[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-218316Budget
2872951.822024-06-2183211Actual
28964153.952024-06-2183612Actual
2254817.782023-12-2083612Actual
999290.002022-12-208328Budget
27692126.292024-05-2183611Actual
6961200.002022-10-228314Budget
3627336.002025-01-208326Actual
33551148.622024-10-2183213Actual
5461345.032022-08-228318Actual
16781185.002023-07-228365Actual
907690.002022-12-208363Budget
3403132.002022-07-228313Actual
2777827.362024-05-2183212Actual
31928311.002024-09-208367Actual
33172257.152024-10-218368Actual
36974164.412025-01-2083113Actual
13319200.002023-03-228318Budget
636779.002022-09-218366Actual
13819108.002023-04-218316Actual
36564217.752025-01-208328Actual
6261114.002022-09-218346Actual
962377.002022-12-208346Actual
13543250.002023-04-218363Actual
6587200.002022-09-218318Budget
5136100.002022-08-228346Budget
31302155.642024-08-2183213Actual
7895114.002022-11-228313Actual
504050.002022-08-228326Budget
2045448.632023-10-2283611Actual
3137138.002022-06-228367Actual
31697124.002024-09-208316Actual
1019380.002023-01-208363Budget
2004278.002023-10-228366Actual
1529233.742023-05-2283311Actual
10378135.002023-01-208364Actual
30571125.002024-08-218316Actual
8938105.632022-11-228368Actual
34262281.392024-11-218328Actual
887890.002022-11-228328Budget
952660.002022-12-208326Budget
1836037.992023-08-2283411Actual
10457200.002023-01-208315Budget
34295219.272024-11-218368Actual
4120137.002022-07-228366Actual
26332231.392024-04-208328Actual
177398.002022-05-228346Actual
9726100.002022-12-208366Budget
1493455.002023-05-228356Actual
255548.212024-03-2183112Actual
29937103.952024-07-2183411Actual
1959200.002022-05-228317Budget
2807891.002024-06-218373Actual
8458140.002022-11-228336Actual
10132100.002023-01-208313Budget
35648115.652024-12-2083611Actual
16097342.002023-06-228318Actual
11499200.002023-02-198364Budget
27220106.002024-05-218346Actual
15749163.002023-06-228365Actual
33110425.332024-10-218318Actual
1968994.002023-10-228373Actual
578840.002022-09-218373Budget
1789732.002023-08-228326Actual
1176768.002023-02-198326Actual
34100.002022-04-218313Budget
1765741.002023-08-228373Actual
2668200.002022-06-228365Budget
37001181.962025-01-2083213Actual
29445112.002024-07-218316Actual
11577200.002023-02-198315Budget
1027036.002023-01-208373Actual
5509100.002022-08-228328Budget
1739280.552023-07-2283611Actual
38836470.792025-03-228318Actual
1176650.002023-02-198326Budget
14113338.972023-04-218318Actual
21219395.032023-11-228318Actual
8689180.002022-11-228317Actual
2530147.002022-06-228364Actual
293750.002022-06-228356Budget
6696149.572022-09-218368Actual
122390.002022-05-228363Budget
2201475.002023-12-208346Actual
24793104.002024-03-218364Actual
10319200.002023-01-208314Budget
10984200.002023-01-208367Budget
22251148.052023-12-208328Actual
8831231.392022-11-228318Actual
14769122.002023-05-228365Actual
4772178.002022-08-228364Actual
4524100.002022-08-228313Budget
1387484.002023-04-218336Actual
2402264.002024-02-198356Actual
2142153.952023-11-2283411Actual
9262196.002022-12-208364Actual
293859.002022-06-228356Actual
3402100.002022-07-228313Budget
30420310.002024-08-218364Actual
13240200.002023-03-228367Budget
154118.212023-05-2283112Actual
3402694.002024-11-218346Actual
2000943.002023-10-228356Actual
2036622.042023-10-2283311Actual
23228152.602024-01-208328Actual
3800586.932025-02-1983112Actual
30889207.152024-08-218328Actual
630860.002022-09-218356Budget
26209320.002024-04-208317Actual
38183266.172025-02-1983613Actual
24999121.002024-03-218336Actual
28902126.292024-06-2183112Actual
24111251.002024-02-198317Actual
2340252.892024-01-2083411Actual
3732167.002022-07-228315Actual
69550.002022-04-218356Budget
17071169.002023-07-228367Actual
2603721.002024-04-208326Actual
2473142.002024-03-218373Actual
363200.002022-04-218315Budget
3685596.512025-01-2083112Actual
29259385.002024-07-218314Actual
12109138.002023-02-198367Actual
3323155.632022-06-228368Actual
1019289.002023-01-208363Actual
30768358.002024-08-218317Actual
30803276.002024-08-218367Actual
2394218.002024-02-198326Actual
