[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-10-038317Budget
504100.002022-05-038316Budget
2443112.462024-03-0283511Actual
907786.002023-01-018363Actual
29082155.642024-07-0383613Actual
406057.002022-08-038356Actual
21126195.002023-12-048317Actual
7568200.002022-11-038317Budget
33052278.002024-11-028367Actual
636779.002022-10-038366Actual
5242100.002022-09-038366Budget
3553479.482025-01-0183211Actual
32961129.002024-11-028366Actual
30300242.002024-09-028363Actual
27631100.762024-06-0283411Actual
999290.002023-01-018328Budget
354240.002022-08-038373Budget
2305095.002024-02-018366Actual
18066268.002023-09-038317Actual
35506146.512025-01-0183111Actual
26065100.002024-05-028336Actual
38898237.452025-04-038368Actual
1111080.002023-02-018328Budget
1735814.592023-08-0383511Actual
7628200.002022-11-038367Budget
364172.002022-05-038315Actual
36301144.002025-02-018336Actual
3800586.932025-03-0383112Actual
10515146.002023-02-018365Actual
2437735.872024-03-0283311Actual
33172257.152024-11-028368Actual
1289442.002023-04-038326Actual
1131089.002023-03-038363Actual
1243976.002023-04-038363Actual
14769122.002023-06-038365Actual
513765.002022-09-038346Actual
3408492.002024-12-038366Actual
1866147.002023-10-038373Actual
4993100.002022-09-038316Budget
19105259.002023-10-038367Actual
7160157.002022-11-038365Actual
5461345.032022-09-038318Actual
1078668.002023-02-018356Actual
2196031.002024-01-018326Actual
3668466.722025-02-0183211Actual
4387178.362022-08-038328Actual
30208155.642024-08-0283613Actual
518360.002022-09-038356Budget
743039.002022-11-038356Actual
31426215.002024-10-028363Actual
23857163.002024-03-028365Actual
15656141.002023-07-048364Actual
742950.002022-11-038356Budget
30420310.002024-09-028364Actual
28106493.002024-07-038314Actual
38488293.002025-04-038365Actual
2355212.462024-02-0183612Actual
34176222.002024-12-038367Actual
102490.002022-05-038328Budget
3405262.002024-12-038356Actual
1251647.002023-04-038373Actual
424200.002022-05-038365Budget
12109138.002023-03-038367Actual
6260100.002022-10-038346Budget
2668200.002022-07-048365Budget
2432260.332024-03-0283111Actual
4120137.002022-08-038366Actual
8879135.932022-12-048328Actual
31752143.002024-10-028336Actual
37125292.002025-03-038363Actual
1027130.002023-02-018373Budget
32014257.152024-10-028328Actual
35648115.652025-01-0183611Actual
245239.272024-03-0283112Actual
2239746.502024-01-0183311Actual
31097126.292024-09-0283611Actual
5460200.002022-09-038318Budget
518464.002022-09-038356Actual
952751.002023-01-018326Actual
37685454.122025-03-038318Actual
5837278.002022-10-038314Actual
2988341.192024-08-0283211Actual
32670298.002024-11-028364Actual
12990112.002023-04-038346Actual
174506.082023-08-0383112Actual
2497120.002024-04-028326Actual
2254817.782024-01-0183612Actual
3791417.782025-03-0383511Actual
11111143.512023-02-018328Actual
144355.012023-05-0383212Actual
1303777.002023-04-038356Actual
895143.002022-05-038367Actual
33404101.822024-11-0283112Actual
3005725.232024-08-0283212Actual
8081256.002022-12-048314Actual
1387484.002023-05-038336Actual
24203310.182024-03-028318Actual
38778255.002025-04-038367Actual
7894100.002022-12-048313Budget
5090100.002022-09-038336Budget
94102.002022-05-038363Actual
3148387.002024-10-028373Actual
850580.002022-12-048346Budget
21749196.002024-01-018314Actual
738280.002022-11-038346Budget
3918556.082025-04-0383212Actual
3172439.002024-10-028326Actual
32821144.002024-11-028316Actual
26871282.002024-06-028363Actual
3635370.002025-02-018356Actual
36188207.002025-02-018365Actual
6634135.932022-10-038328Actual
19163437.452023-10-038318Actual
3718290.002025-03-038373Actual
32607118.002024-11-028373Actual
2133962.462023-12-0483111Actual
1647610.332023-07-0483612Actual
23228152.602024-02-018328Actual
13427100.002023-04-038368Budget
9478100.002023-01-018316Budget
1939228.422023-10-0383511Actual
2843200.002022-07-048336Budget
12626182.002023-04-038364Actual
423140.002022-05-038365Actual
28140242.002024-07-038364Actual
1408154.002022-06-038364Actual
4711240.002022-09-038314Actual
1726150.002022-06-038336Actual
