[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-06-018315Actual
2997100.002022-07-028366Budget
38275211.002025-04-018363Actual
15059227.002023-06-018367Actual
2645343.312024-04-3083211Actual
2147151.082022-06-018328Actual
1027130.002023-01-308373Budget
6446200.002022-10-018317Budget
4914200.002022-09-018365Budget
1131180.002023-03-018363Budget
102490.002022-05-018328Budget
167749.002022-06-018326Actual
32670298.002024-10-318364Actual
602130.002022-05-018336Actual
15501408.002023-07-028313Actual
5975200.002022-10-018315Budget
30513241.002024-08-318365Actual
1487200.002022-06-018315Budget
2405467.002024-02-298366Actual
3561518.842024-12-3083511Actual
22223295.032023-12-308318Actual
1435051.822023-05-0183611Actual
2543634.802024-03-3183411Actual
5381200.002022-09-018367Budget
13759117.002023-05-018365Actual
2952688.002024-07-318346Actual
23822179.002024-02-298315Actual
3408492.002024-12-018366Actual
6507200.002022-10-018367Budget
181950.002022-06-018356Budget
34674157.402024-12-0183113Actual
36153313.002025-01-308315Actual
3071190.002024-08-318366Actual
2101379.002023-12-028346Actual
2440453.952024-02-2983411Actual
8360100.002022-12-028316Budget
26746227.572024-04-3083213Actual
34701171.432024-12-0183213Actual
915424.002022-12-308373Actual
39099147.572025-04-0183611Actual
1064246.002023-01-308326Actual
755100.002022-05-018366Budget
2334841.192024-01-3083211Actual
2207389.002023-12-308366Actual
2172143.002023-12-308373Actual
37805136.932025-03-0183111Actual
2435026.292024-02-2983211Actual
36536551.092025-01-308318Actual
1535377.362023-06-0183611Actual
19191190.482023-10-018328Actual
14175167.752023-05-018368Actual
10594100.002023-01-308316Budget
245502.892024-02-2983212Actual
1851216.722023-09-0183612Actual
3750371.002025-03-018356Actual
601200.002022-05-018336Budget
2157314.592023-12-0283612Actual
2239746.502023-12-3083311Actual
354240.002022-08-018373Budget
12377100.002023-04-018313Budget
2650746.502024-04-3083411Actual
5836280.002022-10-018314Budget
2747110.002022-07-028316Actual
20782145.002023-12-028364Actual
18723137.002023-10-018364Actual
15117384.422023-06-018318Actual
2947238.002024-07-318326Actual
2057015.652023-11-0183612Actual
2777827.362024-05-3183212Actual
1027036.002023-01-308373Actual
18929105.002023-10-018336Actual
2204043.002023-12-308356Actual
27081195.002024-05-318365Actual
29445112.002024-07-318316Actual
19809163.002023-11-018315Actual
1549132.002022-06-018365Actual
4200158.002022-08-018317Actual
1409100.002022-06-018364Budget
1191060.002023-03-018356Budget
26209320.002024-04-308317Actual
16097342.002023-07-028318Actual
10319200.002023-01-308314Budget
16746185.002023-08-018315Actual
21281169.272023-12-028368Actual
2494476.002024-03-318316Actual
8281140.002022-12-028365Actual
18604202.002023-10-018363Actual
12627200.002023-04-018364Budget
12991100.002023-04-018346Budget
1765741.002023-09-018373Actual
3627336.002025-01-308326Actual
13099101.002023-04-018366Actual
1901394.002023-10-018366Actual
952660.002022-12-308326Budget
5649113.002022-10-018313Actual
2923196.002024-07-318373Actual
728763.002022-11-018326Actual
16781185.002023-08-018365Actual
17129314.722023-08-018318Actual
24264234.422024-02-298368Actual
896100.002022-05-018367Budget
1360291.002023-05-018373Actual
31604279.002024-09-308315Actual
1222102.002022-06-018363Actual
4851200.002022-09-018315Budget
962377.002022-12-308346Actual
6038200.002022-10-018365Budget
1461444.002023-06-018373Actual
25262179.872024-03-318328Actual
20220178.362023-11-018328Actual
9399200.002022-12-308365Budget
1431735.872023-05-0183411Actual
37033157.402025-01-3083613Actual
32306124.172024-09-3083112Actual
28902126.292024-07-0183112Actual
36656202.892025-01-3083111Actual
144355.012023-05-0183212Actual
32635493.002024-10-318314Actual
279440.002022-07-028326Budget
9865139.002022-12-308367Actual
25234367.752024-03-318318Actual
571080.002022-10-018363Budget
2402264.002024-02-298356Actual
2093281.002023-12-028316Actual
38488293.002025-04-018365Actual
1395988.002023-05-018366Actual
1686628.002023-08-018326Actual
2610200.002022-07-028315Actual
