[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-09-018365Budget
8879135.932022-12-028328Actual
32763282.002024-10-318365Actual
27371266.002024-05-318367Actual
11436200.002023-03-018314Budget
2093281.002023-12-028316Actual
144089.272023-05-0183112Actual
23107225.002024-01-308317Actual
8457100.002022-12-028336Budget
5089118.002022-09-018336Actual
1138830.002023-03-018373Budget
10515146.002023-01-308365Actual
504050.002022-09-018326Budget
1064350.002023-01-308326Budget
31334159.152024-08-3183613Actual
5243112.002022-09-018366Actual
27549179.492024-05-3183111Actual
2039349.702023-11-0183411Actual
2172143.002023-12-308373Actual
728763.002022-11-018326Actual
36598219.272025-01-308368Actual
11718123.002023-03-018316Actual
16894106.002023-08-018336Actual
31391402.002024-09-308313Actual
1111080.002023-01-308328Budget
1933822.042023-10-0183311Actual
122390.002022-06-018363Budget
3590280.002022-08-018314Budget
32821144.002024-10-318316Actual
10691100.002023-01-308336Budget
3323155.632022-07-028368Actual
29585102.002024-07-318366Actual
20192328.362023-11-018318Actual
893780.002022-12-028368Budget
9575138.002022-12-308336Actual
2611748.002024-04-308356Actual
9590.002022-05-018363Budget
952751.002022-12-308326Actual
15862115.002023-07-028336Actual
18187135.932023-09-018328Actual
5649113.002022-10-018313Actual
17600237.002023-09-018363Actual
36095284.002025-01-308364Actual
3627336.002025-01-308326Actual
21988122.002023-12-308336Actual
7707226.842022-11-018318Actual
19163437.452023-10-018318Actual
28021254.002024-07-018363Actual
12564230.002023-04-018314Actual
1360291.002023-05-018373Actual
23729224.002024-02-298314Actual
26425101.822024-04-3083111Actual
35096102.002024-12-308316Actual
795590.002022-12-028363Budget
38183266.172025-03-0183613Actual
2472200.002022-07-028314Budget
9016100.002022-12-308313Budget
4120137.002022-08-018366Actual
24999121.002024-03-318336Actual
6635100.002022-10-018328Budget
1629111.002022-06-018316Actual
11969100.002023-03-018366Budget
3059860.002024-08-318326Actual
3180460.002024-09-308356Actual
1025134.422022-05-018328Actual
742950.002022-11-018356Budget
33110425.332024-10-318318Actual
8282200.002022-12-028365Budget
22965103.002024-01-308336Actual
1446613.532023-05-0183612Actual
4524100.002022-09-018313Budget
2891101.002022-07-028346Actual
1196893.002023-03-018366Actual
1765741.002023-09-018373Actual
2154010.332023-12-0283112Actual
37245317.002025-03-018364Actual
19957111.002023-11-018336Actual
4710280.002022-09-018314Budget
21630312.002023-12-308313Actual
12847100.002023-04-018316Budget
966942.002022-12-308356Actual
2147151.082022-06-018328Actual
2494476.002024-03-318316Actual
5836280.002022-10-018314Budget
8281140.002022-12-028365Actual
23857163.002024-02-298365Actual
2531100.002022-07-028364Budget
38152141.612025-03-0183213Actual
30803276.002024-08-318367Actual
1733156.082023-08-0183411Actual
11577200.002023-03-018315Budget
29294222.002024-07-318364Actual
32635493.002024-10-318314Actual
19751116.002023-11-018364Actual
1838711.402023-09-0183511Actual
3290297.002024-10-318346Actual
12706200.002023-04-018315Budget
2334841.192024-01-3083211Actual
1833337.992023-09-0183311Actual
748886.002022-11-018366Actual
14018197.002023-05-018317Actual
2020100.002022-06-018367Budget
30571125.002024-08-318316Actual
3603369.002025-01-308373Actual
39304231.082025-04-0183213Actual
17129314.722023-08-018318Actual
2239746.502023-12-3083311Actual
38601155.002025-04-018336Actual
2234281.612023-12-3083111Actual
27336332.002024-05-318317Actual
1005380.002022-12-308368Budget
5508160.182022-09-018328Actual
1027036.002023-01-308373Actual
4338200.002022-08-018318Budget
2645343.312024-04-3083211Actual
34000144.002024-12-018336Actual
6695100.002022-10-018368Budget
1998369.002023-11-018346Actual
26990240.002024-05-318364Actual
743039.002022-11-018356Actual
2399677.002024-02-298346Actual
5136100.002022-09-018346Budget
11250100.002023-03-018313Budget
26209320.002024-04-308317Actual
16839111.002023-08-018316Actual
3118344.382024-08-3183212Actual
3676543.312025-01-3083511Actual
3732167.002022-08-018315Actual
