[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-05-018315Budget
18723137.002023-10-018364Actual
3458243.312024-12-0183212Actual
32248101.822024-09-3083611Actual
35386466.242024-12-308318Actual
3901173.102025-04-0183311Actual
29139397.002024-07-318313Actual
4200158.002022-08-018317Actual
1730435.872023-08-0183311Actual
11499200.002023-03-018364Budget
2033925.232023-11-0183211Actual
174506.082023-08-0183112Actual
27750136.932024-05-3183112Actual
2019151.002022-06-018367Actual
3177881.002024-09-308346Actual
12188245.032023-03-018318Actual
364172.002022-05-018315Actual
3137138.002022-07-028367Actual
2786978.452024-05-3183113Actual
24851143.002024-03-318315Actual
11063200.002023-01-308318Budget
9017127.002022-12-308313Actual
835200.002022-05-018317Budget
2561310.332024-03-3183612Actual
4913165.002022-09-018365Actual
1251730.002023-04-018373Budget
9575138.002022-12-308336Actual
14018197.002023-05-018317Actual
2610200.002022-07-028315Actual
2727997.002024-05-318366Actual
4387178.362022-08-018328Actual
12626182.002023-04-018364Actual
37477102.002025-03-018346Actual
3005725.232024-07-3183212Actual
10594100.002023-01-308316Budget
22605351.002024-01-308313Actual
458474.002022-09-018363Actual
2502566.002024-03-318346Actual
1446613.532023-05-0183612Actual
242535.002022-07-028373Actual
1078668.002023-01-308356Actual
55240.002022-05-018326Budget
2508495.002024-03-318366Actual
3216200.002022-07-028318Budget
5648100.002022-10-018313Budget
21161178.002023-12-028367Actual
32607118.002024-10-318373Actual
223217.002022-05-018314Actual
406057.002022-08-018356Actual
1627236.932023-07-0283311Actual
30981148.632024-08-3183111Actual
3556187.992024-12-3083311Actual
2242453.952023-12-3083411Actual
22725211.002024-01-308314Actual
18101158.002023-09-018367Actual
14175167.752023-05-018368Actual
4445157.142022-08-018368Actual
3906515.652025-04-0183511Actual
164189.272023-07-0283112Actual
3127587.222024-08-3183113Actual
5509100.002022-09-018328Budget
29049232.842024-07-0183213Actual
2093281.002023-12-028316Actual
29174217.002024-07-318363Actual
24231169.272024-02-298328Actual
38183266.172025-03-0183613Actual
1395988.002023-05-018366Actual
915530.002022-12-308373Budget
2440453.952024-02-2983411Actual
39038127.362025-04-0183411Actual
1694646.002023-08-018356Actual
2340252.892024-01-3083411Actual
2844150.002022-07-028336Actual
32048254.122024-09-308368Actual
195106.082023-10-0183212Actual
10516100.002023-01-308365Budget
1939228.422023-10-0183511Actual
2746100.002022-07-028316Budget
2875687.992024-07-0183311Actual
2667200.002022-07-028365Actual
2831834.002024-07-018326Actual
10738100.002023-01-308346Budget
30803276.002024-08-318367Actual
2609156.002024-04-308346Actual
2099260.182022-06-018318Actual
1138830.002023-03-018373Budget
2952688.002024-07-318346Actual
23915113.002024-02-298316Actual
22130222.002023-12-308317Actual
1588864.002023-07-028346Actual
36301144.002025-01-308336Actual
15621183.002023-07-028314Actual
29352293.002024-07-318315Actual
2662714.592024-04-3083112Actual
405960.002022-08-018356Budget
20782145.002023-12-028364Actual
27986398.002024-07-018313Actual
728763.002022-11-018326Actual
1138921.002023-03-018373Actual
28609226.842024-07-018328Actual
2101379.002023-12-028346Actual
38067225.232025-03-0183612Actual
8141175.002022-12-028364Actual
5461345.032022-09-018318Actual
2988341.192024-07-3183211Actual
1485436.002023-06-018326Actual
1064246.002023-01-308326Actual
15179166.242023-06-018368Actual
2716647.002024-05-318326Actual
17685175.002023-09-018314Actual
3790200.002022-08-018365Budget
7100152.002022-11-018315Actual
94102.002022-05-018363Actual
20220178.362023-11-018328Actual
2291089.002024-01-308316Actual
25262179.872024-03-318328Actual
9203253.002022-12-308314Actual
33018402.002024-10-318317Actual
14734194.002023-06-018315Actual
11863100.002023-03-018346Budget
18604202.002023-10-018363Actual
3265114.722022-07-028328Actual
12627200.002023-04-018364Budget
13366146.542023-04-018328Actual
30889207.152024-08-318328Actual
27048281.002024-05-318315Actual
2458212.462024-02-2983612Actual
5321200.002022-09-018317Budget
