[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-10-038336Budget
33404101.822024-11-0283112Actual
354340.002022-08-038373Actual
3216200.002022-07-048318Budget
35976233.002025-02-018363Actual
3803323.102025-03-0383212Actual
19191190.482023-10-038328Actual
1647610.332023-07-0483612Actual
37451120.002025-03-038336Actual
30803276.002024-09-028367Actual
1348200.002022-06-038314Budget
33172257.152024-11-028368Actual
1390070.002023-05-038346Actual
1431735.872023-05-0383411Actual
3789206.002022-08-038365Actual
3862777.002025-04-038346Actual
893780.002022-12-048368Budget
13508341.002023-05-038313Actual
3558884.802025-01-0183411Actual
12944100.002023-04-038336Budget
2342914.592024-02-0183511Actual
9805223.002023-01-018317Actual
35706134.802025-01-0183112Actual
33466170.982024-11-0283612Actual
2196031.002024-01-018326Actual
24759220.002024-04-028314Actual
1549132.002022-06-038365Actual
12767126.002023-04-038365Actual
35506146.512025-01-0183111Actual
3488294.002025-01-018373Actual
27986398.002024-07-038313Actual
3901173.102025-04-0383311Actual
3148387.002024-10-028373Actual
2133962.462023-12-0483111Actual
214690.002022-06-038328Budget
5136100.002022-09-038346Budget
2435026.292024-03-0283211Actual
220890.002022-06-038368Budget
3742339.002025-03-038326Actual
130121.002022-06-038373Actual
3075200.002022-07-048317Budget
2662714.592024-05-0283112Actual
2148251.822023-12-0483611Actual
10378135.002023-02-018364Actual
15862115.002023-07-048336Actual
1395988.002023-05-038366Actual
2996130.002022-07-048366Actual
38898237.452025-04-038368Actual
31697124.002024-10-028316Actual
20840177.002023-12-048315Actual
1131180.002023-03-038363Budget
7707226.842022-11-038318Actual
7239100.002022-11-038316Budget
26332231.392024-05-028328Actual
1583420.002023-07-048326Actual
31155128.422024-09-0283112Actual
25176221.002024-04-028367Actual
2437735.872024-03-0283311Actual
1164100.002022-06-038313Budget
19632220.002023-11-038363Actual
36478290.002025-02-018367Actual
3005725.232024-08-0283212Actual
17071169.002023-08-038367Actual
2831834.002024-07-038326Actual
38956160.342025-04-0383111Actual
26244248.002024-05-028367Actual
354240.002022-08-038373Budget
8611100.002022-12-048366Budget
28346163.002024-07-038336Actual
34554110.342024-12-0383112Actual
966942.002023-01-018356Actual
743039.002022-11-038356Actual
2103958.002023-12-048356Actual
578840.002022-10-038373Budget
16533358.002023-08-038313Actual
1303777.002023-04-038356Actual
12846109.002023-04-038316Actual
20987115.002023-12-048336Actual
13543250.002023-05-038363Actual
3591245.002022-08-038314Actual
691330.002022-11-038373Budget
3869129.002022-08-038316Actual
12705215.002023-04-038315Actual
10054164.722023-01-018368Actual
18220210.182023-09-038368Actual
907786.002023-01-018363Actual
144089.272023-05-0383112Actual
2334841.192024-02-0183211Actual
37860116.722025-03-0383311Actual
2601062.002024-05-028316Actual
25698293.002024-05-028313Actual
1392651.002023-05-038356Actual
55240.002022-05-038326Budget
5509100.002022-09-038328Budget
11863100.002023-03-038346Budget
14557237.002023-06-038363Actual
4851200.002022-09-038315Budget
28233256.002024-07-038365Actual
915424.002023-01-018373Actual
4445157.142022-08-038368Actual
38067225.232025-03-0383612Actual
245239.272024-03-0283112Actual
2291089.002024-02-018316Actual
12110200.002023-03-038367Budget
33640344.002024-12-038313Actual
23262155.632024-02-018368Actual
35038195.002025-01-018365Actual
836178.002022-05-038317Actual
3402694.002024-12-038346Actual
31302155.642024-09-0283213Actual
25915234.002024-05-028315Actual
18604202.002023-10-038363Actual
35293356.002025-01-018317Actual
2668200.002022-07-048365Budget
2234281.612024-01-0183111Actual
28523247.002024-07-038367Actual
3216192.252024-10-0283311Actual
15024295.002023-06-038317Actual
18101158.002023-09-038367Actual
17430.002022-05-038373Budget
2716647.002024-06-028326Actual
2440453.952024-03-0283411Actual
102490.002022-05-038328Budget
2144811.402023-12-0483511Actual
31546240.002024-10-028364Actual
2237035.872024-01-0183211Actual
29735479.882024-08-028318Actual
24851143.002024-04-028315Actual
