[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-08-218314Budget
3284834.002024-11-208326Actual
10738100.002023-02-198346Budget
630860.002022-10-218356Budget
205128.212023-11-2183112Actual
2671974.942024-05-2083113Actual
33230185.872024-11-2083111Actual
12298100.002023-03-218368Budget
14113338.972023-05-218318Actual
346479.002022-08-218363Actual
2747110.002022-07-228316Actual
4524100.002022-09-218313Budget
3603369.002025-02-198373Actual
11499200.002023-03-218364Budget
10739117.002023-02-198346Actual
1960190.002022-06-218317Actual
7627191.002022-11-218367Actual
2716647.002024-06-208326Actual
2337545.442024-02-1983311Actual
17129314.722023-08-218318Actual
8689180.002022-12-228317Actual
35386466.242025-01-198318Actual
2546326.292024-04-2083511Actual
38395235.002025-04-218364Actual
691330.002022-11-218373Budget
13177174.002023-04-218317Actual
8361153.002022-12-228316Actual
9017127.002023-01-198313Actual
2340252.892024-02-1983411Actual
3685596.512025-02-1983112Actual
11251158.002023-03-218313Actual
518464.002022-09-218356Actual
7238136.002022-11-218316Actual
10844115.002023-02-198366Actual
2603721.002024-05-208326Actual
33172257.152024-11-208368Actual
33945133.002024-12-218316Actual
10924200.002023-02-198317Budget
6635100.002022-10-218328Budget
32306124.172024-10-2083112Actual
754107.002022-05-218366Actual
2019151.002022-06-218367Actual
896100.002022-05-218367Budget
20253222.302023-11-218368Actual
1485436.002023-06-218326Actual
13099101.002023-04-218366Actual
5508160.182022-09-218328Actual
37627303.002025-03-218367Actual
174776.082023-08-2183212Actual
6961200.002022-11-218314Budget
2147151.082022-06-218328Actual
33346113.532024-11-2083611Actual
29763213.212024-08-208328Actual
3653200.002022-08-218364Budget
15536197.002023-07-228363Actual
3520351.002025-01-198356Actual
2245784.802024-01-1983611Actual
4772178.002022-09-218364Actual
1223798.052023-03-218328Actual
2254817.782024-01-1983612Actual
2955256.002024-08-208356Actual
2106996.002023-12-228366Actual
1624511.402023-07-2283211Actual
1078560.002023-02-198356Budget
13427100.002023-04-218368Budget
18159288.972023-09-218318Actual
10133121.002023-02-198313Actual
9479140.002023-01-198316Actual
13098100.002023-04-218366Budget
1426313.532023-05-2183211Actual
24674223.002024-04-208363Actual
9262196.002023-01-198364Actual
22965103.002024-02-198336Actual
893780.002022-12-228368Budget
25141306.002024-04-208317Actual
28291135.002024-07-218316Actual
15749163.002023-07-228365Actual
2172143.002024-01-198373Actual
21875125.002024-01-198365Actual
19957111.002023-11-218336Actual
6507200.002022-10-218367Budget
5896200.002022-10-218364Budget
17925125.002023-09-218336Actual
35151132.002025-01-198336Actual
11718123.002023-03-218316Actual
37860116.722025-03-2183311Actual
19163437.452023-10-218318Actual
31986478.362024-10-208318Actual
23822179.002024-03-208315Actual
1549132.002022-06-218365Actual
18929105.002023-10-218336Actual
28523247.002024-07-218367Actual
1243976.002023-04-218363Actual
19105259.002023-10-218367Actual
36246150.002025-02-198316Actual
29294222.002024-08-208364Actual
1243880.002023-04-218363Budget
31391402.002024-10-208313Actual
12565200.002023-04-218314Budget
20134160.002023-11-218367Actual
29500153.002024-08-208336Actual
38546106.002025-04-218316Actual
3071190.002024-09-208366Actual
1647610.332023-07-2283612Actual
4260200.002022-08-218367Budget
3901173.102025-04-2183311Actual
36598219.272025-02-198368Actual
7239100.002022-11-218316Budget
30478264.002024-09-208315Actual
12768100.002023-04-218365Budget
26990240.002024-06-208364Actual
1621781.612023-07-2283111Actual
234674.002022-07-228363Actual
4852209.002022-09-218315Actual
1887474.002023-10-218316Actual
648100.002022-05-218346Budget
795490.002022-12-228363Actual
2656852.892024-05-2083611Actual
9866200.002023-01-198367Budget
25234367.752024-04-208318Actual
855172.002022-12-228356Actual
1936540.122023-10-2183411Actual
21126195.002023-12-228317Actual
37210471.002025-03-218314Actual
3065271.002024-09-208346Actual
29797261.692024-08-208368Actual
9575138.002023-01-198336Actual
32340168.852024-10-2083612Actual
