[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-228346Budget
518464.002022-08-238356Actual
2435026.292024-02-2083211Actual
10132100.002023-01-218313Budget
34408101.822024-11-2283311Actual
1523780.552023-05-2383111Actual
26065100.002024-04-218336Actual
2535486.932024-03-2283111Actual
32961129.002024-10-228366Actual
29971116.722024-07-2283611Actual
2020100.002022-05-238367Budget
3561518.842024-12-2183511Actual
33945133.002024-11-228316Actual
1847911.402023-08-2383112Actual
9263200.002022-12-218364Budget
18781131.002023-09-228315Actual
16125157.142023-06-238328Actual
10458180.002023-01-218315Actual
3443594.382024-11-2283411Actual
26209320.002024-04-218317Actual
30265417.002024-08-228313Actual
30478264.002024-08-228315Actual
26871282.002024-05-228363Actual
648100.002022-04-228346Budget
21841194.002023-12-218315Actual
2337545.442024-01-2183311Actual
2716647.002024-05-228326Actual
1387484.002023-04-228336Actual
7100152.002022-10-238315Actual
16097342.002023-06-238318Actual
35038195.002024-12-218365Actual
35448257.152024-12-218368Actual
31546240.002024-09-218364Actual
3216192.252024-09-2183311Actual
30861596.552024-08-228318Actual
952660.002022-12-218326Budget
5976206.002022-09-228315Actual
18689220.002023-09-228314Actual
1360291.002023-04-228373Actual
20662221.002023-11-238363Actual
3653200.002022-07-238364Budget
36246150.002025-01-218316Actual
32635493.002024-10-228314Actual
6213100.002022-09-228336Budget
391764.002022-07-238326Actual
10054164.722022-12-218368Actual
3520351.002024-12-218356Actual
6587200.002022-09-228318Budget
35976233.002025-01-218363Actual
2142153.952023-11-2383411Actual
2301767.002024-01-218356Actual
11171100.002023-01-218368Budget
2207389.002023-12-218366Actual
31097126.292024-08-2283611Actual
38125113.532025-02-2083113Actual
754107.002022-04-228366Actual
1493455.002023-05-238356Actual
850580.002022-11-238346Budget
28198264.002024-06-228315Actual
2133962.462023-11-2383111Actual
2611748.002024-04-218356Actual
2269787.002024-01-218373Actual
962280.002022-12-218346Budget
26956372.002024-05-228314Actual
3221536.932024-09-2183511Actual
2692895.002024-05-228373Actual
14676114.002023-05-238364Actual
10692141.002023-01-218336Actual
27692126.292024-05-2283611Actual
21630312.002023-12-218313Actual
3789206.002022-07-238365Actual
34674157.402024-11-2283113Actual
35942308.002025-01-218313Actual
2394218.002024-02-208326Actual
11062295.032023-01-218318Actual
5089118.002022-08-238336Actual
3446234.802024-11-2283511Actual
29022122.312024-06-2283113Actual
2988341.192024-07-2283211Actual
2071950.002023-11-238373Actual
893780.002022-11-238368Budget
2872951.822024-06-2283211Actual
1348200.002022-05-238314Budget
3869129.002022-07-238316Actual
4260200.002022-07-238367Budget
5648100.002022-09-228313Budget
2346266.722024-01-2183611Actual
7568200.002022-10-238317Budget
33018402.002024-10-228317Actual
23764167.002024-02-208364Actual
1243880.002023-03-238363Budget
38395235.002025-03-238364Actual
2955256.002024-07-228356Actual
31391402.002024-09-218313Actual
504151.002022-08-238326Actual
12705215.002023-03-238315Actual
1697998.002023-07-238366Actual
1627236.932023-06-2383311Actual
13177174.002023-03-238317Actual
3718290.002025-02-208373Actual
33404101.822024-10-2283112Actual
32340168.852024-09-2183612Actual
1789732.002023-08-238326Actual
2440453.952024-02-2083411Actual
3292850.002024-10-228356Actual
38240375.002025-03-238313Actual
14175167.752023-04-228368Actual
3627336.002025-01-218326Actual
37713304.122025-02-208328Actual
1490864.002023-05-238346Actual
1931114.592023-09-2283211Actual
245502.892024-02-2083212Actual
3590280.002022-07-238314Budget
1349217.002022-05-238314Actual
5569100.002022-08-238368Budget
3512345.002024-12-218326Actual
15536197.002023-06-238363Actual
11577200.002023-02-208315Budget
3865375.002025-03-238356Actual
6635100.002022-09-228328Budget
1423567.782023-04-2283111Actual
1446613.532023-04-2283612Actual
15862115.002023-06-238336Actual
14734194.002023-05-238315Actual
17777135.002023-08-238315Actual
6214140.002022-09-228336Actual
15656141.002023-06-238364Actual
15117384.422023-05-238318Actual
