[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-308326Budget
6961200.002022-10-308314Budget
1303860.002023-03-308356Budget
35942308.002025-01-288313Actual
6116107.002022-09-298316Actual
2837290.002024-06-298346Actual
24639372.002024-03-298313Actual
16533358.002023-07-308313Actual
728660.002022-10-308326Budget
1842148.632023-08-3083611Actual
3221536.932024-09-2883511Actual
6635100.002022-09-298328Budget
32106167.782024-09-2883111Actual
1901394.002023-09-298366Actual
38546106.002025-03-308316Actual
972788.002022-12-288366Actual
3402100.002022-07-308313Budget
18159288.972023-08-308318Actual
37338248.002025-02-278365Actual
1223798.052023-02-278328Actual
12846109.002023-03-308316Actual
24886147.002024-03-298365Actual
2004278.002023-10-308366Actual
3582581.962024-12-2883113Actual
5242100.002022-08-308366Budget
29082155.642024-06-2983613Actual
30981148.632024-08-2983111Actual
1833337.992023-08-3083311Actual
27750136.932024-05-2983112Actual
2881022.042024-06-2983511Actual
1523780.552023-05-3083111Actual
21281169.272023-11-308368Actual
29910110.342024-07-2983311Actual
27336332.002024-05-298317Actual
3284834.002024-10-298326Actual
466342.002022-08-308373Actual
34176222.002024-11-298367Actual
19751116.002023-10-308364Actual
966942.002022-12-288356Actual
255816.082024-03-2983212Actual
738280.002022-10-308346Budget
2579267.002024-04-288373Actual
1939228.422023-09-2983511Actual
37001181.962025-01-2883213Actual
9341163.002022-12-288315Actual
2648049.702024-04-2883311Actual
2843200.002022-06-308336Budget
8611100.002022-11-308366Budget
5090100.002022-08-308336Budget
1429051.822023-04-2983311Actual
1583420.002023-06-308326Actual
3862777.002025-03-308346Actual
27429429.882024-05-298318Actual
30300242.002024-08-298363Actual
12564230.002023-03-308314Actual
7568200.002022-10-308317Budget
3331272.042024-10-2983411Actual
691233.002022-10-308373Actual
2291089.002024-01-288316Actual
130030.002022-05-308373Budget
2446584.802024-02-2783611Actual
27604128.422024-05-2983311Actual
7100152.002022-10-308315Actual
15024295.002023-05-308317Actual
2099260.182022-05-308318Actual
4772178.002022-08-308364Actual
1727726.292023-07-3083211Actual
12377100.002023-03-308313Budget
32728293.002024-10-298315Actual
30923313.212024-08-298368Actual
16653246.002023-07-308314Actual
19105259.002023-09-298367Actual
293859.002022-06-308356Actual
10594100.002023-01-288316Budget
2540932.672024-03-2983311Actual
8140200.002022-11-308364Budget
3731200.002022-07-308315Budget
19717192.002023-10-308314Actual
28581554.122024-06-298318Actual
13819108.002023-04-298316Actual
1131089.002023-02-278363Actual
6117100.002022-09-298316Budget
748886.002022-10-308366Actual
2405467.002024-02-278366Actual
7099200.002022-10-308315Budget
16781185.002023-07-308365Actual
16688124.002023-07-308364Actual
3517780.002024-12-288346Actual
3966136.002022-07-308336Actual
850580.002022-11-308346Budget
7336138.002022-10-308336Actual
144355.012023-04-2983212Actual
3180460.002024-09-288356Actual
7707226.842022-10-308318Actual
2207158.662022-05-308368Actual
2667200.002022-06-308365Actual
15656141.002023-06-308364Actual
293750.002022-06-308356Budget
32550209.002024-10-298363Actual
405960.002022-07-308356Budget
3685596.512025-01-2883112Actual
33466170.982024-10-2983612Actual
21247195.022023-11-308328Actual
9203253.002022-12-288314Actual
3290297.002024-10-298346Actual
31928311.002024-09-288367Actual
1954111.402023-09-2983612Actual
32398139.852024-09-2883113Actual
32340168.852024-09-2883612Actual
3343224.162024-10-2983212Actual
346479.002022-07-308363Actual
12626182.002023-03-308364Actual
27811211.402024-05-2983612Actual
6366100.002022-09-298366Budget
24999121.002024-03-298336Actual
37887120.972025-02-2783411Actual
31155128.422024-08-2983112Actual
36153313.002025-01-288315Actual
11062295.032023-01-288318Actual
1559360.002023-06-308373Actual
21988122.002023-12-288336Actual
2875687.992024-06-2983311Actual
1019289.002023-01-288363Actual
36301144.002025-01-288336Actual
7335100.002022-10-308336Budget
1111080.002023-01-288328Budget
3148387.002024-09-288373Actual
2394218.002024-02-278326Actual
