[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-228368Budget
728763.002022-10-228326Actual
391650.002022-07-228326Budget
3732167.002022-07-228315Actual
12847100.002023-03-228316Budget
1523780.552023-05-2283111Actual
1222102.002022-05-228363Actual
3898473.102025-03-2283211Actual
28581554.122024-06-218318Actual
3790200.002022-07-228365Budget
1901394.002023-09-218366Actual
2446584.802024-02-1983611Actual
1833337.992023-08-2283311Actual
30091173.102024-07-2183612Actual
30571125.002024-08-218316Actual
3918556.082025-03-2283212Actual
13239177.002023-03-228367Actual
1632613.532023-06-2283511Actual
7707226.842022-10-228318Actual
35414217.752024-12-208328Actual
1303860.002023-03-228356Budget
13508341.002023-04-218313Actual
8360100.002022-11-228316Budget
34234466.242024-11-218318Actual
7335100.002022-10-228336Budget
3556187.992024-12-2083311Actual
1544416.722023-05-2283612Actual
29971116.722024-07-2183611Actual
28106493.002024-06-218314Actual
775490.002022-10-228328Budget
3965100.002022-07-228336Budget
952751.002022-12-208326Actual
1196893.002023-02-198366Actual
25296187.452024-03-218368Actual
15059227.002023-05-228367Actual
6261114.002022-09-218346Actual
35852167.922024-12-2083213Actual
12048187.002023-02-198317Actual
27081195.002024-05-218365Actual
2293721.002024-01-208326Actual
15714146.002023-06-228315Actual
2432260.332024-02-1983111Actual
1647610.332023-06-2283612Actual
8219184.002022-11-228315Actual
3561518.842024-12-2083511Actual
1662599.002023-07-228373Actual
34353215.662024-11-2183111Actual
8938105.632022-11-228368Actual
2472200.002022-06-228314Budget
27631100.762024-05-2183411Actual
33172257.152024-10-218368Actual
3071190.002024-08-218366Actual
2996130.002022-06-228366Actual
32550209.002024-10-218363Actual
15621183.002023-06-228314Actual
2093281.002023-11-228316Actual
3216192.252024-09-2083311Actual
26836345.002024-05-218313Actual
38686117.002025-03-228366Actual
1531950.762023-05-2283411Actual
893780.002022-11-228368Budget
952660.002022-12-208326Budget
1998369.002023-10-228346Actual
35293356.002024-12-208317Actual
8830200.002022-11-228318Budget
28964153.952024-06-2183612Actual
11437260.002023-02-198314Actual
2148251.822023-11-2283611Actual
19163437.452023-09-218318Actual
15862115.002023-06-228336Actual
18569419.002023-09-218313Actual
37125292.002025-02-198363Actual
6834103.002022-10-228363Actual
26332231.392024-04-208328Actual
2535486.932024-03-2183111Actual
33640344.002024-11-218313Actual
17071169.002023-07-228367Actual
840860.002022-11-228326Budget
25915234.002024-04-208315Actual
21783103.002023-12-208364Actual
32306124.172024-09-2083112Actual
15536197.002023-06-228363Actual
2716647.002024-05-218326Actual
855172.002022-11-228356Actual
3331272.042024-10-2183411Actual
2239746.502023-12-2083311Actual
2020100.002022-05-228367Budget
2342914.592024-01-2083511Actual
20840177.002023-11-228315Actual
37090436.002025-02-198313Actual
38898237.452025-03-228368Actual
11719100.002023-02-198316Budget
24851143.002024-03-218315Actual
2144811.402023-11-2283511Actual
30385393.002024-08-218314Actual
35885162.662024-12-2083613Actual
31217188.002024-08-2183612Actual
2757760.332024-05-2183211Actual
8610112.002022-11-228366Actual
3789206.002022-07-228365Actual
3671189.062025-01-2083311Actual
27896234.592024-05-2183213Actual
1550200.002022-05-228365Budget
222200.002022-04-218314Budget
19809163.002023-10-228315Actual
2831834.002024-06-218326Actual
1429051.822023-04-2183311Actual
738280.002022-10-228346Budget
12991100.002023-03-228346Budget
2147151.082022-05-228328Actual
13759117.002023-04-218365Actual
7021200.002022-10-228364Budget
9945361.692022-12-208318Actual
1629948.632023-06-2283411Actual
2843200.002022-06-228336Budget
3076248.002022-06-228317Actual
11171100.002023-01-208368Budget
10054164.722022-12-208368Actual
7755116.232022-10-228328Actual
18159288.972023-08-228318Actual
3067858.002024-08-218356Actual
2947238.002024-07-218326Actual
38601155.002025-03-228336Actual
1621781.612023-06-2283111Actual
2890100.002022-06-228346Budget
2997100.002022-06-228366Budget
332490.002022-06-228368Budget
5837278.002022-09-218314Actual
