[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-12-028316Budget
962377.002022-12-308346Actual
8611100.002022-12-028366Budget
21875125.002023-12-308365Actual
130121.002022-06-018373Actual
2093281.002023-12-028316Actual
962280.002022-12-308346Budget
1890139.002023-10-018326Actual
2334841.192024-01-3083211Actual
29174217.002024-07-318363Actual
1487200.002022-06-018315Budget
32014257.152024-09-308328Actual
966942.002022-12-308356Actual
27081195.002024-05-318365Actual
1251647.002023-04-018373Actual
30029118.852024-07-3183112Actual
8141175.002022-12-028364Actual
2603721.002024-04-308326Actual
2996130.002022-07-028366Actual
9202200.002022-12-308314Budget
915424.002022-12-308373Actual
5321200.002022-09-018317Budget
2147151.082022-06-018328Actual
21783103.002023-12-308364Actual
3635370.002025-01-308356Actual
6214140.002022-10-018336Actual
13366146.542023-04-018328Actual
2346266.722024-01-3083611Actual
3217304.122022-07-028318Actual
1384628.002023-05-018326Actual
1842148.632023-09-0183611Actual
18159288.972023-09-018318Actual
18689220.002023-10-018314Actual
38601155.002025-04-018336Actual
21630312.002023-12-308313Actual
9479140.002022-12-308316Actual
27896234.592024-05-3183213Actual
354340.002022-08-018373Actual
3573456.082024-12-3083212Actual
3458243.312024-12-0183212Actual
9017127.002022-12-308313Actual
518464.002022-09-018356Actual
2807891.002024-07-018373Actual
1488238.002022-06-018315Actual
39337213.542025-04-0183613Actual
24203310.182024-02-298318Actual
3138100.002022-07-028367Budget
952751.002022-12-308326Actual
2242453.952023-12-3083411Actual
3906515.652025-04-0183511Actual
14557237.002023-06-018363Actual
1765741.002023-09-018373Actual
3373276.002024-12-018373Actual
21247195.022023-12-028328Actual
23107225.002024-01-308317Actual
23262155.632024-01-308368Actual
1461444.002023-06-018373Actual
31639266.002024-09-308365Actual
976200.002022-05-018318Budget
4525113.002022-09-018313Actual
6635100.002022-10-018328Budget
1496779.002023-06-018366Actual
30091173.102024-07-3183612Actual
32550209.002024-10-318363Actual
4992116.002022-09-018316Actual
2399677.002024-02-298346Actual
803330.002022-12-028373Budget
2530147.002022-07-028364Actual
13543250.002023-05-018363Actual
25262179.872024-03-318328Actual
1933822.042023-10-0183311Actual
26990240.002024-05-318364Actual
39304231.082025-04-0183213Actual
279440.002022-07-028326Budget
3791417.782025-03-0183511Actual
326490.002022-07-028328Budget
35123.002022-05-018313Actual
504100.002022-05-018316Budget
16839111.002023-08-018316Actual
30420310.002024-08-318364Actual
279529.002022-07-028326Actual
2561310.332024-03-3183612Actual
205128.212023-11-0183112Actual
16004256.002023-07-028317Actual
1559360.002023-07-028373Actual
2133962.462023-12-0283111Actual
3408492.002024-12-018366Actual
887890.002022-12-028328Budget
24674223.002024-03-318363Actual
1647610.332023-07-0283612Actual
2019151.002022-06-018367Actual
30768358.002024-08-318317Actual
1629111.002022-06-018316Actual
36974164.412025-01-3083113Actual
3591245.002022-08-018314Actual
1881100.002022-06-018366Budget
33172257.152024-10-318368Actual
35448257.152024-12-308368Actual
3558884.802024-12-3083411Actual
9341163.002022-12-308315Actual
25733213.002024-04-308363Actual
20253222.302023-11-018368Actual
29259385.002024-07-318314Actual
3688324.162025-01-3083212Actual
12990112.002023-04-018346Actual
1131180.002023-03-018363Budget
32763282.002024-10-318365Actual
5976206.002022-10-018315Actual
21281169.272023-12-028368Actual
3833264.002025-04-018373Actual
11063200.002023-01-308318Budget
29082155.642024-07-0183613Actual
1733156.082023-08-0183411Actual
3898473.102025-04-0183211Actual
2355212.462024-01-3083612Actual
22760121.002024-01-308364Actual
1847911.402023-09-0183112Actual
16653246.002023-08-018314Actual
363200.002022-05-018315Budget
27986398.002024-07-018313Actual
23970117.002024-02-298336Actual
8457100.002022-12-028336Budget
8220200.002022-12-028315Budget
2952688.002024-07-318346Actual
10845100.002023-01-308366Budget
13630167.002023-05-018314Actual
2020100.002022-06-018367Budget
10458180.002023-01-308315Actual
