[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-11-028316Actual
8690200.002022-12-048317Budget
1898141.002023-10-038356Actual
2154010.332023-12-0483112Actual
3106396.512024-09-0283411Actual
2000943.002023-11-038356Actual
2337545.442024-02-0183311Actual
8457100.002022-12-048336Budget
2269787.002024-02-018373Actual
2245784.802024-01-0183611Actual
648100.002022-05-038346Budget
33230185.872024-11-0283111Actual
22818173.002024-02-018315Actual
33551148.622024-11-0283213Actual
20747241.002023-12-048314Actual
2098200.002022-06-038318Budget
795590.002022-12-048363Budget
3556187.992025-01-0183311Actual
3005725.232024-08-0283212Actual
15179166.242023-06-038368Actual
1621781.612023-07-0483111Actual
3732167.002022-08-038315Actual
29387231.002024-08-028365Actual
2878396.512024-07-0383411Actual
69655.002022-05-038356Actual
952751.002023-01-018326Actual
2286100.002022-07-048313Budget
3408492.002024-12-038366Actual
29139397.002024-08-028313Actual
1431735.872023-05-0383411Actual
8458140.002022-12-048336Actual
3965100.002022-08-038336Budget
1725200.002022-06-038336Budget
2370142.002024-03-028373Actual
24639372.002024-04-028313Actual
7489100.002022-11-038366Budget
602130.002022-05-038336Actual
6117100.002022-10-038316Budget
34262281.392024-12-038328Actual
22965103.002024-02-018336Actual
17925125.002023-09-038336Actual
214690.002022-06-038328Budget
795490.002022-12-048363Actual
3632790.002025-02-018346Actual
3862777.002025-04-038346Actual
1594778.002023-07-048366Actual
850479.002022-12-048346Actual
504151.002022-09-038326Actual
7755116.232022-11-038328Actual
23970117.002024-03-028336Actual
37747296.542025-03-038368Actual
5321200.002022-09-038317Budget
11639189.002023-03-038365Actual
2042028.422023-11-0383511Actual
242535.002022-07-048373Actual
1959200.002022-06-038317Budget
896100.002022-05-038367Budget
33052278.002024-11-028367Actual
423140.002022-05-038365Actual
15536197.002023-07-048363Actual
1196893.002023-03-038366Actual
27429429.882024-06-028318Actual
16159234.422023-07-048368Actual
32106167.782024-10-0283111Actual
283100.002022-05-038364Budget
30803276.002024-09-028367Actual
4851200.002022-09-038315Budget
16894106.002023-08-038336Actual
25176221.002024-04-028367Actual
616550.002022-10-038326Budget
2947238.002024-08-028326Actual
17157126.842023-08-038328Actual
32728293.002024-11-028315Actual
803232.002022-12-048373Actual
3783332.672025-03-0383211Actual
36478290.002025-02-018367Actual
2057015.652023-11-0383612Actual
25698293.002024-05-028313Actual
10054164.722023-01-018368Actual
39304231.082025-04-0383213Actual
332490.002022-07-048368Budget
22165225.002024-01-018367Actual
24111251.002024-03-028317Actual
6508180.002022-10-038367Actual
1544416.722023-06-0383612Actual
5896200.002022-10-038364Budget
3100940.122024-09-0283211Actual
967050.002023-01-018356Budget
1881100.002022-06-038366Budget
3857360.002025-04-038326Actual
25733213.002024-05-028363Actual
5381200.002022-09-038367Budget
5975200.002022-10-038315Budget
6214140.002022-10-038336Actual
1730435.872023-08-0383311Actual
17565397.002023-09-038313Actual
28106493.002024-07-038314Actual
6775155.002022-11-038313Actual
7020162.002022-11-038364Actual
35506146.512025-01-0183111Actual
363200.002022-05-038315Budget
3488294.002025-01-018373Actual
3627336.002025-02-018326Actual
28488445.002024-07-038317Actual
31391402.002024-10-028313Actual
35706134.802025-01-0183112Actual
3405262.002024-12-038356Actual
23644182.002024-03-028363Actual
4445157.142022-08-038368Actual
1019289.002023-02-018363Actual
13427100.002023-04-038368Budget
22640202.002024-02-018363Actual
29022122.312024-07-0383113Actual
9806200.002023-01-018317Budget
952660.002023-01-018326Budget
11969100.002023-03-038366Budget
9202200.002023-01-018314Budget
1739280.552023-08-0383611Actual
18187135.932023-09-038328Actual
23200285.932024-02-018318Actual
738393.002022-11-038346Actual
354340.002022-08-038373Actual
35293356.002025-01-018317Actual
1694646.002023-08-038356Actual
2610200.002022-07-048315Actual
38836470.792025-04-038318Actual
9945361.692023-01-018318Actual
4710280.002022-09-038314Budget
