[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-12-038326Budget
32728293.002024-11-018315Actual
1647610.332023-07-0383612Actual
2666115.652024-05-0183612Actual
2437735.872024-03-0183311Actual
14053238.002023-05-028367Actual
21783103.002023-12-318364Actual
27692126.292024-06-0183611Actual
16839111.002023-08-028316Actual
205128.212023-11-0283112Actual
34616197.572024-12-0283612Actual
15024295.002023-06-028317Actual
962280.002022-12-318346Budget
5090100.002022-09-028336Budget
2543634.802024-04-0183411Actual
13427100.002023-04-028368Budget
29971116.722024-08-0183611Actual
1409100.002022-06-028364Budget
37033157.402025-01-3183613Actual
1078668.002023-01-318356Actual
36536551.092025-01-318318Actual
12565200.002023-04-028314Budget
25698293.002024-05-018313Actual
35885162.662024-12-3183613Actual
25950202.002024-05-018365Actual
17600237.002023-09-028363Actual
18066268.002023-09-028317Actual
504050.002022-09-028326Budget
22130222.002023-12-318317Actual
25296187.452024-04-018368Actual
5509100.002022-09-028328Budget
31155128.422024-09-0183112Actual
39038127.362025-04-0283411Actual
242535.002022-07-038373Actual
332490.002022-07-038368Budget
1176650.002023-03-028326Budget
3676543.312025-01-3183511Actual
2997100.002022-07-038366Budget
2287139.002022-07-038313Actual
28609226.842024-07-028328Actual
2535486.932024-04-0183111Actual
424200.002022-05-028365Budget
12706200.002023-04-028315Budget
1535377.362023-06-0283611Actual
2727997.002024-06-018366Actual
2446584.802024-03-0183611Actual
2662714.592024-05-0183112Actual
10379200.002023-01-318364Budget
3671189.062025-01-3183311Actual
3627336.002025-01-318326Actual
23609331.002024-03-018313Actual
23200285.932024-01-318318Actual
18781131.002023-10-028315Actual
33945133.002024-12-028316Actual
4200158.002022-08-028317Actual
2724650.002024-06-018356Actual
18187135.932023-09-028328Actual
21161178.002023-12-038367Actual
37245317.002025-03-028364Actual
20220178.362023-11-028328Actual
2671974.942024-05-0183113Actual
2334841.192024-01-3183211Actual
195106.082023-10-0283212Actual
3561518.842024-12-3183511Actual
6445264.002022-10-028317Actual
8611100.002022-12-038366Budget
17685175.002023-09-028314Actual
1928381.612023-10-0283111Actual
3402694.002024-12-028346Actual
2502566.002024-04-018346Actual
3652157.002022-08-028364Actual
30265417.002024-09-018313Actual
2193376.002023-12-318316Actual
28523247.002024-07-028367Actual
8610112.002022-12-038366Actual
1591457.002023-07-038356Actual
2142153.952023-12-0383411Actual
1901394.002023-10-028366Actual
13366146.542023-04-028328Actual
1005380.002022-12-318368Budget
21988122.002023-12-318336Actual
11640100.002023-03-028365Budget
7160157.002022-11-028365Actual
742950.002022-11-028356Budget
36246150.002025-01-318316Actual
27336332.002024-06-018317Actual
18569419.002023-10-028313Actual
15656141.002023-07-038364Actual
25234367.752024-04-018318Actual
616550.002022-10-028326Budget
5975200.002022-10-028315Budget
728660.002022-11-028326Budget
2540932.672024-04-0183311Actual
2667200.002022-07-038365Actual
19163437.452023-10-028318Actual
9262196.002022-12-318364Actual
12705215.002023-04-028315Actual
2095930.002023-12-038326Actual
578840.002022-10-028373Budget
34825224.002024-12-318363Actual
1392651.002023-05-028356Actual
164455.012023-07-0383212Actual
8141175.002022-12-038364Actual
748886.002022-11-028366Actual
1851216.722023-09-0283612Actual
2508495.002024-04-018366Actual
9479140.002022-12-318316Actual
29049232.842024-07-0283213Actual
7159200.002022-11-028365Budget
9726100.002022-12-318366Budget
22223295.032023-12-318318Actual
2405467.002024-03-018366Actual
1164100.002022-06-028313Budget
18689220.002023-10-028314Actual
3906515.652025-04-0283511Actual
20192328.362023-11-028318Actual
234674.002022-07-038363Actual
8220200.002022-12-038315Budget
2893025.232024-07-0283212Actual
19957111.002023-11-028336Actual
33404101.822024-11-0183112Actual
10845100.002023-01-318366Budget
22725211.002024-01-318314Actual
26871282.002024-06-018363Actual
27631100.762024-06-0183411Actual
279440.002022-07-038326Budget
205395.012023-11-0283212Actual
616453.002022-10-028326Actual
