[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-258316Budget
3783332.672025-02-2383211Actual
33138210.182024-10-258328Actual
6695100.002022-09-258368Budget
21247195.022023-11-268328Actual
15145143.512023-05-268328Actual
19070265.002023-09-258317Actual
9944200.002022-12-248318Budget
3800586.932025-02-2383112Actual
2668200.002022-06-268365Budget
20747241.002023-11-268314Actual
35885162.662024-12-2483613Actual
12944100.002023-03-268336Budget
2154010.332023-11-2683112Actual
2148251.822023-11-2683611Actual
728763.002022-10-268326Actual
6260100.002022-09-258346Budget
27429429.882024-05-258318Actual
17191182.902023-07-268368Actual
38453253.002025-03-268315Actual
12991100.002023-03-268346Budget
5837278.002022-09-258314Actual
11436200.002023-02-238314Budget
1461444.002023-05-268373Actual
108490.002022-04-258368Budget
55346.002022-04-258326Actual
2440453.952024-02-2383411Actual
24231169.272024-02-238328Actual
1998369.002023-10-268346Actual
220890.002022-05-268368Budget
3059860.002024-08-258326Actual
20874181.002023-11-268365Actual
30861596.552024-08-258318Actual
29139397.002024-07-258313Actual
2432260.332024-02-2383111Actual
12298100.002023-02-238368Budget
2724650.002024-05-258356Actual
1496779.002023-05-268366Actual
1628100.002022-05-268316Budget
2204043.002023-12-248356Actual
28291135.002024-06-258316Actual
4200158.002022-07-268317Actual
32188108.212024-09-2483411Actual
20987115.002023-11-268336Actual
23729224.002024-02-238314Actual
16159234.422023-06-268368Actual
2610200.002022-06-268315Actual
32014257.152024-09-248328Actual
14175167.752023-04-258368Actual
31097126.292024-08-2583611Actual
1694646.002023-07-268356Actual
5976206.002022-09-258315Actual
26990240.002024-05-258364Actual
22165225.002023-12-248367Actual
37747296.542025-02-238368Actual
2435026.292024-02-2383211Actual
14642209.002023-05-268314Actual
1027036.002023-01-248373Actual
1968994.002023-10-268373Actual
602130.002022-04-258336Actual
6634135.932022-09-258328Actual
4199200.002022-07-268317Budget
37685454.122025-02-238318Actual
3965100.002022-07-268336Budget
2549667.782024-03-2583611Actual
9203253.002022-12-248314Actual
458474.002022-08-268363Actual
17812167.002023-08-268365Actual
3373276.002024-11-258373Actual
29022122.312024-06-2583113Actual
25262179.872024-03-258328Actual
32048254.122024-09-248368Actual
836178.002022-04-258317Actual
38240375.002025-03-268313Actual
2561310.332024-03-2583612Actual
14141137.452023-04-258328Actual
3290297.002024-10-258346Actual
28431111.002024-06-258366Actual
27371266.002024-05-258367Actual
7238136.002022-10-268316Actual
3732167.002022-07-268315Actual
34701171.432024-11-2583213Actual
23857163.002024-02-238365Actual
1588864.002023-06-268346Actual
34234466.242024-11-258318Actual
19751116.002023-10-268364Actual
32728293.002024-10-258315Actual
1360291.002023-04-258373Actual
2019151.002022-05-268367Actual
5508160.182022-08-268328Actual
15059227.002023-05-268367Actual
19809163.002023-10-268315Actual
1739280.552023-07-2683611Actual
18929105.002023-09-258336Actual
15714146.002023-06-268315Actual
24851143.002024-03-258315Actual
36536551.092025-01-248318Actual
30889207.152024-08-258328Actual
13428191.992023-03-268368Actual
37947123.102025-02-2383611Actual
5460200.002022-08-268318Budget
9590.002022-04-258363Budget
2671974.942024-04-2483113Actual
34825224.002024-12-248363Actual
20099258.002023-10-268317Actual
13177174.002023-03-268317Actual
3328576.292024-10-2583311Actual
1390070.002023-04-258346Actual
1830614.592023-08-2683211Actual
1727726.292023-07-2683211Actual
255816.082024-03-2583212Actual
1851216.722023-08-2683612Actual
25820270.002024-04-248314Actual
37245317.002025-02-238364Actual
35386466.242024-12-248318Actual
2020100.002022-05-268367Budget
167749.002022-05-268326Actual
6507200.002022-09-258367Budget
1797736.002023-08-268356Actual
4773200.002022-08-268364Budget
1629111.002022-05-268316Actual
37210471.002025-02-238314Actual
2301767.002024-01-248356Actual
182044.002022-05-268356Actual
29763213.212024-07-258328Actual
3408492.002024-11-258366Actual
26304542.002024-04-248318Actual
5569100.002022-08-268368Budget
