[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-018317Budget
1289550.002023-04-018326Budget
2293721.002024-01-308326Actual
8611100.002022-12-028366Budget
3676543.312025-01-3083511Actual
3553479.482024-12-3083211Actual
32048254.122024-09-308368Actual
326490.002022-07-028328Budget
3325869.912024-10-3183211Actual
234674.002022-07-028363Actual
10984200.002023-01-308367Budget
8219184.002022-12-028315Actual
2437735.872024-02-2983311Actual
424200.002022-05-018365Budget
26304542.002024-04-308318Actual
29022122.312024-07-0183113Actual
967050.002022-12-308356Budget
31604279.002024-09-308315Actual
2071950.002023-12-028373Actual
17565397.002023-09-018313Actual
5242100.002022-09-018366Budget
7021200.002022-11-018364Budget
3100940.122024-08-3183211Actual
24886147.002024-03-318365Actual
1697998.002023-08-018366Actual
346479.002022-08-018363Actual
25141306.002024-03-318317Actual
279440.002022-07-028326Budget
3520351.002024-12-308356Actual
7100152.002022-11-018315Actual
28233256.002024-07-018365Actual
3517780.002024-12-308346Actual
17157126.842023-08-018328Actual
466342.002022-09-018373Actual
37125292.002025-03-018363Actual
1360291.002023-05-018373Actual
35236101.002024-12-308366Actual
4339219.272022-08-018318Actual
6214140.002022-10-018336Actual
35038195.002024-12-308365Actual
19191190.482023-10-018328Actual
3177881.002024-09-308346Actual
283100.002022-05-018364Budget
504050.002022-09-018326Budget
10594100.002023-01-308316Budget
1836037.992023-09-0183411Actual
32821144.002024-10-318316Actual
20253222.302023-11-018368Actual
2872951.822024-07-0183211Actual
21664232.002023-12-308363Actual
30861596.552024-08-318318Actual
1019289.002023-01-308363Actual
2245784.802023-12-3083611Actual
4013101.002022-08-018346Actual
18604202.002023-10-018363Actual
7894100.002022-12-028313Budget
8361153.002022-12-028316Actual
1890139.002023-10-018326Actual
5508160.182022-09-018328Actual
31511423.002024-09-308314Actual
3732167.002022-08-018315Actual
293750.002022-07-028356Budget
32340168.852024-09-3083612Actual
29500153.002024-07-318336Actual
38183266.172025-03-0183613Actual
2019151.002022-06-018367Actual
962280.002022-12-308346Budget
3172439.002024-09-308326Actual
2947238.002024-07-318326Actual
1797736.002023-09-018356Actual
3138100.002022-07-028367Budget
188088.002022-06-018366Actual
37303301.002025-03-018315Actual
12626182.002023-04-018364Actual
7895114.002022-12-028313Actual
6116107.002022-10-018316Actual
2402264.002024-02-298356Actual
9865139.002022-12-308367Actual
2443112.462024-02-2983511Actual
1928381.612023-10-0183111Actual
33172257.152024-10-318368Actual
30265417.002024-08-318313Actual
20782145.002023-12-028364Actual
6213100.002022-10-018336Budget
37713304.122025-03-018328Actual
11969100.002023-03-018366Budget
11062295.032023-01-308318Actual
3862777.002025-04-018346Actual
27929243.362024-05-3183613Actual
2355212.462024-01-3083612Actual
5460200.002022-09-018318Budget
27549179.492024-05-3183111Actual
2342914.592024-01-3083511Actual
38395235.002025-04-018364Actual
26746227.572024-04-3083213Actual
2033925.232023-11-0183211Actual
2242453.952023-12-3083411Actual
29677273.002024-07-318367Actual
3898473.102025-04-0183211Actual
2656852.892024-04-3083611Actual
27081195.002024-05-318365Actual
35328296.002024-12-308367Actual
5322169.002022-09-018317Actual
39304231.082025-04-0183213Actual
38240375.002025-04-018313Actual
12706200.002023-04-018315Budget
578840.002022-10-018373Budget
1594778.002023-07-028366Actual
31426215.002024-09-308363Actual
2494476.002024-03-318316Actual
35506146.512024-12-3083111Actual
27371266.002024-05-318367Actual
22818173.002024-01-308315Actual
5837278.002022-10-018314Actual
164455.012023-07-0283212Actual
2334841.192024-01-3083211Actual
1531950.762023-06-0183411Actual
3221536.932024-09-3083511Actual
748886.002022-11-018366Actual
34408101.822024-12-0183311Actual
69655.002022-05-018356Actual
3292850.002024-10-318356Actual
7335100.002022-11-018336Budget
37887120.972025-03-0183411Actual
13664153.002023-05-018364Actual
13178200.002023-04-018317Budget
12768100.002023-04-018365Budget
754107.002022-05-018366Actual
