.002023-12-318326Actual
35648115.652024-12-3183611Actual
12943128.002023-04-028336Actual
34000144.002024-12-028336Actual
12188245.032023-03-028318Actual
34295219.272024-12-028368Actual
2458212.462024-03-0183612Actual
18816185.002023-10-028365Actual
37033157.402025-01-3183613Actual
25733213.002024-05-018363Actual
3290297.002024-11-018346Actual
1426313.532023-05-0283211Actual
3582581.962024-12-3183113Actual
293750.002022-07-038356Budget
2394218.002024-03-018326Actual
36246150.002025-01-318316Actual
37303301.002025-03-028315Actual
8689180.002022-12-038317Actual
28964153.952024-07-0283612Actual
3408492.002024-12-028366Actual
36443414.002025-01-318317Actual
37805136.932025-03-0283111Actual
3653200.002022-08-028364Budget
22165225.002023-12-318367Actual
3898473.102025-04-0283211Actual
3512345.002024-12-318326Actual
1176768.002023-03-028326Actual
1078560.002023-01-318356Budget
205128.212023-11-0283112Actual
1765741.002023-09-028373Actual
2692895.002024-06-018373Actual
2952688.002024-08-018346Actual
2603721.002024-05-018326Actual
22251148.052023-12-318328Actual
13240200.002023-04-028367Budget
6775155.002022-11-028313Actual
1550200.002022-06-028365Budget
18159288.972023-09-028318Actual
1360291.002023-05-028373Actual
504050.002022-09-028326Budget
18101158.002023-09-028367Actual
245502.892024-03-0183212Actual
466240.002022-09-028373Budget
36095284.002025-01-318364Actual
3558884.802024-12-3183411Actual
1621781.612023-07-0383111Actual
1490864.002023-06-028346Actual
17812167.002023-09-028365Actual
3323155.632022-07-038368Actual
69655.002022-05-028356Actual
15807100.002023-07-038316Actual
2352010.332024-01-3183112Actual
23857163.002024-03-018365Actual
1847911.402023-09-0283112Actual
3438141.192024-12-0283211Actual
2549667.782024-04-0183611Actual
2530147.002022-07-038364Actual
5837278.002022-10-028314Actual
33172257.152024-11-018368Actual
636779.002022-10-028366Actual
3217304.122022-07-038318Actual
7628200.002022-11-028367Budget
2671974.942024-05-0183113Actual
29797261.692024-08-018368Actual
30861596.552024-09-018318Actual
12768100.002023-04-028365Budget
33640344.002024-12-028313Actual
17685175.002023-09-028314Actual
24203310.182024-03-018318Actual
3901173.102025-04-0283311Actual
38240375.002025-04-028313Actual
37396116.002025-03-028316Actual
34408101.822024-12-0283311Actual
19598334.002023-11-028313Actual
35038195.002024-12-318365Actual
738393.002022-11-028346Actual
32961129.002024-11-018366Actual
35151132.002024-12-318336Actual
3014969.672024-08-0183113Actual
1243976.002023-04-028363Actual
122390.002022-06-028363Budget
2615066.002024-05-018366Actual
27220106.002024-06-018346Actual
31546240.002024-10-018364Actual
30626120.002024-09-018336Actual
3067858.002024-09-018356Actual
29855184.812024-08-0183111Actual
19191190.482023-10-028328Actual
38152141.612025-03-0283213Actual
10379200.002023-01-318364Budget
13178200.002023-04-028317Budget
34141387.002024-12-028317Actual
3591245.002022-08-028314Actual
3553479.482024-12-3183211Actual
31097126.292024-09-0183611Actual
1164100.002022-06-028313Budget
2891101.002022-07-038346Actual
3789206.002022-08-028365Actual
2497120.002024-04-018326Actual
255548.212024-04-0183112Actual
27811211.402024-06-0183612Actual
2765844.382024-06-0183511Actual
2242453.952023-12-3183411Actual
37536118.002025-03-028366Actual
13543250.002023-05-028363Actual
3284834.002024-11-018326Actual
12109138.002023-03-028367Actual
5569100.002022-09-028368Budget
30265417.002024-09-018313Actual
25296187.452024-04-018368Actual
1727726.292023-08-0283211Actual
1531950.762023-06-0283411Actual
9806200.002022-12-318317Budget
188088.002022-06-028366Actual
164189.272023-07-0383112Actual
850580.002022-12-038346Budget
8361153.002022-12-038316Actual
9263200.002022-12-318364Budget
245239.272024-03-0183112Actual
855250.002022-12-038356Budget
