[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-258346Budget
458580.002022-08-258363Budget
3137138.002022-06-258367Actual
164189.272023-06-2583112Actual
30768358.002024-08-248317Actual
12564230.002023-03-258314Actual
11577200.002023-02-228315Budget
23262155.632024-01-238368Actual
23822179.002024-02-228315Actual
34262281.392024-11-248328Actual
174776.082023-07-2583212Actual
28488445.002024-06-248317Actual
1303860.002023-03-258356Budget
748886.002022-10-258366Actual
34554110.342024-11-2483112Actual
4120137.002022-07-258366Actual
10983178.002023-01-238367Actual
2399677.002024-02-228346Actual
962280.002022-12-238346Budget
33675205.002024-11-248363Actual
4992116.002022-08-258316Actual
26836345.002024-05-248313Actual
7816108.662022-10-258368Actual
6117100.002022-09-248316Budget
8610112.002022-11-258366Actual
1627236.932023-06-2583311Actual
4200158.002022-07-258317Actual
283100.002022-04-248364Budget
2301767.002024-01-238356Actual
3284834.002024-10-248326Actual
28643214.722024-06-248368Actual
24203310.182024-02-228318Actual
25855187.002024-04-238364Actual
28902126.292024-06-2483112Actual
976200.002022-04-248318Budget
6774100.002022-10-258313Budget
30571125.002024-08-248316Actual
7489100.002022-10-258366Budget
37627303.002025-02-228367Actual
2207389.002023-12-238366Actual
2473142.002024-03-248373Actual
2045448.632023-10-2583611Actual
18220210.182023-08-258368Actual
37805136.932025-02-2283111Actual
15179166.242023-05-258368Actual
11172149.572023-01-238368Actual
3403132.002022-07-258313Actual
2148251.822023-11-2583611Actual
11171100.002023-01-238368Budget
29294222.002024-07-248364Actual
4121100.002022-07-258366Budget
29677273.002024-07-248367Actual
37125292.002025-02-228363Actual
6695100.002022-09-248368Budget
855250.002022-11-258356Budget
9342200.002022-12-238315Budget
33018402.002024-10-248317Actual
728660.002022-10-258326Budget
1797736.002023-08-258356Actual
3635370.002025-01-238356Actual
1942567.782023-09-2483611Actual
3671189.062025-01-2383311Actual
36153313.002025-01-238315Actual
6635100.002022-09-248328Budget
9400185.002022-12-238365Actual
2473285.002022-06-258314Actual
3732167.002022-07-258315Actual
38240375.002025-03-258313Actual
2535486.932024-03-2483111Actual
2844150.002022-06-258336Actual
3065271.002024-08-248346Actual
38275211.002025-03-258363Actual
35942308.002025-01-238313Actual
6445264.002022-09-248317Actual
30176181.962024-07-2483213Actual
3731200.002022-07-258315Budget
9479140.002022-12-238316Actual
2988341.192024-07-2483211Actual
36246150.002025-01-238316Actual
1724970.972023-07-2583111Actual
3901173.102025-03-2583311Actual
2147151.082022-05-258328Actual
28021254.002024-06-248363Actual
245502.892024-02-2283212Actual
3591245.002022-07-258314Actual
16894106.002023-07-258336Actual
1795156.002023-08-258346Actual
2777827.362024-05-2483212Actual
1348200.002022-05-258314Budget
3005725.232024-07-2483212Actual
8690200.002022-11-258317Budget
1496779.002023-05-258366Actual
27549179.492024-05-2483111Actual
205395.012023-10-2583212Actual
3076248.002022-06-258317Actual
458474.002022-08-258363Actual
20253222.302023-10-258368Actual
108490.002022-04-248368Budget
2508495.002024-03-248366Actual
31928311.002024-09-238367Actual
18689220.002023-09-248314Actual
8611100.002022-11-258366Budget
1629948.632023-06-2583411Actual
32728293.002024-10-248315Actual
1647610.332023-06-2583612Actual
10319200.002023-01-238314Budget
24999121.002024-03-248336Actual
3750371.002025-02-228356Actual
35976233.002025-01-238363Actual
578942.002022-09-248373Actual
28581554.122024-06-248318Actual
15749163.002023-06-258365Actual
1591457.002023-06-258356Actual
9944200.002022-12-238318Budget
22852131.002024-01-238365Actual
25733213.002024-04-238363Actual
20220178.362023-10-258328Actual
14734194.002023-05-258315Actual
12109138.002023-02-228367Actual
20134160.002023-10-258367Actual
5648100.002022-09-248313Budget
12991100.002023-03-258346Budget
1186286.002023-02-228346Actual
13239177.002023-03-258367Actual
22818173.002024-01-238315Actual
38836470.792025-03-258318Actual
4199200.002022-07-258317Budget
2340252.892024-01-2383411Actual