1348200.002022-06-218314Budget
2653411.402024-05-2083511Actual
33052278.002024-11-208367Actual
30803276.002024-09-208367Actual
2144811.402023-12-2283511Actual
2645343.312024-05-2083211Actual
1591457.002023-07-228356Actual
3100940.122024-09-2083211Actual
27750136.932024-06-2083112Actual
13428191.992023-04-218368Actual
2000943.002023-11-218356Actual
1289442.002023-04-218326Actual
38743397.002025-04-218317Actual
3067858.002024-09-208356Actual
2239746.502024-01-1983311Actual
7099200.002022-11-218315Budget
94102.002022-05-218363Actual
11062295.032023-02-198318Actual
11639189.002023-03-218365Actual
2004278.002023-11-218366Actual
13178200.002023-04-218317Budget
5460200.002022-09-218318Budget
23200285.932024-02-198318Actual
5243112.002022-09-218366Actual
354240.002022-08-218373Budget
7160157.002022-11-218365Actual
2988341.192024-08-2083211Actual
3791417.782025-03-2183511Actual
1196893.002023-03-218366Actual
12705215.002023-04-218315Actual
2237035.872024-01-1983211Actual
8282200.002022-12-228365Budget
3742339.002025-03-218326Actual
26209320.002024-05-208317Actual
2352010.332024-02-1983112Actual
977273.812022-05-218318Actual
245502.892024-03-2083212Actual
3137138.002022-07-228367Actual
1733156.082023-08-2183411Actual
2601062.002024-05-208316Actual
976200.002022-05-218318Budget
4259167.002022-08-218367Actual
36443414.002025-02-198317Actual
11578204.002023-03-218315Actual
225155.012024-01-1983112Actual
14882109.002023-06-218336Actual
3512345.002025-01-198326Actual
2777827.362024-06-2083212Actual
36564217.752025-02-198328Actual
5242100.002022-09-218366Budget
12847100.002023-04-218316Budget
1360291.002023-05-218373Actual
37477102.002025-03-218346Actual
10845100.002023-02-198366Budget
30513241.002024-09-208365Actual
5382136.002022-09-218367Actual
23857163.002024-03-208365Actual
32728293.002024-11-208315Actual
9203253.002023-01-198314Actual
18101158.002023-09-218367Actual
29642383.002024-08-208317Actual
25915234.002024-05-208315Actual
36797100.762025-02-1983611Actual
11063200.002023-02-198318Budget
26365222.302024-05-208368Actual
23228152.602024-02-198328Actual
35003335.002025-01-198315Actual
2095930.002023-12-228326Actual
29049232.842024-07-2183213Actual
2031186.932023-11-2183111Actual
2196031.002024-01-198326Actual
19809163.002023-11-218315Actual
25950202.002024-05-208365Actual
33795242.002024-12-218364Actual
2549667.782024-04-2083611Actual
1138921.002023-03-218373Actual
2997100.002022-07-228366Budget
8752169.002022-12-228367Actual
31097126.292024-09-2083611Actual
11171100.002023-02-198368Budget
245239.272024-03-2083112Actual
3458243.312024-12-2183212Actual
22165225.002024-01-198367Actual
1395988.002023-05-218366Actual
13759117.002023-05-218365Actual
22725211.002024-02-198314Actual
27081195.002024-06-208365Actual
23107225.002024-02-198317Actual
35123.002022-05-218313Actual
14557237.002023-06-218363Actual
1550200.002022-06-218365Budget
12109138.002023-03-218367Actual
3059860.002024-09-208326Actual
14523296.002023-06-218313Actual
16004256.002023-07-228317Actual
3138100.002022-07-228367Budget
10378135.002023-02-198364Actual
1588864.002023-07-228346Actual
1482792.002023-06-218316Actual
1866147.002023-10-218373Actual
1662599.002023-08-218373Actual
2033925.232023-11-2183211Actual
16894106.002023-08-218336Actual
7336138.002022-11-218336Actual
3718290.002025-03-218373Actual
1739280.552023-08-2183611Actual
2133962.462023-12-2283111Actual
1025134.422022-05-218328Actual
3292850.002024-11-208356Actual
2440453.952024-03-2083411Actual
1726150.002022-06-218336Actual
3488294.002025-01-198373Actual
12990112.002023-04-218346Actual
29174217.002024-08-208363Actual
30265417.002024-09-208313Actual
636779.002022-10-218366Actual
36188207.002025-02-198365Actual
2443112.462024-03-2083511Actual
9993196.542023-01-198328Actual
8219184.002022-12-228315Actual
19844135.002023-11-218365Actual
32425224.062024-10-2083213Actual
6775155.002022-11-218313Actual
34100.002022-05-218313Budget
24886147.002024-04-208365Actual
279440.002022-07-228326Budget
5648100.002022-10-218313Budget
38956160.342025-04-2183111Actual

Generated 2025-06-20 21:18:41.626 UTC