1998369.002023-11-028346Actual
31928311.002024-10-018367Actual
32876130.002024-11-018336Actual
7627191.002022-11-028367Actual
36061480.002025-01-318314Actual
10457200.002023-01-318315Budget
2656852.892024-05-0183611Actual
7336138.002022-11-028336Actual
10845100.002023-01-318366Budget
14175167.752023-05-028368Actual
13366146.542023-04-028328Actual
840955.002022-12-038326Actual
2653411.402024-05-0183511Actual
18187135.932023-09-028328Actual
1990295.002023-11-028316Actual
21281169.272023-12-038368Actual
13319200.002023-04-028318Budget
5382136.002022-09-028367Actual
6116107.002022-10-028316Actual
35096102.002024-12-318316Actual
6696149.572022-10-028368Actual
4914200.002022-09-028365Budget
9866200.002022-12-318367Budget
1395988.002023-05-028366Actual
20253222.302023-11-028368Actual
6038200.002022-10-028365Budget
10515146.002023-01-318365Actual
21161178.002023-12-038367Actual
363200.002022-05-028315Budget
30981148.632024-09-0183111Actual
1409100.002022-06-028364Budget
2293721.002024-01-318326Actual
3868100.002022-08-028316Budget
32670298.002024-11-018364Actual
755100.002022-05-028366Budget
1836037.992023-09-0283411Actual
2136734.802023-12-0383211Actual
1881100.002022-06-028366Budget
13508341.002023-05-028313Actual
242535.002022-07-038373Actual
1535377.362023-06-0283611Actual
4387178.362022-08-028328Actual
23915113.002024-03-018316Actual
4012100.002022-08-028346Budget
2101379.002023-12-038346Actual
2807891.002024-07-028373Actual
23729224.002024-03-018314Actual
32821144.002024-11-018316Actual
6961200.002022-11-028314Budget
3869129.002022-08-028316Actual
1933822.042023-10-0283311Actual
25915234.002024-05-018315Actual
4852209.002022-09-028315Actual
2042028.422023-11-0283511Actual
907786.002022-12-318363Actual
144355.012023-05-0283212Actual
1138921.002023-03-028373Actual
728660.002022-11-028326Budget
4013101.002022-08-028346Actual
1827867.782023-09-0283111Actual
24145188.002024-03-018367Actual
3803323.102025-03-0283212Actual
36564217.752025-01-318328Actual
17157126.842023-08-028328Actual
34262281.392024-12-028328Actual
13630167.002023-05-028314Actual
15862115.002023-07-038336Actual
1493455.002023-06-028356Actual
7159200.002022-11-028365Budget
21630312.002023-12-318313Actual
2237035.872023-12-3183211Actual
2890100.002022-07-038346Budget
11063200.002023-01-318318Budget
1251647.002023-04-028373Actual
754107.002022-05-028366Actual
3148387.002024-10-018373Actual
1064350.002023-01-318326Budget
19163437.452023-10-028318Actual
2147151.082022-06-028328Actual
32248101.822024-10-0183611Actual
2269787.002024-01-318373Actual
4446100.002022-08-028368Budget
1251730.002023-04-028373Budget
4913165.002022-09-028365Actual
5508160.182022-09-028328Actual
578942.002022-10-028373Actual
2747110.002022-07-038316Actual
10692141.002023-01-318336Actual
9576100.002022-12-318336Budget
2844150.002022-07-038336Actual
35236101.002024-12-318366Actual
9016100.002022-12-318313Budget
28198264.002024-07-028315Actual
1851216.722023-09-0283612Actual
2207389.002023-12-318366Actual
11815100.002023-03-028336Budget
3488294.002024-12-318373Actual
33110425.332024-11-018318Actual
8141175.002022-12-038364Actual
3833264.002025-04-028373Actual
69550.002022-05-028356Budget
34790375.002024-12-318313Actual
8610112.002022-12-038366Actual
32425224.062024-10-0183213Actual
3403132.002022-08-028313Actual
26365222.302024-05-018368Actual
19809163.002023-11-028315Actual
11498169.002023-03-028364Actual
31334159.152024-09-0183613Actual
2872951.822024-07-0283211Actual
2299160.002024-01-318346Actual
4338200.002022-08-028318Budget
1390070.002023-05-028346Actual
3742339.002025-03-028326Actual
458580.002022-09-028363Budget
3075200.002022-07-038317Budget
26244248.002024-05-018367Actual
29642383.002024-08-018317Actual
8140200.002022-12-038364Budget

Generated 2025-06-01 23:16:01.147 UTC