3966136.002022-08-028336Actual
2473285.002022-07-038314Actual
1429051.822023-05-0283311Actual
518360.002022-09-028356Budget
1881100.002022-06-028366Budget
6634135.932022-10-028328Actual
11251158.002023-03-028313Actual
3292850.002024-11-018356Actual
1797736.002023-09-028356Actual
19809163.002023-11-028315Actual
23915113.002024-03-018316Actual
32670298.002024-11-018364Actual
16894106.002023-08-028336Actual
21281169.272023-12-038368Actual
30889207.152024-09-018328Actual
31697124.002024-10-018316Actual
6037164.002022-10-028365Actual
6695100.002022-10-028368Budget
18101158.002023-09-028367Actual
37593353.002025-03-028317Actual
11969100.002023-03-028366Budget
3216192.252024-10-0183311Actual
16688124.002023-08-028364Actual
1629111.002022-06-028316Actual
3059860.002024-09-018326Actual
840955.002022-12-038326Actual
17430.002022-05-028373Budget
2747110.002022-07-038316Actual
32876130.002024-11-018336Actual
10457200.002023-01-318315Budget
30861596.552024-09-018318Actual
32550209.002024-11-018363Actual
34262281.392024-12-028328Actual
36443414.002025-01-318317Actual
2891101.002022-07-038346Actual
20134160.002023-11-028367Actual
9576100.002022-12-318336Budget
26836345.002024-06-018313Actual
1789732.002023-09-028326Actual
17925125.002023-09-028336Actual
34554110.342024-12-0283112Actual
691330.002022-11-028373Budget
850479.002022-12-038346Actual
234790.002022-07-038363Budget
29855184.812024-08-0183111Actual
2239746.502023-12-3183311Actual
17870113.002023-09-028316Actual
12109138.002023-03-028367Actual
1395988.002023-05-028366Actual
4259167.002022-08-028367Actual
14557237.002023-06-028363Actual
282165.002022-05-028364Actual
154118.212023-06-0283112Actual
33760376.002024-12-028314Actual
8458140.002022-12-038336Actual
8831231.392022-12-038318Actual
37338248.002025-03-028365Actual
1588864.002023-07-038346Actual
11639189.002023-03-028365Actual
2786978.452024-06-0183113Actual
27491211.692024-06-018368Actual
3688324.162025-01-3183212Actual
1493455.002023-06-028356Actual
36095284.002025-01-318364Actual
174776.082023-08-0283212Actual
10924200.002023-01-318317Budget
22640202.002024-01-318363Actual
6586266.242022-10-028318Actual
8879135.932022-12-038328Actual
4012100.002022-08-028346Budget
5136100.002022-09-028346Budget
1191060.002023-03-028356Budget
3076248.002022-07-038317Actual
214690.002022-06-028328Budget
1523780.552023-06-0283111Actual
16746185.002023-08-028315Actual
3742339.002025-03-028326Actual
4445157.142022-08-028368Actual
33138210.182024-11-018328Actual
7755116.232022-11-028328Actual
3284834.002024-11-018326Actual
781580.002022-11-028368Budget
279529.002022-07-038326Actual
1549132.002022-06-028365Actual
1686628.002023-08-028326Actual
1765741.002023-09-028373Actual
7706200.002022-11-028318Budget
2843200.002022-07-038336Budget
12298100.002023-03-028368Budget
35414217.752024-12-318328Actual
4524100.002022-09-028313Budget
1724970.972023-08-0283111Actual
12047200.002023-03-028317Budget
245502.892024-03-0183212Actual
2172143.002023-12-318373Actual
17157126.842023-08-028328Actual
1223798.052023-03-028328Actual
29797261.692024-08-018368Actual
466342.002022-09-028373Actual
33853252.002024-12-028315Actual
34674157.402024-12-0283113Actual
9575138.002022-12-318336Actual
13177174.002023-04-028317Actual
20253222.302023-11-028368Actual
24203310.182024-03-018318Actual
1289442.002023-04-028326Actual
2000943.002023-11-028356Actual
9203253.002022-12-318314Actual
11062295.032023-01-318318Actual
1446613.532023-05-0283612Actual
2538213.532024-04-0183211Actual
32763282.002024-11-018365Actual
27896234.592024-06-0183213Actual
31928311.002024-10-018367Actual
4013101.002022-08-028346Actual
23142257.002024-01-318367Actual
2988341.192024-08-0183211Actual
3488294.002024-12-318373Actual
2147151.082022-06-028328Actual
1933822.042023-10-0283311Actual
2645343.312024-05-0183211Actual
55240.002022-05-028326Budget
20782145.002023-12-038364Actual
19070265.002023-10-028317Actual
37536118.002025-03-028366Actual
16125157.142023-07-038328Actual
19844135.002023-11-028365Actual
35706134.802024-12-3183112Actual

Generated 2025-06-01 06:05:36.766 UTC