[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-06-018346Budget
32961129.002024-10-318366Actual
32635493.002024-10-318314Actual
2045448.632023-11-0183611Actual
648100.002022-05-018346Budget
2234281.612023-12-3083111Actual
234790.002022-07-028363Budget
1800983.002023-09-018366Actual
38898237.452025-04-018368Actual
4773200.002022-09-018364Budget
13177174.002023-04-018317Actual
3627336.002025-01-308326Actual
13759117.002023-05-018365Actual
12706200.002023-04-018315Budget
32014257.152024-09-308328Actual
6634135.932022-10-018328Actual
5508160.182022-09-018328Actual
144089.272023-05-0183112Actual
12847100.002023-04-018316Budget
24674223.002024-03-318363Actual
25176221.002024-03-318367Actual
11498169.002023-03-018364Actual
3652157.002022-08-018364Actual
2254817.782023-12-3083612Actual
8220200.002022-12-028315Budget
1632613.532023-07-0283511Actual
1111080.002023-01-308328Budget
255816.082024-03-3183212Actual
35885162.662024-12-3083613Actual
738280.002022-11-018346Budget
2988341.192024-07-3183211Actual
504100.002022-05-018316Budget
2611748.002024-04-308356Actual
1349217.002022-06-018314Actual
2301767.002024-01-308356Actual
2269787.002024-01-308373Actual
3898473.102025-04-0183211Actual
1628100.002022-06-018316Budget
754107.002022-05-018366Actual
332490.002022-07-028368Budget
174776.082023-08-0183212Actual
10845100.002023-01-308366Budget
3731200.002022-08-018315Budget
24793104.002024-03-318364Actual
2446584.802024-02-2983611Actual
3865375.002025-04-018356Actual
1408154.002022-06-018364Actual
22852131.002024-01-308365Actual
15862115.002023-07-028336Actual
8752169.002022-12-028367Actual
755100.002022-05-018366Budget
12297129.872023-03-018368Actual
3118344.382024-08-3183212Actual
122390.002022-06-018363Budget
2133962.462023-12-0283111Actual
19070265.002023-10-018317Actual
9806200.002022-12-308317Budget
2342914.592024-01-3083511Actual
2538213.532024-03-3183211Actual
2370142.002024-02-298373Actual
4338200.002022-08-018318Budget
967050.002022-12-308356Budget
17719137.002023-09-018364Actual
19957111.002023-11-018336Actual
1482792.002023-06-018316Actual
12110200.002023-03-018367Budget
5896200.002022-10-018364Budget
3573456.082024-12-3083212Actual
29082155.642024-07-0183613Actual
1243880.002023-04-018363Budget
3668466.722025-01-3083211Actual
346580.002022-08-018363Budget
850580.002022-12-028346Budget
11111143.512023-01-308328Actual
32515344.002024-10-318313Actual
8360100.002022-12-028316Budget
3373276.002024-12-018373Actual
1544416.722023-06-0183612Actual
29022122.312024-07-0183113Actual
38360450.002025-04-018314Actual
9399200.002022-12-308365Budget
29763213.212024-07-318328Actual
3635370.002025-01-308356Actual
2432260.332024-02-2983111Actual
2440453.952024-02-2983411Actual
37805136.932025-03-0183111Actual
4914200.002022-09-018365Budget
15059227.002023-06-018367Actual
3343224.162024-10-3183212Actual
35096102.002024-12-308316Actual
18187135.932023-09-018328Actual
16839111.002023-08-018316Actual
36916151.832025-01-3083612Actual
1490864.002023-06-018346Actual
2923196.002024-07-318373Actual
2287139.002022-07-028313Actual
5381200.002022-09-018367Budget
11063200.002023-01-308318Budget
1025134.422022-05-018328Actual
10984200.002023-01-308367Budget
6775155.002022-11-018313Actual
29971116.722024-07-3183611Actual
2437735.872024-02-2983311Actual
4120137.002022-08-018366Actual
4445157.142022-08-018368Actual
37747296.542025-03-018368Actual
34790375.002024-12-308313Actual
34945290.002024-12-308364Actual
2020100.002022-06-018367Budget
1591457.002023-07-028356Actual
9945361.692022-12-308318Actual
27986398.002024-07-018313Actual
6037164.002022-10-018365Actual
27896234.592024-05-3183213Actual
36564217.752025-01-308328Actual
855250.002022-12-028356Budget
795590.002022-12-028363Budget
35767225.232024-12-3083612Actual
2543634.802024-03-3183411Actual
3075200.002022-07-028317Budget
1164100.002022-06-018313Budget
2609156.002024-04-308346Actual
2346266.722024-01-3083611Actual
6507200.002022-10-018367Budget
728763.002022-11-018326Actual
24203310.182024-02-298318Actual
3673883.742025-01-3083411Actual
33853252.002024-12-018315Actual
