[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-038318Budget
30626120.002024-09-018336Actual
1739280.552023-08-0283611Actual
4260200.002022-08-028367Budget
28902126.292024-07-0283112Actual
16159234.422023-07-038368Actual
37887120.972025-03-0283411Actual
32340168.852024-10-0183612Actual
11171100.002023-01-318368Budget
2446584.802024-03-0183611Actual
9479140.002022-12-318316Actual
976200.002022-05-028318Budget
8752169.002022-12-038367Actual
19163437.452023-10-028318Actual
3213482.682024-10-0183211Actual
3653200.002022-08-028364Budget
34945290.002024-12-318364Actual
13428191.992023-04-028368Actual
2286100.002022-07-038313Budget
2337545.442024-01-3183311Actual
2394218.002024-03-018326Actual
31639266.002024-10-018365Actual
2071950.002023-12-038373Actual
18101158.002023-09-028367Actual
8361153.002022-12-038316Actual
2207389.002023-12-318366Actual
17071169.002023-08-028367Actual
25733213.002024-05-018363Actual
518360.002022-09-028356Budget
466240.002022-09-028373Budget
26304542.002024-05-018318Actual
3148387.002024-10-018373Actual
16688124.002023-08-028364Actual
29797261.692024-08-018368Actual
1487200.002022-06-028315Budget
11816137.002023-03-028336Actual
8938105.632022-12-038368Actual
8282200.002022-12-038365Budget
34825224.002024-12-318363Actual
167749.002022-06-028326Actual
14113338.972023-05-028318Actual
6445264.002022-10-028317Actual
22165225.002023-12-318367Actual
1409100.002022-06-028364Budget
3106396.512024-09-0183411Actual
648100.002022-05-028346Budget
27631100.762024-06-0183411Actual
17777135.002023-09-028315Actual
29082155.642024-07-0283613Actual
2355212.462024-01-3183612Actual
3906515.652025-04-0283511Actual
14734194.002023-06-028315Actual
12944100.002023-04-028336Budget
38183266.172025-03-0283613Actual
1426313.532023-05-0283211Actual
1005380.002022-12-318368Budget
1960190.002022-06-028317Actual
27194150.002024-06-018336Actual
25262179.872024-04-018328Actual
3405262.002024-12-028356Actual
795490.002022-12-038363Actual
20253222.302023-11-028368Actual
4445157.142022-08-028368Actual
122390.002022-06-028363Budget
19632220.002023-11-028363Actual
245502.892024-03-0183212Actual
9016100.002022-12-318313Budget
35096102.002024-12-318316Actual
14175167.752023-05-028368Actual
3067858.002024-09-018356Actual
6507200.002022-10-028367Budget
20987115.002023-12-038336Actual
691233.002022-11-028373Actual
14769122.002023-06-028365Actual
17191182.902023-08-028368Actual
2947238.002024-08-018326Actual
3520351.002024-12-318356Actual
1289550.002023-04-028326Budget
32876130.002024-11-018336Actual
2535486.932024-04-0183111Actual
4913165.002022-09-028365Actual
35003335.002024-12-318315Actual
32106167.782024-10-0183111Actual
13177174.002023-04-028317Actual
4013101.002022-08-028346Actual
38601155.002025-04-028336Actual
1901394.002023-10-028366Actual
2538213.532024-04-0183211Actual
1629948.632023-07-0383411Actual
836178.002022-05-028317Actual
3328576.292024-11-0183311Actual
16894106.002023-08-028336Actual
630751.002022-10-028356Actual
11815100.002023-03-028336Budget
1636043.312023-07-0383611Actual
2656852.892024-05-0183611Actual
24264234.422024-03-018368Actual
25698293.002024-05-018313Actual
25915234.002024-05-018315Actual
7568200.002022-11-028317Budget
21247195.022023-12-038328Actual
7816108.662022-11-028368Actual
423140.002022-05-028365Actual
5570141.992022-09-028368Actual
2531100.002022-07-038364Budget
2891101.002022-07-038346Actual
10692141.002023-01-318336Actual
33172257.152024-11-018368Actual
22284158.662023-12-318368Actual
602130.002022-05-028336Actual
10739117.002023-01-318346Actual
1251730.002023-04-028373Budget
967050.002022-12-318356Budget
1662599.002023-08-028373Actual
4339219.272022-08-028318Actual
29139397.002024-08-018313Actual
2098200.002022-06-028318Budget
3180460.002024-10-018356Actual
16125157.142023-07-038328Actual
2746100.002022-07-038316Budget
1726150.002022-06-028336Actual
19598334.002023-11-028313Actual
326490.002022-07-038328Budget
10924200.002023-01-318317Budget
2399677.002024-03-018346Actual
3100940.122024-09-0183211Actual
7100152.002022-11-028315Actual
13099101.002023-04-028366Actual
