[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-218366Actual
36095284.002025-01-208364Actual
2458212.462024-02-1983612Actual
29352293.002024-07-218315Actual
9944200.002022-12-208318Budget
30768358.002024-08-218317Actual
3148387.002024-09-208373Actual
1686628.002023-07-228326Actual
39304231.082025-03-2283213Actual
743039.002022-10-228356Actual
7489100.002022-10-228366Budget
38956160.342025-03-2283111Actual
30861596.552024-08-218318Actual
16159234.422023-06-228368Actual
11578204.002023-02-198315Actual
3865375.002025-03-228356Actual
255816.082024-03-2183212Actual
34790375.002024-12-208313Actual
952751.002022-12-208326Actual
18816185.002023-09-218365Actual
174506.082023-07-2283112Actual
3590280.002022-07-228314Budget
21126195.002023-11-228317Actual
13759117.002023-04-218365Actual
6961200.002022-10-228314Budget
8219184.002022-11-228315Actual
1482792.002023-05-228316Actual
1795156.002023-08-228346Actual
1621781.612023-06-2283111Actual
3966136.002022-07-228336Actual
855172.002022-11-228356Actual
5243112.002022-08-228366Actual
1426313.532023-04-2183211Actual
2668200.002022-06-228365Budget
34141387.002024-11-218317Actual
9945361.692022-12-208318Actual
13819108.002023-04-218316Actual
8282200.002022-11-228365Budget
504100.002022-04-218316Budget
35003335.002024-12-208315Actual
691233.002022-10-228373Actual
35038195.002024-12-208365Actual
6038200.002022-09-218365Budget
18781131.002023-09-218315Actual
5836280.002022-09-218314Budget
1692072.002023-07-228346Actual
2988341.192024-07-2183211Actual
424200.002022-04-218365Budget
22284158.662023-12-208368Actual
2727997.002024-05-218366Actual
2399677.002024-02-198346Actual
188088.002022-05-228366Actual
21875125.002023-12-208365Actual
1111080.002023-01-208328Budget
2036622.042023-10-2283311Actual
2172143.002023-12-208373Actual
28106493.002024-06-218314Actual
683590.002022-10-228363Budget
5569100.002022-08-228368Budget
21281169.272023-11-228368Actual
28844100.762024-06-2183611Actual
3100940.122024-08-2183211Actual
1138921.002023-02-198373Actual
2648049.702024-04-2083311Actual
2601062.002024-04-208316Actual
20220178.362023-10-228328Actual
23857163.002024-02-198365Actual
39099147.572025-03-2283611Actual
1223680.002023-02-198328Budget
2996130.002022-06-228366Actual
755100.002022-04-218366Budget
8220200.002022-11-228315Budget
25262179.872024-03-218328Actual
29763213.212024-07-218328Actual
25234367.752024-03-218318Actual
23644182.002024-02-198363Actual
34701171.432024-11-2183213Actual
2157314.592023-11-2283612Actual
14053238.002023-04-218367Actual
15749163.002023-06-228365Actual
24674223.002024-03-218363Actual
11498169.002023-02-198364Actual
7021200.002022-10-228364Budget
795490.002022-11-228363Actual
36974164.412025-01-2083113Actual
39219211.402025-03-2283612Actual
181950.002022-05-228356Budget
2549667.782024-03-2183611Actual
283100.002022-04-218364Budget
2923196.002024-07-218373Actual
6775155.002022-10-228313Actual
11815100.002023-02-198336Budget
32014257.152024-09-208328Actual
1887474.002023-09-218316Actual
8690200.002022-11-228317Budget
3403132.002022-07-228313Actual
518360.002022-08-228356Budget
2671974.942024-04-2083113Actual
30571125.002024-08-218316Actual
2136734.802023-11-2283211Actual
17129314.722023-07-228318Actual
1628100.002022-05-228316Budget
9866200.002022-12-208367Budget
3067858.002024-08-218356Actual
9575138.002022-12-208336Actual
32398139.852024-09-2083113Actual
29500153.002024-07-218336Actual
2095930.002023-11-228326Actual
2435026.292024-02-1983211Actual
32248101.822024-09-2083611Actual
2405467.002024-02-198366Actual
10516100.002023-01-208365Budget
1725200.002022-05-228336Budget
35767225.232024-12-2083612Actual
616550.002022-09-218326Budget
23262155.632024-01-208368Actual
2893025.232024-06-2183212Actual
37860116.722025-02-1983311Actual
36656202.892025-01-2083111Actual
9805223.002022-12-208317Actual
1726150.002022-05-228336Actual
1423567.782023-04-2183111Actual
27336332.002024-05-218317Actual
6695100.002022-09-218368Budget
18929105.002023-09-218336Actual
7627191.002022-10-228367Actual
5381200.002022-08-228367Budget
37338248.002025-02-198365Actual
