[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-09-018373Budget
22818173.002024-01-308315Actual
3512345.002024-12-308326Actual
33640344.002024-12-018313Actual
748886.002022-11-018366Actual
6774100.002022-11-018313Budget
28964153.952024-07-0183612Actual
3075200.002022-07-028317Budget
5836280.002022-10-018314Budget
1990295.002023-11-018316Actual
35386466.242024-12-308318Actual
5322169.002022-09-018317Actual
23729224.002024-02-298314Actual
55346.002022-05-018326Actual
37090436.002025-03-018313Actual
27081195.002024-05-318365Actual
4121100.002022-08-018366Budget
504151.002022-09-018326Actual
14018197.002023-05-018317Actual
3857360.002025-04-018326Actual
2099260.182022-06-018318Actual
3217304.122022-07-028318Actual
967050.002022-12-308356Budget
10924200.002023-01-308317Budget
3067858.002024-08-318356Actual
2287139.002022-07-028313Actual
12627200.002023-04-018364Budget
2402264.002024-02-298356Actual
1724970.972023-08-0183111Actual
5382136.002022-09-018367Actual
167640.002022-06-018326Budget
38240375.002025-04-018313Actual
31036117.782024-08-3183311Actual
3035794.002024-08-318373Actual
2269787.002024-01-308373Actual
12048187.002023-03-018317Actual
31391402.002024-09-308313Actual
29387231.002024-07-318365Actual
3676543.312025-01-3083511Actual
9262196.002022-12-308364Actual
32398139.852024-09-3083113Actual
37593353.002025-03-018317Actual
2154010.332023-12-0283112Actual
9263200.002022-12-308364Budget
1176768.002023-03-018326Actual
31837102.002024-09-308366Actual
31426215.002024-09-308363Actual
2355212.462024-01-3083612Actual
6695100.002022-10-018368Budget
3789206.002022-08-018365Actual
13178200.002023-04-018317Budget
20987115.002023-12-028336Actual
5648100.002022-10-018313Budget
1628100.002022-06-018316Budget
11499200.002023-03-018364Budget
12705215.002023-04-018315Actual
391650.002022-08-018326Budget
5509100.002022-09-018328Budget
2144811.402023-12-0283511Actual
2996130.002022-07-028366Actual
13318288.972023-04-018318Actual
4992116.002022-09-018316Actual
11863100.002023-03-018346Budget
2370142.002024-02-298373Actual
24145188.002024-02-298367Actual
2148251.822023-12-0283611Actual
3331272.042024-10-3183411Actual
181950.002022-06-018356Budget
14523296.002023-06-018313Actual
8689180.002022-12-028317Actual
1730435.872023-08-0183311Actual
29082155.642024-07-0183613Actual
6960220.002022-11-018314Actual
1772100.002022-06-018346Budget
29294222.002024-07-318364Actual
3901173.102025-04-0183311Actual
6508180.002022-10-018367Actual
2653411.402024-04-3083511Actual
33172257.152024-10-318368Actual
36188207.002025-01-308365Actual
19070265.002023-10-018317Actual
14141137.452023-05-018328Actual
220890.002022-06-018368Budget
3373276.002024-12-018373Actual
108490.002022-05-018368Budget
1461444.002023-06-018373Actual
23228152.602024-01-308328Actual
952660.002022-12-308326Budget
1836037.992023-09-0183411Actual
3573456.082024-12-3083212Actual
16159234.422023-07-028368Actual
2662714.592024-04-3083112Actual
25915234.002024-04-308315Actual
616550.002022-10-018326Budget
16688124.002023-08-018364Actual
803232.002022-12-028373Actual
2831834.002024-07-018326Actual
32876130.002024-10-318336Actual
21161178.002023-12-028367Actual
2603721.002024-04-308326Actual
3803323.102025-03-0183212Actual
505133.002022-05-018316Actual
1289442.002023-04-018326Actual
15059227.002023-06-018367Actual
28021254.002024-07-018363Actual
8751200.002022-12-028367Budget
781580.002022-11-018368Budget
28198264.002024-07-018315Actual
12943128.002023-04-018336Actual
36095284.002025-01-308364Actual
6834103.002022-11-018363Actual
12564230.002023-04-018314Actual
1933822.042023-10-0183311Actual
11436200.002023-03-018314Budget
1954111.402023-10-0183612Actual
11815100.002023-03-018336Budget
3520351.002024-12-308356Actual
242535.002022-07-028373Actual
2952688.002024-07-318346Actual
174506.082023-08-0183112Actual
16568211.002023-08-018363Actual
25698293.002024-04-308313Actual
18220210.182023-09-018368Actual
2666115.652024-04-3083612Actual
2881022.042024-07-0183511Actual
15749163.002023-07-028365Actual
3014969.672024-07-3183113Actual
18066268.002023-09-018317Actual