242430.002022-07-028373Budget
13427100.002023-04-018368Budget
728660.002022-11-018326Budget
35976233.002025-01-308363Actual
23200285.932024-01-308318Actual
29445112.002024-07-318316Actual
12706200.002023-04-018315Budget
29294222.002024-07-318364Actual
8140200.002022-12-028364Budget
2437735.872024-02-2983311Actual
6261114.002022-10-018346Actual
9576100.002022-12-308336Budget
9400185.002022-12-308365Actual
27371266.002024-05-318367Actual
6445264.002022-10-018317Actual
3059860.002024-08-318326Actual
3216192.252024-09-3083311Actual
1933822.042023-10-0183311Actual
466342.002022-09-018373Actual
1526513.532023-06-0183211Actual
12048187.002023-03-018317Actual
1591457.002023-07-028356Actual
3438141.192024-12-0183211Actual
13508341.002023-05-018313Actual
12846109.002023-04-018316Actual
1954111.402023-10-0183612Actual
38898237.452025-04-018368Actual
3403132.002022-08-018313Actual
34353215.662024-12-0183111Actual
2201475.002023-12-308346Actual
33760376.002024-12-018314Actual
1750816.722023-08-0183612Actual
22165225.002023-12-308367Actual
29735479.882024-07-318318Actual
33466170.982024-10-3183612Actual
748886.002022-11-018366Actual
2611748.002024-04-308356Actual
27929243.362024-05-3183613Actual
26332231.392024-04-308328Actual
1490864.002023-06-018346Actual
2923196.002024-07-318373Actual
225155.012023-12-3083112Actual
2172143.002023-12-308373Actual
2031186.932023-11-0183111Actual
10054164.722022-12-308368Actual
24759220.002024-03-318314Actual
6961200.002022-11-018314Budget
6037164.002022-10-018365Actual
28581554.122024-07-018318Actual
9805223.002022-12-308317Actual
5897133.002022-10-018364Actual
4121100.002022-08-018366Budget
3783332.672025-03-0183211Actual
3558884.802024-12-3083411Actual
18929105.002023-10-018336Actual
32670298.002024-10-318364Actual
4120137.002022-08-018366Actual
26779162.662024-04-3083613Actual
31391402.002024-09-308313Actual
279440.002022-07-028326Budget
17157126.842023-08-018328Actual
3673883.742025-01-3083411Actual
2293721.002024-01-308326Actual
21841194.002023-12-308315Actual
37245317.002025-03-018364Actual
7707226.842022-11-018318Actual
3865375.002025-04-018356Actual
2648049.702024-04-3083311Actual
16159234.422023-07-028368Actual
167749.002022-06-018326Actual
29082155.642024-07-0183613Actual
33230185.872024-10-3183111Actual
34674157.402024-12-0183113Actual
15862115.002023-07-028336Actual
27491211.692024-05-318368Actual
15024295.002023-06-018317Actual
38836470.792025-04-018318Actual
1243976.002023-04-018363Actual
12377100.002023-04-018313Budget
9016100.002022-12-308313Budget
33551148.622024-10-3183213Actual
27429429.882024-05-318318Actual
18066268.002023-09-018317Actual
2370142.002024-02-298373Actual
1190945.002023-03-018356Actual
8081256.002022-12-028314Actual
32425224.062024-09-3083213Actual
2807891.002024-07-018373Actual
36536551.092025-01-308318Actual
17430.002022-05-018373Budget
2747110.002022-07-028316Actual
37210471.002025-03-018314Actual
2609200.002022-07-028315Budget
1959200.002022-06-018317Budget
2893025.232024-07-0183212Actual
10923197.002023-01-308317Actual
27549179.492024-05-3183111Actual
37536118.002025-03-018366Actual
803330.002022-12-028373Budget
8220200.002022-12-028315Budget
23228152.602024-01-308328Actual
2239746.502023-12-3083311Actual
3966136.002022-08-018336Actual
26425101.822024-04-3083111Actual
3343224.162024-10-3183212Actual
6507200.002022-10-018367Budget
11577200.002023-03-018315Budget
11719100.002023-03-018316Budget
35648115.652024-12-3083611Actual
33675205.002024-12-018363Actual
3869129.002022-08-018316Actual
22760121.002024-01-308364Actual
6960220.002022-11-018314Actual
346580.002022-08-018363Budget
55346.002022-05-018326Actual
37396116.002025-03-018316Actual
122390.002022-06-018363Budget
28291135.002024-07-018316Actual
14882109.002023-06-018336Actual
616550.002022-10-018326Budget
14676114.002023-06-018364Actual
32398139.852024-09-3083113Actual
17777135.002023-09-018315Actual
38453253.002025-04-018315Actual
23857163.002024-02-298365Actual
38546106.002025-04-018316Actual
4338200.002022-08-018318Budget
23644182.002024-02-298363Actual

Generated 2025-05-31 09:57:14.183 UTC