1933822.042023-10-0183311Actual
19844135.002023-11-018365Actual
18781131.002023-10-018315Actual
36598219.272025-01-308368Actual
1083126.842022-05-018368Actual
2837290.002024-07-018346Actual
2245784.802023-12-3083611Actual
3458243.312024-12-0183212Actual
1866147.002023-10-018373Actual
36301144.002025-01-308336Actual
2039349.702023-11-0183411Actual
8361153.002022-12-028316Actual
32763282.002024-10-318365Actual
10845100.002023-01-308366Budget
3800586.932025-03-0183112Actual
19632220.002023-11-018363Actual
16688124.002023-08-018364Actual
11863100.002023-03-018346Budget
33018402.002024-10-318317Actual
22165225.002023-12-308367Actual
30889207.152024-08-318328Actual
39337213.542025-04-0183613Actual
182044.002022-06-018356Actual
37947123.102025-03-0183611Actual
2531100.002022-07-028364Budget
37245317.002025-03-018364Actual
7489100.002022-11-018366Budget
2000943.002023-11-018356Actual
16653246.002023-08-018314Actual
504050.002022-09-018326Budget
3966136.002022-08-018336Actual
15024295.002023-06-018317Actual
20747241.002023-12-028314Actual
1078560.002023-01-308356Budget
29049232.842024-07-0183213Actual
18159288.972023-09-018318Actual
3918556.082025-04-0183212Actual
37536118.002025-03-018366Actual
17812167.002023-09-018365Actual
1496779.002023-06-018366Actual
11251158.002023-03-018313Actual
7894100.002022-12-028313Budget
37210471.002025-03-018314Actual
55346.002022-05-018326Actual
28140242.002024-07-018364Actual
1830614.592023-09-0183211Actual
28643214.722024-07-018368Actual
28581554.122024-07-018318Actual
9944200.002022-12-308318Budget
363200.002022-05-018315Budget
1423567.782023-05-0183111Actual
1727726.292023-08-0183211Actual
4387178.362022-08-018328Actual
1289442.002023-04-018326Actual
32248101.822024-09-3083611Actual
1064350.002023-01-308326Budget
2286100.002022-07-028313Budget
15536197.002023-07-028363Actual
2154010.332023-12-0283112Actual
29352293.002024-07-318315Actual
20874181.002023-12-028365Actual
31097126.292024-08-3183611Actual
1025134.422022-05-018328Actual
9479140.002022-12-308316Actual
391650.002022-08-018326Budget
36061480.002025-01-308314Actual
3402100.002022-08-018313Budget
2299160.002024-01-308346Actual
3556187.992024-12-3083311Actual
3217304.122022-07-028318Actual
3673883.742025-01-3083411Actual
2609156.002024-04-308346Actual
177398.002022-06-018346Actual
38836470.792025-04-018318Actual
34733141.612024-12-0183613Actual
2839869.002024-07-018356Actual
17600237.002023-09-018363Actual
1789732.002023-09-018326Actual
24674223.002024-03-318363Actual
39219211.402025-04-0183612Actual
27604128.422024-05-3183311Actual
27750136.932024-05-3183112Actual
14676114.002023-06-018364Actual
2497120.002024-03-318326Actual
18066268.002023-09-018317Actual
16125157.142023-07-028328Actual
1482792.002023-06-018316Actual
12846109.002023-04-018316Actual
2106996.002023-12-028366Actual
424200.002022-05-018365Budget
3328576.292024-10-3183311Actual
35448257.152024-12-308368Actual
26332231.392024-04-308328Actual
26956372.002024-05-318314Actual
22284158.662023-12-308368Actual
25733213.002024-04-308363Actual
188088.002022-06-018366Actual
12990112.002023-04-018346Actual
3868100.002022-08-018316Budget
3100940.122024-08-3183211Actual
4260200.002022-08-018367Budget
8689180.002022-12-028317Actual
32106167.782024-09-3083111Actual
9016100.002022-12-308313Budget
1795156.002023-09-018346Actual
8457100.002022-12-028336Budget
16159234.422023-07-028368Actual
1384628.002023-05-018326Actual
30571125.002024-08-318316Actual
33795242.002024-12-018364Actual
8751200.002022-12-028367Budget
1559360.002023-07-028373Actual
32728293.002024-10-318315Actual
28346163.002024-07-018336Actual
7100152.002022-11-018315Actual
31217188.002024-08-3183612Actual
17430.002022-05-018373Budget
29022122.312024-07-0183113Actual
15749163.002023-07-028365Actual
282165.002022-05-018364Actual
7020162.002022-11-018364Actual
220890.002022-06-018368Budget
887890.002022-12-028328Budget
513765.002022-09-018346Actual
1890139.002023-10-018326Actual
11577200.002023-03-018315Budget
4445157.142022-08-018368Actual
8879135.932022-12-028328Actual

Generated 2025-05-31 16:44:59.447 UTC