[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-09-038326Budget
1303860.002023-04-038356Budget
728763.002022-11-038326Actual
13664153.002023-05-038364Actual
1544416.722023-06-0383612Actual
32014257.152024-10-028328Actual
30420310.002024-09-028364Actual
2039349.702023-11-0383411Actual
2394218.002024-03-028326Actual
1196893.002023-03-038366Actual
20099258.002023-11-038317Actual
33052278.002024-11-028367Actual
15536197.002023-07-048363Actual
108490.002022-05-038368Budget
30385393.002024-09-028314Actual
4711240.002022-09-038314Actual
2535486.932024-04-0283111Actual
24999121.002024-04-028336Actual
2458212.462024-03-0283612Actual
2242453.952024-01-0183411Actual
12297129.872023-03-038368Actual
39038127.362025-04-0383411Actual
999290.002023-01-018328Budget
8831231.392022-12-048318Actual
18187135.932023-09-038328Actual
35038195.002025-01-018365Actual
2727997.002024-06-028366Actual
10738100.002023-02-018346Budget
22640202.002024-02-018363Actual
2609156.002024-05-028346Actual
2543634.802024-04-0283411Actual
636779.002022-10-038366Actual
1408154.002022-06-038364Actual
25234367.752024-04-028318Actual
34701171.432024-12-0383213Actual
31155128.422024-09-0283112Actual
10844115.002023-02-018366Actual
10516100.002023-02-018365Budget
36536551.092025-02-018318Actual
1488238.002022-06-038315Actual
3742339.002025-03-038326Actual
1165142.002022-06-038313Actual
3556187.992025-01-0183311Actual
32728293.002024-11-028315Actual
279440.002022-07-048326Budget
1164100.002022-06-038313Budget
2531100.002022-07-048364Budget
2692895.002024-06-028373Actual
2747110.002022-07-048316Actual
25820270.002024-05-028314Actual
18569419.002023-10-038313Actual
2878396.512024-07-0383411Actual
7706200.002022-11-038318Budget
16894106.002023-08-038336Actual
34496167.782024-12-0383611Actual
3059860.002024-09-028326Actual
2269787.002024-02-018373Actual
6695100.002022-10-038368Budget
2786978.452024-06-0283113Actual
13428191.992023-04-038368Actual
19632220.002023-11-038363Actual
29445112.002024-08-028316Actual
5460200.002022-09-038318Budget
6775155.002022-11-038313Actual
4386100.002022-08-038328Budget
1138830.002023-03-038373Budget
1898141.002023-10-038356Actual
11815100.002023-03-038336Budget
6214140.002022-10-038336Actual
16097342.002023-07-048318Actual
13240200.002023-04-038367Budget
907690.002023-01-018363Budget
31334159.152024-09-0283613Actual
177398.002022-06-038346Actual
37947123.102025-03-0383611Actual
648100.002022-05-038346Budget
11251158.002023-03-038313Actual
14557237.002023-06-038363Actual
3591245.002022-08-038314Actual
23822179.002024-03-028315Actual
1531950.762023-06-0383411Actual
1027130.002023-02-018373Budget
17191182.902023-08-038368Actual
4446100.002022-08-038368Budget
26425101.822024-05-0283111Actual
17157126.842023-08-038328Actual
1395988.002023-05-038366Actual
2000943.002023-11-038356Actual
1487200.002022-06-038315Budget
11718123.002023-03-038316Actual
2650746.502024-05-0283411Actual
1176650.002023-03-038326Budget
3458243.312024-12-0383212Actual
1559360.002023-07-048373Actual
1431735.872023-05-0383411Actual
578840.002022-10-038373Budget
23142257.002024-02-018367Actual
1336780.002023-04-038328Budget
8689180.002022-12-048317Actual
9263200.002023-01-018364Budget
167640.002022-06-038326Budget
34100.002022-05-038313Budget
4772178.002022-09-038364Actual
35414217.752025-01-018328Actual
19957111.002023-11-038336Actual
36153313.002025-02-018315Actual
1629948.632023-07-0483411Actual
3673883.742025-02-0183411Actual
12626182.002023-04-038364Actual
32961129.002024-11-028366Actual
8457100.002022-12-048336Budget
1251647.002023-04-038373Actual
16039230.002023-07-048367Actual
21664232.002024-01-018363Actual
13427100.002023-04-038368Budget
33018402.002024-11-028317Actual
9993196.542023-01-018328Actual
3014969.672024-08-0283113Actual
16653246.002023-08-038314Actual
7628200.002022-11-038367Budget
15145143.512023-06-038328Actual
850479.002022-12-048346Actual
31639266.002024-10-028365Actual
13318288.972023-04-038318Actual
11640100.002023-03-038365Budget
33172257.152024-11-028368Actual
9590.002022-05-038363Budget
31604279.002024-10-028315Actual
