[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002022-10-038356Actual
23970117.002024-03-028336Actual
12047200.002023-03-038317Budget
1027130.002023-02-018373Budget
2057015.652023-11-0383612Actual
2204043.002024-01-018356Actual
12990112.002023-04-038346Actual
10845100.002023-02-018366Budget
32550209.002024-11-028363Actual
3216200.002022-07-048318Budget
21219395.032023-12-048318Actual
2458212.462024-03-0283612Actual
122390.002022-06-038363Budget
33466170.982024-11-0283612Actual
1251730.002023-04-038373Budget
174776.082023-08-0383212Actual
34262281.392024-12-038328Actual
6834103.002022-11-038363Actual
1549132.002022-06-038365Actual
32763282.002024-11-028365Actual
1727726.292023-08-0383211Actual
34176222.002024-12-038367Actual
69655.002022-05-038356Actual
6774100.002022-11-038313Budget
1223798.052023-03-038328Actual
4338200.002022-08-038318Budget
3742339.002025-03-038326Actual
31894371.002024-10-028317Actual
4339219.272022-08-038318Actual
3652157.002022-08-038364Actual
2716647.002024-06-028326Actual
2839869.002024-07-038356Actual
1830614.592023-09-0383211Actual
3898473.102025-04-0383211Actual
39337213.542025-04-0383613Actual
27429429.882024-06-028318Actual
1303777.002023-04-038356Actual
1485436.002023-06-038326Actual
26836345.002024-06-028313Actual
34100.002022-05-038313Budget
26304542.002024-05-028318Actual
1487200.002022-06-038315Budget
2671974.942024-05-0283113Actual
30091173.102024-08-0283612Actual
3127587.222024-09-0283113Actual
36188207.002025-02-018365Actual
2890100.002022-07-048346Budget
28488445.002024-07-038317Actual
29445112.002024-08-028316Actual
23228152.602024-02-018328Actual
3405262.002024-12-038356Actual
14018197.002023-05-038317Actual
14676114.002023-06-038364Actual
33551148.622024-11-0283213Actual
1243976.002023-04-038363Actual
33760376.002024-12-038314Actual
7707226.842022-11-038318Actual
14053238.002023-05-038367Actual
1482792.002023-06-038316Actual
15145143.512023-06-038328Actual
6261114.002022-10-038346Actual
2662714.592024-05-0283112Actual
9203253.002023-01-018314Actual
571080.002022-10-038363Budget
3488294.002025-01-018373Actual
108490.002022-05-038368Budget
16097342.002023-07-048318Actual
636779.002022-10-038366Actual
691330.002022-11-038373Budget
37090436.002025-03-038313Actual
37805136.932025-03-0383111Actual
35506146.512025-01-0183111Actual
2370142.002024-03-028373Actual
1409100.002022-06-038364Budget
15179166.242023-06-038368Actual
2666115.652024-05-0283612Actual
16781185.002023-08-038365Actual
8457100.002022-12-048336Budget
1078560.002023-02-018356Budget
13366146.542023-04-038328Actual
20840177.002023-12-048315Actual
3732167.002022-08-038315Actual
30861596.552024-09-028318Actual
1535377.362023-06-0383611Actual
4199200.002022-08-038317Budget
5242100.002022-09-038366Budget
31426215.002024-10-028363Actual
1842148.632023-09-0383611Actual
19957111.002023-11-038336Actual
3177881.002024-10-028346Actual
27692126.292024-06-0283611Actual
691233.002022-11-038373Actual
3573456.082025-01-0183212Actual
999290.002023-01-018328Budget
5509100.002022-09-038328Budget
29174217.002024-08-028363Actual
29642383.002024-08-028317Actual
30626120.002024-09-028336Actual
31837102.002024-10-028366Actual
13428191.992023-04-038368Actual
10738100.002023-02-018346Budget
2435026.292024-03-0283211Actual
601200.002022-05-038336Budget
34141387.002024-12-038317Actual
2645343.312024-05-0283211Actual
3408492.002024-12-038366Actual
2020100.002022-06-038367Budget
967050.002023-01-018356Budget
255548.212024-04-0283112Actual
3005725.232024-08-0283212Actual
24851143.002024-04-028315Actual
1632613.532023-07-0483511Actual
28902126.292024-07-0383112Actual
4013101.002022-08-038346Actual
6775155.002022-11-038313Actual
2201475.002024-01-018346Actual
5322169.002022-09-038317Actual
14769122.002023-06-038365Actual
1164100.002022-06-038313Budget
3180460.002024-10-028356Actual
22760121.002024-02-018364Actual
34000144.002024-12-038336Actual
21630312.002024-01-018313Actual
37303301.002025-03-038315Actual
2443112.462024-03-0283511Actual
1064246.002023-02-018326Actual
37860116.722025-03-0383311Actual
6117100.002022-10-038316Budget
