[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-238365Budget
29022122.312024-06-2383113Actual
32248101.822024-09-2283611Actual
850479.002022-11-248346Actual
33466170.982024-10-2383612Actual
2394218.002024-02-218326Actual
5381200.002022-08-248367Budget
10984200.002023-01-228367Budget
683590.002022-10-248363Budget
10379200.002023-01-228364Budget
31697124.002024-09-228316Actual
13098100.002023-03-248366Budget
5648100.002022-09-238313Budget
2947238.002024-07-238326Actual
1739280.552023-07-2483611Actual
1559360.002023-06-248373Actual
34825224.002024-12-228363Actual
4851200.002022-08-248315Budget
30768358.002024-08-238317Actual
16688124.002023-07-248364Actual
13427100.002023-03-248368Budget
38546106.002025-03-248316Actual
36386104.002025-01-228366Actual
2724650.002024-05-238356Actual
21161178.002023-11-248367Actual
34141387.002024-11-238317Actual
2747110.002022-06-248316Actual
15714146.002023-06-248315Actual
25950202.002024-04-228365Actual
33640344.002024-11-238313Actual
15621183.002023-06-248314Actual
3652157.002022-07-248364Actual
11436200.002023-02-218314Budget
10844115.002023-01-228366Actual
26332231.392024-04-228328Actual
13508341.002023-04-238313Actual
3127587.222024-08-2383113Actual
1890139.002023-09-238326Actual
1535377.362023-05-2483611Actual
17870113.002023-08-248316Actual
29445112.002024-07-238316Actual
893780.002022-11-248368Budget
36301144.002025-01-228336Actual
2332063.532024-01-2283111Actual
1662599.002023-07-248373Actual
36061480.002025-01-228314Actual
27604128.422024-05-2383311Actual
2881022.042024-06-2383511Actual
2615066.002024-04-228366Actual
999290.002022-12-228328Budget
1954111.402023-09-2383612Actual
3517780.002024-12-228346Actual
38360450.002025-03-248314Actual
17600237.002023-08-248363Actual
34701171.432024-11-2383213Actual
283100.002022-04-238364Budget
37947123.102025-02-2183611Actual
1487200.002022-05-248315Budget
20192328.362023-10-248318Actual
504151.002022-08-248326Actual
30300242.002024-08-238363Actual
1164100.002022-05-248313Budget
33583238.102024-10-2383613Actual
2843200.002022-06-248336Budget
12376124.002023-03-248313Actual
25915234.002024-04-228315Actual
31511423.002024-09-228314Actual
26425101.822024-04-2283111Actual
1636043.312023-06-2483611Actual
1408154.002022-05-248364Actual
2997100.002022-06-248366Budget
2095930.002023-11-248326Actual
2103958.002023-11-248356Actual
32306124.172024-09-2283112Actual
21783103.002023-12-228364Actual
1851216.722023-08-2483612Actual
13239177.002023-03-248367Actual
32048254.122024-09-228368Actual
3857360.002025-03-248326Actual
8458140.002022-11-248336Actual
3676543.312025-01-2283511Actual
7335100.002022-10-248336Budget
6446200.002022-09-238317Budget
1423567.782023-04-2383111Actual
3446234.802024-11-2383511Actual
4387178.362022-07-248328Actual
29174217.002024-07-238363Actual
35038195.002024-12-228365Actual
32961129.002024-10-238366Actual
24886147.002024-03-238365Actual
6586266.242022-09-238318Actual
5837278.002022-09-238314Actual
15862115.002023-06-248336Actual
16039230.002023-06-248367Actual
255816.082024-03-2383212Actual
28233256.002024-06-238365Actual
10923197.002023-01-228317Actual
743039.002022-10-248356Actual
840955.002022-11-248326Actual
3005725.232024-07-2383212Actual
19809163.002023-10-248315Actual
24145188.002024-02-218367Actual
33760376.002024-11-238314Actual
8610112.002022-11-248366Actual
6037164.002022-09-238365Actual
14676114.002023-05-248364Actual
24264234.422024-02-218368Actual
11718123.002023-02-218316Actual
887890.002022-11-248328Budget
38152141.612025-02-2183213Actual
795490.002022-11-248363Actual
3673883.742025-01-2283411Actual
35706134.802024-12-2283112Actual
835200.002022-04-238317Budget
24999121.002024-03-238336Actual
5569100.002022-08-248368Budget
8080200.002022-11-248314Budget
1724970.972023-07-2483111Actual
2786978.452024-05-2383113Actual
12706200.002023-03-248315Budget
16004256.002023-06-248317Actual
2666115.652024-04-2283612Actual
21875125.002023-12-228365Actual
37001181.962025-01-2283213Actual
13366146.542023-03-248328Actual
8831231.392022-11-248318Actual
37627303.002025-02-218367Actual
5242100.002022-08-248366Budget