37627303.002025-03-018367Actual
32340168.852024-09-3083612Actual
1939228.422023-10-0183511Actual
2611748.002024-04-308356Actual
14642209.002023-06-018314Actual
38546106.002025-04-018316Actual
11111143.512023-01-308328Actual
2443112.462024-02-2983511Actual
7707226.842022-11-018318Actual
10691100.002023-01-308336Budget
39099147.572025-04-0183611Actual
30478264.002024-08-318315Actual
2494476.002024-03-318316Actual
1686628.002023-08-018326Actual
1164100.002022-06-018313Budget
1662599.002023-08-018373Actual
1392651.002023-05-018356Actual
16781185.002023-08-018365Actual
6116107.002022-10-018316Actual
803330.002022-12-028373Budget
23915113.002024-02-298316Actual
283100.002022-05-018364Budget
27371266.002024-05-318367Actual
164189.272023-07-0283112Actual
3216200.002022-07-028318Budget
31217188.002024-08-3183612Actual
14175167.752023-05-018368Actual
3688324.162025-01-3083212Actual
16039230.002023-07-028367Actual
9575138.002022-12-308336Actual
1727726.292023-08-0183211Actual
33346113.532024-10-3183611Actual
7021200.002022-11-018364Budget
30861596.552024-08-318318Actual
5242100.002022-09-018366Budget
406057.002022-08-018356Actual
36386104.002025-01-308366Actual
28902126.292024-07-0183112Actual
2394218.002024-02-298326Actual
578840.002022-10-018373Budget
999290.002022-12-308328Budget
30889207.152024-08-318328Actual
850479.002022-12-028346Actual
15179166.242023-06-018368Actual
28291135.002024-07-018316Actual
16746185.002023-08-018315Actual
9805223.002022-12-308317Actual
3343224.162024-10-3183212Actual
37451120.002025-03-018336Actual
31894371.002024-09-308317Actual
2540932.672024-03-3183311Actual
1583420.002023-07-028326Actual
3732167.002022-08-018315Actual
21126195.002023-12-028317Actual
1429051.822023-05-0183311Actual
3862777.002025-04-018346Actual
3553479.482024-12-3083211Actual
3685596.512025-01-3083112Actual
23822179.002024-02-298315Actual
1190945.002023-03-018356Actual
2042028.422023-11-0183511Actual
1694646.002023-08-018356Actual
16097342.002023-07-028318Actual
29855184.812024-07-3183111Actual
12110200.002023-03-018367Budget
34176222.002024-12-018367Actual
32763282.002024-10-318365Actual
33230185.872024-10-3183111Actual
30420310.002024-08-318364Actual
225155.012023-12-3083112Actual
164455.012023-07-0283212Actual
24231169.272024-02-298328Actual
17036237.002023-08-018317Actual
25820270.002024-04-308314Actual
424200.002022-05-018365Budget
38601155.002025-04-018336Actual
2142153.952023-12-0283411Actual
12767126.002023-04-018365Actual
2337545.442024-01-3083311Actual
28581554.122024-07-018318Actual
3742339.002025-03-018326Actual
23764167.002024-02-298364Actual
34141387.002024-12-018317Actual
1523780.552023-06-0183111Actual
27220106.002024-05-318346Actual
840860.002022-12-028326Budget
3290297.002024-10-318346Actual
22640202.002024-01-308363Actual
15117384.422023-06-018318Actual
7816108.662022-11-018368Actual
64984.002022-05-018346Actual
15714146.002023-07-028315Actual
2497120.002024-03-318326Actual
9478100.002022-12-308316Budget
31639266.002024-09-308365Actual
38864179.872025-04-018328Actual
9203253.002022-12-308314Actual
23200285.932024-01-308318Actual
1998369.002023-11-018346Actual
1083126.842022-05-018368Actual
1797736.002023-09-018356Actual
4851200.002022-09-018315Budget
29049232.842024-07-0183213Actual
3556187.992024-12-3083311Actual
3059860.002024-08-318326Actual
2656852.892024-04-3083611Actual
1408154.002022-06-018364Actual
19844135.002023-11-018365Actual
6586266.242022-10-018318Actual
10457200.002023-01-308315Budget
222200.002022-05-018314Budget
4120137.002022-08-018366Actual
102490.002022-05-018328Budget
35038195.002024-12-308365Actual
636779.002022-10-018366Actual
962377.002022-12-308346Actual
9590.002022-05-018363Budget
2286100.002022-07-028313Budget
1992936.002023-11-018326Actual
36974164.412025-01-3083113Actual
10923197.002023-01-308317Actual
3918556.082025-04-0183212Actual
26836345.002024-05-318313Actual
38125113.532025-03-0183113Actual
34733141.612024-12-0183613Actual
26209320.002024-04-308317Actual
28488445.002024-07-018317Actual
23970117.002024-02-298336Actual

Generated 2025-05-31 04:41:35.481 UTC