[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-10-3183613Actual
504100.002022-05-018316Budget
31697124.002024-09-308316Actual
2881022.042024-07-0183511Actual
1628100.002022-06-018316Budget
1549132.002022-06-018365Actual
518360.002022-09-018356Budget
1222102.002022-06-018363Actual
2747110.002022-07-028316Actual
1730435.872023-08-0183311Actual
11171100.002023-01-308368Budget
38686117.002025-04-018366Actual
37477102.002025-03-018346Actual
205395.012023-11-0183212Actual
32048254.122024-09-308368Actual
27491211.692024-05-318368Actual
3868100.002022-08-018316Budget
1349217.002022-06-018314Actual
972788.002022-12-308366Actual
4992116.002022-09-018316Actual
2148251.822023-12-0283611Actual
27811211.402024-05-3183612Actual
8830200.002022-12-028318Budget
2133962.462023-12-0283111Actual
28021254.002024-07-018363Actual
4851200.002022-09-018315Budget
458474.002022-09-018363Actual
17719137.002023-09-018364Actual
2610200.002022-07-028315Actual
33172257.152024-10-318368Actual
2662714.592024-04-3083112Actual
13098100.002023-04-018366Budget
35767225.232024-12-3083612Actual
3833264.002025-04-018373Actual
19957111.002023-11-018336Actual
3653200.002022-08-018364Budget
29971116.722024-07-3183611Actual
1594778.002023-07-028366Actual
35506146.512024-12-3083111Actual
18604202.002023-10-018363Actual
1933822.042023-10-0183311Actual
29910110.342024-07-3183311Actual
9865139.002022-12-308367Actual
15059227.002023-06-018367Actual
1632613.532023-07-0283511Actual
2031186.932023-11-0183111Actual
33795242.002024-12-018364Actual
458580.002022-09-018363Budget
32188108.212024-09-3083411Actual
3862777.002025-04-018346Actual
30923313.212024-08-318368Actual
14676114.002023-06-018364Actual
16097342.002023-07-028318Actual
28488445.002024-07-018317Actual
19070265.002023-10-018317Actual
1881100.002022-06-018366Budget
2473142.002024-03-318373Actual
11816137.002023-03-018336Actual
33346113.532024-10-3183611Actual
2196031.002023-12-308326Actual
22130222.002023-12-308317Actual
3328576.292024-10-3183311Actual
36095284.002025-01-308364Actual
8219184.002022-12-028315Actual
7816108.662022-11-018368Actual
2615066.002024-04-308366Actual
11719100.002023-03-018316Budget
27081195.002024-05-318365Actual
10516100.002023-01-308365Budget
5090100.002022-09-018336Budget
2019151.002022-06-018367Actual
2139456.082023-12-0283311Actual
2996130.002022-07-028366Actual
835200.002022-05-018317Budget
31036117.782024-08-3183311Actual
26871282.002024-05-318363Actual
896100.002022-05-018367Budget
14523296.002023-06-018313Actual
795490.002022-12-028363Actual
1800983.002023-09-018366Actual
17071169.002023-08-018367Actual
8879135.932022-12-028328Actual
23228152.602024-01-308328Actual
24145188.002024-02-298367Actual
7159200.002022-11-018365Budget
38898237.452025-04-018368Actual
5976206.002022-10-018315Actual
1303860.002023-04-018356Budget
1931114.592023-10-0183211Actual
12047200.002023-03-018317Budget
3676543.312025-01-3083511Actual
1992936.002023-11-018326Actual
34945290.002024-12-308364Actual
283100.002022-05-018364Budget
28291135.002024-07-018316Actual
2355212.462024-01-3083612Actual
38240375.002025-04-018313Actual
2549667.782024-03-3183611Actual
22605351.002024-01-308313Actual
952660.002022-12-308326Budget
17129314.722023-08-018318Actual
34000144.002024-12-018336Actual
22852131.002024-01-308365Actual
293859.002022-07-028356Actual
1482792.002023-06-018316Actual
28106493.002024-07-018314Actual
728763.002022-11-018326Actual
2538213.532024-03-3183211Actual
11498169.002023-03-018364Actual
907786.002022-12-308363Actual
803330.002022-12-028373Budget
37245317.002025-03-018364Actual
405960.002022-08-018356Budget
1624511.402023-07-0283211Actual
1336780.002023-04-018328Budget
2193376.002023-12-308316Actual
36478290.002025-01-308367Actual
2332063.532024-01-3083111Actual
26425101.822024-04-3083111Actual
2020100.002022-06-018367Budget
10457200.002023-01-308315Budget
5975200.002022-10-018315Budget
34496167.782024-12-0183611Actual
578942.002022-10-018373Actual
9479140.002022-12-308316Actual
16125157.142023-07-028328Actual
37210471.002025-03-018314Actual
1928381.612023-10-0183111Actual
