[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-07-048315Budget
2996130.002022-07-048366Actual
27631100.762024-06-0283411Actual
1960190.002022-06-038317Actual
3488294.002025-01-018373Actual
27692126.292024-06-0283611Actual
2653411.402024-05-0283511Actual
840955.002022-12-048326Actual
1628100.002022-06-038316Budget
29500153.002024-08-028336Actual
25698293.002024-05-028313Actual
9993196.542023-01-018328Actual
743039.002022-11-038356Actual
33138210.182024-11-028328Actual
836178.002022-05-038317Actual
1686628.002023-08-038326Actual
24886147.002024-04-028365Actual
177398.002022-06-038346Actual
27429429.882024-06-028318Actual
255548.212024-04-0283112Actual
39099147.572025-04-0383611Actual
602130.002022-05-038336Actual
4992116.002022-09-038316Actual
16004256.002023-07-048317Actual
13318288.972023-04-038318Actual
11639189.002023-03-038365Actual
2269787.002024-02-018373Actual
2093281.002023-12-048316Actual
2098200.002022-06-038318Budget
2502566.002024-04-028346Actual
10318217.002023-02-018314Actual
754107.002022-05-038366Actual
23262155.632024-02-018368Actual
32398139.852024-10-0283113Actual
2724650.002024-06-028356Actual
3918556.082025-04-0383212Actual
22640202.002024-02-018363Actual
2671974.942024-05-0283113Actual
2370142.002024-03-028373Actual
3800586.932025-03-0383112Actual
22965103.002024-02-018336Actual
15862115.002023-07-048336Actual
23822179.002024-03-028315Actual
3833264.002025-04-038373Actual
30803276.002024-09-028367Actual
2019151.002022-06-038367Actual
2666115.652024-05-0283612Actual
10319200.002023-02-018314Budget
3438141.192024-12-0383211Actual
23970117.002024-03-028336Actual
1131089.002023-03-038363Actual
17870113.002023-09-038316Actual
17565397.002023-09-038313Actual
8220200.002022-12-048315Budget
26871282.002024-06-028363Actual
31426215.002024-10-028363Actual
20220178.362023-11-038328Actual
17812167.002023-09-038365Actual
37303301.002025-03-038315Actual
13178200.002023-04-038317Budget
3075200.002022-07-048317Budget
29445112.002024-08-028316Actual
22818173.002024-02-018315Actual
33583238.102024-11-0283613Actual
1624511.402023-07-0483211Actual
2342914.592024-02-0183511Actual
33640344.002024-12-038313Actual
1928381.612023-10-0383111Actual
2254817.782024-01-0183612Actual
2662714.592024-05-0283112Actual
3402694.002024-12-038346Actual
19225157.142023-10-038368Actual
1196893.002023-03-038366Actual
7335100.002022-11-038336Budget
1549132.002022-06-038365Actual
2394218.002024-03-028326Actual
458474.002022-09-038363Actual
6038200.002022-10-038365Budget
466342.002022-09-038373Actual
205395.012023-11-0383212Actual
21875125.002024-01-018365Actual
3343224.162024-11-0283212Actual
34674157.402024-12-0383113Actual
38601155.002025-04-038336Actual
571080.002022-10-038363Budget
11578204.002023-03-038315Actual
24851143.002024-04-028315Actual
35648115.652025-01-0183611Actual
13099101.002023-04-038366Actual
39157128.422025-04-0383112Actual
34100.002022-05-038313Budget
33760376.002024-12-038314Actual
30029118.852024-08-0283112Actual
16894106.002023-08-038336Actual
37713304.122025-03-038328Actual
55346.002022-05-038326Actual
2020100.002022-06-038367Budget
4993100.002022-09-038316Budget
34141387.002024-12-038317Actual
8140200.002022-12-048364Budget
1727726.292023-08-0383211Actual
5836280.002022-10-038314Budget
3328576.292024-11-0283311Actual
164455.012023-07-0483212Actual
11251158.002023-03-038313Actual
1083126.842022-05-038368Actual
2142153.952023-12-0483411Actual
2435026.292024-03-0283211Actual
22223295.032024-01-018318Actual
1725200.002022-06-038336Budget
12768100.002023-04-038365Budget
1186286.002023-03-038346Actual
2154010.332023-12-0483112Actual
31217188.002024-09-0283612Actual
2071950.002023-12-048373Actual
1730435.872023-08-0383311Actual
24111251.002024-03-028317Actual
2546326.292024-04-0283511Actual
2757760.332024-06-0283211Actual
35236101.002025-01-018366Actual
35096102.002025-01-018316Actual
578840.002022-10-038373Budget
11062295.032023-02-018318Actual
35151132.002025-01-018336Actual
1223680.002023-03-038328Budget
37245317.002025-03-038364Actual
13630167.002023-05-038314Actual
5896200.002022-10-038364Budget
