[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-208363Budget
8081256.002022-11-238314Actual
4199200.002022-07-238317Budget
4013101.002022-07-238346Actual
2099260.182022-05-238318Actual
22640202.002024-01-218363Actual
3676543.312025-01-2183511Actual
177398.002022-05-238346Actual
29500153.002024-07-228336Actual
36188207.002025-01-218365Actual
24111251.002024-02-208317Actual
17071169.002023-07-238367Actual
9262196.002022-12-218364Actual
24886147.002024-03-228365Actual
24145188.002024-02-208367Actual
3718290.002025-02-208373Actual
29735479.882024-07-228318Actual
1939228.422023-09-2283511Actual
28233256.002024-06-228365Actual
28609226.842024-06-228328Actual
34353215.662024-11-2283111Actual
3373276.002024-11-228373Actual
6635100.002022-09-228328Budget
5382136.002022-08-238367Actual
21783103.002023-12-218364Actual
3750371.002025-02-208356Actual
2473142.002024-03-228373Actual
9479140.002022-12-218316Actual
2893025.232024-06-2283212Actual
2610200.002022-06-238315Actual
405960.002022-07-238356Budget
32398139.852024-09-2183113Actual
683590.002022-10-238363Budget
94102.002022-04-228363Actual
12768100.002023-03-238365Budget
283100.002022-04-228364Budget
36478290.002025-01-218367Actual
30300242.002024-08-228363Actual
2747110.002022-06-238316Actual
2106996.002023-11-238366Actual
8752169.002022-11-238367Actual
29937103.952024-07-2283411Actual
18066268.002023-08-238317Actual
32876130.002024-10-228336Actual
38686117.002025-03-238366Actual
1289550.002023-03-238326Budget
36797100.762025-01-2183611Actual
55240.002022-04-228326Budget
2952688.002024-07-228346Actual
108490.002022-04-228368Budget
2301767.002024-01-218356Actual
1827867.782023-08-2383111Actual
850580.002022-11-238346Budget
9016100.002022-12-218313Budget
24231169.272024-02-208328Actual
2133962.462023-11-2383111Actual
205395.012023-10-2383212Actual
8751200.002022-11-238367Budget
3653200.002022-07-238364Budget
30981148.632024-08-2283111Actual
7755116.232022-10-238328Actual
36598219.272025-01-218368Actual
3076248.002022-06-238317Actual
4852209.002022-08-238315Actual
17191182.902023-07-238368Actual
5461345.032022-08-238318Actual
30803276.002024-08-228367Actual
29174217.002024-07-228363Actual
154118.212023-05-2383112Actual
14769122.002023-05-238365Actual
1303777.002023-03-238356Actual
893780.002022-11-238368Budget
293859.002022-06-238356Actual
25296187.452024-03-228368Actual
29259385.002024-07-228314Actual
12564230.002023-03-238314Actual
16039230.002023-06-238367Actual
2875687.992024-06-2283311Actual
20874181.002023-11-238365Actual
8141175.002022-11-238364Actual
36386104.002025-01-218366Actual
1800983.002023-08-238366Actual
835200.002022-04-228317Budget
30923313.212024-08-228368Actual
28701185.872024-06-2283111Actual
10132100.002023-01-218313Budget
32821144.002024-10-228316Actual
691233.002022-10-238373Actual
24674223.002024-03-228363Actual
11250100.002023-02-208313Budget
33172257.152024-10-228368Actual
2831834.002024-06-228326Actual
14882109.002023-05-238336Actual
504050.002022-08-238326Budget
1523780.552023-05-2383111Actual
37593353.002025-02-208317Actual
1526513.532023-05-2383211Actual
33583238.102024-10-2283613Actual
962280.002022-12-218346Budget
728763.002022-10-238326Actual
36153313.002025-01-218315Actual
3106396.512024-08-2283411Actual
3014969.672024-07-2283113Actual
1750816.722023-07-2383612Actual
2807891.002024-06-228373Actual
23228152.602024-01-218328Actual
2207389.002023-12-218366Actual
37451120.002025-02-208336Actual
601200.002022-04-228336Budget
12297129.872023-02-208368Actual
630860.002022-09-228356Budget
2609200.002022-06-238315Budget
630751.002022-09-228356Actual
14557237.002023-05-238363Actual
31511423.002024-09-218314Actual
234674.002022-06-238363Actual
3343224.162024-10-2283212Actual
466342.002022-08-238373Actual
2615066.002024-04-218366Actual
2405467.002024-02-208366Actual
25262179.872024-03-228328Actual
2955256.002024-07-228356Actual
12627200.002023-03-238364Budget
3216200.002022-06-238318Budget
225155.012023-12-2183112Actual
15024295.002023-05-238317Actual
5569100.002022-08-238368Budget
36564217.752025-01-218328Actual