12768100.002023-03-228365Budget
1990295.002023-10-228316Actual
2549667.782024-03-2183611Actual
6961200.002022-10-228314Budget
223217.002022-04-218314Actual
10132100.002023-01-208313Budget
4711240.002022-08-228314Actual
1165142.002022-05-228313Actual
36478290.002025-01-208367Actual
9806200.002022-12-208317Budget
32876130.002024-10-218336Actual
3676543.312025-01-2083511Actual
1890139.002023-09-218326Actual
3653200.002022-07-228364Budget
32458141.612024-09-2083613Actual
2508495.002024-03-218366Actual
6508180.002022-09-218367Actual
9993196.542022-12-208328Actual
11498169.002023-02-198364Actual
10458180.002023-01-208315Actual
2603721.002024-04-208326Actual
3328576.292024-10-2183311Actual
13543250.002023-04-218363Actual
3397240.002024-11-218326Actual
2807891.002024-06-218373Actual
11640100.002023-02-198365Budget
36564217.752025-01-208328Actual
2656852.892024-04-2083611Actual
5836280.002022-09-218314Budget
406057.002022-07-228356Actual
15501408.002023-06-228313Actual
1482792.002023-05-228316Actual
12109138.002023-02-198367Actual
5322169.002022-08-228317Actual
24674223.002024-03-218363Actual
3065271.002024-08-218346Actual
1895555.002023-09-218346Actual
15117384.422023-05-228318Actual
2893025.232024-06-2183212Actual
7568200.002022-10-228317Budget
1851216.722023-08-2283612Actual
13366146.542023-03-228328Actual
2234281.612023-12-2083111Actual
31697124.002024-09-208316Actual
1019289.002023-01-208363Actual
3862777.002025-03-228346Actual
6775155.002022-10-228313Actual
5508160.182022-08-228328Actual
28291135.002024-06-218316Actual
14053238.002023-04-218367Actual
34141387.002024-11-218317Actual
15807100.002023-06-228316Actual
3100940.122024-08-2183211Actual
14734194.002023-05-228315Actual
2057015.652023-10-2283612Actual
3075200.002022-06-228317Budget
3966136.002022-07-228336Actual
36443414.002025-01-208317Actual
7567264.002022-10-228317Actual
1830614.592023-08-2283211Actual
17157126.842023-07-228328Actual
33466170.982024-10-2183612Actual
37713304.122025-02-198328Actual
24759220.002024-03-218314Actual
3833264.002025-03-228373Actual
7628200.002022-10-228367Budget
2839869.002024-06-218356Actual
10516100.002023-01-208365Budget
6445264.002022-09-218317Actual
2601062.002024-04-208316Actual
4012100.002022-07-228346Budget
13630167.002023-04-218314Actual
11062295.032023-01-208318Actual
8752169.002022-11-228367Actual
2237035.872023-12-2083211Actual
11815100.002023-02-198336Budget
32425224.062024-09-2083213Actual
6634135.932022-09-218328Actual
3005725.232024-07-2183212Actual
20192328.362023-10-228318Actual
38360450.002025-03-228314Actual
1493455.002023-05-228356Actual
9576100.002022-12-208336Budget
12188245.032023-02-198318Actual
37947123.102025-02-1983611Actual
6116107.002022-09-218316Actual
976200.002022-04-218318Budget
5461345.032022-08-228318Actual
24639372.002024-03-218313Actual
32961129.002024-10-218366Actual
26871282.002024-05-218363Actual
346479.002022-07-228363Actual
13177174.002023-03-228317Actual
38546106.002025-03-228316Actual
1629111.002022-05-228316Actual
5570141.992022-08-228368Actual
9865139.002022-12-208367Actual
354240.002022-07-228373Budget
1487200.002022-05-228315Budget
34945290.002024-12-208364Actual
27604128.422024-05-2183311Actual
18723137.002023-09-218364Actual
4914200.002022-08-228365Budget
11499200.002023-02-198364Budget
4710280.002022-08-228314Budget
2106996.002023-11-228366Actual
2340252.892024-01-2083411Actual
11111143.512023-01-208328Actual
11718123.002023-02-198316Actual
3901173.102025-03-2283311Actual
10515146.002023-01-208365Actual
3138100.002022-06-228367Budget
34100.002022-04-218313Budget
20099258.002023-10-228317Actual
2286100.002022-06-228313Budget
6635100.002022-09-218328Budget
11816137.002023-02-198336Actual
6586266.242022-09-218318Actual
1485436.002023-05-228326Actual
29735479.882024-07-218318Actual
13098100.002023-03-228366Budget
19225157.142023-09-218368Actual
2405467.002024-02-198366Actual
28233256.002024-06-218365Actual
28346163.002024-06-218336Actual
64984.002022-04-218346Actual
283100.002022-04-218364Budget
10594100.002023-01-208316Budget

Generated 2025-05-22 02:04:26.588 UTC