[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-06-258316Actual
2609200.002022-06-258315Budget
5460200.002022-08-258318Budget
31302155.642024-08-2483213Actual
1186286.002023-02-228346Actual
5570141.992022-08-258368Actual
2019151.002022-05-258367Actual
28291135.002024-06-248316Actual
9342200.002022-12-238315Budget
2399677.002024-02-228346Actual
1064350.002023-01-238326Budget
1303777.002023-03-258356Actual
2139456.082023-11-2583311Actual
2645343.312024-04-2383211Actual
32048254.122024-09-238368Actual
69655.002022-04-248356Actual
38743397.002025-03-258317Actual
15536197.002023-06-258363Actual
3627336.002025-01-238326Actual
26244248.002024-04-238367Actual
2196031.002023-12-238326Actual
21875125.002023-12-238365Actual
3573456.082024-12-2383212Actual
12767126.002023-03-258365Actual
1765741.002023-08-258373Actual
26332231.392024-04-238328Actual
3216200.002022-06-258318Budget
31155128.422024-08-2483112Actual
3553479.482024-12-2383211Actual
332490.002022-06-258368Budget
16746185.002023-07-258315Actual
3076248.002022-06-258317Actual
29735479.882024-07-248318Actual
2103958.002023-11-258356Actual
164455.012023-06-2583212Actual
9806200.002022-12-238317Budget
37001181.962025-01-2383213Actual
3071190.002024-08-248366Actual
30803276.002024-08-248367Actual
15179166.242023-05-258368Actual
32550209.002024-10-248363Actual
1348200.002022-05-258314Budget
255548.212024-03-2483112Actual
37451120.002025-02-228336Actual
13543250.002023-04-248363Actual
37747296.542025-02-228368Actual
2334841.192024-01-2383211Actual
36246150.002025-01-238316Actual
11577200.002023-02-228315Budget
6834103.002022-10-258363Actual
35852167.922024-12-2383213Actual
1222102.002022-05-258363Actual
803330.002022-11-258373Budget
12846109.002023-03-258316Actual
188088.002022-05-258366Actual
20782145.002023-11-258364Actual
518464.002022-08-258356Actual
2201475.002023-12-238346Actual
23107225.002024-01-238317Actual
9399200.002022-12-238365Budget
167749.002022-05-258326Actual
34234466.242024-11-248318Actual
30861596.552024-08-248318Actual
15656141.002023-06-258364Actual
25176221.002024-03-248367Actual
22965103.002024-01-238336Actual
1078668.002023-01-238356Actual
10054164.722022-12-238368Actual
18604202.002023-09-248363Actual
37593353.002025-02-228317Actual
33583238.102024-10-2483613Actual
37627303.002025-02-228367Actual
11499200.002023-02-228364Budget
12944100.002023-03-258336Budget
31752143.002024-09-238336Actual
1027130.002023-01-238373Budget
3603369.002025-01-238373Actual
33346113.532024-10-2483611Actual
6446200.002022-09-248317Budget
1535377.362023-05-2583611Actual
35038195.002024-12-238365Actual
1531950.762023-05-2583411Actual
2142153.952023-11-2583411Actual
26990240.002024-05-248364Actual
37210471.002025-02-228314Actual
31986478.362024-09-238318Actual
13318288.972023-03-258318Actual
6038200.002022-09-248365Budget
6214140.002022-09-248336Actual
4200158.002022-07-258317Actual
13508341.002023-04-248313Actual
999290.002022-12-238328Budget
5322169.002022-08-258317Actual
2843200.002022-06-258336Budget
30571125.002024-08-248316Actual
36095284.002025-01-238364Actual
2807891.002024-06-248373Actual
22605351.002024-01-238313Actual
22284158.662023-12-238368Actual
1735814.592023-07-2583511Actual
6960220.002022-10-258314Actual
26746227.572024-04-2383213Actual
10738100.002023-01-238346Budget
194835.012023-09-2483112Actual
3512345.002024-12-238326Actual
1289442.002023-03-258326Actual
840860.002022-11-258326Budget
5089118.002022-08-258336Actual
8938105.632022-11-258368Actual
3558884.802024-12-2383411Actual
29352293.002024-07-248315Actual
1800983.002023-08-258366Actual
30265417.002024-08-248313Actual
1488238.002022-05-258315Actual
1426313.532023-04-2483211Actual
16125157.142023-06-258328Actual
174776.082023-07-2583212Actual
9016100.002022-12-238313Budget
4851200.002022-08-258315Budget
16653246.002023-07-258314Actual
30478264.002024-08-248315Actual
1772100.002022-05-258346Budget
977273.812022-04-248318Actual
1138921.002023-02-228373Actual
9590.002022-04-248363Budget
23857163.002024-02-228365Actual
13177174.002023-03-258317Actual
2458212.462024-02-2283612Actual
