[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-08-298314Budget
1243976.002023-03-298363Actual
21783103.002023-12-278364Actual
12298100.002023-02-268368Budget
19163437.452023-09-288318Actual
31391402.002024-09-278313Actual
1176768.002023-02-268326Actual
16004256.002023-06-298317Actual
3671189.062025-01-2783311Actual
8141175.002022-11-298364Actual
1431735.872023-04-2883411Actual
22284158.662023-12-278368Actual
19225157.142023-09-288368Actual
13177174.002023-03-298317Actual
2603721.002024-04-278326Actual
3443594.382024-11-2883411Actual
12943128.002023-03-298336Actual
3789206.002022-07-298365Actual
742950.002022-10-298356Budget
2193376.002023-12-278316Actual
23729224.002024-02-268314Actual
2923196.002024-07-288373Actual
1064246.002023-01-278326Actual
3783332.672025-02-2683211Actual
9805223.002022-12-278317Actual
1647610.332023-06-2983612Actual
1697998.002023-07-298366Actual
205128.212023-10-2983112Actual
1847911.402023-08-2983112Actual
3791417.782025-02-2683511Actual
27811211.402024-05-2883612Actual
28701185.872024-06-2883111Actual
2332063.532024-01-2783111Actual
33110425.332024-10-288318Actual
27491211.692024-05-288368Actual
2287139.002022-06-298313Actual
177398.002022-05-298346Actual
1959200.002022-05-298317Budget
4200158.002022-07-298317Actual
3558884.802024-12-2783411Actual
3118344.382024-08-2883212Actual
6775155.002022-10-298313Actual
1131180.002023-02-268363Budget
214690.002022-05-298328Budget
28902126.292024-06-2883112Actual
513765.002022-08-298346Actual
3652157.002022-07-298364Actual
20220178.362023-10-298328Actual
182044.002022-05-298356Actual
4260200.002022-07-298367Budget
4386100.002022-07-298328Budget
21161178.002023-11-298367Actual
3582581.962024-12-2783113Actual
4012100.002022-07-298346Budget
26990240.002024-05-288364Actual
13099101.002023-03-298366Actual
346580.002022-07-298363Budget
9203253.002022-12-278314Actual
24999121.002024-03-288336Actual
1138921.002023-02-268373Actual
12564230.002023-03-298314Actual
1636043.312023-06-2983611Actual
26209320.002024-04-278317Actual
2473285.002022-06-298314Actual
15714146.002023-06-298315Actual
2039349.702023-10-2983411Actual
29797261.692024-07-288368Actual
11719100.002023-02-268316Budget
8689180.002022-11-298317Actual
16746185.002023-07-298315Actual
29585102.002024-07-288366Actual
466342.002022-08-298373Actual
30385393.002024-08-288314Actual
33795242.002024-11-288364Actual
33887271.002024-11-288365Actual
13366146.542023-03-298328Actual
2399677.002024-02-268346Actual
29139397.002024-07-288313Actual
33172257.152024-10-288368Actual
36153313.002025-01-278315Actual
738393.002022-10-298346Actual
1550200.002022-05-298365Budget
972788.002022-12-278366Actual
35038195.002024-12-278365Actual
601200.002022-04-288336Budget
32106167.782024-09-2783111Actual
1138830.002023-02-268373Budget
9726100.002022-12-278366Budget
22725211.002024-01-278314Actual
14642209.002023-05-298314Actual
28844100.762024-06-2883611Actual
3402694.002024-11-288346Actual
4992116.002022-08-298316Actual
10318217.002023-01-278314Actual
23262155.632024-01-278368Actual
691330.002022-10-298373Budget
1435051.822023-04-2883611Actual
2878396.512024-06-2883411Actual
1998369.002023-10-298346Actual
3100940.122024-08-2883211Actual
5896200.002022-09-288364Budget
36797100.762025-01-2783611Actual
10924200.002023-01-278317Budget
7099200.002022-10-298315Budget
5090100.002022-08-298336Budget
29294222.002024-07-288364Actual
205395.012023-10-2983212Actual
795590.002022-11-298363Budget
1588864.002023-06-298346Actual
3065271.002024-08-288346Actual
39277122.312025-03-2983113Actual
4446100.002022-07-298368Budget
4913165.002022-08-298365Actual
16039230.002023-06-298367Actual
1750816.722023-07-2983612Actual
3106396.512024-08-2883411Actual
1628100.002022-05-298316Budget
6446200.002022-09-288317Budget
11499200.002023-02-268364Budget
5382136.002022-08-298367Actual
803330.002022-11-298373Budget
781580.002022-10-298368Budget
6260100.002022-09-288346Budget
2671974.942024-04-2783113Actual
16839111.002023-07-298316Actual
13318288.972023-03-298318Actual
28431111.002024-06-288366Actual
2538213.532024-03-2883211Actual
