[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-04-018314Actual
10594100.002023-01-308316Budget
39277122.312025-04-0183113Actual
2505134.002024-03-318356Actual
5243112.002022-09-018366Actual
738393.002022-11-018346Actual
222200.002022-05-018314Budget
25950202.002024-04-308365Actual
15145143.512023-06-018328Actual
12944100.002023-04-018336Budget
12943128.002023-04-018336Actual
38898237.452025-04-018368Actual
3857360.002025-04-018326Actual
6038200.002022-10-018365Budget
9944200.002022-12-308318Budget
22818173.002024-01-308315Actual
13099101.002023-04-018366Actual
37451120.002025-03-018336Actual
11863100.002023-03-018346Budget
7160157.002022-11-018365Actual
1800983.002023-09-018366Actual
3520351.002024-12-308356Actual
33138210.182024-10-318328Actual
1724970.972023-08-0183111Actual
225155.012023-12-3083112Actual
17157126.842023-08-018328Actual
952660.002022-12-308326Budget
2538213.532024-03-3183211Actual
2193376.002023-12-308316Actual
31097126.292024-08-3183611Actual
14734194.002023-06-018315Actual
31334159.152024-08-3183613Actual
35885162.662024-12-3083613Actual
972788.002022-12-308366Actual
39099147.572025-04-0183611Actual
12188245.032023-03-018318Actual
188088.002022-06-018366Actual
17565397.002023-09-018313Actual
23644182.002024-02-298363Actual
8140200.002022-12-028364Budget
33466170.982024-10-3183612Actual
33551148.622024-10-3183213Actual
458474.002022-09-018363Actual
27336332.002024-05-318317Actual
6634135.932022-10-018328Actual
354340.002022-08-018373Actual
35942308.002025-01-308313Actual
3325869.912024-10-3183211Actual
27139104.002024-05-318316Actual
18187135.932023-09-018328Actual
1632613.532023-07-0283511Actual
743039.002022-11-018356Actual
1968994.002023-11-018373Actual
5836280.002022-10-018314Budget
9945361.692022-12-308318Actual
12627200.002023-04-018364Budget
7020162.002022-11-018364Actual
38743397.002025-04-018317Actual
21281169.272023-12-028368Actual
7628200.002022-11-018367Budget
27429429.882024-05-318318Actual
6635100.002022-10-018328Budget
36443414.002025-01-308317Actual
2093281.002023-12-028316Actual
37125292.002025-03-018363Actual
122390.002022-06-018363Budget
1289550.002023-04-018326Budget
7099200.002022-11-018315Budget
6117100.002022-10-018316Budget
840860.002022-12-028326Budget
6037164.002022-10-018365Actual
3865375.002025-04-018356Actual
405960.002022-08-018356Budget
1111080.002023-01-308328Budget
3603369.002025-01-308373Actual
3265114.722022-07-028328Actual
2535486.932024-03-3183111Actual
27457317.752024-05-318328Actual
3059860.002024-08-318326Actual
2000943.002023-11-018356Actual
1750816.722023-08-0183612Actual
32607118.002024-10-318373Actual
164455.012023-07-0283212Actual
466342.002022-09-018373Actual
25820270.002024-04-308314Actual
22223295.032023-12-308318Actual
2603721.002024-04-308326Actual
1387484.002023-05-018336Actual
23262155.632024-01-308368Actual
6775155.002022-11-018313Actual
2036622.042023-11-0183311Actual
3591245.002022-08-018314Actual
2497120.002024-03-318326Actual
3488294.002024-12-308373Actual
31511423.002024-09-308314Actual
1931114.592023-10-0183211Actual
5975200.002022-10-018315Budget
1408154.002022-06-018364Actual
976200.002022-05-018318Budget
4913165.002022-09-018365Actual
29763213.212024-07-318328Actual
30385393.002024-08-318314Actual
7755116.232022-11-018328Actual
2057015.652023-11-0183612Actual
1196893.002023-03-018366Actual
279440.002022-07-028326Budget
10845100.002023-01-308366Budget
26244248.002024-04-308367Actual
2543634.802024-03-3183411Actual
1621781.612023-07-0283111Actual
2807891.002024-07-018373Actual
245239.272024-02-2983112Actual
4852209.002022-09-018315Actual
836178.002022-05-018317Actual
7894100.002022-12-028313Budget
10983178.002023-01-308367Actual
775490.002022-11-018328Budget
11063200.002023-01-308318Budget
8938105.632022-12-028368Actual
748886.002022-11-018366Actual
5381200.002022-09-018367Budget
2875687.992024-07-0183311Actual
27750136.932024-05-3183112Actual
29082155.642024-07-0183613Actual
21247195.022023-12-028328Actual
2019151.002022-06-018367Actual
16533358.002023-08-018313Actual
3901173.102025-04-0183311Actual