13759117.002023-04-238365Actual
4446100.002022-07-248368Budget
962377.002022-12-228346Actual
27692126.292024-05-2383611Actual
9016100.002022-12-228313Budget
1629111.002022-05-248316Actual
38453253.002025-03-248315Actual
34295219.272024-11-238368Actual
3216200.002022-06-248318Budget
1289442.002023-03-248326Actual
3035794.002024-08-238373Actual
36153313.002025-01-228315Actual
2196031.002023-12-228326Actual
354240.002022-07-248373Budget
17925125.002023-08-248336Actual
3323155.632022-06-248368Actual
3718290.002025-02-218373Actual
29855184.812024-07-2383111Actual
10378135.002023-01-228364Actual
3408492.002024-11-238366Actual
2952688.002024-07-238346Actual
1426313.532023-04-2383211Actual
64984.002022-04-238346Actual
37210471.002025-02-218314Actual
1349217.002022-05-248314Actual
23857163.002024-02-218365Actual
1549132.002022-05-248365Actual
122390.002022-05-248363Budget
3561518.842024-12-2283511Actual
22725211.002024-01-228314Actual
5509100.002022-08-248328Budget
29937103.952024-07-2383411Actual
38778255.002025-03-248367Actual
2106996.002023-11-248366Actual
36095284.002025-01-228364Actual
1303777.002023-03-248356Actual
6213100.002022-09-238336Budget
9993196.542022-12-228328Actual
32014257.152024-09-228328Actual
2402264.002024-02-218356Actual
130030.002022-05-248373Budget
223217.002022-04-238314Actual
2531100.002022-06-248364Budget
13724203.002023-04-238315Actual
25141306.002024-03-238317Actual
1632613.532023-06-2483511Actual
895143.002022-04-238367Actual
108490.002022-04-238368Budget
1647610.332023-06-2483612Actual
28346163.002024-06-238336Actual
4852209.002022-08-248315Actual
37860116.722025-02-2183311Actual
32398139.852024-09-2283113Actual
14734194.002023-05-248315Actual
31752143.002024-09-228336Actual
4259167.002022-07-248367Actual
2645343.312024-04-2283211Actual
27457317.752024-05-238328Actual
39038127.362025-03-2483411Actual
13630167.002023-04-238314Actual
35123.002022-04-238313Actual
3868100.002022-07-248316Budget
6507200.002022-09-238367Budget
10515146.002023-01-228365Actual
3373276.002024-11-238373Actual
4200158.002022-07-248317Actual
13318288.972023-03-248318Actual
602130.002022-04-238336Actual
17036237.002023-07-248317Actual
21988122.002023-12-228336Actual
2020100.002022-05-248367Budget
9203253.002022-12-228314Actual
2432260.332024-02-2183111Actual
27429429.882024-05-238318Actual
9263200.002022-12-228364Budget
10132100.002023-01-228313Budget
1895555.002023-09-238346Actual
1223680.002023-02-218328Budget
2923196.002024-07-238373Actual
188088.002022-05-248366Actual
2245784.802023-12-2283611Actual
30029118.852024-07-2383112Actual
3172439.002024-09-228326Actual
4914200.002022-08-248365Budget
18220210.182023-08-248368Actual
2777827.362024-05-2383212Actual
33795242.002024-11-238364Actual
33018402.002024-10-238317Actual
9017127.002022-12-228313Actual
1887474.002023-09-238316Actual
3731200.002022-07-248315Budget
6260100.002022-09-238346Budget
37593353.002025-02-218317Actual
346580.002022-07-248363Budget
33551148.622024-10-2383213Actual
6445264.002022-09-238317Actual
3402694.002024-11-238346Actual
21841194.002023-12-228315Actual
616453.002022-09-238326Actual
3591245.002022-07-248314Actual
11111143.512023-01-228328Actual
10054164.722022-12-228368Actual
31217188.002024-08-2383612Actual
5461345.032022-08-248318Actual
35767225.232024-12-2283612Actual
7895114.002022-11-248313Actual
2807891.002024-06-238373Actual
5382136.002022-08-248367Actual
2201475.002023-12-228346Actual
11171100.002023-01-228368Budget
33887271.002024-11-238365Actual
38601155.002025-03-248336Actual
2458212.462024-02-2183612Actual
2603721.002024-04-228326Actual
21247195.022023-11-248328Actual
2653411.402024-04-2283511Actual
2204043.002023-12-228356Actual
34496167.782024-11-2383611Actual
23915113.002024-02-218316Actual
21281169.272023-11-248368Actual
38125113.532025-02-2183113Actual
55346.002022-04-238326Actual
1936540.122023-09-2383411Actual
28964153.952024-06-2383612Actual
406057.002022-07-248356Actual
2746100.002022-06-248316Budget
9805223.002022-12-228317Actual
9945361.692022-12-228318Actual

Generated 2025-05-23 16:13:41.409 UTC