282165.002022-04-248364Actual
14053238.002023-04-248367Actual
22130222.002023-12-238317Actual
10691100.002023-01-238336Budget
20627372.002023-11-258313Actual
21988122.002023-12-238336Actual
25820270.002024-04-238314Actual
1942567.782023-09-2483611Actual
31546240.002024-09-238364Actual
3323155.632022-06-258368Actual
29585102.002024-07-248366Actual
1588864.002023-06-258346Actual
4121100.002022-07-258366Budget
2352010.332024-01-2383112Actual
9805223.002022-12-238317Actual
18220210.182023-08-258368Actual
2546326.292024-03-2483511Actual
17870113.002023-08-258316Actual
17191182.902023-07-258368Actual
3137138.002022-06-258367Actual
2301767.002024-01-238356Actual
16781185.002023-07-258365Actual
11718123.002023-02-228316Actual
1827867.782023-08-2583111Actual
748886.002022-10-258366Actual
64984.002022-04-248346Actual
38488293.002025-03-258365Actual
17565397.002023-08-258313Actual
1493455.002023-05-258356Actual
32728293.002024-10-248315Actual
2952688.002024-07-248346Actual
1629111.002022-05-258316Actual
34616197.572024-11-2483612Actual
2045448.632023-10-2583611Actual
8831231.392022-11-258318Actual
2996130.002022-06-258366Actual
32515344.002024-10-248313Actual
7489100.002022-10-258366Budget
15145143.512023-05-258328Actual
10457200.002023-01-238315Budget
4524100.002022-08-258313Budget
1733156.082023-07-2583411Actual
1408154.002022-05-258364Actual
2020100.002022-05-258367Budget
1901394.002023-09-248366Actual
32306124.172024-09-2383112Actual
10923197.002023-01-238317Actual
9017127.002022-12-238313Actual
9479140.002022-12-238316Actual
36061480.002025-01-238314Actual
2727997.002024-05-248366Actual
1191060.002023-02-228356Budget
8141175.002022-11-258364Actual
36974164.412025-01-2383113Actual
223217.002022-04-248314Actual
30208155.642024-07-2483613Actual
7021200.002022-10-258364Budget
3172439.002024-09-238326Actual
2394218.002024-02-228326Actual
9866200.002022-12-238367Budget
2355212.462024-01-2383612Actual
23200285.932024-01-238318Actual
2603721.002024-04-238326Actual
27604128.422024-05-2483311Actual
1591457.002023-06-258356Actual
2875687.992024-06-2483311Actual
3857360.002025-03-258326Actual
2543634.802024-03-2483411Actual
11969100.002023-02-228366Budget
458474.002022-08-258363Actual
27336332.002024-05-248317Actual
20874181.002023-11-258365Actual
3676543.312025-01-2383511Actual
4852209.002022-08-258315Actual
1895555.002023-09-248346Actual
6586266.242022-09-248318Actual
3731200.002022-07-258315Budget
32340168.852024-09-2383612Actual
2443112.462024-02-2283511Actual
28701185.872024-06-2483111Actual
27194150.002024-05-248336Actual
19070265.002023-09-248317Actual
31639266.002024-09-238365Actual
2148251.822023-11-2583611Actual
855250.002022-11-258356Budget
3517780.002024-12-238346Actual
2923196.002024-07-248373Actual
742950.002022-10-258356Budget
38395235.002025-03-258364Actual
11251158.002023-02-228313Actual
3343224.162024-10-2483212Actual
966942.002022-12-238356Actual
11436200.002023-02-228314Budget
29022122.312024-06-2483113Actual
130121.002022-05-258373Actual
7160157.002022-10-258365Actual
13759117.002023-04-248365Actual
7628200.002022-10-258367Budget
406057.002022-07-258356Actual
5897133.002022-09-248364Actual
167640.002022-05-258326Budget
952660.002022-12-238326Budget
11172149.572023-01-238368Actual
4446100.002022-07-258368Budget
13819108.002023-04-248316Actual
1730435.872023-07-2583311Actual
2106996.002023-11-258366Actual
26365222.302024-04-238368Actual
21247195.022023-11-258328Actual
6696149.572022-09-248368Actual
2671974.942024-04-2383113Actual
2505134.002024-03-248356Actual
13630167.002023-04-248314Actual
4387178.362022-07-258328Actual
504100.002022-04-248316Budget
1019289.002023-01-238363Actual
28488445.002024-06-248317Actual
23822179.002024-02-228315Actual
33230185.872024-10-2483111Actual
2172143.002023-12-238373Actual
245502.892024-02-2283212Actual
5569100.002022-08-258368Budget
2610200.002022-06-258315Actual
10515146.002023-01-238365Actual
3292850.002024-10-248356Actual
2746100.002022-06-258316Budget
19105259.002023-09-248367Actual
36564217.752025-01-238328Actual

Generated 2025-05-24 13:15:04.145 UTC