[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-06-248326Actual
915530.002022-12-228373Budget
19070265.002023-09-238317Actual
17565397.002023-08-248313Actual
2890100.002022-06-248346Budget
28106493.002024-06-238314Actual
11499200.002023-02-218364Budget
4386100.002022-07-248328Budget
1025134.422022-04-238328Actual
2204043.002023-12-228356Actual
32728293.002024-10-238315Actual
11437260.002023-02-218314Actual
38488293.002025-03-248365Actual
11816137.002023-02-218336Actual
122390.002022-05-248363Budget
2299160.002024-01-228346Actual
30981148.632024-08-2383111Actual
32670298.002024-10-238364Actual
18604202.002023-09-238363Actual
15656141.002023-06-248364Actual
3653200.002022-07-248364Budget
34234466.242024-11-238318Actual
37477102.002025-02-218346Actual
31697124.002024-09-228316Actual
38864179.872025-03-248328Actual
1827867.782023-08-2483111Actual
21749196.002023-12-228314Actual
20662221.002023-11-248363Actual
1223798.052023-02-218328Actual
16533358.002023-07-248313Actual
2201475.002023-12-228346Actual
38240375.002025-03-248313Actual
32340168.852024-09-2283612Actual
22223295.032023-12-228318Actual
1349217.002022-05-248314Actual
28701185.872024-06-2383111Actual
13366146.542023-03-248328Actual
1251730.002023-03-248373Budget
29082155.642024-06-2383613Actual
5089118.002022-08-248336Actual
2286100.002022-06-248313Budget
33640344.002024-11-238313Actual
10319200.002023-01-228314Budget
3901173.102025-03-2483311Actual
1336780.002023-03-248328Budget
11250100.002023-02-218313Budget
3790200.002022-07-248365Budget
424200.002022-04-238365Budget
5837278.002022-09-238314Actual
28021254.002024-06-238363Actual
728763.002022-10-248326Actual
3966136.002022-07-248336Actual
11172149.572023-01-228368Actual
1429051.822023-04-2383311Actual
10318217.002023-01-228314Actual
29937103.952024-07-2383411Actual
38183266.172025-02-2183613Actual
364172.002022-04-238315Actual
36095284.002025-01-228364Actual
245502.892024-02-2183212Actual
1191060.002023-02-218356Budget
3059860.002024-08-238326Actual
1772100.002022-05-248346Budget
3591245.002022-07-248314Actual
8360100.002022-11-248316Budget
18187135.932023-08-248328Actual
1426313.532023-04-2383211Actual
31426215.002024-09-228363Actual
10379200.002023-01-228364Budget
15117384.422023-05-248318Actual
2807891.002024-06-238373Actual
1895555.002023-09-238346Actual
518464.002022-08-248356Actual
1750816.722023-07-2483612Actual
28233256.002024-06-238365Actual
1795156.002023-08-248346Actual
28140242.002024-06-238364Actual
234674.002022-06-248363Actual
9203253.002022-12-228314Actual
31604279.002024-09-228315Actual
17157126.842023-07-248328Actual
8219184.002022-11-248315Actual
26836345.002024-05-238313Actual
1019380.002023-01-228363Budget
26304542.002024-04-228318Actual
6260100.002022-09-238346Budget
29910110.342024-07-2383311Actual
6834103.002022-10-248363Actual
9806200.002022-12-228317Budget
977273.812022-04-238318Actual
14557237.002023-05-248363Actual
1727726.292023-07-2483211Actual
33230185.872024-10-2383111Actual
3488294.002024-12-228373Actual
18101158.002023-08-248367Actual
2301767.002024-01-228356Actual
6587200.002022-09-238318Budget
27604128.422024-05-2383311Actual
2157314.592023-11-2483612Actual
12297129.872023-02-218368Actual
1526513.532023-05-2483211Actual
12188245.032023-02-218318Actual
513765.002022-08-248346Actual
5136100.002022-08-248346Budget
22725211.002024-01-228314Actual
5648100.002022-09-238313Budget
3965100.002022-07-248336Budget
33138210.182024-10-238328Actual
1992936.002023-10-248326Actual
2671974.942024-04-2283113Actual
17925125.002023-08-248336Actual
1559360.002023-06-248373Actual
1726150.002022-05-248336Actual
13239177.002023-03-248367Actual
850580.002022-11-248346Budget
16097342.002023-06-248318Actual
2609156.002024-04-228346Actual
21247195.022023-11-248328Actual
2891101.002022-06-248346Actual
6774100.002022-10-248313Budget
1933822.042023-09-2383311Actual
21126195.002023-11-248317Actual
5090100.002022-08-248336Budget
3520351.002024-12-228356Actual
36564217.752025-01-228328Actual
7020162.002022-10-248364Actual
10844115.002023-01-228366Actual
7755116.232022-10-248328Actual