2093281.002023-12-048316Actual
32188108.212024-10-0283411Actual
36246150.002025-02-018316Actual
16533358.002023-08-038313Actual
55346.002022-05-038326Actual
2101379.002023-12-048346Actual
36061480.002025-02-018314Actual
174776.082023-08-0383212Actual
7707226.842022-11-038318Actual
64984.002022-05-038346Actual
1138830.002023-03-038373Budget
4259167.002022-08-038367Actual
5508160.182022-09-038328Actual
1303777.002023-04-038356Actual
17685175.002023-09-038314Actual
1164100.002022-06-038313Budget
34176222.002024-12-038367Actual
3213482.682024-10-0283211Actual
39099147.572025-04-0383611Actual
13098100.002023-04-038366Budget
10516100.002023-02-018365Budget
1549132.002022-06-038365Actual
19632220.002023-11-038363Actual
21161178.002023-12-048367Actual
34496167.782024-12-0383611Actual
37338248.002025-03-038365Actual
7336138.002022-11-038336Actual
15749163.002023-07-048365Actual
5509100.002022-09-038328Budget
2648049.702024-05-0283311Actual
28021254.002024-07-038363Actual
21126195.002023-12-048317Actual
33110425.332024-11-028318Actual
279440.002022-07-048326Budget
164189.272023-07-0483112Actual
2609200.002022-07-048315Budget
30300242.002024-09-028363Actual
22725211.002024-02-018314Actual
234790.002022-07-048363Budget
21281169.272023-12-048368Actual
38546106.002025-04-038316Actual
2497120.002024-04-028326Actual
36153313.002025-02-018315Actual
1838711.402023-09-0383511Actual
21988122.002024-01-018336Actual
34141387.002024-12-038317Actual
1019380.002023-02-018363Budget
12188245.032023-03-038318Actual
37947123.102025-03-0383611Actual
2305095.002024-02-018366Actual
3790200.002022-08-038365Budget
9993196.542023-01-018328Actual
17071169.002023-08-038367Actual
999290.002023-01-018328Budget
7895114.002022-12-048313Actual
32670298.002024-11-028364Actual
36301144.002025-02-018336Actual
23822179.002024-03-028315Actual
16568211.002023-08-038363Actual
245239.272024-03-0283112Actual
3284834.002024-11-028326Actual
6445264.002022-10-038317Actual
38125113.532025-03-0383113Actual
32876130.002024-11-028336Actual
5570141.992022-09-038368Actual
19105259.002023-10-038367Actual
2036622.042023-11-0383311Actual
24145188.002024-03-028367Actual
6507200.002022-10-038367Budget
14769122.002023-06-038365Actual
2609156.002024-05-028346Actual
18569419.002023-10-038313Actual
9017127.002023-01-018313Actual
29500153.002024-08-028336Actual
17430.002022-05-038373Budget
27220106.002024-06-028346Actual
2106996.002023-12-048366Actual
2996130.002022-07-048366Actual
15862115.002023-07-048336Actual
6213100.002022-10-038336Budget
7238136.002022-11-038316Actual
35942308.002025-02-018313Actual
3582581.962025-01-0183113Actual
18101158.002023-09-038367Actual
8830200.002022-12-048318Budget
3558884.802025-01-0183411Actual
29677273.002024-08-028367Actual
25820270.002024-05-028314Actual
6037164.002022-10-038365Actual
3603369.002025-02-018373Actual
2535486.932024-04-0283111Actual
33583238.102024-11-0283613Actual
35151132.002025-01-018336Actual
2531100.002022-07-048364Budget
27491211.692024-06-028368Actual
10379200.002023-02-018364Budget
3673883.742025-02-0183411Actual
38898237.452025-04-038368Actual
1847911.402023-09-0383112Actual
5460200.002022-09-038318Budget
3512345.002025-01-018326Actual
2446584.802024-03-0283611Actual
1131089.002023-03-038363Actual
3573456.082025-01-0183212Actual
2201475.002024-01-018346Actual
28701185.872024-07-0383111Actual
34353215.662024-12-0383111Actual
9944200.002023-01-018318Budget
30513241.002024-09-028365Actual
5322169.002022-09-038317Actual
20662221.002023-12-048363Actual
1750816.722023-08-0383612Actual
23729224.002024-03-028314Actual
15656141.002023-07-048364Actual
8141175.002022-12-048364Actual
2301767.002024-02-018356Actual
3800586.932025-03-0383112Actual
1629111.002022-06-038316Actual
28140242.002024-07-038364Actual
35448257.152025-01-018368Actual
2458212.462024-03-0283612Actual
28844100.762024-07-0383611Actual
2611748.002024-05-028356Actual
29937103.952024-08-0283411Actual
8831231.392022-12-048318Actual
35096102.002025-01-018316Actual
14642209.002023-06-038314Actual
3172439.002024-10-028326Actual

Generated 2025-06-02 14:09:38.307 UTC