[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-08-018366Actual
962280.002022-12-308346Budget
32340168.852024-09-3083612Actual
13543250.002023-05-018363Actual
7489100.002022-11-018366Budget
20987115.002023-12-028336Actual
23228152.602024-01-308328Actual
17719137.002023-09-018364Actual
17777135.002023-09-018315Actual
26425101.822024-04-3083111Actual
636779.002022-10-018366Actual
37477102.002025-03-018346Actual
12626182.002023-04-018364Actual
3862777.002025-04-018346Actual
3014969.672024-07-3183113Actual
2286100.002022-07-028313Budget
32306124.172024-09-3083112Actual
15501408.002023-07-028313Actual
23970117.002024-02-298336Actual
205395.012023-11-0183212Actual
35123.002022-05-018313Actual
19844135.002023-11-018365Actual
2807891.002024-07-018373Actual
3402100.002022-08-018313Budget
181950.002022-06-018356Budget
391764.002022-08-018326Actual
37536118.002025-03-018366Actual
22818173.002024-01-308315Actual
2133962.462023-12-0283111Actual
34176222.002024-12-018367Actual
34825224.002024-12-308363Actual
1830614.592023-09-0183211Actual
18066268.002023-09-018317Actual
6214140.002022-10-018336Actual
738393.002022-11-018346Actual
19598334.002023-11-018313Actual
2234281.612023-12-3083111Actual
578840.002022-10-018373Budget
4121100.002022-08-018366Budget
25733213.002024-04-308363Actual
1838711.402023-09-0183511Actual
2831834.002024-07-018326Actual
2656852.892024-04-3083611Actual
22760121.002024-01-308364Actual
37338248.002025-03-018365Actual
2305095.002024-01-308366Actual
33172257.152024-10-318368Actual
11578204.002023-03-018315Actual
11250100.002023-03-018313Budget
10379200.002023-01-308364Budget
30265417.002024-08-318313Actual
5460200.002022-09-018318Budget
1697998.002023-08-018366Actual
3520351.002024-12-308356Actual
1138830.002023-03-018373Budget
144355.012023-05-0183212Actual
2042028.422023-11-0183511Actual
11577200.002023-03-018315Budget
5243112.002022-09-018366Actual
31894371.002024-09-308317Actual
36095284.002025-01-308364Actual
3833264.002025-04-018373Actual
10845100.002023-01-308366Budget
22251148.052023-12-308328Actual
24203310.182024-02-298318Actual
8752169.002022-12-028367Actual
1827867.782023-09-0183111Actual
1890139.002023-10-018326Actual
2716647.002024-05-318326Actual
21247195.022023-12-028328Actual
6117100.002022-10-018316Budget
3673883.742025-01-3083411Actual
11969100.002023-03-018366Budget
2340252.892024-01-3083411Actual
2245784.802023-12-3083611Actual
1431735.872023-05-0183411Actual
38360450.002025-04-018314Actual
35648115.652024-12-3083611Actual
38488293.002025-04-018365Actual
32248101.822024-09-3083611Actual
2334841.192024-01-3083211Actual
14734194.002023-06-018315Actual
1395988.002023-05-018366Actual
36797100.762025-01-3083611Actual
2154010.332023-12-0283112Actual
35506146.512024-12-3083111Actual
35038195.002024-12-308365Actual
1583420.002023-07-028326Actual
2837290.002024-07-018346Actual
2446584.802024-02-2983611Actual
3137138.002022-07-028367Actual
9203253.002022-12-308314Actual
30300242.002024-08-318363Actual
30889207.152024-08-318328Actual
177398.002022-06-018346Actual
36656202.892025-01-3083111Actual
27429429.882024-05-318318Actual
3217304.122022-07-028318Actual
28106493.002024-07-018314Actual
12298100.002023-03-018368Budget
2765844.382024-05-3183511Actual
7020162.002022-11-018364Actual
34790375.002024-12-308313Actual
12944100.002023-04-018336Budget
2540932.672024-03-3183311Actual
6961200.002022-11-018314Budget
30029118.852024-07-3183112Actual
835200.002022-05-018317Budget
38836470.792025-04-018318Actual
7894100.002022-12-028313Budget
1789732.002023-09-018326Actual
9400185.002022-12-308365Actual
2352010.332024-01-3083112Actual
94102.002022-05-018363Actual
12627200.002023-04-018364Budget
3590280.002022-08-018314Budget
12377100.002023-04-018313Budget
775490.002022-11-018328Budget
38546106.002025-04-018316Actual
31036117.782024-08-3183311Actual
738280.002022-11-018346Budget
3138100.002022-07-028367Budget
31426215.002024-09-308363Actual
755100.002022-05-018366Budget
2666115.652024-04-3083612Actual
37713304.122025-03-018328Actual
38067225.232025-03-0183612Actual
4711240.002022-09-018314Actual