3331272.042024-10-3183411Actual
31334159.152024-08-3183613Actual
1289442.002023-04-018326Actual
36797100.762025-01-3083611Actual
27139104.002024-05-318316Actual
3221536.932024-09-3083511Actual
22725211.002024-01-308314Actual
2440453.952024-02-2983411Actual
32340168.852024-09-3083612Actual
37593353.002025-03-018317Actual
12767126.002023-04-018365Actual
29387231.002024-07-318365Actual
10924200.002023-01-308317Budget
3965100.002022-08-018336Budget
37860116.722025-03-0183311Actual
2692895.002024-05-318373Actual
14141137.452023-05-018328Actual
18723137.002023-10-018364Actual
7335100.002022-11-018336Budget
1928381.612023-10-0183111Actual
518360.002022-09-018356Budget
423140.002022-05-018365Actual
28233256.002024-07-018365Actual
2154010.332023-12-0283112Actual
2837290.002024-07-018346Actual
9944200.002022-12-308318Budget
3582581.962024-12-3083113Actual
28346163.002024-07-018336Actual
896100.002022-05-018367Budget
174776.082023-08-0183212Actual
5381200.002022-09-018367Budget
8751200.002022-12-028367Budget
32048254.122024-09-308368Actual
1523780.552023-06-0183111Actual
5837278.002022-10-018314Actual
2305095.002024-01-308366Actual
27048281.002024-05-318315Actual
30208155.642024-07-3183613Actual
21219395.032023-12-028318Actual
2103958.002023-12-028356Actual
1959200.002022-06-018317Budget
1724970.972023-08-0183111Actual
3075200.002022-07-028317Budget
1303777.002023-04-018356Actual
25296187.452024-03-318368Actual
8938105.632022-12-028368Actual
3789206.002022-08-018365Actual
803232.002022-12-028373Actual
20747241.002023-12-028314Actual
391650.002022-08-018326Budget
31986478.362024-09-308318Actual
1289550.002023-04-018326Budget
4339219.272022-08-018318Actual
34790375.002024-12-308313Actual
25698293.002024-04-308313Actual
1591457.002023-07-028356Actual
2293721.002024-01-308326Actual
2844150.002022-07-028336Actual
7706200.002022-11-018318Budget
8830200.002022-12-028318Budget
11111143.512023-01-308328Actual
5836280.002022-10-018314Budget
10691100.002023-01-308336Budget
7895114.002022-12-028313Actual
29022122.312024-07-0183113Actual
18066268.002023-09-018317Actual
3292850.002024-10-318356Actual
3731200.002022-08-018315Budget
39157128.422025-04-0183112Actual
2947238.002024-07-318326Actual
17036237.002023-08-018317Actual
8081256.002022-12-028314Actual
5570141.992022-09-018368Actual
30176181.962024-07-3183213Actual
25915234.002024-04-308315Actual
19105259.002023-10-018367Actual
6508180.002022-10-018367Actual
18101158.002023-09-018367Actual
907690.002022-12-308363Budget
3517780.002024-12-308346Actual
6116107.002022-10-018316Actual
6775155.002022-11-018313Actual
2611748.002024-04-308356Actual
1836037.992023-09-0183411Actual
9866200.002022-12-308367Budget
181950.002022-06-018356Budget
2890100.002022-07-028346Budget
2287139.002022-07-028313Actual
23857163.002024-02-298365Actual
6696149.572022-10-018368Actual
19163437.452023-10-018318Actual
130030.002022-06-018373Budget
7159200.002022-11-018365Budget
2923196.002024-07-318373Actual
15536197.002023-07-028363Actual
2653411.402024-04-3083511Actual
38067225.232025-03-0183612Actual
12626182.002023-04-018364Actual
15024295.002023-06-018317Actual
21161178.002023-12-028367Actual
18569419.002023-10-018313Actual
1797736.002023-09-018356Actual
1138921.002023-03-018373Actual
1223798.052023-03-018328Actual
36564217.752025-01-308328Actual
1833337.992023-09-0183311Actual
17071169.002023-08-018367Actual
1531950.762023-06-0183411Actual
1866147.002023-10-018373Actual
3059860.002024-08-318326Actual
10054164.722022-12-308368Actual
55346.002022-05-018326Actual
616550.002022-10-018326Budget
32425224.062024-09-3083213Actual
3488294.002024-12-308373Actual
3216200.002022-07-028318Budget
10844115.002023-01-308366Actual
35706134.802024-12-3083112Actual
1694646.002023-08-018356Actual
8879135.932022-12-028328Actual
36301144.002025-01-308336Actual
2746100.002022-07-028316Budget
9865139.002022-12-308367Actual
32515344.002024-10-318313Actual
39099147.572025-04-0183611Actual
6446200.002022-10-018317Budget
94102.002022-05-018363Actual
2139456.082023-12-0283311Actual

Generated 2025-05-31 16:22:49.182 UTC