13366146.542023-03-238328Actual
33853252.002024-11-228315Actual
7628200.002022-10-238367Budget
35236101.002024-12-218366Actual
23729224.002024-02-208314Actual
14113338.972023-04-228318Actual
2269787.002024-01-218373Actual
2193376.002023-12-218316Actual
31894371.002024-09-218317Actual
4710280.002022-08-238314Budget
3446234.802024-11-2283511Actual
22223295.032023-12-218318Actual
616453.002022-09-228326Actual
4992116.002022-08-238316Actual
2601062.002024-04-218316Actual
15749163.002023-06-238365Actual
13177174.002023-03-238317Actual
571080.002022-09-228363Budget
11816137.002023-02-208336Actual
9865139.002022-12-218367Actual
6038200.002022-09-228365Budget
37338248.002025-02-208365Actual
36095284.002025-01-218364Actual
31639266.002024-09-218365Actual
12943128.002023-03-238336Actual
36443414.002025-01-218317Actual
19844135.002023-10-238365Actual
458580.002022-08-238363Budget
1647610.332023-06-2383612Actual
907690.002022-12-218363Budget
17530.002022-04-228373Actual
2399677.002024-02-208346Actual
6213100.002022-09-228336Budget
34408101.822024-11-2283311Actual
11111143.512023-01-218328Actual
977273.812022-04-228318Actual
37685454.122025-02-208318Actual
3403132.002022-07-238313Actual
3408492.002024-11-228366Actual
35506146.512024-12-2183111Actual
27986398.002024-06-228313Actual
3556187.992024-12-2183311Actual
8282200.002022-11-238365Budget
1395988.002023-04-228366Actual
2579267.002024-04-218373Actual
12944100.002023-03-238336Budget
1895555.002023-09-228346Actual
11577200.002023-02-208315Budget
1190945.002023-02-208356Actual
31928311.002024-09-218367Actual
11437260.002023-02-208314Actual
34616197.572024-11-2283612Actual
2287139.002022-06-238313Actual
4524100.002022-08-238313Budget
2716647.002024-05-228326Actual
20662221.002023-11-238363Actual
11063200.002023-01-218318Budget
9203253.002022-12-218314Actual
2103958.002023-11-238356Actual
1694646.002023-07-238356Actual
2157314.592023-11-2383612Actual
31837102.002024-09-218366Actual
3671189.062025-01-2183311Actual
14676114.002023-05-238364Actual
36656202.892025-01-2183111Actual
391764.002022-07-238326Actual
39219211.402025-03-2383612Actual
2668200.002022-06-238365Budget
1727726.292023-07-2383211Actual
1847911.402023-08-2383112Actual
10739117.002023-01-218346Actual
7568200.002022-10-238317Budget
8830200.002022-11-238318Budget
3803323.102025-02-2083212Actual
34100.002022-04-228313Budget
1243976.002023-03-238363Actual
3520351.002024-12-218356Actual
3561518.842024-12-2183511Actual
17430.002022-04-228373Budget
37713304.122025-02-208328Actual
12767126.002023-03-238365Actual
222200.002022-04-228314Budget
3789206.002022-07-238365Actual
8080200.002022-11-238314Budget
279440.002022-06-238326Budget
13099101.002023-03-238366Actual
2045448.632023-10-2383611Actual
21630312.002023-12-218313Actual
2947238.002024-07-228326Actual
34262281.392024-11-228328Actual
32635493.002024-10-228314Actual
220890.002022-05-238368Budget
1881100.002022-05-238366Budget
38360450.002025-03-238314Actual
2196031.002023-12-218326Actual
33404101.822024-10-2283112Actual
31334159.152024-08-2283613Actual
55346.002022-04-228326Actual
3118344.382024-08-2283212Actual
2843200.002022-06-238336Budget
4914200.002022-08-238365Budget
3791417.782025-02-2083511Actual
2340252.892024-01-2183411Actual
406057.002022-07-238356Actual
2662714.592024-04-2183112Actual
167640.002022-05-238326Budget
33018402.002024-10-228317Actual
4993100.002022-08-238316Budget
2402264.002024-02-208356Actual
4772178.002022-08-238364Actual
29082155.642024-06-2283613Actual
22251148.052023-12-218328Actual
3488294.002024-12-218373Actual
2093281.002023-11-238316Actual
28964153.952024-06-2283612Actual
1083126.842022-04-228368Actual
972788.002022-12-218366Actual
10515146.002023-01-218365Actual
34825224.002024-12-218363Actual
21841194.002023-12-218315Actual
32425224.062024-09-2183213Actual
354340.002022-07-238373Actual
2494476.002024-03-228316Actual
27929243.362024-05-2283613Actual
2352010.332024-01-2183112Actual
571183.002022-09-228363Actual
2497120.002024-03-228326Actual
22852131.002024-01-218365Actual

Generated 2025-05-22 08:03:52.271 UTC