34616197.572024-12-0283612Actual
39219211.402025-04-0283612Actual
188088.002022-06-028366Actual
1830614.592023-09-0283211Actual
2154010.332023-12-0383112Actual
4120137.002022-08-028366Actual
37001181.962025-01-3183213Actual
28581554.122024-07-028318Actual
22818173.002024-01-318315Actual
578942.002022-10-028373Actual
195106.082023-10-0283212Actual
1429051.822023-05-0283311Actual
2609156.002024-05-018346Actual
3869129.002022-08-028316Actual
1765741.002023-09-028373Actual
12767126.002023-04-028365Actual
13508341.002023-05-028313Actual
30861596.552024-09-018318Actual
25141306.002024-04-018317Actual
1866147.002023-10-028373Actual
13319200.002023-04-028318Budget
2106996.002023-12-038366Actual
683590.002022-11-028363Budget
26425101.822024-05-0183111Actual
12189200.002023-03-028318Budget
4914200.002022-09-028365Budget
2667200.002022-07-038365Actual
23970117.002024-03-018336Actual
3558884.802024-12-3183411Actual
1289442.002023-04-028326Actual
7160157.002022-11-028365Actual
26365222.302024-05-018368Actual
282165.002022-05-028364Actual
748886.002022-11-028366Actual
33052278.002024-11-018367Actual
1387484.002023-05-028336Actual
33583238.102024-11-0183613Actual
24886147.002024-04-018365Actual
391764.002022-08-028326Actual
69655.002022-05-028356Actual
3127587.222024-09-0183113Actual
1838711.402023-09-0283511Actual
2878396.512024-07-0283411Actual
3065271.002024-09-018346Actual
571080.002022-10-028363Budget
11062295.032023-01-318318Actual
630860.002022-10-028356Budget
7706200.002022-11-028318Budget
893780.002022-12-038368Budget
38395235.002025-04-028364Actual
24231169.272024-03-018328Actual
11718123.002023-03-028316Actual
9342200.002022-12-318315Budget
23228152.602024-01-318328Actual
795590.002022-12-038363Budget
17157126.842023-08-028328Actual
8611100.002022-12-038366Budget
17530.002022-05-028373Actual
20134160.002023-11-028367Actual
14642209.002023-06-028314Actual
34353215.662024-12-0283111Actual
2291089.002024-01-318316Actual
2133962.462023-12-0383111Actual
36797100.762025-01-3183611Actual
35038195.002024-12-318365Actual
3590280.002022-08-028314Budget
11578204.002023-03-028315Actual
9865139.002022-12-318367Actual
3014969.672024-08-0183113Actual
144089.272023-05-0283112Actual
458474.002022-09-028363Actual
34176222.002024-12-028367Actual
27081195.002024-06-018365Actual
10983178.002023-01-318367Actual
8360100.002022-12-038316Budget
26209320.002024-05-018317Actual
1629111.002022-06-028316Actual
18816185.002023-10-028365Actual
23857163.002024-03-018365Actual
10845100.002023-01-318366Budget
19844135.002023-11-028365Actual
10378135.002023-01-318364Actual
7336138.002022-11-028336Actual
3671189.062025-01-3183311Actual
108490.002022-05-028368Budget
4992116.002022-09-028316Actual
571183.002022-10-028363Actual
2579267.002024-05-018373Actual
2342914.592024-01-3183511Actual
1624511.402023-07-0383211Actual
32607118.002024-11-018373Actual
2611748.002024-05-018356Actual
38275211.002025-04-028363Actual
26956372.002024-06-018314Actual
728660.002022-11-028326Budget
887890.002022-12-038328Budget
2716647.002024-06-018326Actual
21875125.002023-12-318365Actual
11172149.572023-01-318368Actual
3582581.962024-12-3183113Actual
37033157.402025-01-3183613Actual
28431111.002024-07-028366Actual
2546326.292024-04-0183511Actual
354240.002022-08-028373Budget
36301144.002025-01-318336Actual
55346.002022-05-028326Actual
5836280.002022-10-028314Budget
15179166.242023-06-028368Actual
4121100.002022-08-028366Budget
840955.002022-12-038326Actual
35151132.002024-12-318336Actual
5569100.002022-09-028368Budget
2653411.402024-05-0183511Actual
1485436.002023-06-028326Actual
2269787.002024-01-318373Actual
1549132.002022-06-028365Actual
33551148.622024-11-0183213Actual
37713304.122025-03-028328Actual
1526513.532023-06-0283211Actual
1789732.002023-09-028326Actual
755100.002022-05-028366Budget
952660.002022-12-318326Budget
3290297.002024-11-018346Actual
1446613.532023-05-0283612Actual
5321200.002022-09-028317Budget
2033925.232023-11-0283211Actual
21841194.002023-12-318315Actual
5648100.002022-10-028313Budget

Generated 2025-06-01 23:23:33.677 UTC