[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-308336Budget
25820270.002024-04-308314Actual
6834103.002022-11-018363Actual
33675205.002024-12-018363Actual
12298100.002023-03-018368Budget
3403132.002022-08-018313Actual
23609331.002024-02-298313Actual
19598334.002023-11-018313Actual
1890139.002023-10-018326Actual
188088.002022-06-018366Actual
30803276.002024-08-318367Actual
30626120.002024-08-318336Actual
32458141.612024-09-3083613Actual
3556187.992024-12-3083311Actual
7239100.002022-11-018316Budget
795490.002022-12-028363Actual
94102.002022-05-018363Actual
2103958.002023-12-028356Actual
2765844.382024-05-3183511Actual
18929105.002023-10-018336Actual
3898473.102025-04-0183211Actual
17191182.902023-08-018368Actual
11437260.002023-03-018314Actual
29082155.642024-07-0183613Actual
29387231.002024-07-318365Actual
1797736.002023-09-018356Actual
648100.002022-05-018346Budget
3216192.252024-09-3083311Actual
27371266.002024-05-318367Actual
855250.002022-12-028356Budget
29294222.002024-07-318364Actual
17565397.002023-09-018313Actual
2671974.942024-04-3083113Actual
3076248.002022-07-028317Actual
962377.002022-12-308346Actual
2538213.532024-03-3183211Actual
3676543.312025-01-3083511Actual
6775155.002022-11-018313Actual
7628200.002022-11-018367Budget
1390070.002023-05-018346Actual
32014257.152024-09-308328Actual
1959200.002022-06-018317Budget
1697998.002023-08-018366Actual
2000943.002023-11-018356Actual
1493455.002023-06-018356Actual
15536197.002023-07-028363Actual
27491211.692024-05-318368Actual
3718290.002025-03-018373Actual
37033157.402025-01-3083613Actual
1019380.002023-01-308363Budget
1730435.872023-08-0183311Actual
4852209.002022-09-018315Actual
13239177.002023-04-018367Actual
11639189.002023-03-018365Actual
21126195.002023-12-028317Actual
1384628.002023-05-018326Actual
11436200.002023-03-018314Budget
38183266.172025-03-0183613Actual
405960.002022-08-018356Budget
2610200.002022-07-028315Actual
29049232.842024-07-0183213Actual
1025134.422022-05-018328Actual
17036237.002023-08-018317Actual
31697124.002024-09-308316Actual
32398139.852024-09-3083113Actual
616453.002022-10-018326Actual
30176181.962024-07-3183213Actual
3106396.512024-08-3183411Actual
12767126.002023-04-018365Actual
1303777.002023-04-018356Actual
1186286.002023-03-018346Actual
11719100.002023-03-018316Budget
2095930.002023-12-028326Actual
7021200.002022-11-018364Budget
10379200.002023-01-308364Budget
28523247.002024-07-018367Actual
2399677.002024-02-298346Actual
33110425.332024-10-318318Actual
1523780.552023-06-0183111Actual
28902126.292024-07-0183112Actual
28488445.002024-07-018317Actual
24886147.002024-03-318365Actual
24793104.002024-03-318364Actual
38546106.002025-04-018316Actual
2286100.002022-07-028313Budget
4913165.002022-09-018365Actual
33583238.102024-10-3183613Actual
20662221.002023-12-028363Actual
1083126.842022-05-018368Actual
36246150.002025-01-308316Actual
29445112.002024-07-318316Actual
6214140.002022-10-018336Actual
31928311.002024-09-308367Actual
3652157.002022-08-018364Actual
12706200.002023-04-018315Budget
2831834.002024-07-018326Actual
39038127.362025-04-0183411Actual
1005380.002022-12-308368Budget
8081256.002022-12-028314Actual
1165142.002022-06-018313Actual
38864179.872025-04-018328Actual
1692072.002023-08-018346Actual
3791417.782025-03-0183511Actual
424200.002022-05-018365Budget
5836280.002022-10-018314Budget
1559360.002023-07-028373Actual
616550.002022-10-018326Budget
1360291.002023-05-018373Actual
1336780.002023-04-018328Budget
8457100.002022-12-028336Budget
24851143.002024-03-318315Actual
29971116.722024-07-3183611Actual
3901173.102025-04-0183311Actual
29677273.002024-07-318367Actual
3862777.002025-04-018346Actual
28021254.002024-07-018363Actual
10923197.002023-01-308317Actual
34408101.822024-12-0183311Actual
9575138.002022-12-308336Actual
25950202.002024-04-308365Actual
34910451.002024-12-308314Actual
21630312.002023-12-308313Actual
35003335.002024-12-308315Actual
3869129.002022-08-018316Actual
34141387.002024-12-018317Actual
10319200.002023-01-308314Budget
21841194.002023-12-308315Actual
12627200.002023-04-018364Budget
