[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-018373Budget
122390.002022-06-018363Budget
21783103.002023-12-308364Actual
2405467.002024-02-298366Actual
2201475.002023-12-308346Actual
8458140.002022-12-028336Actual
27604128.422024-05-3183311Actual
3783332.672025-03-0183211Actual
1621781.612023-07-0283111Actual
1549132.002022-06-018365Actual
34234466.242024-12-018318Actual
17157126.842023-08-018328Actual
4120137.002022-08-018366Actual
35706134.802024-12-3083112Actual
9993196.542022-12-308328Actual
1191060.002023-03-018356Budget
30385393.002024-08-318314Actual
29971116.722024-07-3183611Actual
17925125.002023-09-018336Actual
33110425.332024-10-318318Actual
1550200.002022-06-018365Budget
8141175.002022-12-028364Actual
3520351.002024-12-308356Actual
23228152.602024-01-308328Actual
9590.002022-05-018363Budget
33853252.002024-12-018315Actual
32635493.002024-10-318314Actual
20253222.302023-11-018368Actual
3668466.722025-01-3083211Actual
55240.002022-05-018326Budget
2000943.002023-11-018356Actual
2807891.002024-07-018373Actual
2101379.002023-12-028346Actual
1959200.002022-06-018317Budget
7099200.002022-11-018315Budget
3216192.252024-09-3083311Actual
32014257.152024-09-308328Actual
466342.002022-09-018373Actual
13319200.002023-04-018318Budget
1636043.312023-07-0283611Actual
21875125.002023-12-308365Actual
35328296.002024-12-308367Actual
738280.002022-11-018346Budget
37805136.932025-03-0183111Actual
144355.012023-05-0183212Actual
1025134.422022-05-018328Actual
25915234.002024-04-308315Actual
28581554.122024-07-018318Actual
1423567.782023-05-0183111Actual
242430.002022-07-028373Budget
6696149.572022-10-018368Actual
30513241.002024-08-318365Actual
64984.002022-05-018346Actual
2837290.002024-07-018346Actual
4992116.002022-09-018316Actual
32188108.212024-09-3083411Actual
28902126.292024-07-0183112Actual
6774100.002022-11-018313Budget
19598334.002023-11-018313Actual
38488293.002025-04-018365Actual
1928381.612023-10-0183111Actual
3558884.802024-12-3083411Actual
3071190.002024-08-318366Actual
24886147.002024-03-318365Actual
7706200.002022-11-018318Budget
9342200.002022-12-308315Budget
1138921.002023-03-018373Actual
391650.002022-08-018326Budget
13318288.972023-04-018318Actual
1303777.002023-04-018356Actual
17430.002022-05-018373Budget
18187135.932023-09-018328Actual
1842148.632023-09-0183611Actual
10691100.002023-01-308336Budget
2603721.002024-04-308326Actual
234790.002022-07-028363Budget
364172.002022-05-018315Actual
1019289.002023-01-308363Actual
4013101.002022-08-018346Actual
27336332.002024-05-318317Actual
167640.002022-06-018326Budget
6117100.002022-10-018316Budget
2346266.722024-01-3083611Actual
34141387.002024-12-018317Actual
26365222.302024-04-308368Actual
11718123.002023-03-018316Actual
2020100.002022-06-018367Budget
738393.002022-11-018346Actual
39038127.362025-04-0183411Actual
32515344.002024-10-318313Actual
7335100.002022-11-018336Budget
26425101.822024-04-3083111Actual
21841194.002023-12-308315Actual
7895114.002022-12-028313Actual
2546326.292024-03-3183511Actual
35414217.752024-12-308328Actual
17812167.002023-09-018365Actual
29797261.692024-07-318368Actual
30803276.002024-08-318367Actual
3213482.682024-09-3083211Actual
1851216.722023-09-0183612Actual
20220178.362023-11-018328Actual
32961129.002024-10-318366Actual
2843200.002022-07-028336Budget
29937103.952024-07-3183411Actual
32306124.172024-09-3083112Actual
35942308.002025-01-308313Actual
33551148.622024-10-3183213Actual
2207389.002023-12-308366Actual
3789206.002022-08-018365Actual
1694646.002023-08-018356Actual
363200.002022-05-018315Budget
332490.002022-07-028368Budget
3446234.802024-12-0183511Actual
616550.002022-10-018326Budget
3865375.002025-04-018356Actual
108490.002022-05-018368Budget
12110200.002023-03-018367Budget
9865139.002022-12-308367Actual
13239177.002023-04-018367Actual
616453.002022-10-018326Actual
1627236.932023-07-0283311Actual
1591457.002023-07-028356Actual
2502566.002024-03-318346Actual
8220200.002022-12-028315Budget
1243880.002023-04-018363Budget
11436200.002023-03-018314Budget
2538213.532024-03-3183211Actual