10594100.002023-01-208316Budget
28902126.292024-06-2183112Actual
1303777.002023-03-228356Actual
12048187.002023-02-198317Actual
28291135.002024-06-218316Actual
12767126.002023-03-228365Actual
30029118.852024-07-2183112Actual
14523296.002023-05-228313Actual
30803276.002024-08-218367Actual
1789732.002023-08-228326Actual
32340168.852024-09-2083612Actual
15024295.002023-05-228317Actual
11719100.002023-02-198316Budget
26746227.572024-04-2083213Actual
10457200.002023-01-208315Budget
3857360.002025-03-228326Actual
2724650.002024-05-218356Actual
1942567.782023-09-2183611Actual
3402100.002022-07-228313Budget
2299160.002024-01-208346Actual
2031186.932023-10-2283111Actual
21783103.002023-12-208364Actual
7159200.002022-10-228365Budget
34234466.242024-11-218318Actual
3582581.962024-12-2083113Actual
10691100.002023-01-208336Budget
9478100.002022-12-208316Budget
7707226.842022-10-228318Actual
69550.002022-04-218356Budget
2881022.042024-06-2183511Actual
18689220.002023-09-218314Actual
21219395.032023-11-228318Actual
27929243.362024-05-2183613Actual
3789206.002022-07-228365Actual
1083126.842022-04-218368Actual
1019289.002023-01-208363Actual
39277122.312025-03-2283113Actual
962280.002022-12-208346Budget
1629111.002022-05-228316Actual
34674157.402024-11-2183113Actual
12565200.002023-03-228314Budget
36386104.002025-01-208366Actual
2101379.002023-11-228346Actual
3216200.002022-06-228318Budget
282165.002022-04-218364Actual
742950.002022-10-228356Budget
2355212.462024-01-2083612Actual
10738100.002023-01-208346Budget
19191190.482023-09-218328Actual
728660.002022-10-228326Budget
2546326.292024-03-2183511Actual
1191060.002023-02-198356Budget
29259385.002024-07-218314Actual
35885162.662024-12-2083613Actual
2473142.002024-03-218373Actual
17685175.002023-08-228314Actual
38275211.002025-03-228363Actual
1523780.552023-05-2283111Actual
2098200.002022-05-228318Budget
1431735.872023-04-2183411Actual
36598219.272025-01-208368Actual
4446100.002022-07-228368Budget
12768100.002023-03-228365Budget
12564230.002023-03-228314Actual
17600237.002023-08-228363Actual
14642209.002023-05-228314Actual
55346.002022-04-218326Actual
9590.002022-04-218363Budget
8458140.002022-11-228336Actual
835200.002022-04-218317Budget
33466170.982024-10-2183612Actual
1727726.292023-07-2283211Actual
27986398.002024-06-218313Actual
1490864.002023-05-228346Actual
24759220.002024-03-218314Actual
20627372.002023-11-228313Actual
29642383.002024-07-218317Actual
962377.002022-12-208346Actual
32306124.172024-09-2083112Actual
39157128.422025-03-2283112Actual
12627200.002023-03-228364Budget
1647610.332023-06-2283612Actual
12706200.002023-03-228315Budget
31391402.002024-09-208313Actual
6261114.002022-09-218346Actual
10984200.002023-01-208367Budget
9479140.002022-12-208316Actual
14018197.002023-04-218317Actual
907690.002022-12-208363Budget
3671189.062025-01-2083311Actual
1138830.002023-02-198373Budget
1733156.082023-07-2283411Actual
391650.002022-07-228326Budget
3014969.672024-07-2183113Actual
26209320.002024-04-208317Actual
3685596.512025-01-2083112Actual
8457100.002022-11-228336Budget
4992116.002022-08-228316Actual
458580.002022-08-228363Budget
2394218.002024-02-198326Actual
12847100.002023-03-228316Budget
22223295.032023-12-208318Actual
17870113.002023-08-228316Actual
5649113.002022-09-218313Actual
29445112.002024-07-218316Actual
2269787.002024-01-208373Actual
2666115.652024-04-2083612Actual
2505134.002024-03-218356Actual
19751116.002023-10-228364Actual
28346163.002024-06-218336Actual
1901394.002023-09-218366Actual
3172439.002024-09-208326Actual
18604202.002023-09-218363Actual
24999121.002024-03-218336Actual
13099101.002023-03-228366Actual
1594778.002023-06-228366Actual
36301144.002025-01-208336Actual
3742339.002025-02-198326Actual
2019151.002022-05-228367Actual
1694646.002023-07-228356Actual
1390070.002023-04-218346Actual
7894100.002022-11-228313Budget
21664232.002023-12-208363Actual
164455.012023-06-2283212Actual
2786978.452024-05-2183113Actual
4200158.002022-07-228317Actual
13664153.002023-04-218364Actual
220890.002022-05-228368Budget

Generated 2025-05-21 16:22:52.141 UTC