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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-06-238318Actual
4993100.002022-08-248316Budget
3868100.002022-07-248316Budget
19163437.452023-09-238318Actual
21783103.002023-12-228364Actual
37860116.722025-02-2183311Actual
38836470.792025-03-248318Actual
1735814.592023-07-2483511Actual
795490.002022-11-248363Actual
181950.002022-05-248356Budget
24851143.002024-03-238315Actual
205128.212023-10-2483112Actual
1544416.722023-05-2483612Actual
28431111.002024-06-238366Actual
29763213.212024-07-238328Actual
1933822.042023-09-2383311Actual
504050.002022-08-248326Budget
3718290.002025-02-218373Actual
15501408.002023-06-248313Actual
10595120.002023-01-228316Actual
31391402.002024-09-228313Actual
2671974.942024-04-2283113Actual
26065100.002024-04-228336Actual
33795242.002024-11-238364Actual
32340168.852024-09-2283612Actual
31697124.002024-09-228316Actual
10845100.002023-01-228366Budget
504100.002022-04-238316Budget
15749163.002023-06-248365Actual
1686628.002023-07-248326Actual
2101379.002023-11-248346Actual
16688124.002023-07-248364Actual
37593353.002025-02-218317Actual
1730435.872023-07-2483311Actual
28140242.002024-06-238364Actual
18569419.002023-09-238313Actual
1550200.002022-05-248365Budget
36478290.002025-01-228367Actual
896100.002022-04-238367Budget
214690.002022-05-248328Budget
26746227.572024-04-2283213Actual
20747241.002023-11-248314Actual
2891101.002022-06-248346Actual
12564230.002023-03-248314Actual
5461345.032022-08-248318Actual
2997100.002022-06-248366Budget
12706200.002023-03-248315Budget
33551148.622024-10-2383213Actual
6260100.002022-09-238346Budget
2435026.292024-02-2183211Actual
1621781.612023-06-2483111Actual
2020100.002022-05-248367Budget
13318288.972023-03-248318Actual
23857163.002024-02-218365Actual
34790375.002024-12-228313Actual
4199200.002022-07-248317Budget
24203310.182024-02-218318Actual
8752169.002022-11-248367Actual
10738100.002023-01-228346Budget
743039.002022-10-248356Actual
1833337.992023-08-2483311Actual
17565397.002023-08-248313Actual
37303301.002025-02-218315Actual
13630167.002023-04-238314Actual
25733213.002024-04-228363Actual
2786978.452024-05-2383113Actual
102490.002022-04-238328Budget
2881022.042024-06-2383511Actual
5089118.002022-08-248336Actual
3180460.002024-09-228356Actual
12627200.002023-03-248364Budget
19717192.002023-10-248314Actual
2508495.002024-03-238366Actual
5460200.002022-08-248318Budget
19070265.002023-09-238317Actual
3488294.002024-12-228373Actual
15179166.242023-05-248368Actual
35236101.002024-12-228366Actual
8831231.392022-11-248318Actual
12846109.002023-03-248316Actual
2299160.002024-01-228346Actual
850479.002022-11-248346Actual
2045448.632023-10-2483611Actual
32188108.212024-09-2283411Actual
37685454.122025-02-218318Actual
27929243.362024-05-2383613Actual
5836280.002022-09-238314Budget
1005380.002022-12-228368Budget
2346266.722024-01-2283611Actual
31036117.782024-08-2383311Actual
21988122.002023-12-228336Actual
1954111.402023-09-2383612Actual
9203253.002022-12-228314Actual
7336138.002022-10-248336Actual
2472200.002022-06-248314Budget
11172149.572023-01-228368Actual
17812167.002023-08-248365Actual
9944200.002022-12-228318Budget
5381200.002022-08-248367Budget
37125292.002025-02-218363Actual
1390070.002023-04-238346Actual
154118.212023-05-2483112Actual
20220178.362023-10-248328Actual
2095930.002023-11-248326Actual
3966136.002022-07-248336Actual
738280.002022-10-248346Budget
14734194.002023-05-248315Actual
32248101.822024-09-2283611Actual
35386466.242024-12-228318Actual
2765844.382024-05-2383511Actual
23764167.002024-02-218364Actual
3076248.002022-06-248317Actual
7628200.002022-10-248367Budget
38453253.002025-03-248315Actual
27692126.292024-05-2383611Actual
29677273.002024-07-238367Actual
34701171.432024-11-2383213Actual
34100.002022-04-238313Budget
35328296.002024-12-228367Actual
6587200.002022-09-238318Budget
3331272.042024-10-2383411Actual
34674157.402024-11-2383113Actual
4992116.002022-08-248316Actual
3898473.102025-03-2483211Actual
795590.002022-11-248363Budget
2399677.002024-02-218346Actual
952660.002022-12-228326Budget