1992936.002023-11-018326Actual
15024295.002023-06-018317Actual
3803323.102025-03-0183212Actual
30478264.002024-08-318315Actual
9016100.002022-12-308313Budget
29294222.002024-07-318364Actual
214690.002022-06-018328Budget
17071169.002023-08-018367Actual
3556187.992024-12-3083311Actual
1954111.402023-10-0183612Actual
20662221.002023-12-028363Actual
15749163.002023-07-028365Actual
8140200.002022-12-028364Budget
16004256.002023-07-028317Actual
1384628.002023-05-018326Actual
2746100.002022-07-028316Budget
1289442.002023-04-018326Actual
1827867.782023-09-0183111Actual
5243112.002022-09-018366Actual
23644182.002024-02-298363Actual
26956372.002024-05-318314Actual
28701185.872024-07-0183111Actual
1588864.002023-07-028346Actual
3443594.382024-12-0183411Actual
22284158.662023-12-308368Actual
30981148.632024-08-3183111Actual
188088.002022-06-018366Actual
30265417.002024-08-318313Actual
35976233.002025-01-308363Actual
34353215.662024-12-0183111Actual
26779162.662024-04-3083613Actual
31546240.002024-09-308364Actual
33760376.002024-12-018314Actual
1789732.002023-09-018326Actual
24231169.272024-02-298328Actual
2875687.992024-07-0183311Actual
2239746.502023-12-3083311Actual
466342.002022-09-018373Actual
12377100.002023-04-018313Budget
9726100.002022-12-308366Budget
2603721.002024-04-308326Actual
36797100.762025-01-3083611Actual
1942567.782023-10-0183611Actual
29585102.002024-07-318366Actual
2101379.002023-12-028346Actual
39099147.572025-04-0183611Actual
15714146.002023-07-028315Actual
1223680.002023-03-018328Budget
4386100.002022-08-018328Budget
21988122.002023-12-308336Actual
10923197.002023-01-308317Actual
14113338.972023-05-018318Actual
1176650.002023-03-018326Budget
3561518.842024-12-3083511Actual
20627372.002023-12-028313Actual
25234367.752024-03-318318Actual
33172257.152024-10-318368Actual
2997100.002022-07-028366Budget
5570141.992022-09-018368Actual
35236101.002024-12-308366Actual
2656852.892024-04-3083611Actual
2839869.002024-07-018356Actual
691330.002022-11-018373Budget
3966136.002022-08-018336Actual
9590.002022-05-018363Budget
5461345.032022-09-018318Actual
1594778.002023-07-028366Actual
3582581.962024-12-3083113Actual
21161178.002023-12-028367Actual
3106396.512024-08-3183411Actual
29677273.002024-07-318367Actual
1960190.002022-06-018317Actual
24264234.422024-02-298368Actual
1529233.742023-06-0183311Actual
2872951.822024-07-0183211Actual
1624511.402023-07-0283211Actual
3671189.062025-01-3083311Actual
2893025.232024-07-0183212Actual
26332231.392024-04-308328Actual
1251647.002023-04-018373Actual
2727997.002024-05-318366Actual
15179166.242023-06-018368Actual
2340252.892024-01-3083411Actual
9993196.542022-12-308328Actual
34000144.002024-12-018336Actual
10844115.002023-01-308366Actual
14523296.002023-06-018313Actual
738393.002022-11-018346Actual
1531950.762023-06-0183411Actual
37947123.102025-03-0183611Actual
8219184.002022-12-028315Actual
205395.012023-11-0183212Actual
18604202.002023-10-018363Actual
775490.002022-11-018328Budget
3065271.002024-08-318346Actual
4259167.002022-08-018367Actual
2334841.192024-01-3083211Actual
223217.002022-05-018314Actual
2535486.932024-03-3183111Actual
29937103.952024-07-3183411Actual
4387178.362022-08-018328Actual
3290297.002024-10-318346Actual
2716647.002024-05-318326Actual
22223295.032023-12-308318Actual
12565200.002023-04-018314Budget
977273.812022-05-018318Actual
11577200.002023-03-018315Budget
13543250.002023-05-018363Actual
3520351.002024-12-308356Actual
13630167.002023-05-018314Actual
2786978.452024-05-3183113Actual
167749.002022-06-018326Actual
2245784.802023-12-3083611Actual
1765741.002023-09-018373Actual
9342200.002022-12-308315Budget
33945133.002024-12-018316Actual
1730435.872023-08-0183311Actual
1387484.002023-05-018336Actual
1303860.002023-04-018356Budget
33404101.822024-10-3183112Actual
915424.002022-12-308373Actual
1131180.002023-03-018363Budget
17777135.002023-09-018315Actual
37887120.972025-03-0183411Actual
2098200.002022-06-018318Budget
8080200.002022-12-028314Budget
10739117.002023-01-308346Actual
31391402.002024-09-308313Actual

Generated 2025-05-31 17:32:40.507 UTC