[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-05-248318Budget
14734194.002023-05-248315Actual
775490.002022-10-248328Budget
2139456.082023-11-2483311Actual
32515344.002024-10-238313Actual
1789732.002023-08-248326Actual
2549667.782024-03-2383611Actual
194835.012023-09-2383112Actual
504050.002022-08-248326Budget
2440453.952024-02-2183411Actual
39157128.422025-03-2483112Actual
35976233.002025-01-228363Actual
34141387.002024-11-238317Actual
3076248.002022-06-248317Actual
4710280.002022-08-248314Budget
518464.002022-08-248356Actual
7707226.842022-10-248318Actual
840955.002022-11-248326Actual
24851143.002024-03-238315Actual
972788.002022-12-228366Actual
850479.002022-11-248346Actual
26065100.002024-04-228336Actual
4773200.002022-08-248364Budget
2432260.332024-02-2183111Actual
2133962.462023-11-2483111Actual
28198264.002024-06-238315Actual
1408154.002022-05-248364Actual
1629948.632023-06-2483411Actual
18220210.182023-08-248368Actual
2201475.002023-12-228346Actual
2497120.002024-03-238326Actual
2609156.002024-04-228346Actual
13724203.002023-04-238315Actual
31837102.002024-09-228366Actual
2342914.592024-01-2283511Actual
2337545.442024-01-2283311Actual
31334159.152024-08-2383613Actual
1647610.332023-06-2483612Actual
3688324.162025-01-2283212Actual
2437735.872024-02-2183311Actual
34825224.002024-12-228363Actual
3965100.002022-07-248336Budget
32550209.002024-10-238363Actual
23857163.002024-02-218365Actual
13098100.002023-03-248366Budget
3800586.932025-02-2183112Actual
3217304.122022-06-248318Actual
11639189.002023-02-218365Actual
2666115.652024-04-2283612Actual
11863100.002023-02-218346Budget
17685175.002023-08-248314Actual
14141137.452023-04-238328Actual
35123.002022-04-238313Actual
10319200.002023-01-228314Budget
3869129.002022-07-248316Actual
1289442.002023-03-248326Actual
32728293.002024-10-238315Actual
2872951.822024-06-2383211Actual
3906515.652025-03-2483511Actual
3561518.842024-12-2283511Actual
2399677.002024-02-218346Actual
836178.002022-04-238317Actual
3857360.002025-03-248326Actual
13240200.002023-03-248367Budget
571183.002022-09-238363Actual
39099147.572025-03-2483611Actual
12048187.002023-02-218317Actual
17565397.002023-08-248313Actual
12565200.002023-03-248314Budget
2071950.002023-11-248373Actual
5975200.002022-09-238315Budget
1887474.002023-09-238316Actual
35003335.002024-12-228315Actual
26425101.822024-04-2283111Actual
4260200.002022-07-248367Budget
36061480.002025-01-228314Actual
33887271.002024-11-238365Actual
5837278.002022-09-238314Actual
55346.002022-04-238326Actual
1431735.872023-04-2383411Actual
363200.002022-04-238315Budget
2095930.002023-11-248326Actual
3789206.002022-07-248365Actual
36153313.002025-01-228315Actual
2839869.002024-06-238356Actual
26332231.392024-04-228328Actual
20099258.002023-10-248317Actual
2601062.002024-04-228316Actual
907786.002022-12-228363Actual
12990112.002023-03-248346Actual
11719100.002023-02-218316Budget
2039349.702023-10-2483411Actual
915530.002022-12-228373Budget
6695100.002022-09-238368Budget
3443594.382024-11-2383411Actual
5243112.002022-08-248366Actual
2508495.002024-03-238366Actual
38152141.612025-02-2183213Actual
2370142.002024-02-218373Actual
8361153.002022-11-248316Actual
37713304.122025-02-218328Actual
6038200.002022-09-238365Budget
17036237.002023-07-248317Actual
36443414.002025-01-228317Actual
30176181.962024-07-2383213Actual
21161178.002023-11-248367Actual
10595120.002023-01-228316Actual
16039230.002023-06-248367Actual
18187135.932023-08-248328Actual
33945133.002024-11-238316Actual
1526513.532023-05-2483211Actual
28902126.292024-06-2383112Actual
648100.002022-04-238346Budget
3172439.002024-09-228326Actual
8282200.002022-11-248365Budget
26304542.002024-04-228318Actual
2332063.532024-01-2283111Actual
15501408.002023-06-248313Actual
2540932.672024-03-2383311Actual
38546106.002025-03-248316Actual
18689220.002023-09-238314Actual
122390.002022-05-248363Budget
1164100.002022-05-248313Budget
2136734.802023-11-2483211Actual
8219184.002022-11-248315Actual
3035794.002024-08-238373Actual
9865139.002022-12-228367Actual
19598334.002023-10-248313Actual