10983178.002023-02-018367Actual
31752143.002024-10-028336Actual
2549667.782024-04-0283611Actual
602130.002022-05-038336Actual
17036237.002023-08-038317Actual
37627303.002025-03-038367Actual
242535.002022-07-048373Actual
1064246.002023-02-018326Actual
8361153.002022-12-048316Actual
2893025.232024-07-0383212Actual
31894371.002024-10-028317Actual
1842148.632023-09-0383611Actual
38601155.002025-04-038336Actual
12377100.002023-04-038313Budget
282165.002022-05-038364Actual
1490864.002023-06-038346Actual
17157126.842023-08-038328Actual
34616197.572024-12-0383612Actual
2609200.002022-07-048315Budget
34496167.782024-12-0383611Actual
15807100.002023-07-048316Actual
27194150.002024-06-028336Actual
1488238.002022-06-038315Actual
3343224.162024-11-0283212Actual
35003335.002025-01-018315Actual
14053238.002023-05-038367Actual
21281169.272023-12-048368Actual
1078668.002023-02-018356Actual
37001181.962025-02-0183213Actual
9866200.002023-01-018367Budget
3635370.002025-02-018356Actual
9263200.002023-01-018364Budget
9575138.002023-01-018336Actual
855172.002022-12-048356Actual
35328296.002025-01-018367Actual
1628100.002022-06-038316Budget
33583238.102024-11-0283613Actual
7489100.002022-11-038366Budget
19844135.002023-11-038365Actual
37685454.122025-03-038318Actual
1523780.552023-06-0383111Actual
5569100.002022-09-038368Budget
10133121.002023-02-018313Actual
36974164.412025-02-0183113Actual
2650746.502024-05-0283411Actual
962280.002023-01-018346Budget
29677273.002024-08-028367Actual
255816.082024-04-0283212Actual
28291135.002024-07-038316Actual
1559360.002023-07-048373Actual
3284834.002024-11-028326Actual
31511423.002024-10-028314Actual
21875125.002024-01-018365Actual
3857360.002025-04-038326Actual
1895555.002023-10-038346Actual
2239746.502024-01-0183311Actual
31604279.002024-10-028315Actual
1890139.002023-10-038326Actual
25820270.002024-05-028314Actual
38546106.002025-04-038316Actual
1833337.992023-09-0383311Actual
31334159.152024-09-0283613Actual
1739280.552023-08-0383611Actual
36797100.762025-02-0183611Actual
3397240.002024-12-038326Actual
16039230.002023-07-048367Actual
33052278.002024-11-028367Actual
5508160.182022-09-038328Actual
14523296.002023-06-038313Actual
29049232.842024-07-0383213Actual
8830200.002022-12-048318Budget
1138830.002023-03-038373Budget
2844150.002022-07-048336Actual
976200.002022-05-038318Budget
24793104.002024-04-028364Actual
1251730.002023-04-038373Budget
22818173.002024-02-018315Actual
21841194.002024-01-018315Actual
2746100.002022-07-048316Budget
1027036.002023-02-018373Actual
38686117.002025-04-038366Actual
2653411.402024-05-0283511Actual
2777827.362024-06-0283212Actual
896100.002022-05-038367Budget
2540932.672024-04-0283311Actual
2645343.312024-05-0283211Actual
20874181.002023-12-048365Actual
1019380.002023-02-018363Budget
391650.002022-08-038326Budget
27604128.422024-06-0283311Actual
21783103.002024-01-018364Actual
9399200.002023-01-018365Budget
2472200.002022-07-048314Budget
16688124.002023-08-038364Actual
2724650.002024-06-028356Actual
39304231.082025-04-0383213Actual
10515146.002023-02-018365Actual
2207158.662022-06-038368Actual
3653200.002022-08-038364Budget
1064350.002023-02-018326Budget
2269787.002024-02-018373Actual
6775155.002022-11-038313Actual
738280.002022-11-038346Budget
1461444.002023-06-038373Actual
9262196.002023-01-018364Actual
2890100.002022-07-048346Budget
2502566.002024-04-028346Actual
12297129.872023-03-038368Actual
27811211.402024-06-0283612Actual
20627372.002023-12-048313Actual
194835.012023-10-0383112Actual
8458140.002022-12-048336Actual
38183266.172025-03-0383613Actual
20220178.362023-11-038328Actual
26990240.002024-06-028364Actual
22130222.002024-01-018317Actual
8457100.002022-12-048336Budget
32425224.062024-10-0283213Actual
15656141.002023-07-048364Actual
6117100.002022-10-038316Budget
363200.002022-05-038315Budget
2546326.292024-04-0283511Actual
6507200.002022-10-038367Budget
20747241.002023-12-048314Actual
6214140.002022-10-038336Actual
13319200.002023-04-038318Budget
31426215.002024-10-028363Actual
2878396.512024-07-0383411Actual

Generated 2025-06-02 10:49:57.692 UTC