1992936.002023-11-018326Actual
1724970.972023-08-0183111Actual
12627200.002023-04-018364Budget
1901394.002023-10-018366Actual
19163437.452023-10-018318Actual
1435051.822023-05-0183611Actual
38743397.002025-04-018317Actual
37338248.002025-03-018365Actual
9262196.002022-12-308364Actual
966942.002022-12-308356Actual
9341163.002022-12-308315Actual
16097342.002023-07-028318Actual
33675205.002024-12-018363Actual
10984200.002023-01-308367Budget
10133121.002023-01-308313Actual
4446100.002022-08-018368Budget
1348200.002022-06-018314Budget
1632613.532023-07-0283511Actual
5461345.032022-09-018318Actual
15862115.002023-07-028336Actual
130030.002022-06-018373Budget
4851200.002022-09-018315Budget
5836280.002022-10-018314Budget
571080.002022-10-018363Budget
34674157.402024-12-0183113Actual
17777135.002023-09-018315Actual
2996130.002022-07-028366Actual
28523247.002024-07-018367Actual
37627303.002025-03-018367Actual
3966136.002022-08-018336Actual
3901173.102025-04-0183311Actual
9576100.002022-12-308336Budget
14175167.752023-05-018368Actual
354240.002022-08-018373Budget
1390070.002023-05-018346Actual
840955.002022-12-028326Actual
34000144.002024-12-018336Actual
35236101.002024-12-308366Actual
3561518.842024-12-3083511Actual
683590.002022-11-018363Budget
39099147.572025-04-0183611Actual
2955256.002024-07-318356Actual
2535486.932024-03-3183111Actual
3652157.002022-08-018364Actual
22130222.002023-12-308317Actual
5570141.992022-09-018368Actual
29294222.002024-07-318364Actual
13664153.002023-05-018364Actual
19717192.002023-11-018314Actual
35003335.002024-12-308315Actual
5569100.002022-09-018368Budget
177398.002022-06-018346Actual
1838711.402023-09-0183511Actual
2342914.592024-01-3083511Actual
25820270.002024-04-308314Actual
37396116.002025-03-018316Actual
25176221.002024-03-318367Actual
18220210.182023-09-018368Actual
37593353.002025-03-018317Actual
214690.002022-06-018328Budget
12377100.002023-04-018313Budget
3573456.082024-12-3083212Actual
36478290.002025-01-308367Actual
4339219.272022-08-018318Actual
3653200.002022-08-018364Budget
33887271.002024-12-018365Actual
1083126.842022-05-018368Actual
3833264.002025-04-018373Actual
962377.002022-12-308346Actual
12943128.002023-04-018336Actual
5243112.002022-09-018366Actual
24759220.002024-03-318314Actual
38360450.002025-04-018314Actual
22760121.002024-01-308364Actual
23142257.002024-01-308367Actual
2875687.992024-07-0183311Actual
1942567.782023-10-0183611Actual
3742339.002025-03-018326Actual
18101158.002023-09-018367Actual
20747241.002023-12-028314Actual
12626182.002023-04-018364Actual
8938105.632022-12-028368Actual
27896234.592024-05-3183213Actual
2440453.952024-02-2983411Actual
9805223.002022-12-308317Actual
13178200.002023-04-018317Budget
1800983.002023-09-018366Actual
1830614.592023-09-0183211Actual
10692141.002023-01-308336Actual
245239.272024-02-2983112Actual
13543250.002023-05-018363Actual
1408154.002022-06-018364Actual
1866147.002023-10-018373Actual
3331272.042024-10-3183411Actual
35648115.652024-12-3083611Actual
743039.002022-11-018356Actual
31426215.002024-09-308363Actual
9944200.002022-12-308318Budget
3325869.912024-10-3183211Actual
35293356.002024-12-308317Actual
22284158.662023-12-308368Actual
8690200.002022-12-028317Budget
21219395.032023-12-028318Actual
2147151.082022-06-018328Actual
6214140.002022-10-018336Actual
11111143.512023-01-308328Actual
2540932.672024-03-3183311Actual
9945361.692022-12-308318Actual
748886.002022-11-018366Actual
55346.002022-05-018326Actual
30091173.102024-07-3183612Actual
36061480.002025-01-308314Actual
32425224.062024-09-3083213Actual
12048187.002023-03-018317Actual
6445264.002022-10-018317Actual
20134160.002023-11-018367Actual
31217188.002024-08-3183612Actual
24851143.002024-03-318315Actual
2103958.002023-12-028356Actual
16533358.002023-08-018313Actual
1488238.002022-06-018315Actual
2355212.462024-01-3083612Actual
1384628.002023-05-018326Actual
4338200.002022-08-018318Budget
1836037.992023-09-0183411Actual
12991100.002023-04-018346Budget
11250100.002023-03-018313Budget
24111251.002024-02-298317Actual

Generated 2025-05-31 20:28:54.562 UTC