25262179.872024-03-298328Actual
22965103.002024-01-288336Actual
3292850.002024-10-298356Actual
602130.002022-04-298336Actual
1830614.592023-08-3083211Actual
1223680.002023-02-278328Budget
1025134.422022-04-298328Actual
4851200.002022-08-308315Budget
23107225.002024-01-288317Actual
34353215.662024-11-2983111Actual
37451120.002025-02-278336Actual
36443414.002025-01-288317Actual
33346113.532024-10-2983611Actual
2305095.002024-01-288366Actual
1138830.002023-02-278373Budget
12847100.002023-03-308316Budget
4525113.002022-08-308313Actual
10054164.722022-12-288368Actual
21783103.002023-12-288364Actual
887890.002022-11-308328Budget
915424.002022-12-288373Actual
2254817.782023-12-2883612Actual
13099101.002023-03-308366Actual
2671974.942024-04-2883113Actual
1550200.002022-05-308365Budget
12705215.002023-03-308315Actual
2031186.932023-10-3083111Actual
16839111.002023-07-308316Actual
23915113.002024-02-278316Actual
2997100.002022-06-308366Budget
2615066.002024-04-288366Actual
22223295.032023-12-288318Actual
2561310.332024-03-2983612Actual
33404101.822024-10-2983112Actual
35293356.002024-12-288317Actual
10739117.002023-01-288346Actual
2546326.292024-03-2983511Actual
2531100.002022-06-308364Budget
20987115.002023-11-308336Actual
38152141.612025-02-2783213Actual
36095284.002025-01-288364Actual
1735814.592023-07-3083511Actual
21630312.002023-12-288313Actual
31639266.002024-09-288365Actual
194835.012023-09-2983112Actual
16125157.142023-06-308328Actual
20782145.002023-11-308364Actual
30513241.002024-08-298365Actual
38864179.872025-03-308328Actual
1968994.002023-10-308373Actual
2530147.002022-06-308364Actual
12298100.002023-02-278368Budget
907690.002022-12-288363Budget
616550.002022-09-298326Budget
5976206.002022-09-298315Actual
3323155.632022-06-308368Actual
691330.002022-10-308373Budget
24793104.002024-03-298364Actual
33640344.002024-11-298313Actual
13630167.002023-04-298314Actual
17600237.002023-08-308363Actual
616453.002022-09-298326Actual
7895114.002022-11-308313Actual
15536197.002023-06-308363Actual
30571125.002024-08-298316Actual
3635370.002025-01-288356Actual
14557237.002023-05-308363Actual
33675205.002024-11-298363Actual
29642383.002024-07-298317Actual
27986398.002024-06-298313Actual
1251647.002023-03-308373Actual
177398.002022-05-308346Actual
8081256.002022-11-308314Actual
188088.002022-05-308366Actual
11499200.002023-02-278364Budget
25915234.002024-04-288315Actual
10691100.002023-01-288336Budget
7627191.002022-10-308367Actual
34141387.002024-11-298317Actual
850479.002022-11-308346Actual
1686628.002023-07-308326Actual
17812167.002023-08-308365Actual
11640100.002023-02-278365Budget
836178.002022-04-298317Actual
423140.002022-04-298365Actual
1800983.002023-08-308366Actual
4711240.002022-08-308314Actual
36478290.002025-01-288367Actual
20253222.302023-10-308368Actual
16746185.002023-07-308315Actual
16568211.002023-07-308363Actual
28488445.002024-06-298317Actual
3137138.002022-06-308367Actual
37713304.122025-02-278328Actual
2370142.002024-02-278373Actual
3458243.312024-11-2983212Actual
4012100.002022-07-308346Budget
34262281.392024-11-298328Actual
283100.002022-04-298364Budget
1629948.632023-06-3083411Actual
2831834.002024-06-298326Actual
20192328.362023-10-308318Actual
9590.002022-04-298363Budget
8457100.002022-11-308336Budget
6960220.002022-10-308314Actual
10378135.002023-01-288364Actual
2878396.512024-06-2983411Actual
3512345.002024-12-288326Actual
36061480.002025-01-288314Actual
8831231.392022-11-308318Actual
28844100.762024-06-2983611Actual
31604279.002024-09-288315Actual
2332063.532024-01-2883111Actual
36564217.752025-01-288328Actual
205395.012023-10-3083212Actual
35885162.662024-12-2883613Actual
3868100.002022-07-308316Budget
630860.002022-09-298356Budget
25234367.752024-03-298318Actual
11251158.002023-02-278313Actual
35448257.152024-12-288368Actual
30091173.102024-07-2983612Actual
12376124.002023-03-308313Actual
11639189.002023-02-278365Actual
5896200.002022-09-298364Budget
1196893.002023-02-278366Actual
23142257.002024-01-288367Actual
2601062.002024-04-288316Actual

Generated 2025-05-29 14:32:59.943 UTC