10983178.002023-01-228367Actual
8751200.002022-11-248367Budget
4772178.002022-08-248364Actual
1789732.002023-08-248326Actual
2193376.002023-12-228316Actual
3106396.512024-08-2383411Actual
8458140.002022-11-248336Actual
855250.002022-11-248356Budget
25915234.002024-04-228315Actual
28964153.952024-06-2383612Actual
38360450.002025-03-248314Actual
2101379.002023-11-248346Actual
2666115.652024-04-2283612Actual
8457100.002022-11-248336Budget
33524134.592024-10-2383113Actual
1531950.762023-05-2483411Actual
23729224.002024-02-218314Actual
14053238.002023-04-238367Actual
10594100.002023-01-228316Budget
4338200.002022-07-248318Budget
3671189.062025-01-2283311Actual
26779162.662024-04-2283613Actual
5321200.002022-08-248317Budget
630860.002022-09-238356Budget
3328576.292024-10-2383311Actual
34910451.002024-12-228314Actual
31894371.002024-09-228317Actual
571080.002022-09-238363Budget
32188108.212024-09-2283411Actual
1928381.612023-09-2383111Actual
5381200.002022-08-248367Budget
504100.002022-04-238316Budget
19105259.002023-09-238367Actual
2402264.002024-02-218356Actual
25733213.002024-04-228363Actual
4992116.002022-08-248316Actual
25296187.452024-03-238368Actual
1176650.002023-02-218326Budget
13630167.002023-04-238314Actual
35448257.152024-12-228368Actual
13178200.002023-03-248317Budget
37033157.402025-01-2283613Actual
34674157.402024-11-2383113Actual
803330.002022-11-248373Budget
5976206.002022-09-238315Actual
38067225.232025-02-2183612Actual
1739280.552023-07-2483611Actual
781580.002022-10-248368Budget
33404101.822024-10-2383112Actual
3343224.162024-10-2383212Actual
11063200.002023-01-228318Budget
1138830.002023-02-218373Budget
30803276.002024-08-238367Actual
35414217.752024-12-228328Actual
1303777.002023-03-248356Actual
24674223.002024-03-238363Actual
2603721.002024-04-228326Actual
35123.002022-04-238313Actual
18569419.002023-09-238313Actual
37747296.542025-02-218368Actual
36153313.002025-01-228315Actual
1482792.002023-05-248316Actual
6508180.002022-09-238367Actual
36536551.092025-01-228318Actual
35293356.002024-12-228317Actual
2239746.502023-12-2283311Actual
1887474.002023-09-238316Actual
30176181.962024-07-2383213Actual
3517780.002024-12-228346Actual
14769122.002023-05-248365Actual
21664232.002023-12-228363Actual
1493455.002023-05-248356Actual
36246150.002025-01-228316Actual
2988341.192024-07-2383211Actual
9575138.002022-12-228336Actual
293859.002022-06-248356Actual
3172439.002024-09-228326Actual
39337213.542025-03-2483613Actual
25855187.002024-04-228364Actual
10054164.722022-12-228368Actual
2136734.802023-11-2483211Actual
35096102.002024-12-228316Actual
3213482.682024-09-2283211Actual
18781131.002023-09-238315Actual
1588864.002023-06-248346Actual
4121100.002022-07-248366Budget
35038195.002024-12-228365Actual
7239100.002022-10-248316Budget
39277122.312025-03-2483113Actual
1697998.002023-07-248366Actual
3857360.002025-03-248326Actual
27048281.002024-05-238315Actual
27139104.002024-05-238316Actual
636779.002022-09-238366Actual
7706200.002022-10-248318Budget
1387484.002023-04-238336Actual
1064246.002023-01-228326Actual
1303860.002023-03-248356Budget
37713304.122025-02-218328Actual
648100.002022-04-238346Budget
1529233.742023-05-2483311Actual
1176768.002023-02-218326Actual
1111080.002023-01-228328Budget
2446584.802024-02-2183611Actual
2095930.002023-11-248326Actual
10132100.002023-01-228313Budget
1765741.002023-08-248373Actual
64984.002022-04-238346Actual
282165.002022-04-238364Actual
33853252.002024-11-238315Actual
3216192.252024-09-2283311Actual
28431111.002024-06-238366Actual
33466170.982024-10-2383612Actual
24639372.002024-03-238313Actual
2601062.002024-04-228316Actual
5649113.002022-09-238313Actual
25262179.872024-03-238328Actual
37245317.002025-02-218364Actual
25141306.002024-03-238317Actual
15024295.002023-05-248317Actual
1423567.782023-04-2383111Actual
2196031.002023-12-228326Actual
748886.002022-10-248366Actual
9016100.002022-12-228313Budget
1243976.002023-03-248363Actual
21630312.002023-12-228313Actual
130121.002022-05-248373Actual
1083126.842022-04-238368Actual

Generated 2025-05-23 19:49:17.459 UTC