6587200.002022-10-018318Budget
214690.002022-06-018328Budget
26304542.002024-04-308318Actual
1842148.632023-09-0183611Actual
35448257.152024-12-308368Actual
8141175.002022-12-028364Actual
1251647.002023-04-018373Actual
37125292.002025-03-018363Actual
1461444.002023-06-018373Actual
3402100.002022-08-018313Budget
12297129.872023-03-018368Actual
9805223.002022-12-308317Actual
29022122.312024-07-0183113Actual
1191060.002023-03-018356Budget
25141306.002024-03-318317Actual
36916151.832025-01-3083612Actual
11250100.002023-03-018313Budget
35328296.002024-12-308367Actual
28431111.002024-07-018366Actual
2611748.002024-04-308356Actual
20840177.002023-12-028315Actual
915424.002022-12-308373Actual
13240200.002023-04-018367Budget
32607118.002024-10-318373Actual
35293356.002024-12-308317Actual
20627372.002023-12-028313Actual
5508160.182022-09-018328Actual
21161178.002023-12-028367Actual
1662599.002023-08-018373Actual
2334841.192024-01-3083211Actual
37477102.002025-03-018346Actual
962280.002022-12-308346Budget
10378135.002023-01-308364Actual
10984200.002023-01-308367Budget
35096102.002024-12-308316Actual
38395235.002025-04-018364Actual
3071190.002024-08-318366Actual
1196893.002023-03-018366Actual
7816108.662022-11-018368Actual
391650.002022-08-018326Budget
14175167.752023-05-018368Actual
2437735.872024-02-2983311Actual
32248101.822024-09-3083611Actual
11171100.002023-01-308368Budget
36386104.002025-01-308366Actual
5089118.002022-09-018336Actual
18187135.932023-09-018328Actual
4387178.362022-08-018328Actual
2139456.082023-12-0283311Actual
26209320.002024-04-308317Actual
2716647.002024-05-318326Actual
3137138.002022-07-028367Actual
18220210.182023-09-018368Actual
19844135.002023-11-018365Actual
3118344.382024-08-3183212Actual
5381200.002022-09-018367Budget
4772178.002022-09-018364Actual
35942308.002025-01-308313Actual
282165.002022-05-018364Actual
6774100.002022-11-018313Budget
6446200.002022-10-018317Budget
29585102.002024-07-318366Actual
11498169.002023-03-018364Actual
1078560.002023-01-308356Budget
3067858.002024-08-318356Actual
10691100.002023-01-308336Budget
174506.082023-08-0183112Actual
742950.002022-11-018356Budget
35885162.662024-12-3083613Actual
1833337.992023-09-0183311Actual
2494476.002024-03-318316Actual
32048254.122024-09-308368Actual
3213482.682024-09-3083211Actual
11718123.002023-03-018316Actual
27081195.002024-05-318365Actual
1078668.002023-01-308356Actual
9993196.542022-12-308328Actual
26244248.002024-04-308367Actual
3573456.082024-12-3083212Actual
12990112.002023-04-018346Actual
8689180.002022-12-028317Actual
850580.002022-12-028346Budget
20874181.002023-12-028365Actual
37627303.002025-03-018367Actual
36478290.002025-01-308367Actual
3325869.912024-10-3183211Actual
15656141.002023-07-028364Actual
11251158.002023-03-018313Actual
33172257.152024-10-318368Actual
35976233.002025-01-308363Actual
12109138.002023-03-018367Actual
2057015.652023-11-0183612Actual
743039.002022-11-018356Actual
24111251.002024-02-298317Actual
21219395.032023-12-028318Actual
33640344.002024-12-018313Actual
2535486.932024-03-3183111Actual
64984.002022-05-018346Actual
14113338.972023-05-018318Actual
2355212.462024-01-3083612Actual
458580.002022-09-018363Budget
1131089.002023-03-018363Actual
225155.012023-12-3083112Actual
30420310.002024-08-318364Actual
38067225.232025-03-0183612Actual
1349217.002022-06-018314Actual
30208155.642024-07-3183613Actual
5570141.992022-09-018368Actual
1942567.782023-10-0183611Actual
1827867.782023-09-0183111Actual
9866200.002022-12-308367Budget
2440453.952024-02-2983411Actual
38360450.002025-04-018314Actual
35038195.002024-12-308365Actual
2291089.002024-01-308316Actual
2508495.002024-03-318366Actual
164455.012023-07-0283212Actual
1990295.002023-11-018316Actual
20253222.302023-11-018368Actual
2402264.002024-02-298356Actual
3632790.002025-01-308346Actual
8690200.002022-12-028317Budget
1289550.002023-04-018326Budget
13319200.002023-04-018318Budget
1064350.002023-01-308326Budget
30385393.002024-08-318314Actual
27549179.492024-05-3183111Actual
22165225.002023-12-308367Actual

Generated 2025-05-31 06:48:49.055 UTC