[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-288336Budget
4524100.002022-08-288313Budget
3118344.382024-08-2783212Actual
7100152.002022-10-288315Actual
1531950.762023-05-2883411Actual
34141387.002024-11-278317Actual
1697998.002023-07-288366Actual
1733156.082023-07-2883411Actual
2172143.002023-12-268373Actual
20662221.002023-11-288363Actual
19632220.002023-10-288363Actual
1078668.002023-01-268356Actual
28431111.002024-06-278366Actual
2245784.802023-12-2683611Actual
1138921.002023-02-258373Actual
37338248.002025-02-258365Actual
3688324.162025-01-2683212Actual
2667200.002022-06-288365Actual
8689180.002022-11-288317Actual
35706134.802024-12-2683112Actual
19717192.002023-10-288314Actual
1025134.422022-04-278328Actual
6508180.002022-09-278367Actual
24203310.182024-02-258318Actual
17530.002022-04-278373Actual
3635370.002025-01-268356Actual
3652157.002022-07-288364Actual
4199200.002022-07-288317Budget
2530147.002022-06-288364Actual
34910451.002024-12-268314Actual
4259167.002022-07-288367Actual
15862115.002023-06-288336Actual
2020100.002022-05-288367Budget
504100.002022-04-278316Budget
25915234.002024-04-268315Actual
755100.002022-04-278366Budget
33524134.592024-10-2783113Actual
27048281.002024-05-278315Actual
69550.002022-04-278356Budget
39337213.542025-03-2883613Actual
34825224.002024-12-268363Actual
7239100.002022-10-288316Budget
12110200.002023-02-258367Budget
23857163.002024-02-258365Actual
18187135.932023-08-288328Actual
505133.002022-04-278316Actual
11498169.002023-02-258364Actual
10983178.002023-01-268367Actual
1765741.002023-08-288373Actual
37125292.002025-02-258363Actual
19844135.002023-10-288365Actual
21783103.002023-12-268364Actual
2031186.932023-10-2883111Actual
2872951.822024-06-2783211Actual
28643214.722024-06-278368Actual
518360.002022-08-288356Budget
29352293.002024-07-278315Actual
1251647.002023-03-288373Actual
28488445.002024-06-278317Actual
11816137.002023-02-258336Actual
8080200.002022-11-288314Budget
2747110.002022-06-288316Actual
1847911.402023-08-2883112Actual
6117100.002022-09-278316Budget
2399677.002024-02-258346Actual
26425101.822024-04-2683111Actual
1632613.532023-06-2883511Actual
748886.002022-10-288366Actual
795490.002022-11-288363Actual
3590280.002022-07-288314Budget
1550200.002022-05-288365Budget
2370142.002024-02-258373Actual
27692126.292024-05-2783611Actual
1833337.992023-08-2883311Actual
36386104.002025-01-268366Actual
11250100.002023-02-258313Budget
3127587.222024-08-2783113Actual
9726100.002022-12-268366Budget
1303860.002023-03-288356Budget
24851143.002024-03-278315Actual
7568200.002022-10-288317Budget
5570141.992022-08-288368Actual
28346163.002024-06-278336Actual
38152141.612025-02-2583213Actual
1933822.042023-09-2783311Actual
37477102.002025-02-258346Actual
354240.002022-07-288373Budget
2497120.002024-03-278326Actual
10594100.002023-01-268316Budget
31752143.002024-09-268336Actual
242535.002022-06-288373Actual
1176650.002023-02-258326Budget
11719100.002023-02-258316Budget
5836280.002022-09-278314Budget
1488238.002022-05-288315Actual
4013101.002022-07-288346Actual
1629948.632023-06-2883411Actual
3213482.682024-09-2683211Actual
26244248.002024-04-268367Actual
64984.002022-04-278346Actual
2139456.082023-11-2883311Actual
36095284.002025-01-268364Actual
1621781.612023-06-2883111Actual
3898473.102025-03-2883211Actual
2692895.002024-05-278373Actual
2947238.002024-07-278326Actual
10379200.002023-01-268364Budget
25262179.872024-03-278328Actual
29445112.002024-07-278316Actual
22760121.002024-01-268364Actual
391650.002022-07-288326Budget
36061480.002025-01-268314Actual
1529233.742023-05-2883311Actual
458474.002022-08-288363Actual
3177881.002024-09-268346Actual
16568211.002023-07-288363Actual
29585102.002024-07-278366Actual
33760376.002024-11-278314Actual
18220210.182023-08-288368Actual
1881100.002022-05-288366Budget
32425224.062024-09-2683213Actual
12847100.002023-03-288316Budget
3553479.482024-12-2683211Actual
28140242.002024-06-278364Actual
20220178.362023-10-288328Actual
14053238.002023-04-278367Actual
27549179.492024-05-2783111Actual
8281140.002022-11-288365Actual