1111080.002023-02-018328Budget
10691100.002023-02-018336Budget
30571125.002024-09-028316Actual
7159200.002022-11-038365Budget
3898473.102025-04-0383211Actual
1019289.002023-02-018363Actual
332490.002022-07-048368Budget
2101379.002023-12-048346Actual
9805223.002023-01-018317Actual
10845100.002023-02-018366Budget
12706200.002023-04-038315Budget
5570141.992022-09-038368Actual
3906515.652025-04-0383511Actual
5975200.002022-10-038315Budget
9806200.002023-01-018317Budget
3284834.002024-11-028326Actual
15117384.422023-06-038318Actual
354240.002022-08-038373Budget
1348200.002022-06-038314Budget
3685596.512025-02-0183112Actual
2239746.502024-01-0183311Actual
16533358.002023-08-038313Actual
32340168.852024-10-0283612Actual
2878396.512024-07-0383411Actual
29763213.212024-08-028328Actual
2440453.952024-03-0283411Actual
29387231.002024-08-028365Actual
29797261.692024-08-028368Actual
36478290.002025-02-018367Actual
2355212.462024-02-0183612Actual
1138921.002023-03-038373Actual
17157126.842023-08-038328Actual
174776.082023-08-0383212Actual
5648100.002022-10-038313Budget
33945133.002024-12-038316Actual
578942.002022-10-038373Actual
36061480.002025-02-018314Actual
1765741.002023-09-038373Actual
18220210.182023-09-038368Actual
2042028.422023-11-0383511Actual
6260100.002022-10-038346Budget
6213100.002022-10-038336Budget
35003335.002025-01-018315Actual
1866147.002023-10-038373Actual
28701185.872024-07-0383111Actual
220890.002022-06-038368Budget
223217.002022-05-038314Actual
966942.002023-01-018356Actual
21281169.272023-12-048368Actual
27491211.692024-06-028368Actual
2601062.002024-05-028316Actual
8281140.002022-12-048365Actual
2540932.672024-04-0283311Actual
7706200.002022-11-038318Budget
55240.002022-05-038326Budget
30420310.002024-09-028364Actual
17129314.722023-08-038318Actual
9202200.002023-01-018314Budget
4524100.002022-09-038313Budget
37477102.002025-03-038346Actual
14769122.002023-06-038365Actual
7020162.002022-11-038364Actual
2148251.822023-12-0483611Actual
405960.002022-08-038356Budget
8879135.932022-12-048328Actual
1490864.002023-06-038346Actual
10924200.002023-02-018317Budget
16653246.002023-08-038314Actual
636779.002022-10-038366Actual
1797736.002023-09-038356Actual
33110425.332024-11-028318Actual
13240200.002023-04-038367Budget
630751.002022-10-038356Actual
24639372.002024-04-028313Actual
835200.002022-05-038317Budget
3405262.002024-12-038356Actual
9263200.002023-01-018364Budget
2656852.892024-05-0283611Actual
32188108.212024-10-0283411Actual
1289550.002023-04-038326Budget
32821144.002024-11-028316Actual
15807100.002023-07-048316Actual
13819108.002023-05-038316Actual
38956160.342025-04-0383111Actual
12565200.002023-04-038314Budget
17600237.002023-09-038363Actual
2786978.452024-06-0283113Actual
34353215.662024-12-0383111Actual
3265114.722022-07-048328Actual
19809163.002023-11-038315Actual
144089.272023-05-0383112Actual
31928311.002024-10-028367Actual
3688324.162025-02-0183212Actual
38125113.532025-03-0383113Actual
9590.002022-05-038363Budget
32670298.002024-11-028364Actual
3331272.042024-11-0283411Actual
15714146.002023-07-048315Actual
3791417.782025-03-0383511Actual
2201475.002024-01-018346Actual
2031186.932023-11-0383111Actual
28609226.842024-07-038328Actual
5976206.002022-10-038315Actual
4260200.002022-08-038367Budget
4852209.002022-09-038315Actual
458580.002022-09-038363Budget
1795156.002023-09-038346Actual
9866200.002023-01-018367Budget
33887271.002024-12-038365Actual
3403132.002022-08-038313Actual
3180460.002024-10-028356Actual
28844100.762024-07-0383611Actual
11640100.002023-03-038365Budget
279529.002022-07-048326Actual
1390070.002023-05-038346Actual
102490.002022-05-038328Budget
2106996.002023-12-048366Actual
28233256.002024-07-038365Actual
39337213.542025-04-0383613Actual
11816137.002023-03-038336Actual
26956372.002024-06-028314Actual
21630312.002024-01-018313Actual
33346113.532024-11-0283611Actual
1550200.002022-06-038365Budget
795590.002022-12-048363Budget
18723137.002023-10-038364Actual
13366146.542023-04-038328Actual
12846109.002023-04-038316Actual

Generated 2025-06-02 23:35:49.881 UTC