12377100.002023-03-258313Budget
781580.002022-10-258368Budget
20782145.002023-11-258364Actual
34701171.432024-11-2483213Actual
1624511.402023-06-2583211Actual
32763282.002024-10-248365Actual
19070265.002023-09-248317Actual
38067225.232025-02-2283612Actual
6038200.002022-09-248365Budget
11816137.002023-02-228336Actual
738393.002022-10-258346Actual
35448257.152024-12-238368Actual
11578204.002023-02-228315Actual
38898237.452025-03-258368Actual
38546106.002025-03-258316Actual
14769122.002023-05-258365Actual
30420310.002024-08-248364Actual
2472200.002022-06-258314Budget
1931114.592023-09-2483211Actual
915424.002022-12-238373Actual
743039.002022-10-258356Actual
2650746.502024-04-2383411Actual
346580.002022-07-258363Budget
15536197.002023-06-258363Actual
36301144.002025-01-238336Actual
2355212.462024-01-2383612Actual
28198264.002024-06-248315Actual
13630167.002023-04-248314Actual
5508160.182022-08-258328Actual
2201475.002023-12-238346Actual
12943128.002023-03-258336Actual
64984.002022-04-248346Actual
1395988.002023-04-248366Actual
35003335.002024-12-238315Actual
2609156.002024-04-238346Actual
6214140.002022-09-248336Actual
12047200.002023-02-228317Budget
2101379.002023-11-258346Actual
9806200.002022-12-238317Budget
3803323.102025-02-2283212Actual
835200.002022-04-248317Budget
10378135.002023-01-238364Actual
9016100.002022-12-238313Budget
17530.002022-04-248373Actual
1827867.782023-08-2583111Actual
10739117.002023-01-238346Actual
3918556.082025-03-2583212Actual
39099147.572025-03-2583611Actual
36386104.002025-01-238366Actual
7706200.002022-10-258318Budget
2004278.002023-10-258366Actual
181950.002022-05-258356Budget
6037164.002022-09-248365Actual
5381200.002022-08-258367Budget
2671974.942024-04-2383113Actual
2611748.002024-04-238356Actual
13240200.002023-03-258367Budget
27457317.752024-05-248328Actual
1078668.002023-01-238356Actual
1990295.002023-10-258316Actual
130030.002022-05-258373Budget
5090100.002022-08-258336Budget
1954111.402023-09-2483612Actual
23644182.002024-02-228363Actual
691233.002022-10-258373Actual
25698293.002024-04-238313Actual
1928381.612023-09-2483111Actual
840955.002022-11-258326Actual
10691100.002023-01-238336Budget
795490.002022-11-258363Actual
2196031.002023-12-238326Actual
10594100.002023-01-238316Budget
2668200.002022-06-258365Budget
9576100.002022-12-238336Budget
18816185.002023-09-248365Actual
2615066.002024-04-238366Actual
26871282.002024-05-248363Actual
2610200.002022-06-258315Actual
7020162.002022-10-258364Actual
2497120.002024-03-248326Actual
13428191.992023-03-258368Actual
34176222.002024-11-248367Actual
4445157.142022-07-258368Actual
691330.002022-10-258373Budget
9575138.002022-12-238336Actual
3067858.002024-08-248356Actual
38488293.002025-03-258365Actual
999290.002022-12-238328Budget
2923196.002024-07-248373Actual
855172.002022-11-258356Actual
2019151.002022-05-258367Actual
7159200.002022-10-258365Budget
1131089.002023-02-228363Actual
16688124.002023-07-258364Actual
16159234.422023-06-258368Actual
2446584.802024-02-2283611Actual
21126195.002023-11-258317Actual
37477102.002025-02-228346Actual
30803276.002024-08-248367Actual
1959200.002022-05-258317Budget
907786.002022-12-238363Actual
977273.812022-04-248318Actual
2656852.892024-04-2383611Actual
10923197.002023-01-238317Actual
4772178.002022-08-258364Actual
36797100.762025-01-2383611Actual
7568200.002022-10-258317Budget
23609331.002024-02-228313Actual
34616197.572024-11-2483612Actual
840860.002022-11-258326Budget
33795242.002024-11-248364Actual
11063200.002023-01-238318Budget
893780.002022-11-258368Budget
1243880.002023-03-258363Budget
37338248.002025-02-228365Actual
11815100.002023-02-228336Budget
17430.002022-04-248373Budget
37245317.002025-02-228364Actual
1289550.002023-03-258326Budget
2337545.442024-01-2383311Actual
2890100.002022-06-258346Budget
25262179.872024-03-248328Actual
2305095.002024-01-238366Actual
37090436.002025-02-228313Actual
3582581.962024-12-2383113Actual
35038195.002024-12-238365Actual
32607118.002024-10-248373Actual
2299160.002024-01-238346Actual

Generated 2025-05-24 05:42:10.995 UTC