28140242.002024-06-228364Actual
3553479.482024-12-2183211Actual
24111251.002024-02-208317Actual
6366100.002022-09-228366Budget
3216200.002022-06-238318Budget
3100940.122024-08-2283211Actual
220890.002022-05-238368Budget
3005725.232024-07-2283212Actual
1890139.002023-09-228326Actual
9341163.002022-12-218315Actual
28643214.722024-06-228368Actual
16039230.002023-06-238367Actual
27429429.882024-05-228318Actual
245239.272024-02-2083112Actual
18569419.002023-09-228313Actual
28021254.002024-06-228363Actual
1303777.002023-03-238356Actual
2494476.002024-03-228316Actual
36536551.092025-01-218318Actual
21783103.002023-12-218364Actual
33640344.002024-11-228313Actual
3857360.002025-03-238326Actual
33675205.002024-11-228363Actual
363200.002022-04-228315Budget
18929105.002023-09-228336Actual
12991100.002023-03-238346Budget
31426215.002024-09-218363Actual
2878396.512024-06-2283411Actual
2648049.702024-04-2183311Actual
6634135.932022-09-228328Actual
636779.002022-09-228366Actual
5461345.032022-08-238318Actual
1942567.782023-09-2283611Actual
9342200.002022-12-218315Budget
38601155.002025-03-238336Actual
855250.002022-11-238356Budget
27194150.002024-05-228336Actual
27371266.002024-05-228367Actual
34176222.002024-11-228367Actual
36478290.002025-01-218367Actual
29259385.002024-07-228314Actual
12377100.002023-03-238313Budget
326490.002022-06-238328Budget
2106996.002023-11-238366Actual
19070265.002023-09-228317Actual
2609156.002024-04-218346Actual
18159288.972023-08-238318Actual
25733213.002024-04-218363Actual
3172439.002024-09-218326Actual
23915113.002024-02-208316Actual
1111080.002023-01-218328Budget
28488445.002024-06-228317Actual
35506146.512024-12-2183111Actual
967050.002022-12-218356Budget
1025134.422022-04-228328Actual
3118344.382024-08-2283212Actual
37396116.002025-02-208316Actual
130121.002022-05-238373Actual
1730435.872023-07-2383311Actual
21161178.002023-11-238367Actual
34234466.242024-11-228318Actual
37887120.972025-02-2083411Actual
12188245.032023-02-208318Actual
6445264.002022-09-228317Actual
2996130.002022-06-238366Actual
31837102.002024-09-218366Actual
31604279.002024-09-218315Actual
26990240.002024-05-228364Actual
36598219.272025-01-218368Actual
36797100.762025-01-2183611Actual
38183266.172025-02-2083613Actual
20987115.002023-11-238336Actual
2543634.802024-03-2283411Actual
6774100.002022-10-238313Budget
2724650.002024-05-228356Actual
31155128.422024-08-2283112Actual
181950.002022-05-238356Budget
22640202.002024-01-218363Actual
8610112.002022-11-238366Actual
27336332.002024-05-228317Actual
38743397.002025-03-238317Actual
38898237.452025-03-238368Actual
5136100.002022-08-238346Budget
13366146.542023-03-238328Actual
12565200.002023-03-238314Budget
2139456.082023-11-2383311Actual
4012100.002022-07-238346Budget
37245317.002025-02-208364Actual
2727997.002024-05-228366Actual
3673883.742025-01-2183411Actual
2615066.002024-04-218366Actual
1954111.402023-09-2283612Actual
18101158.002023-08-238367Actual
2299160.002024-01-218346Actual
3067858.002024-08-228356Actual
5509100.002022-08-238328Budget
999290.002022-12-218328Budget
1866147.002023-09-228373Actual
8690200.002022-11-238317Budget
23644182.002024-02-208363Actual
3035794.002024-08-228373Actual
2497120.002024-03-228326Actual
1933822.042023-09-2283311Actual
14882109.002023-05-238336Actual
225155.012023-12-2183112Actual
2997100.002022-06-238366Budget
1176650.002023-02-208326Budget
29585102.002024-07-228366Actual
11063200.002023-01-218318Budget
2036622.042023-10-2383311Actual
37593353.002025-02-208317Actual
8751200.002022-11-238367Budget
194835.012023-09-2283112Actual
2891101.002022-06-238346Actual
33583238.102024-10-2283613Actual
29937103.952024-07-2283411Actual
4445157.142022-07-238368Actual
33853252.002024-11-228315Actual
1223680.002023-02-208328Budget
12944100.002023-03-238336Budget
5975200.002022-09-228315Budget
1529233.742023-05-2383311Actual
5896200.002022-09-228364Budget
27896234.592024-05-2283213Actual
518360.002022-08-238356Budget
2610200.002022-06-238315Actual
11816137.002023-02-208336Actual
13240200.002023-03-238367Budget

Generated 2025-05-22 05:37:14.005 UTC