6508180.002022-10-038367Actual
144355.012023-05-0383212Actual
6260100.002022-10-038346Budget
3172439.002024-10-028326Actual
3965100.002022-08-038336Budget
9576100.002023-01-018336Budget
1990295.002023-11-038316Actual
1800983.002023-09-038366Actual
2843200.002022-07-048336Budget
7567264.002022-11-038317Actual
15536197.002023-07-048363Actual
27896234.592024-06-0283213Actual
12377100.002023-04-038313Budget
24145188.002024-03-028367Actual
1064350.002023-02-018326Budget
34234466.242024-12-038318Actual
5648100.002022-10-038313Budget
22725211.002024-02-018314Actual
39304231.082025-04-0383213Actual
5570141.992022-09-038368Actual
5382136.002022-09-038367Actual
3076248.002022-07-048317Actual
32014257.152024-10-028328Actual
5243112.002022-09-038366Actual
12943128.002023-04-038336Actual
26244248.002024-05-028367Actual
855172.002022-12-048356Actual
2154010.332023-12-0483112Actual
13178200.002023-04-038317Budget
15714146.002023-07-048315Actual
29082155.642024-07-0383613Actual
33524134.592024-11-0283113Actual
33346113.532024-11-0283611Actual
742950.002022-11-038356Budget
2530147.002022-07-048364Actual
1726150.002022-06-038336Actual
33640344.002024-12-038313Actual
3118344.382024-09-0283212Actual
22818173.002024-02-018315Actual
17036237.002023-08-038317Actual
3402100.002022-08-038313Budget
37245317.002025-03-038364Actual
35096102.002025-01-018316Actual
14642209.002023-06-038314Actual
1624511.402023-07-0483211Actual
1387484.002023-05-038336Actual
10691100.002023-02-018336Budget
26425101.822024-05-0283111Actual
23857163.002024-03-028365Actual
30889207.152024-09-028328Actual
6116107.002022-10-038316Actual
895143.002022-05-038367Actual
354340.002022-08-038373Actual
30571125.002024-09-028316Actual
38488293.002025-04-038365Actual
12564230.002023-04-038314Actual
35852167.922025-01-0183213Actual
35942308.002025-02-018313Actual
10054164.722023-01-018368Actual
16653246.002023-08-038314Actual
37338248.002025-03-038365Actual
2603721.002024-05-028326Actual
3403132.002022-08-038313Actual
2786978.452024-06-0283113Actual
31639266.002024-10-028365Actual
17719137.002023-09-038364Actual
28701185.872024-07-0383111Actual
23822179.002024-03-028315Actual
406057.002022-08-038356Actual
976200.002022-05-038318Budget
2473142.002024-04-028373Actual
1881100.002022-06-038366Budget
16004256.002023-07-048317Actual
34554110.342024-12-0383112Actual
2157314.592023-12-0483612Actual
26746227.572024-05-0283213Actual
9945361.692023-01-018318Actual
5461345.032022-09-038318Actual
5508160.182022-09-038328Actual
15024295.002023-06-038317Actual
38743397.002025-04-038317Actual
8690200.002022-12-048317Budget
35706134.802025-01-0183112Actual
28609226.842024-07-038328Actual
12048187.002023-03-038317Actual
1960190.002022-06-038317Actual
27549179.492024-06-0283111Actual
17925125.002023-09-038336Actual
16159234.422023-07-048368Actual
9341163.002023-01-018315Actual
22251148.052024-01-018328Actual
915424.002023-01-018373Actual
1223680.002023-03-038328Budget
13759117.002023-05-038365Actual
25820270.002024-05-028314Actual
20220178.362023-11-038328Actual
23609331.002024-03-028313Actual
9575138.002023-01-018336Actual
13630167.002023-05-038314Actual
33052278.002024-11-028367Actual
1629948.632023-07-0483411Actual
2727997.002024-06-028366Actual
29677273.002024-08-028367Actual
7238136.002022-11-038316Actual
30029118.852024-08-0283112Actual
31155128.422024-09-0283112Actual
130030.002022-06-038373Budget
18101158.002023-09-038367Actual
26990240.002024-06-028364Actual
29937103.952024-08-0283411Actual
19751116.002023-11-038364Actual
850580.002022-12-048346Budget
1529233.742023-06-0383311Actual
26365222.302024-05-028368Actual
36916151.832025-02-0183612Actual
27194150.002024-06-028336Actual
2193376.002024-01-018316Actual
20662221.002023-12-048363Actual
15501408.002023-07-048313Actual
12768100.002023-04-038365Budget
29763213.212024-08-028328Actual
13318288.972023-04-038318Actual
10515146.002023-02-018365Actual
7160157.002022-11-038365Actual
35448257.152025-01-018368Actual
11816137.002023-03-038336Actual
22223295.032024-01-018318Actual
4387178.362022-08-038328Actual

Generated 2025-06-03 01:23:15.040 UTC