[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-288366Budget
17870113.002023-08-288316Actual
2878396.512024-06-2783411Actual
21749196.002023-12-268314Actual
10515146.002023-01-268365Actual
2172143.002023-12-268373Actual
3653200.002022-07-288364Budget
23915113.002024-02-258316Actual
1529233.742023-05-2883311Actual
1111080.002023-01-268328Budget
1692072.002023-07-288346Actual
20627372.002023-11-288313Actual
28701185.872024-06-2783111Actual
1027130.002023-01-268373Budget
3512345.002024-12-268326Actual
33346113.532024-10-2783611Actual
2648049.702024-04-2683311Actual
8457100.002022-11-288336Budget
6507200.002022-09-278367Budget
2287139.002022-06-288313Actual
16097342.002023-06-288318Actual
1176768.002023-02-258326Actual
1928381.612023-09-2783111Actual
27491211.692024-05-278368Actual
8690200.002022-11-288317Budget
3438141.192024-11-2783211Actual
3408492.002024-11-278366Actual
8140200.002022-11-288364Budget
18159288.972023-08-288318Actual
738393.002022-10-288346Actual
2508495.002024-03-278366Actual
37245317.002025-02-258364Actual
8360100.002022-11-288316Budget
3603369.002025-01-268373Actual
8219184.002022-11-288315Actual
1866147.002023-09-278373Actual
17157126.842023-07-288328Actual
16781185.002023-07-288365Actual
2239746.502023-12-2683311Actual
1942567.782023-09-2783611Actual
2299160.002024-01-268346Actual
20192328.362023-10-288318Actual
1733156.082023-07-2883411Actual
19225157.142023-09-278368Actual
29294222.002024-07-278364Actual
7100152.002022-10-288315Actual
5648100.002022-09-278313Budget
423140.002022-04-278365Actual
3671189.062025-01-2683311Actual
26304542.002024-04-268318Actual
2332063.532024-01-2683111Actual
1959200.002022-05-288317Budget
1629111.002022-05-288316Actual
20134160.002023-10-288367Actual
38546106.002025-03-288316Actual
3397240.002024-11-278326Actual
3573456.082024-12-2683212Actual
1968994.002023-10-288373Actual
38360450.002025-03-288314Actual
743039.002022-10-288356Actual
38686117.002025-03-288366Actual
12109138.002023-02-258367Actual
24231169.272024-02-258328Actual
38743397.002025-03-288317Actual
1186286.002023-02-258346Actual
1131180.002023-02-258363Budget
3067858.002024-08-278356Actual
1830614.592023-08-2883211Actual
1998369.002023-10-288346Actual
1222102.002022-05-288363Actual
578942.002022-09-278373Actual
8611100.002022-11-288366Budget
34353215.662024-11-2783111Actual
27929243.362024-05-2783613Actual
37536118.002025-02-258366Actual
2443112.462024-02-2583511Actual
13099101.002023-03-288366Actual
896100.002022-04-278367Budget
1490864.002023-05-288346Actual
21988122.002023-12-268336Actual
3800586.932025-02-2583112Actual
32248101.822024-09-2683611Actual
3688324.162025-01-2683212Actual
11250100.002023-02-258313Budget
32550209.002024-10-278363Actual
728660.002022-10-288326Budget
36797100.762025-01-2683611Actual
245239.272024-02-2583112Actual
37396116.002025-02-258316Actual
3446234.802024-11-2783511Actual
2579267.002024-04-268373Actual
22965103.002024-01-268336Actual
10845100.002023-01-268366Budget
1019289.002023-01-268363Actual
2193376.002023-12-268316Actual
17685175.002023-08-288314Actual
17777135.002023-08-288315Actual
962377.002022-12-268346Actual
195106.082023-09-2783212Actual
18220210.182023-08-288368Actual
1493455.002023-05-288356Actual
29585102.002024-07-278366Actual
2546326.292024-03-2783511Actual
967050.002022-12-268356Budget
205395.012023-10-2883212Actual
2291089.002024-01-268316Actual
2234281.612023-12-2683111Actual
728763.002022-10-288326Actual
32306124.172024-09-2683112Actual
29259385.002024-07-278314Actual
28106493.002024-06-278314Actual
2286100.002022-06-288313Budget
1165142.002022-05-288313Actual
34701171.432024-11-2783213Actual
3898473.102025-03-2883211Actual
32425224.062024-09-2683213Actual
5976206.002022-09-278315Actual
2923196.002024-07-278373Actual
32188108.212024-09-2683411Actual
4445157.142022-07-288368Actual
293750.002022-06-288356Budget
2746100.002022-06-288316Budget
406057.002022-07-288356Actual
2837290.002024-06-278346Actual
21664232.002023-12-268363Actual
14113338.972023-04-278318Actual
25176221.002024-03-278367Actual
32635493.002024-10-278314Actual