37747296.542025-03-018368Actual
2286100.002022-07-028313Budget
895143.002022-05-018367Actual
26836345.002024-05-318313Actual
14734194.002023-06-018315Actual
2502566.002024-03-318346Actual
1251647.002023-04-018373Actual
578942.002022-10-018373Actual
225155.012023-12-3083112Actual
22223295.032023-12-308318Actual
6117100.002022-10-018316Budget
3075200.002022-07-028317Budget
32670298.002024-10-318364Actual
2881022.042024-07-0183511Actual
36564217.752025-01-308328Actual
915424.002022-12-308373Actual
34234466.242024-12-018318Actual
28701185.872024-07-0183111Actual
69550.002022-05-018356Budget
4121100.002022-08-018366Budget
32306124.172024-09-3083112Actual
1629111.002022-06-018316Actual
10595120.002023-01-308316Actual
2609200.002022-07-028315Budget
2207158.662022-06-018368Actual
35386466.242024-12-308318Actual
2196031.002023-12-308326Actual
9993196.542022-12-308328Actual
12298100.002023-03-018368Budget
1223798.052023-03-018328Actual
35293356.002024-12-308317Actual
1408154.002022-06-018364Actual
27604128.422024-05-3183311Actual
458580.002022-09-018363Budget
3035794.002024-08-318373Actual
1933822.042023-10-0183311Actual
33551148.622024-10-3183213Actual
5836280.002022-10-018314Budget
7336138.002022-11-018336Actual
9263200.002022-12-308364Budget
2890100.002022-07-028346Budget
12705215.002023-04-018315Actual
34100.002022-05-018313Budget
8457100.002022-12-028336Budget
10844115.002023-01-308366Actual
16533358.002023-08-018313Actual
1083126.842022-05-018368Actual
3180460.002024-09-308356Actual
20747241.002023-12-028314Actual
11863100.002023-03-018346Budget
4525113.002022-09-018313Actual
32398139.852024-09-3083113Actual
242535.002022-07-028373Actual
16568211.002023-08-018363Actual
29797261.692024-07-318368Actual
2893025.232024-07-0183212Actual
11251158.002023-03-018313Actual
3408492.002024-12-018366Actual
354240.002022-08-018373Budget
25950202.002024-04-308365Actual
2724650.002024-05-318356Actual
19225157.142023-10-018368Actual
293859.002022-07-028356Actual
19751116.002023-11-018364Actual
30768358.002024-08-318317Actual
405960.002022-08-018356Budget
12847100.002023-04-018316Budget
2530147.002022-07-028364Actual
1954111.402023-10-0183612Actual
1535377.362023-06-0183611Actual
3901173.102025-04-0183311Actual
2239746.502023-12-3083311Actual
775490.002022-11-018328Budget
11815100.002023-03-018336Budget
23228152.602024-01-308328Actual
1390070.002023-05-018346Actual
1487200.002022-06-018315Budget
1392651.002023-05-018356Actual
22852131.002024-01-308365Actual
13239177.002023-04-018367Actual
2777827.362024-05-3183212Actual
2610200.002022-07-028315Actual
2531100.002022-07-028364Budget
1019380.002023-01-308363Budget
2807891.002024-07-018373Actual
3488294.002024-12-308373Actual
2193376.002023-12-308316Actual
7816108.662022-11-018368Actual
282165.002022-05-018364Actual
6508180.002022-10-018367Actual
1348200.002022-06-018314Budget
16653246.002023-08-018314Actual
1186286.002023-03-018346Actual
26425101.822024-04-3083111Actual
15117384.422023-06-018318Actual
55240.002022-05-018326Budget
840955.002022-12-028326Actual
6634135.932022-10-018328Actual
38898237.452025-04-018368Actual
15714146.002023-07-028315Actual
5461345.032022-09-018318Actual
36797100.762025-01-3083611Actual
2370142.002024-02-298373Actual
977273.812022-05-018318Actual
2472200.002022-07-028314Budget
1772100.002022-06-018346Budget
3076248.002022-07-028317Actual
1027036.002023-01-308373Actual
2000943.002023-11-018356Actual
94102.002022-05-018363Actual
2103958.002023-12-028356Actual
728660.002022-11-018326Budget
2234281.612023-12-3083111Actual
2337545.442024-01-3083311Actual
27336332.002024-05-318317Actual
25262179.872024-03-318328Actual
728763.002022-11-018326Actual
23915113.002024-02-298316Actual
33887271.002024-12-018365Actual
32248101.822024-09-3083611Actual
2538213.532024-03-3183211Actual
11577200.002023-03-018315Budget
36301144.002025-01-308336Actual
32014257.152024-09-308328Actual
30513241.002024-08-318365Actual
1735814.592023-08-0183511Actual
423140.002022-05-018365Actual
363200.002022-05-018315Budget

Generated 2025-05-31 13:40:26.535 UTC