11816137.002023-03-038336Actual
28609226.842024-07-038328Actual
27139104.002024-06-028316Actual
27081195.002024-06-028365Actual
3627336.002025-02-018326Actual
2245784.802024-01-0183611Actual
10845100.002023-02-018366Budget
2881022.042024-07-0383511Actual
3443594.382024-12-0383411Actual
1725200.002022-06-038336Budget
25141306.002024-04-028317Actual
1632613.532023-07-0483511Actual
16159234.422023-07-048368Actual
8361153.002022-12-048316Actual
1647610.332023-07-0483612Actual
1496779.002023-06-038366Actual
326490.002022-07-048328Budget
33404101.822024-11-0283112Actual
29585102.002024-08-028366Actual
3148387.002024-10-028373Actual
2472200.002022-07-048314Budget
3906515.652025-04-0383511Actual
26871282.002024-06-028363Actual
35151132.002025-01-018336Actual
34234466.242024-12-038318Actual
12376124.002023-04-038313Actual
5090100.002022-09-038336Budget
12627200.002023-04-038364Budget
30091173.102024-08-0283612Actual
20987115.002023-12-048336Actual
16781185.002023-08-038365Actual
2807891.002024-07-038373Actual
22760121.002024-02-018364Actual
2666115.652024-05-0283612Actual
21126195.002023-12-048317Actual
3323155.632022-07-048368Actual
35386466.242025-01-018318Actual
3180460.002024-10-028356Actual
27220106.002024-06-028346Actual
2875687.992024-07-0383311Actual
9865139.002023-01-018367Actual
24674223.002024-04-028363Actual
458580.002022-09-038363Budget
38240375.002025-04-038313Actual
1881100.002022-06-038366Budget
3221536.932024-10-0283511Actual
6116107.002022-10-038316Actual
6261114.002022-10-038346Actual
10458180.002023-02-018315Actual
2952688.002024-08-028346Actual
29910110.342024-08-0283311Actual
9726100.002023-01-018366Budget
16746185.002023-08-038315Actual
3067858.002024-09-028356Actual
36656202.892025-02-0183111Actual
795490.002022-12-048363Actual
32876130.002024-11-028336Actual
11171100.002023-02-018368Budget
11863100.002023-03-038346Budget
32398139.852024-10-0283113Actual
3138100.002022-07-048367Budget
738393.002022-11-038346Actual
1482792.002023-06-038316Actual
2004278.002023-11-038366Actual
20662221.002023-12-048363Actual
27048281.002024-06-028315Actual
2502566.002024-04-028346Actual
1348200.002022-06-038314Budget
1005380.002023-01-018368Budget
9945361.692023-01-018318Actual
803232.002022-12-048373Actual
35293356.002025-01-018317Actual
1726150.002022-06-038336Actual
31894371.002024-10-028317Actual
29139397.002024-08-028313Actual
8938105.632022-12-048368Actual
28106493.002024-07-038314Actual
2765844.382024-06-0283511Actual
616550.002022-10-038326Budget
2093281.002023-12-048316Actual
22852131.002024-02-018365Actual
4339219.272022-08-038318Actual
3397240.002024-12-038326Actual
31217188.002024-09-0283612Actual
20782145.002023-12-048364Actual
1692072.002023-08-038346Actual
24851143.002024-04-028315Actual
22251148.052024-01-018328Actual
35123.002022-05-038313Actual
3868100.002022-08-038316Budget
174776.082023-08-0383212Actual
2057015.652023-11-0383612Actual
3869129.002022-08-038316Actual
2653411.402024-05-0283511Actual
2201475.002024-01-018346Actual
1629111.002022-06-038316Actual
26956372.002024-06-028314Actual
7160157.002022-11-038365Actual
6586266.242022-10-038318Actual
36188207.002025-02-018365Actual
6634135.932022-10-038328Actual
2440453.952024-03-0283411Actual
39337213.542025-04-0383613Actual
31837102.002024-10-028366Actual
18781131.002023-10-038315Actual
23228152.602024-02-018328Actual
2561310.332024-04-0283612Actual
6587200.002022-10-038318Budget
3127587.222024-09-0283113Actual
39099147.572025-04-0383611Actual
13178200.002023-04-038317Budget
3325869.912024-11-0283211Actual
1064246.002023-02-018326Actual
32635493.002024-11-028314Actual
2402264.002024-03-028356Actual
3790200.002022-08-038365Budget
214690.002022-06-038328Budget
37713304.122025-03-038328Actual
4445157.142022-08-038368Actual
2036622.042023-11-0383311Actual
3106396.512024-09-0283411Actual
130121.002022-06-038373Actual
64984.002022-05-038346Actual
16839111.002023-08-038316Actual
17565397.002023-09-038313Actual
34733141.612024-12-0383613Actual
26332231.392024-05-028328Actual
2996130.002022-07-048366Actual

Generated 2025-06-02 11:31:58.746 UTC