7568200.002022-10-268317Budget
13318288.972023-03-268318Actual
976200.002022-04-258318Budget
33853252.002024-11-258315Actual
4260200.002022-07-268367Budget
952751.002022-12-248326Actual
11639189.002023-02-238365Actual
8689180.002022-11-268317Actual
2667200.002022-06-268365Actual
893780.002022-11-268368Budget
33887271.002024-11-258365Actual
279529.002022-06-268326Actual
10515146.002023-01-248365Actual
36974164.412025-01-2483113Actual
225155.012023-12-2483112Actual
12109138.002023-02-238367Actual
32248101.822024-09-2483611Actual
1223680.002023-02-238328Budget
3512345.002024-12-248326Actual
11499200.002023-02-238364Budget
3833264.002025-03-268373Actual
1251647.002023-03-268373Actual
17719137.002023-08-268364Actual
37477102.002025-02-238346Actual
4120137.002022-07-268366Actual
2609156.002024-04-248346Actual
31986478.362024-09-248318Actual
962280.002022-12-248346Budget
1446613.532023-04-2583612Actual
37713304.122025-02-238328Actual
17925125.002023-08-268336Actual
23200285.932024-01-248318Actual
9341163.002022-12-248315Actual
25733213.002024-04-248363Actual
4851200.002022-08-268315Budget
1303777.002023-03-268356Actual
2497120.002024-03-258326Actual
2458212.462024-02-2383612Actual
1789732.002023-08-268326Actual
12110200.002023-02-238367Budget
3172439.002024-09-248326Actual
154118.212023-05-2683112Actual
38183266.172025-02-2383613Actual
3076248.002022-06-268317Actual
9263200.002022-12-248364Budget
11498169.002023-02-238364Actual
205395.012023-10-2683212Actual
3137138.002022-06-268367Actual
2890100.002022-06-268346Budget
27194150.002024-05-258336Actual
18604202.002023-09-258363Actual
10516100.002023-01-248365Budget
505133.002022-04-258316Actual
3405262.002024-11-258356Actual
3331272.042024-10-2583411Actual
21875125.002023-12-248365Actual
20627372.002023-11-268313Actual
1939228.422023-09-2583511Actual
6261114.002022-09-258346Actual
2346266.722024-01-2483611Actual
35942308.002025-01-248313Actual
363200.002022-04-258315Budget
21664232.002023-12-248363Actual
850580.002022-11-268346Budget
245239.272024-02-2383112Actual
2891101.002022-06-268346Actual
3898473.102025-03-2683211Actual
1025134.422022-04-258328Actual
64984.002022-04-258346Actual
2473142.002024-03-258373Actual
8611100.002022-11-268366Budget
2996130.002022-06-268366Actual
69655.002022-04-258356Actual
7159200.002022-10-268365Budget
30571125.002024-08-258316Actual
3688324.162025-01-2483212Actual
4338200.002022-07-268318Budget
3632790.002025-01-248346Actual
966942.002022-12-248356Actual
8360100.002022-11-268316Budget
55240.002022-04-258326Budget
2234281.612023-12-2483111Actual
8140200.002022-11-268364Budget
7755116.232022-10-268328Actual
630860.002022-09-258356Budget
14018197.002023-04-258317Actual
2530147.002022-06-268364Actual
1594778.002023-06-268366Actual
9726100.002022-12-248366Budget
2239746.502023-12-2483311Actual
2340252.892024-01-2483411Actual
23764167.002024-02-238364Actual
20782145.002023-11-268364Actual
2299160.002024-01-248346Actual
9017127.002022-12-248313Actual
24674223.002024-03-258363Actual
2095930.002023-11-268326Actual
27750136.932024-05-2583112Actual
29500153.002024-07-258336Actual
22284158.662023-12-248368Actual
31426215.002024-09-248363Actual
36188207.002025-01-248365Actual
8690200.002022-11-268317Budget
32515344.002024-10-258313Actual
1636043.312023-06-2683611Actual
23142257.002024-01-248367Actual
29352293.002024-07-258315Actual
2765844.382024-05-2583511Actual
24111251.002024-02-238317Actual
26871282.002024-05-258363Actual
18816185.002023-09-258365Actual
8141175.002022-11-268364Actual
1954111.402023-09-2583612Actual
13508341.002023-04-258313Actual
34616197.572024-11-2583612Actual
2332063.532024-01-2483111Actual
1933822.042023-09-2583311Actual
21630312.002023-12-248313Actual
30981148.632024-08-2583111Actual
2831834.002024-06-258326Actual
6960220.002022-10-268314Actual
2287139.002022-06-268313Actual
5897133.002022-09-258364Actual
4525113.002022-08-268313Actual
3862777.002025-03-268346Actual
1131089.002023-02-238363Actual
10924200.002023-01-248317Budget
3718290.002025-02-238373Actual

Generated 2025-05-25 05:14:08.804 UTC