35706134.802024-12-3083112Actual
34554110.342024-12-0183112Actual
5461345.032022-09-018318Actual
35003335.002024-12-308315Actual
11111143.512023-01-308328Actual
2437735.872024-02-2983311Actual
13318288.972023-04-018318Actual
4914200.002022-09-018365Budget
1190945.002023-03-018356Actual
3742339.002025-03-018326Actual
25915234.002024-04-308315Actual
36564217.752025-01-308328Actual
22223295.032023-12-308318Actual
3803323.102025-03-0183212Actual
354340.002022-08-018373Actual
37805136.932025-03-0183111Actual
3118344.382024-08-3183212Actual
8938105.632022-12-028368Actual
1559360.002023-07-028373Actual
37210471.002025-03-018314Actual
3632790.002025-01-308346Actual
2139456.082023-12-0283311Actual
33404101.822024-10-3183112Actual
27692126.292024-05-3183611Actual
279440.002022-07-028326Budget
2549667.782024-03-3183611Actual
21988122.002023-12-308336Actual
29294222.002024-07-318364Actual
21281169.272023-12-028368Actual
242430.002022-07-028373Budget
3783332.672025-03-0183211Actual
36246150.002025-01-308316Actual
2543634.802024-03-3183411Actual
9342200.002022-12-308315Budget
4259167.002022-08-018367Actual
6587200.002022-10-018318Budget
11719100.002023-03-018316Budget
6960220.002022-11-018314Actual
1303860.002023-04-018356Budget
23729224.002024-02-298314Actual
27081195.002024-05-318365Actual
1549132.002022-06-018365Actual
2196031.002023-12-308326Actual
1176768.002023-03-018326Actual
850479.002022-12-028346Actual
3127587.222024-08-3183113Actual
26304542.002024-04-308318Actual
683590.002022-11-018363Budget
24231169.272024-02-298328Actual
2662714.592024-04-3083112Actual
1027130.002023-01-308373Budget
2201475.002023-12-308346Actual
35151132.002024-12-308336Actual
38275211.002025-04-018363Actual
32550209.002024-10-318363Actual
22284158.662023-12-308368Actual
578942.002022-10-018373Actual
29677273.002024-07-318367Actual
11499200.002023-03-018364Budget
2843200.002022-07-028336Budget
122390.002022-06-018363Budget
19957111.002023-11-018336Actual
28291135.002024-07-018316Actual
11063200.002023-01-308318Budget
3789206.002022-08-018365Actual
182044.002022-06-018356Actual
7239100.002022-11-018316Budget
33110425.332024-10-318318Actual
915424.002022-12-308373Actual
14642209.002023-06-018314Actual
6508180.002022-10-018367Actual
5322169.002022-09-018317Actual
10984200.002023-01-308367Budget
154118.212023-06-0183112Actual
3918556.082025-04-0183212Actual
6834103.002022-11-018363Actual
3172439.002024-09-308326Actual
29735479.882024-07-318318Actual
9865139.002022-12-308367Actual
32635493.002024-10-318314Actual
2875687.992024-07-0183311Actual
3966136.002022-08-018336Actual
2494476.002024-03-318316Actual
21219395.032023-12-028318Actual
1726150.002022-06-018336Actual
223217.002022-05-018314Actual
36974164.412025-01-3083113Actual
20874181.002023-12-028365Actual
27336332.002024-05-318317Actual
29910110.342024-07-3183311Actual
35293356.002024-12-308317Actual
6586266.242022-10-018318Actual
30923313.212024-08-318368Actual
1686628.002023-08-018326Actual
28964153.952024-07-0183612Actual
9806200.002022-12-308317Budget
6775155.002022-11-018313Actual
2405467.002024-02-298366Actual
20627372.002023-12-028313Actual
1360291.002023-05-018373Actual
1078668.002023-01-308356Actual
26990240.002024-05-318364Actual
33466170.982024-10-3183612Actual
35885162.662024-12-3083613Actual
504151.002022-09-018326Actual
952751.002022-12-308326Actual
24851143.002024-03-318315Actual
4338200.002022-08-018318Budget
37887120.972025-03-0183411Actual
1960190.002022-06-018317Actual
2142153.952023-12-0283411Actual
1629111.002022-06-018316Actual
2786978.452024-05-3183113Actual
850580.002022-12-028346Budget
12991100.002023-04-018346Budget
9478100.002022-12-308316Budget
10844115.002023-01-308366Actual
23200285.932024-01-308318Actual
1348200.002022-06-018314Budget
2997100.002022-07-028366Budget
31639266.002024-09-308365Actual
8140200.002022-12-028364Budget
1176650.002023-03-018326Budget
2890100.002022-07-028346Budget
17071169.002023-08-018367Actual
26065100.002024-04-308336Actual
55346.002022-05-018326Actual
20840177.002023-12-028315Actual

Generated 2025-05-31 16:51:09.729 UTC