[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-08-238314Budget
2193376.002023-12-218316Actual
35293356.002024-12-218317Actual
999290.002022-12-218328Budget
1851216.722023-08-2383612Actual
2549667.782024-03-2283611Actual
37593353.002025-02-208317Actual
895143.002022-04-228367Actual
18604202.002023-09-228363Actual
8081256.002022-11-238314Actual
5836280.002022-09-228314Budget
32550209.002024-10-228363Actual
4012100.002022-07-238346Budget
1360291.002023-04-228373Actual
505133.002022-04-228316Actual
34674157.402024-11-2283113Actual
3402100.002022-07-238313Budget
5508160.182022-08-238328Actual
458474.002022-08-238363Actual
21664232.002023-12-218363Actual
13177174.002023-03-238317Actual
32876130.002024-10-228336Actual
2057015.652023-10-2383612Actual
3443594.382024-11-2283411Actual
7894100.002022-11-238313Budget
11640100.002023-02-208365Budget
35942308.002025-01-218313Actual
12944100.002023-03-238336Budget
836178.002022-04-228317Actual
3652157.002022-07-238364Actual
1739280.552023-07-2383611Actual
24145188.002024-02-208367Actual
6446200.002022-09-228317Budget
12705215.002023-03-238315Actual
2579267.002024-04-218373Actual
3789206.002022-07-238365Actual
31391402.002024-09-218313Actual
3556187.992024-12-2183311Actual
12048187.002023-02-208317Actual
10923197.002023-01-218317Actual
28431111.002024-06-228366Actual
578840.002022-09-228373Budget
39099147.572025-03-2383611Actual
25296187.452024-03-228368Actual
855172.002022-11-238356Actual
33138210.182024-10-228328Actual
27194150.002024-05-228336Actual
7239100.002022-10-238316Budget
3671189.062025-01-2183311Actual
11251158.002023-02-208313Actual
907786.002022-12-218363Actual
31546240.002024-09-218364Actual
16746185.002023-07-238315Actual
354340.002022-07-238373Actual
12377100.002023-03-238313Budget
3067858.002024-08-228356Actual
1078560.002023-01-218356Budget
2201475.002023-12-218346Actual
17870113.002023-08-238316Actual
29763213.212024-07-228328Actual
223217.002022-04-228314Actual
4338200.002022-07-238318Budget
13240200.002023-03-238367Budget
1725200.002022-05-238336Budget
1387484.002023-04-228336Actual
5649113.002022-09-228313Actual
4851200.002022-08-238315Budget
33346113.532024-10-2283611Actual
363200.002022-04-228315Budget
2530147.002022-06-238364Actual
1138830.002023-02-208373Budget
25262179.872024-03-228328Actual
1890139.002023-09-228326Actual
1647610.332023-06-2383612Actual
2662714.592024-04-2183112Actual
775490.002022-10-238328Budget
69655.002022-04-228356Actual
10458180.002023-01-218315Actual
16159234.422023-06-238368Actual
28844100.762024-06-2283611Actual
4993100.002022-08-238316Budget
4914200.002022-08-238365Budget
1827867.782023-08-2383111Actual
4446100.002022-07-238368Budget
1384628.002023-04-228326Actual
1222102.002022-05-238363Actual
13428191.992023-03-238368Actual
30981148.632024-08-2283111Actual
24793104.002024-03-228364Actual
7895114.002022-11-238313Actual
9993196.542022-12-218328Actual
2611748.002024-04-218356Actual
742950.002022-10-238356Budget
4772178.002022-08-238364Actual
1019380.002023-01-218363Budget
11437260.002023-02-208314Actual
20782145.002023-11-238364Actual
743039.002022-10-238356Actual
24999121.002024-03-228336Actual
34262281.392024-11-228328Actual
18816185.002023-09-228365Actual
518464.002022-08-238356Actual
1936540.122023-09-2283411Actual
9016100.002022-12-218313Budget
3688324.162025-01-2183212Actual
1111080.002023-01-218328Budget
1697998.002023-07-238366Actual
2561310.332024-03-2283612Actual
1627236.932023-06-2383311Actual
22818173.002024-01-218315Actual
3632790.002025-01-218346Actual
38743397.002025-03-238317Actual
7755116.232022-10-238328Actual
4120137.002022-07-238366Actual
32398139.852024-09-2183113Actual
6695100.002022-09-228368Budget
2144811.402023-11-2383511Actual
2601062.002024-04-218316Actual
39277122.312025-03-2383113Actual
32728293.002024-10-228315Actual
1005380.002022-12-218368Budget
2095930.002023-11-238326Actual
346580.002022-07-238363Budget
2172143.002023-12-218373Actual
33760376.002024-11-228314Actual
1847911.402023-08-2383112Actual
8611100.002022-11-238366Budget
972788.002022-12-218366Actual