1797736.002023-09-018356Actual
3138100.002022-07-028367Budget
1627236.932023-07-0283311Actual
181950.002022-06-018356Budget
1847911.402023-09-0183112Actual
6960220.002022-11-018314Actual
10378135.002023-01-308364Actual
7160157.002022-11-018365Actual
26956372.002024-05-318314Actual
1529233.742023-06-0183311Actual
3591245.002022-08-018314Actual
9866200.002022-12-308367Budget
16159234.422023-07-028368Actual
5509100.002022-09-018328Budget
1131089.002023-03-018363Actual
25176221.002024-03-318367Actual
11111143.512023-01-308328Actual
26209320.002024-04-308317Actual
30176181.962024-07-3183213Actual
21630312.002023-12-308313Actual
12298100.002023-03-018368Budget
2172143.002023-12-308373Actual
12705215.002023-04-018315Actual
4121100.002022-08-018366Budget
29445112.002024-07-318316Actual
15862115.002023-07-028336Actual
423140.002022-05-018365Actual
18159288.972023-09-018318Actual
5460200.002022-09-018318Budget
2291089.002024-01-308316Actual
25262179.872024-03-318328Actual
504151.002022-09-018326Actual
738280.002022-11-018346Budget
748886.002022-11-018366Actual
3446234.802024-12-0183511Actual
2033925.232023-11-0183211Actual
1435051.822023-05-0183611Actual
35885162.662024-12-3083613Actual
738393.002022-11-018346Actual
4386100.002022-08-018328Budget
15179166.242023-06-018368Actual
26746227.572024-04-3083213Actual
1165142.002022-06-018313Actual
31391402.002024-09-308313Actual
7099200.002022-11-018315Budget
5648100.002022-10-018313Budget
1898141.002023-10-018356Actual
11499200.002023-03-018364Budget
2645343.312024-04-3083211Actual
33524134.592024-10-3183113Actual
5570141.992022-09-018368Actual
1523780.552023-06-0183111Actual
34733141.612024-12-0183613Actual
177398.002022-06-018346Actual
1550200.002022-06-018365Budget
2872951.822024-07-0183211Actual
31217188.002024-08-3183612Actual
28902126.292024-07-0183112Actual
27139104.002024-05-318316Actual
13664153.002023-05-018364Actual
8220200.002022-12-028315Budget
2667200.002022-07-028365Actual
3553479.482024-12-3083211Actual
188088.002022-06-018366Actual
34616197.572024-12-0183612Actual
354240.002022-08-018373Budget
346479.002022-08-018363Actual
1078668.002023-01-308356Actual
8141175.002022-12-028364Actual
34141387.002024-12-018317Actual
37627303.002025-03-018367Actual
1726150.002022-06-018336Actual
32306124.172024-09-3083112Actual
30981148.632024-08-3183111Actual
64984.002022-05-018346Actual
2844150.002022-07-028336Actual
14734194.002023-06-018315Actual
3177881.002024-09-308346Actual
34790375.002024-12-308313Actual
2405467.002024-02-298366Actual
37001181.962025-01-3083213Actual
144355.012023-05-0183212Actual
27986398.002024-07-018313Actual
17925125.002023-09-018336Actual
24203310.182024-02-298318Actual
4773200.002022-09-018364Budget
7707226.842022-11-018318Actual
4338200.002022-08-018318Budget
2807891.002024-07-018373Actual
3869129.002022-08-018316Actual
38453253.002025-04-018315Actual
38152141.612025-03-0183213Actual
1990295.002023-11-018316Actual
164189.272023-07-0283112Actual
17430.002022-05-018373Budget
29797261.692024-07-318368Actual
3373276.002024-12-018373Actual
2370142.002024-02-298373Actual
25733213.002024-04-308363Actual
20627372.002023-12-028313Actual
2535486.932024-03-3183111Actual
6587200.002022-10-018318Budget
3217304.122022-07-028318Actual
363200.002022-05-018315Budget
6214140.002022-10-018336Actual
31928311.002024-09-308367Actual
32248101.822024-09-3083611Actual
1446613.532023-05-0183612Actual
10738100.002023-01-308346Budget
31986478.362024-09-308318Actual
2287139.002022-07-028313Actual
23262155.632024-01-308368Actual
30385393.002024-08-318314Actual
27457317.752024-05-318328Actual
9478100.002022-12-308316Budget
29174217.002024-07-318363Actual
15501408.002023-07-028313Actual
18101158.002023-09-018367Actual
16688124.002023-08-018364Actual
2036622.042023-11-0183311Actual
2045448.632023-11-0183611Actual
24231169.272024-02-298328Actual
8457100.002022-12-028336Budget
578840.002022-10-018373Budget
5089118.002022-09-018336Actual
2245784.802023-12-3083611Actual
915424.002022-12-308373Actual
2955256.002024-07-318356Actual

Generated 2025-05-31 21:32:09.888 UTC