13724203.002023-04-278315Actual
29022122.312024-06-2783113Actual
17600237.002023-08-288363Actual
754107.002022-04-278366Actual
34554110.342024-11-2783112Actual
3918556.082025-03-2883212Actual
346580.002022-07-288363Budget
35976233.002025-01-268363Actual
840860.002022-11-288326Budget
34000144.002024-11-278336Actual
32607118.002024-10-278373Actual
3790200.002022-07-288365Budget
2239746.502023-12-2683311Actual
1190945.002023-02-258356Actual
423140.002022-04-278365Actual
9399200.002022-12-268365Budget
8081256.002022-11-288314Actual
18723137.002023-09-278364Actual
14734194.002023-05-288315Actual
5089118.002022-08-288336Actual
17870113.002023-08-288316Actual
1795156.002023-08-288346Actual
11815100.002023-02-258336Budget
8141175.002022-11-288364Actual
22725211.002024-01-268314Actual
255816.082024-03-2783212Actual
3292850.002024-10-278356Actual
234674.002022-06-288363Actual
836178.002022-04-278317Actual
8219184.002022-11-288315Actual
17777135.002023-08-288315Actual
6213100.002022-09-278336Budget
1968994.002023-10-288373Actual
35386466.242024-12-268318Actual
1429051.822023-04-2783311Actual
601200.002022-04-278336Budget
38488293.002025-03-288365Actual
1629111.002022-05-288316Actual
2095930.002023-11-288326Actual
26365222.302024-04-268368Actual
2402264.002024-02-258356Actual
10319200.002023-01-268314Budget
13240200.002023-03-288367Budget
22130222.002023-12-268317Actual
17071169.002023-07-288367Actual
2148251.822023-11-2883611Actual
3216200.002022-06-288318Budget
9590.002022-04-278363Budget
1482792.002023-05-288316Actual
1726150.002022-05-288336Actual
2508495.002024-03-278366Actual
23644182.002024-02-258363Actual
279529.002022-06-288326Actual
2405467.002024-02-258366Actual
13319200.002023-03-288318Budget
364172.002022-04-278315Actual
2019151.002022-05-288367Actual
10458180.002023-01-268315Actual
29937103.952024-07-2783411Actual
3673883.742025-01-2683411Actual
225155.012023-12-2683112Actual
2952688.002024-07-278346Actual
1176768.002023-02-258326Actual
154118.212023-05-2883112Actual
2668200.002022-06-288365Budget
3718290.002025-02-258373Actual
1636043.312023-06-2883611Actual
16533358.002023-07-288313Actual
10984200.002023-01-268367Budget
8360100.002022-11-288316Budget
36478290.002025-01-268367Actual
781580.002022-10-288368Budget
738393.002022-10-288346Actual
28701185.872024-06-2783111Actual
31986478.362024-09-268318Actual
2101379.002023-11-288346Actual
15179166.242023-05-288368Actual
11969100.002023-02-258366Budget
1544416.722023-05-2883612Actual
12768100.002023-03-288365Budget
10132100.002023-01-268313Budget
2843200.002022-06-288336Budget
30265417.002024-08-278313Actual
21630312.002023-12-268313Actual
2136734.802023-11-2883211Actual
12627200.002023-03-288364Budget
1735814.592023-07-2883511Actual
11111143.512023-01-268328Actual
35151132.002024-12-268336Actual
4260200.002022-07-288367Budget
6507200.002022-09-278367Budget
1725200.002022-05-288336Budget
3865375.002025-03-288356Actual
18781131.002023-09-278315Actual
571183.002022-09-278363Actual
33018402.002024-10-278317Actual
29500153.002024-07-278336Actual
10378135.002023-01-268364Actual
30889207.152024-08-278328Actual
23970117.002024-02-258336Actual
1446613.532023-04-2783612Actual
23200285.932024-01-268318Actual
1005380.002022-12-268368Budget
5461345.032022-08-288318Actual
8752169.002022-11-288367Actual
22251148.052023-12-268328Actual
31036117.782024-08-2783311Actual
10318217.002023-01-268314Actual
2645343.312024-04-2683211Actual
9478100.002022-12-268316Budget
32876130.002024-10-278336Actual
972788.002022-12-268366Actual
893780.002022-11-288368Budget
4773200.002022-08-288364Budget
12943128.002023-03-288336Actual
16781185.002023-07-288365Actual
2287139.002022-06-288313Actual
24886147.002024-03-278365Actual
630751.002022-09-278356Actual
11863100.002023-02-258346Budget
2671974.942024-04-2683113Actual
33172257.152024-10-278368Actual
19105259.002023-09-278367Actual
32670298.002024-10-278364Actual
30478264.002024-08-278315Actual
9806200.002022-12-268317Budget
9202200.002022-12-268314Budget
27604128.422024-05-2783311Actual

Generated 2025-05-28 02:32:10.160 UTC