23822179.002024-02-258315Actual
1392651.002023-04-278356Actual
3172439.002024-09-268326Actual
12565200.002023-03-288314Budget
28964153.952024-06-2783612Actual
10318217.002023-01-268314Actual
30513241.002024-08-278365Actual
952660.002022-12-268326Budget
9806200.002022-12-268317Budget
1487200.002022-05-288315Budget
25855187.002024-04-268364Actual
6634135.932022-09-278328Actual
2650746.502024-04-2683411Actual
34141387.002024-11-278317Actual
12705215.002023-03-288315Actual
6037164.002022-09-278365Actual
13239177.002023-03-288367Actual
840955.002022-11-288326Actual
35976233.002025-01-268363Actual
15807100.002023-06-288316Actual
1847911.402023-08-2883112Actual
17191182.902023-07-288368Actual
7238136.002022-10-288316Actual
27692126.292024-05-2783611Actual
35414217.752024-12-268328Actual
3966136.002022-07-288336Actual
1303860.002023-03-288356Budget
33230185.872024-10-2783111Actual
35151132.002024-12-268336Actual
19844135.002023-10-288365Actual
29910110.342024-07-2783311Actual
2157314.592023-11-2883612Actual
14642209.002023-05-288314Actual
3071190.002024-08-278366Actual
1251730.002023-03-288373Budget
1559360.002023-06-288373Actual
5382136.002022-08-288367Actual
5381200.002022-08-288367Budget
35852167.922024-12-2683213Actual
1739280.552023-07-2883611Actual
1523780.552023-05-2883111Actual
30889207.152024-08-278328Actual
38601155.002025-03-288336Actual
1446613.532023-04-2783612Actual
4525113.002022-08-288313Actual
513765.002022-08-288346Actual
466240.002022-08-288373Budget
1526513.532023-05-2883211Actual
11577200.002023-02-258315Budget
1887474.002023-09-278316Actual
31604279.002024-09-268315Actual
7239100.002022-10-288316Budget
31928311.002024-09-268367Actual
12298100.002023-02-258368Budget
2154010.332023-11-2883112Actual
2502566.002024-03-278346Actual
9263200.002022-12-268364Budget
33945133.002024-11-278316Actual
14053238.002023-04-278367Actual
3005725.232024-07-2783212Actual
36153313.002025-01-268315Actual
2346266.722024-01-2683611Actual
24886147.002024-03-278365Actual
18723137.002023-09-278364Actual
2446584.802024-02-2583611Actual
4012100.002022-07-288346Budget
2399677.002024-02-258346Actual
616550.002022-09-278326Budget
11111143.512023-01-268328Actual
12048187.002023-02-258317Actual
17430.002022-04-278373Budget
1395988.002023-04-278366Actual
26365222.302024-04-268368Actual
2843200.002022-06-288336Budget
15621183.002023-06-288314Actual
6214140.002022-09-278336Actual
174776.082023-07-2883212Actual
835200.002022-04-278317Budget
11172149.572023-01-268368Actual
245502.892024-02-2583212Actual
2437735.872024-02-2583311Actual
31752143.002024-09-268336Actual
18187135.932023-08-288328Actual
3668466.722025-01-2683211Actual
26244248.002024-04-268367Actual
27429429.882024-05-278318Actual
37125292.002025-02-258363Actual
8282200.002022-11-288365Budget
601200.002022-04-278336Budget
12991100.002023-03-288346Budget
28021254.002024-06-278363Actual
21161178.002023-11-288367Actual
3918556.082025-03-2883212Actual
31986478.362024-09-268318Actual
12706200.002023-03-288315Budget
32340168.852024-09-2683612Actual
31511423.002024-09-268314Actual
220890.002022-05-288368Budget
405960.002022-07-288356Budget
9866200.002022-12-268367Budget
6961200.002022-10-288314Budget
504100.002022-04-278316Budget
6116107.002022-09-278316Actual
2645343.312024-04-2683211Actual
19070265.002023-09-278317Actual
3520351.002024-12-268356Actual
1064350.002023-01-268326Budget
4913165.002022-08-288365Actual
691330.002022-10-288373Budget
31546240.002024-09-268364Actual
282165.002022-04-278364Actual
29445112.002024-07-278316Actual
11863100.002023-02-258346Budget
2305095.002024-01-268366Actual
1251647.002023-03-288373Actual
3059860.002024-08-278326Actual
3343224.162024-10-2783212Actual
1496779.002023-05-288366Actual
3284834.002024-10-278326Actual
1890139.002023-09-278326Actual
5089118.002022-08-288336Actual
28609226.842024-06-278328Actual
14734194.002023-05-288315Actual
1833337.992023-08-2883311Actual
10844115.002023-01-268366Actual
2692895.002024-05-278373Actual
39038127.362025-03-2883411Actual
1243880.002023-03-288363Budget

Generated 2025-05-27 18:52:02.227 UTC