17719137.002023-08-248364Actual
1461444.002023-05-248373Actual
7160157.002022-10-248365Actual
2610200.002022-06-248315Actual
5976206.002022-09-238315Actual
1523780.552023-05-2483111Actual
35767225.232024-12-2283612Actual
255548.212024-03-2383112Actual
31752143.002024-09-228336Actual
35293356.002024-12-228317Actual
1243880.002023-03-248363Budget
4852209.002022-08-248315Actual
3216192.252024-09-2283311Actual
15656141.002023-06-248364Actual
38686117.002025-03-248366Actual
35414217.752024-12-228328Actual
31302155.642024-08-2383213Actual
855172.002022-11-248356Actual
18101158.002023-08-248367Actual
25855187.002024-04-228364Actual
10691100.002023-01-228336Budget
17430.002022-04-238373Budget
29352293.002024-07-238315Actual
11111143.512023-01-228328Actual
3005725.232024-07-2383212Actual
31511423.002024-09-228314Actual
55346.002022-04-238326Actual
1289550.002023-03-248326Budget
2291089.002024-01-228316Actual
2402264.002024-02-218356Actual
2245784.802023-12-2283611Actual
504151.002022-08-248326Actual
242430.002022-06-248373Budget
25296187.452024-03-238368Actual
332490.002022-06-248368Budget
1289442.002023-03-248326Actual
37210471.002025-02-218314Actual
2057015.652023-10-2483612Actual
962280.002022-12-228346Budget
1392651.002023-04-238356Actual
39099147.572025-03-2483611Actual
1789732.002023-08-248326Actual
11250100.002023-02-218313Budget
1836037.992023-08-2483411Actual
19957111.002023-10-248336Actual
9866200.002022-12-228367Budget
5090100.002022-08-248336Budget
3750371.002025-02-218356Actual
458580.002022-08-248363Budget
2777827.362024-05-2383212Actual
7568200.002022-10-248317Budget
36536551.092025-01-228318Actual
222200.002022-04-238314Budget
2645343.312024-04-2283211Actual
35648115.652024-12-2283611Actual
11578204.002023-02-218315Actual
3857360.002025-03-248326Actual
3292850.002024-10-238356Actual
1881100.002022-05-248366Budget
17071169.002023-07-248367Actual
966942.002022-12-228356Actual
9865139.002022-12-228367Actual
1795156.002023-08-248346Actual
30513241.002024-08-238365Actual
17777135.002023-08-248315Actual
30861596.552024-08-238318Actual
2955256.002024-07-238356Actual
21630312.002023-12-228313Actual
3652157.002022-07-248364Actual
28346163.002024-06-238336Actual
2757760.332024-05-2383211Actual
15536197.002023-06-248363Actual
458474.002022-08-248363Actual
234790.002022-06-248363Budget
17530.002022-04-238373Actual
28609226.842024-06-238328Actual
2662714.592024-04-2283112Actual
32821144.002024-10-238316Actual
2207158.662022-05-248368Actual
1765741.002023-08-248373Actual
34554110.342024-11-2383112Actual
23729224.002024-02-218314Actual
34262281.392024-11-238328Actual
3901173.102025-03-2483311Actual
225155.012023-12-2283112Actual
2952688.002024-07-238346Actual
13543250.002023-04-238363Actual
234674.002022-06-248363Actual
16653246.002023-07-248314Actual
35852167.922024-12-2283213Actual
571080.002022-09-238363Budget
3556187.992024-12-2283311Actual
907786.002022-12-228363Actual
16746185.002023-07-248315Actual
8830200.002022-11-248318Budget
167749.002022-05-248326Actual
6961200.002022-10-248314Budget
3833264.002025-03-248373Actual
2549667.782024-03-2383611Actual
27194150.002024-05-238336Actual
3216200.002022-06-248318Budget
3127587.222024-08-2383113Actual
1348200.002022-05-248314Budget
1772100.002022-05-248346Budget
33052278.002024-10-238367Actual
4121100.002022-07-248366Budget
2334841.192024-01-2283211Actual
1446613.532023-04-2383612Actual
3323155.632022-06-248368Actual
22251148.052023-12-228328Actual
2650746.502024-04-2283411Actual
1559360.002023-06-248373Actual
20192328.362023-10-248318Actual
12944100.002023-03-248336Budget
2996130.002022-06-248366Actual
16894106.002023-07-248336Actual
630860.002022-09-238356Budget
38275211.002025-03-248363Actual
23200285.932024-01-228318Actual
3906515.652025-03-2483511Actual
6960220.002022-10-248314Actual
1138830.002023-02-218373Budget
35448257.152024-12-228368Actual
32014257.152024-09-228328Actual
35096102.002024-12-228316Actual
13319200.002023-03-248318Budget
1887474.002023-09-238316Actual
8360100.002022-11-248316Budget
1490864.002023-05-248346Actual

Generated 2025-05-23 05:06:39.554 UTC