2432260.332024-02-2083111Actual
1636043.312023-06-2383611Actual
22130222.002023-12-218317Actual
10516100.002023-01-218365Budget
1797736.002023-08-238356Actual
2610200.002022-06-238315Actual
29259385.002024-07-228314Actual
18101158.002023-08-238367Actual
36598219.272025-01-218368Actual
24111251.002024-02-208317Actual
2508495.002024-03-228366Actual
37396116.002025-02-208316Actual
1487200.002022-05-238315Budget
23857163.002024-02-208365Actual
1765741.002023-08-238373Actual
32425224.062024-09-2183213Actual
15059227.002023-05-238367Actual
1629111.002022-05-238316Actual
9399200.002022-12-218365Budget
28488445.002024-06-228317Actual
11719100.002023-02-208316Budget
38240375.002025-03-238313Actual
10318217.002023-01-218314Actual
15749163.002023-06-238365Actual
13630167.002023-04-228314Actual
2204043.002023-12-218356Actual
255548.212024-03-2283112Actual
14113338.972023-04-228318Actual
102490.002022-04-228328Budget
2923196.002024-07-228373Actual
35236101.002024-12-218366Actual
27457317.752024-05-228328Actual
840955.002022-11-238326Actual
36974164.412025-01-2183113Actual
27336332.002024-05-228317Actual
3676543.312025-01-2183511Actual
27811211.402024-05-2283612Actual
28233256.002024-06-228365Actual
11062295.032023-01-218318Actual
23609331.002024-02-208313Actual
3590280.002022-07-238314Budget
19191190.482023-09-228328Actual
3918556.082025-03-2383212Actual
7628200.002022-10-238367Budget
10739117.002023-01-218346Actual
1898141.002023-09-228356Actual
34733141.612024-11-2283613Actual
36656202.892025-01-2183111Actual
1624511.402023-06-2383211Actual
10983178.002023-01-218367Actual
15179166.242023-05-238368Actual
34100.002022-04-228313Budget
12109138.002023-02-208367Actual
3561518.842024-12-2183511Actual
13543250.002023-04-228363Actual
2370142.002024-02-208373Actual
37747296.542025-02-208368Actual
1621781.612023-06-2383111Actual
13508341.002023-04-228313Actual
966942.002022-12-218356Actual
458580.002022-08-238363Budget
4121100.002022-07-238366Budget
32961129.002024-10-228366Actual
14882109.002023-05-238336Actual
39157128.422025-03-2383112Actual
346479.002022-07-238363Actual
31036117.782024-08-2283311Actual
28643214.722024-06-228368Actual
7627191.002022-10-238367Actual
2996130.002022-06-238366Actual
2955256.002024-07-228356Actual
7159200.002022-10-238365Budget
1529233.742023-05-2383311Actual
29022122.312024-06-2283113Actual
2615066.002024-04-218366Actual
30029118.852024-07-2283112Actual
10379200.002023-01-218364Budget
3865375.002025-03-238356Actual
9590.002022-04-228363Budget
20220178.362023-10-238328Actual
3862777.002025-03-238346Actual
2036622.042023-10-2383311Actual
33404101.822024-10-2283112Actual
27986398.002024-06-228313Actual
835200.002022-04-228317Budget
803330.002022-11-238373Budget
34825224.002024-12-218363Actual
32635493.002024-10-228314Actual
3803323.102025-02-2083212Actual
3438141.192024-11-2283211Actual
108490.002022-04-228368Budget
17600237.002023-08-238363Actual
32515344.002024-10-228313Actual
205395.012023-10-2383212Actual
20874181.002023-11-238365Actual
2435026.292024-02-2083211Actual
38601155.002025-03-238336Actual
34910451.002024-12-218314Actual
2098200.002022-05-238318Budget
2724650.002024-05-228356Actual
1488238.002022-05-238315Actual
225155.012023-12-2183112Actual
24203310.182024-02-208318Actual
2446584.802024-02-2083611Actual
11171100.002023-01-218368Budget
35885162.662024-12-2183613Actual
27139104.002024-05-228316Actual
34000144.002024-11-228336Actual
915530.002022-12-218373Budget
1083126.842022-04-228368Actual
1990295.002023-10-238316Actual
1223798.052023-02-208328Actual
3035794.002024-08-228373Actual
2746100.002022-06-238316Budget
30300242.002024-08-228363Actual
36246150.002025-01-218316Actual
195106.082023-09-2283212Actual
6117100.002022-09-228316Budget
2505134.002024-03-228356Actual
38360450.002025-03-238314Actual
8879135.932022-11-238328Actual
3216200.002022-06-238318Budget
3172439.002024-09-218326Actual
691233.002022-10-238373Actual
17191182.902023-07-238368Actual
35852167.922024-12-2183213Actual
405960.002022-07-238356Budget
36188207.002025-01-218365Actual

Generated 2025-05-22 03:37:07.305 UTC