1423567.782023-04-2883111Actual
391764.002022-07-298326Actual
23764167.002024-02-268364Actual
2355212.462024-01-2783612Actual
1289550.002023-03-298326Budget
25141306.002024-03-288317Actual
26425101.822024-04-2783111Actual
12991100.002023-03-298346Budget
3862777.002025-03-298346Actual
10133121.002023-01-278313Actual
35293356.002024-12-278317Actual
896100.002022-04-288367Budget
3603369.002025-01-278373Actual
37125292.002025-02-268363Actual
35506146.512024-12-2783111Actual
3790200.002022-07-298365Budget
32515344.002024-10-288313Actual
16688124.002023-07-298364Actual
38743397.002025-03-298317Actual
2101379.002023-11-298346Actual
13508341.002023-04-288313Actual
9017127.002022-12-278313Actual
3488294.002024-12-278373Actual
11063200.002023-01-278318Budget
23228152.602024-01-278328Actual
5975200.002022-09-288315Budget
2437735.872024-02-2683311Actual
33052278.002024-10-288367Actual
37947123.102025-02-2683611Actual
279440.002022-06-298326Budget
16533358.002023-07-298313Actual
24674223.002024-03-288363Actual
35123.002022-04-288313Actual
1692072.002023-07-298346Actual
24759220.002024-03-288314Actual
12565200.002023-03-298314Budget
21630312.002023-12-278313Actual
17129314.722023-07-298318Actual
33346113.532024-10-2883611Actual
28609226.842024-06-288328Actual
32014257.152024-09-278328Actual
12626182.002023-03-298364Actual
571080.002022-09-288363Budget
26332231.392024-04-278328Actual
326490.002022-06-298328Budget
34616197.572024-11-2883612Actual
1627236.932023-06-2983311Actual
1795156.002023-08-298346Actual
887890.002022-11-298328Budget
2020100.002022-05-298367Budget
2543634.802024-03-2883411Actual
34000144.002024-11-288336Actual
69655.002022-04-288356Actual
5649113.002022-09-288313Actual
8361153.002022-11-298316Actual
648100.002022-04-288346Budget
2405467.002024-02-268366Actual
20627372.002023-11-298313Actual
26365222.302024-04-278368Actual
835200.002022-04-288317Budget
64984.002022-04-288346Actual
9945361.692022-12-278318Actual
32821144.002024-10-288316Actual
1662599.002023-07-298373Actual
12768100.002023-03-298365Budget
4711240.002022-08-298314Actual
2656852.892024-04-2783611Actual
2440453.952024-02-2683411Actual
17036237.002023-07-298317Actual
962377.002022-12-278346Actual
35448257.152024-12-278368Actual
354240.002022-07-298373Budget
1830614.592023-08-2983211Actual
2494476.002024-03-288316Actual
222200.002022-04-288314Budget
38488293.002025-03-298365Actual
27750136.932024-05-2883112Actual
12627200.002023-03-298364Budget
24203310.182024-02-268318Actual
2093281.002023-11-298316Actual
3148387.002024-09-278373Actual
188088.002022-05-298366Actual
5322169.002022-08-298317Actual
775490.002022-10-298328Budget
3590280.002022-07-298314Budget
31837102.002024-09-278366Actual
30420310.002024-08-288364Actual
34945290.002024-12-278364Actual
3138100.002022-06-298367Budget
2291089.002024-01-278316Actual
3221536.932024-09-2783511Actual
363200.002022-04-288315Budget
2837290.002024-06-288346Actual
1887474.002023-09-288316Actual
34141387.002024-11-288317Actual
38453253.002025-03-298315Actual
15807100.002023-06-298316Actual
27048281.002024-05-288315Actual
966942.002022-12-278356Actual
23970117.002024-02-268336Actual
29910110.342024-07-2883311Actual
2071950.002023-11-298373Actual
38686117.002025-03-298366Actual
2786978.452024-05-2883113Actual
1485436.002023-05-298326Actual
27336332.002024-05-288317Actual
11640100.002023-02-268365Budget
3067858.002024-08-288356Actual
4914200.002022-08-298365Budget
3014969.672024-07-2883113Actual
1730435.872023-07-2983311Actual
743039.002022-10-298356Actual
2154010.332023-11-2983112Actual
30768358.002024-08-288317Actual
11863100.002023-02-268346Budget
23822179.002024-02-268315Actual
2139456.082023-11-2983311Actual
3216192.252024-09-2783311Actual
3071190.002024-08-288366Actual
144089.272023-04-2883112Actual
33230185.872024-10-2883111Actual
571183.002022-09-288363Actual
15621183.002023-06-298314Actual
18604202.002023-09-288363Actual
1027036.002023-01-278373Actual
728660.002022-10-298326Budget
36478290.002025-01-278367Actual
23644182.002024-02-268363Actual

Generated 2025-05-28 05:28:04.786 UTC