2549667.782024-03-3183611Actual
5090100.002022-09-018336Budget
7160157.002022-11-018365Actual
962377.002022-12-308346Actual
9341163.002022-12-308315Actual
31928311.002024-09-308367Actual
17071169.002023-08-018367Actual
30208155.642024-07-3183613Actual
27604128.422024-05-3183311Actual
16781185.002023-08-018365Actual
2837290.002024-07-018346Actual
1223680.002023-03-018328Budget
424200.002022-05-018365Budget
25915234.002024-04-308315Actual
11816137.002023-03-018336Actual
30513241.002024-08-318365Actual
12298100.002023-03-018368Budget
28198264.002024-07-018315Actual
174776.082023-08-0183212Actual
28431111.002024-07-018366Actual
2148251.822023-12-0283611Actual
2000943.002023-11-018356Actual
3408492.002024-12-018366Actual
2201475.002023-12-308346Actual
28701185.872024-07-0183111Actual
2609156.002024-04-308346Actual
2668200.002022-07-028365Budget
5896200.002022-10-018364Budget
3718290.002025-03-018373Actual
691233.002022-11-018373Actual
17157126.842023-08-018328Actual
3067858.002024-08-318356Actual
1629948.632023-07-0283411Actual
1165142.002022-06-018313Actual
23228152.602024-01-308328Actual
2807891.002024-07-018373Actual
2207389.002023-12-308366Actual
3217304.122022-07-028318Actual
31217188.002024-08-3183612Actual
2269787.002024-01-308373Actual
30176181.962024-07-3183213Actual
33466170.982024-10-3183612Actual
458580.002022-09-018363Budget
13428191.992023-04-018368Actual
35151132.002024-12-308336Actual
22605351.002024-01-308313Actual
3148387.002024-09-308373Actual
13319200.002023-04-018318Budget
1797736.002023-09-018356Actual
12944100.002023-04-018336Budget
1942567.782023-10-0183611Actual
14676114.002023-06-018364Actual
1636043.312023-07-0283611Actual
8140200.002022-12-028364Budget
17530.002022-05-018373Actual
6775155.002022-11-018313Actual
10739117.002023-01-308346Actual
458474.002022-09-018363Actual
2996130.002022-07-028366Actual
3673883.742025-01-3083411Actual
571080.002022-10-018363Budget
4259167.002022-08-018367Actual
37805136.932025-03-0183111Actual
25733213.002024-04-308363Actual
1727726.292023-08-0183211Actual
2988341.192024-07-3183211Actual
1686628.002023-08-018326Actual
27457317.752024-05-318328Actual
2337545.442024-01-3083311Actual
1131180.002023-03-018363Budget
3075200.002022-07-028317Budget
2746100.002022-07-028316Budget
29500153.002024-07-318336Actual
21281169.272023-12-028368Actual
27811211.402024-05-3183612Actual
25698293.002024-04-308313Actual
967050.002022-12-308356Budget
1936540.122023-10-0183411Actual
3789206.002022-08-018365Actual
10845100.002023-01-308366Budget
2133962.462023-12-0283111Actual
31752143.002024-09-308336Actual
234674.002022-07-028363Actual
1191060.002023-03-018356Budget
3343224.162024-10-3183212Actual
2136734.802023-12-0283211Actual
6446200.002022-10-018317Budget
1131089.002023-03-018363Actual
896100.002022-05-018367Budget
738280.002022-11-018346Budget
25141306.002024-03-318317Actual
3688324.162025-01-3083212Actual
999290.002022-12-308328Budget
3284834.002024-10-318326Actual
222200.002022-05-018314Budget
20662221.002023-12-028363Actual
8610112.002022-12-028366Actual
5322169.002022-09-018317Actual
33052278.002024-10-318367Actual
27692126.292024-05-3183611Actual
850479.002022-12-028346Actual
31837102.002024-09-308366Actual
102490.002022-05-018328Budget
755100.002022-05-018366Budget
3137138.002022-07-028367Actual
188088.002022-06-018366Actual
16688124.002023-08-018364Actual
1800983.002023-09-018366Actual
6960220.002022-11-018314Actual
64984.002022-05-018346Actual
9479140.002022-12-308316Actual
28291135.002024-07-018316Actual
33524134.592024-10-3183113Actual
2875687.992024-07-0183311Actual
12376124.002023-04-018313Actual
6508180.002022-10-018367Actual
11437260.002023-03-018314Actual
32398139.852024-09-3083113Actual
30768358.002024-08-318317Actual
36246150.002025-01-308316Actual
1395988.002023-05-018366Actual
3512345.002024-12-308326Actual
9203253.002022-12-308314Actual
2724650.002024-05-318356Actual
182044.002022-06-018356Actual
34945290.002024-12-308364Actual
33018402.002024-10-318317Actual
4260200.002022-08-018367Budget

Generated 2025-05-31 17:56:21.821 UTC