34141387.002024-12-038317Actual
1901394.002023-10-038366Actual
242535.002022-07-048373Actual
952660.002023-01-018326Budget
1496779.002023-06-038366Actual
18101158.002023-09-038367Actual
220890.002022-06-038368Budget
4525113.002022-09-038313Actual
21841194.002024-01-018315Actual
33524134.592024-11-0283113Actual
20782145.002023-12-048364Actual
5322169.002022-09-038317Actual
4445157.142022-08-038368Actual
346580.002022-08-038363Budget
2611748.002024-05-028356Actual
39219211.402025-04-0383612Actual
31928311.002024-10-028367Actual
2142153.952023-12-0483411Actual
144089.272023-05-0383112Actual
188088.002022-06-038366Actual
205395.012023-11-0383212Actual
962280.002023-01-018346Budget
16839111.002023-08-038316Actual
17530.002022-05-038373Actual
11063200.002023-02-018318Budget
20874181.002023-12-048365Actual
2716647.002024-06-028326Actual
1429051.822023-05-0383311Actual
34701171.432024-12-0383213Actual
7100152.002022-11-038315Actual
8140200.002022-12-048364Budget
12944100.002023-04-038336Budget
2890100.002022-07-048346Budget
9865139.002023-01-018367Actual
2473285.002022-07-048314Actual
20220178.362023-11-038328Actual
37303301.002025-03-038315Actual
38275211.002025-04-038363Actual
19070265.002023-10-038317Actual
27604128.422024-06-0283311Actual
7020162.002022-11-038364Actual
19598334.002023-11-038313Actual
2136734.802023-12-0483211Actual
1765741.002023-09-038373Actual
130030.002022-06-038373Budget
177398.002022-06-038346Actual
32248101.822024-10-0283611Actual
2399677.002024-03-028346Actual
34000144.002024-12-038336Actual
26244248.002024-05-028367Actual
2071950.002023-12-048373Actual
3323155.632022-07-048368Actual
2394218.002024-03-028326Actual
39337213.542025-04-0383613Actual
11577200.002023-03-038315Budget
1750816.722023-08-0383612Actual
8611100.002022-12-048366Budget
1176650.002023-03-038326Budget
13098100.002023-04-038366Budget
18220210.182023-09-038368Actual
3328576.292024-11-0283311Actual
1190945.002023-03-038356Actual
915424.002023-01-018373Actual
3590280.002022-08-038314Budget
24851143.002024-04-028315Actual
466342.002022-09-038373Actual
9945361.692023-01-018318Actual
16781185.002023-08-038365Actual
33138210.182024-11-028328Actual
37713304.122025-03-038328Actual
34616197.572024-12-0383612Actual
2662714.592024-05-0283112Actual
18159288.972023-09-038318Actual
9016100.002023-01-018313Budget
12298100.002023-03-038368Budget
33466170.982024-11-0283612Actual
9262196.002023-01-018364Actual
10457200.002023-02-018315Budget
19844135.002023-11-038365Actual
1797736.002023-09-038356Actual
13318288.972023-04-038318Actual
13319200.002023-04-038318Budget
2996130.002022-07-048366Actual
2204043.002024-01-018356Actual
36536551.092025-02-018318Actual
4012100.002022-08-038346Budget
31894371.002024-10-028317Actual
33110425.332024-11-028318Actual
2666115.652024-05-0283612Actual
2540932.672024-04-0283311Actual
10692141.002023-02-018336Actual
1390070.002023-05-038346Actual
3180460.002024-10-028356Actual
37860116.722025-03-0383311Actual
17430.002022-05-038373Budget
1027036.002023-02-018373Actual
2538213.532024-04-0283211Actual
630860.002022-10-038356Budget
26209320.002024-05-028317Actual
2727997.002024-06-028366Actual
2106996.002023-12-048366Actual
2337545.442024-02-0183311Actual
3865375.002025-04-038356Actual
12991100.002023-04-038346Budget
601200.002022-05-038336Budget
8219184.002022-12-048315Actual
10378135.002023-02-018364Actual
32048254.122024-10-028368Actual
3558884.802025-01-0183411Actual
26746227.572024-05-0283213Actual
22284158.662024-01-018368Actual
1998369.002023-11-038346Actual
22818173.002024-02-018315Actual
38183266.172025-03-0383613Actual
3059860.002024-09-028326Actual
4772178.002022-09-038364Actual
2549667.782024-04-0283611Actual
571183.002022-10-038363Actual
6261114.002022-10-038346Actual
3373276.002024-12-038373Actual
18723137.002023-10-038364Actual
2839869.002024-07-038356Actual
2139456.082023-12-0483311Actual
28701185.872024-07-0383111Actual
7335100.002022-11-038336Budget
683590.002022-11-038363Budget
31302155.642024-09-0283213Actual
1138921.002023-03-038373Actual

Generated 2025-06-02 11:18:49.906 UTC