8458140.002022-12-028336Actual
1992936.002023-11-018326Actual
34141387.002024-12-018317Actual
1190945.002023-03-018356Actual
34353215.662024-12-0183111Actual
21126195.002023-12-028317Actual
1243880.002023-04-018363Budget
7238136.002022-11-018316Actual
5570141.992022-09-018368Actual
37593353.002025-03-018317Actual
12705215.002023-04-018315Actual
9017127.002022-12-308313Actual
4386100.002022-08-018328Budget
28701185.872024-07-0183111Actual
28021254.002024-07-018363Actual
915530.002022-12-308373Budget
2239746.502023-12-3083311Actual
25296187.452024-03-318368Actual
14557237.002023-06-018363Actual
12109138.002023-03-018367Actual
36188207.002025-01-308365Actual
23857163.002024-02-298365Actual
2839869.002024-07-018356Actual
18689220.002023-10-018314Actual
8282200.002022-12-028365Budget
31217188.002024-08-3183612Actual
28140242.002024-07-018364Actual
30029118.852024-07-3183112Actual
31546240.002024-09-308364Actual
795490.002022-12-028363Actual
29445112.002024-07-318316Actual
2342914.592024-01-3083511Actual
17685175.002023-09-018314Actual
34496167.782024-12-0183611Actual
3965100.002022-08-018336Budget
23915113.002024-02-298316Actual
1488238.002022-06-018315Actual
21875125.002023-12-308365Actual
31302155.642024-08-3183213Actual
1487200.002022-06-018315Budget
5976206.002022-10-018315Actual
423140.002022-05-018365Actual
2546326.292024-03-3183511Actual
1289442.002023-04-018326Actual
7816108.662022-11-018368Actual
2777827.362024-05-3183212Actual
1064246.002023-01-308326Actual
5382136.002022-09-018367Actual
28106493.002024-07-018314Actual
6213100.002022-10-018336Budget
8080200.002022-12-028314Budget
3800586.932025-03-0183112Actual
20840177.002023-12-028315Actual
4851200.002022-09-018315Budget
29642383.002024-07-318317Actual
754107.002022-05-018366Actual
20099258.002023-11-018317Actual
29855184.812024-07-3183111Actual
10924200.002023-01-308317Budget
3731200.002022-08-018315Budget
2136734.802023-12-0283211Actual
1725200.002022-06-018336Budget
24759220.002024-03-318314Actual
37713304.122025-03-018328Actual
3673883.742025-01-3083411Actual
2996130.002022-07-028366Actual
5509100.002022-09-018328Budget
7021200.002022-11-018364Budget
13819108.002023-05-018316Actual
22251148.052023-12-308328Actual
23142257.002024-01-308367Actual
11816137.002023-03-018336Actual
10379200.002023-01-308364Budget
2656852.892024-04-3083611Actual
2144811.402023-12-0283511Actual
9805223.002022-12-308317Actual
1928381.612023-10-0183111Actual
2103958.002023-12-028356Actual
19163437.452023-10-018318Actual
3718290.002025-03-018373Actual
2399677.002024-02-298346Actual
29735479.882024-07-318318Actual
9262196.002022-12-308364Actual
1827867.782023-09-0183111Actual
33795242.002024-12-018364Actual
7706200.002022-11-018318Budget
3590280.002022-08-018314Budget
2716647.002024-05-318326Actual
2101379.002023-12-028346Actual
2844150.002022-07-028336Actual
20253222.302023-11-018368Actual
728763.002022-11-018326Actual
2286100.002022-07-028313Budget
6695100.002022-10-018368Budget
13543250.002023-05-018363Actual
21783103.002023-12-308364Actual
20134160.002023-11-018367Actual
26779162.662024-04-3083613Actual
1461444.002023-06-018373Actual
2004278.002023-11-018366Actual
9575138.002022-12-308336Actual
3100940.122024-08-3183211Actual
887890.002022-12-028328Budget
29139397.002024-07-318313Actual
32515344.002024-10-318313Actual
5321200.002022-09-018317Budget
636779.002022-10-018366Actual
6774100.002022-11-018313Budget
108490.002022-05-018368Budget
36246150.002025-01-308316Actual
2172143.002023-12-308373Actual
3446234.802024-12-0183511Actual
25176221.002024-03-318367Actual
34701171.432024-12-0183213Actual
1535377.362023-06-0183611Actual
29937103.952024-07-3183411Actual
7489100.002022-11-018366Budget
2269787.002024-01-308373Actual
14642209.002023-06-018314Actual
205128.212023-11-0183112Actual
27549179.492024-05-3183111Actual
23107225.002024-01-308317Actual
1138921.002023-03-018373Actual
1624511.402023-07-0283211Actual
3075200.002022-07-028317Budget
15117384.422023-06-018318Actual
1395988.002023-05-018366Actual
30176181.962024-07-3183213Actual

Generated 2025-05-31 17:37:57.816 UTC