6038200.002022-09-218365Budget
4913165.002022-08-228365Actual
32728293.002024-10-218315Actual
2019151.002022-05-228367Actual
12706200.002023-03-228315Budget
2724650.002024-05-218356Actual
1535377.362023-05-2283611Actual
13239177.002023-03-228367Actual
31155128.422024-08-2183112Actual
836178.002022-04-218317Actual
17191182.902023-07-228368Actual
17600237.002023-08-228363Actual
37805136.932025-02-1983111Actual
1384628.002023-04-218326Actual
6260100.002022-09-218346Budget
20987115.002023-11-228336Actual
182044.002022-05-228356Actual
32515344.002024-10-218313Actual
22640202.002024-01-208363Actual
35386466.242024-12-208318Actual
33138210.182024-10-218328Actual
33524134.592024-10-2183113Actual
977273.812022-04-218318Actual
17565397.002023-08-228313Actual
32398139.852024-09-2083113Actual
2831834.002024-06-218326Actual
2579267.002024-04-208373Actual
2093281.002023-11-228316Actual
9576100.002022-12-208336Budget
29735479.882024-07-218318Actual
36246150.002025-01-208316Actual
5090100.002022-08-228336Budget
16653246.002023-07-228314Actual
2543634.802024-03-2183411Actual
850580.002022-11-228346Budget
915424.002022-12-208373Actual
19844135.002023-10-228365Actual
896100.002022-04-218367Budget
1960190.002022-05-228317Actual
29797261.692024-07-218368Actual
27986398.002024-06-218313Actual
3292850.002024-10-218356Actual
1303777.002023-03-228356Actual
1588864.002023-06-228346Actual
2837290.002024-06-218346Actual
571080.002022-09-218363Budget
38240375.002025-03-228313Actual
4711240.002022-08-228314Actual
7489100.002022-10-228366Budget
2746100.002022-06-228316Budget
10515146.002023-01-208365Actual
11498169.002023-02-198364Actual
2656852.892024-04-2083611Actual
5460200.002022-08-228318Budget
3216200.002022-06-228318Budget
6634135.932022-09-218328Actual
12047200.002023-02-198317Budget
8879135.932022-11-228328Actual
12048187.002023-02-198317Actual
31894371.002024-09-208317Actual
364172.002022-04-218315Actual
28431111.002024-06-218366Actual
7099200.002022-10-228315Budget
3742339.002025-02-198326Actual
11578204.002023-02-198315Actual
2667200.002022-06-228365Actual
1998369.002023-10-228346Actual
32876130.002024-10-218336Actual
13178200.002023-03-228317Budget
35414217.752024-12-208328Actual
20782145.002023-11-228364Actual
21783103.002023-12-208364Actual
1526513.532023-05-2283211Actual
405960.002022-07-228356Budget
5570141.992022-08-228368Actual
3331272.042024-10-2183411Actual
4773200.002022-08-228364Budget
1942567.782023-09-2183611Actual
2342914.592024-01-2083511Actual
3590280.002022-07-228314Budget
19225157.142023-09-218368Actual
1795156.002023-08-228346Actual
1726150.002022-05-228336Actual
23107225.002024-01-208317Actual
578942.002022-09-218373Actual
3553479.482024-12-2083211Actual
2106996.002023-11-228366Actual
2443112.462024-02-1983511Actual
55240.002022-04-218326Budget
1549132.002022-05-228365Actual
8081256.002022-11-228314Actual
3216192.252024-09-2083311Actual
34733141.612024-11-2183613Actual
37860116.722025-02-1983311Actual
27549179.492024-05-2183111Actual
33230185.872024-10-2183111Actual
10318217.002023-01-208314Actual
391764.002022-07-228326Actual
19191190.482023-09-218328Actual
24231169.272024-02-198328Actual
35038195.002024-12-208365Actual
15501408.002023-06-228313Actual
504100.002022-04-218316Budget
3458243.312024-11-2183212Actual
23822179.002024-02-198315Actual
34910451.002024-12-208314Actual
36478290.002025-01-208367Actual
1842148.632023-08-2283611Actual
18781131.002023-09-218315Actual
2997100.002022-06-228366Budget
3373276.002024-11-218373Actual
1647610.332023-06-2283612Actual
30091173.102024-07-2183612Actual
20192328.362023-10-228318Actual
7159200.002022-10-228365Budget
915530.002022-12-208373Budget
12626182.002023-03-228364Actual
37536118.002025-02-198366Actual
13366146.542023-03-228328Actual
13724203.002023-04-218315Actual
1933822.042023-09-2183311Actual
1482792.002023-05-228316Actual
3671189.062025-01-2083311Actual
188088.002022-05-228366Actual
22760121.002024-01-208364Actual
2172143.002023-12-208373Actual
2405467.002024-02-198366Actual
23200285.932024-01-208318Actual

Generated 2025-05-22 02:40:37.055 UTC