4913165.002022-08-248365Actual
205128.212023-10-2483112Actual
37593353.002025-02-218317Actual
34353215.662024-11-2383111Actual
25141306.002024-03-238317Actual
5089118.002022-08-248336Actual
154118.212023-05-2483112Actual
691233.002022-10-248373Actual
25855187.002024-04-228364Actual
3180460.002024-09-228356Actual
5836280.002022-09-238314Budget
1176650.002023-02-218326Budget
6261114.002022-09-238346Actual
242430.002022-06-248373Budget
13543250.002023-04-238363Actual
32048254.122024-09-228368Actual
164455.012023-06-2483212Actual
24264234.422024-02-218368Actual
35648115.652024-12-2283611Actual
33346113.532024-10-2383611Actual
2650746.502024-04-2283411Actual
3216200.002022-06-248318Budget
37887120.972025-02-2183411Actual
28964153.952024-06-2383612Actual
3590280.002022-07-248314Budget
3014969.672024-07-2383113Actual
16568211.002023-07-248363Actual
1733156.082023-07-2483411Actual
26956372.002024-05-238314Actual
962280.002022-12-228346Budget
8830200.002022-11-248318Budget
23764167.002024-02-218364Actual
16894106.002023-07-248336Actual
234674.002022-06-248363Actual
4012100.002022-07-248346Budget
37805136.932025-02-2183111Actual
23729224.002024-02-218314Actual
1191060.002023-02-218356Budget
3553479.482024-12-2283211Actual
1523780.552023-05-2483111Actual
8610112.002022-11-248366Actual
36656202.892025-01-2283111Actual
795590.002022-11-248363Budget
1942567.782023-09-2383611Actual
255548.212024-03-2383112Actual
181950.002022-05-248356Budget
1131180.002023-02-218363Budget
14053238.002023-04-238367Actual
27429429.882024-05-238318Actual
2765844.382024-05-2383511Actual
10984200.002023-01-228367Budget
34910451.002024-12-228314Actual
37245317.002025-02-218364Actual
26746227.572024-04-2283213Actual
1726150.002022-05-248336Actual
3331272.042024-10-2383411Actual
4993100.002022-08-248316Budget
13630167.002023-04-238314Actual
17870113.002023-08-248316Actual
1724970.972023-07-2483111Actual
3627336.002025-01-228326Actual
20782145.002023-11-248364Actual
27604128.422024-05-2383311Actual
3221536.932024-09-2283511Actual
31986478.362024-09-228318Actual
38743397.002025-03-248317Actual
4525113.002022-08-248313Actual
3582581.962024-12-2283113Actual
1727726.292023-07-2483211Actual
7020162.002022-10-248364Actual
225155.012023-12-2283112Actual
4852209.002022-08-248315Actual
34176222.002024-11-238367Actual
11062295.032023-01-228318Actual
31894371.002024-09-228317Actual
2033925.232023-10-2483211Actual
738393.002022-10-248346Actual
21664232.002023-12-228363Actual
4200158.002022-07-248317Actual
3446234.802024-11-2383511Actual
14557237.002023-05-248363Actual
2000943.002023-10-248356Actual
2004278.002023-10-248366Actual
2036622.042023-10-2483311Actual
728660.002022-10-248326Budget
2653411.402024-04-2283511Actual
22165225.002023-12-228367Actual
3791417.782025-02-2183511Actual
1019289.002023-01-228363Actual
33172257.152024-10-238368Actual
12706200.002023-03-248315Budget
23107225.002024-01-228317Actual
39038127.362025-03-2483411Actual
11437260.002023-02-218314Actual
10379200.002023-01-228364Budget
2535486.932024-03-2383111Actual
2245784.802023-12-2283611Actual
34945290.002024-12-228364Actual
9806200.002022-12-228317Budget
458474.002022-08-248363Actual
2446584.802024-02-2183611Actual
9399200.002022-12-228365Budget
34000144.002024-11-238336Actual
1735814.592023-07-2483511Actual
2287139.002022-06-248313Actual
15862115.002023-06-248336Actual
10923197.002023-01-228317Actual
32458141.612024-09-2283613Actual
2561310.332024-03-2383612Actual
3671189.062025-01-2283311Actual
19717192.002023-10-248314Actual
33018402.002024-10-238317Actual
1078668.002023-01-228356Actual
3059860.002024-08-238326Actual
1111080.002023-01-228328Budget
2947238.002024-07-238326Actual
1838711.402023-08-2483511Actual
16746185.002023-07-248315Actual
1901394.002023-09-238366Actual
37747296.542025-02-218368Actual
16533358.002023-07-248313Actual
346580.002022-07-248363Budget
10515146.002023-01-228365Actual
7099200.002022-10-248315Budget
3520351.002024-12-228356Actual
1435051.822023-04-2383611Actual
29352293.002024-07-238315Actual
2237035.872023-12-2283211Actual

Generated 2025-05-23 04:45:02.767 UTC