[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002024-12-228326Actual
283100.002022-04-238364Budget
895143.002022-04-238367Actual
11251158.002023-02-218313Actual
21281169.272023-11-248368Actual
19751116.002023-10-248364Actual
1408154.002022-05-248364Actual
4260200.002022-07-248367Budget
2139456.082023-11-2483311Actual
2746100.002022-06-248316Budget
12565200.002023-03-248314Budget
33466170.982024-10-2383612Actual
34262281.392024-11-238328Actual
3290297.002024-10-238346Actual
29971116.722024-07-2383611Actual
37713304.122025-02-218328Actual
2893025.232024-06-2383212Actual
17870113.002023-08-248316Actual
3458243.312024-11-2383212Actual
630751.002022-09-238356Actual
27491211.692024-05-238368Actual
19957111.002023-10-248336Actual
10739117.002023-01-228346Actual
887890.002022-11-248328Budget
4013101.002022-07-248346Actual
10318217.002023-01-228314Actual
9262196.002022-12-228364Actual
10458180.002023-01-228315Actual
2603721.002024-04-228326Actual
1360291.002023-04-238373Actual
12188245.032023-02-218318Actual
20192328.362023-10-248318Actual
30176181.962024-07-2383213Actual
2508495.002024-03-238366Actual
27549179.492024-05-2383111Actual
1954111.402023-09-2383612Actual
6774100.002022-10-248313Budget
3216192.252024-09-2283311Actual
571183.002022-09-238363Actual
24886147.002024-03-238365Actual
32515344.002024-10-238313Actual
2952688.002024-07-238346Actual
1933822.042023-09-2383311Actual
26746227.572024-04-2283213Actual
34295219.272024-11-238368Actual
35003335.002024-12-228315Actual
3868100.002022-07-248316Budget
10844115.002023-01-228366Actual
17600237.002023-08-248363Actual
32106167.782024-09-2283111Actual
35976233.002025-01-228363Actual
37210471.002025-02-218314Actual
3517780.002024-12-228346Actual
11062295.032023-01-228318Actual
1384628.002023-04-238326Actual
18101158.002023-08-248367Actual
32961129.002024-10-238366Actual
35096102.002024-12-228316Actual
18066268.002023-08-248317Actual
10515146.002023-01-228365Actual
8830200.002022-11-248318Budget
3443594.382024-11-2383411Actual
39219211.402025-03-2483612Actual
3180460.002024-09-228356Actual
3331272.042024-10-2383411Actual
205395.012023-10-2483212Actual
2039349.702023-10-2483411Actual
38275211.002025-03-248363Actual
33018402.002024-10-238317Actual
17685175.002023-08-248314Actual
2473285.002022-06-248314Actual
38360450.002025-03-248314Actual
2291089.002024-01-228316Actual
35414217.752024-12-228328Actual
8831231.392022-11-248318Actual
27194150.002024-05-238336Actual
29049232.842024-06-2383213Actual
5509100.002022-08-248328Budget
967050.002022-12-228356Budget
11436200.002023-02-218314Budget
31986478.362024-09-228318Actual
23915113.002024-02-218316Actual
346580.002022-07-248363Budget
3118344.382024-08-2383212Actual
3520351.002024-12-228356Actual
2293721.002024-01-228326Actual
346479.002022-07-248363Actual
36478290.002025-01-228367Actual
3732167.002022-07-248315Actual
10738100.002023-01-228346Budget
33110425.332024-10-238318Actual
9590.002022-04-238363Budget
755100.002022-04-238366Budget
4120137.002022-07-248366Actual
10594100.002023-01-228316Budget
1968994.002023-10-248373Actual
12991100.002023-03-248346Budget
1959200.002022-05-248317Budget
3014969.672024-07-2383113Actual
35236101.002024-12-228366Actual
33853252.002024-11-238315Actual
505133.002022-04-238316Actual
20840177.002023-11-248315Actual
33583238.102024-10-2383613Actual
15117384.422023-05-248318Actual
2947238.002024-07-238326Actual
36598219.272025-01-228368Actual
7816108.662022-10-248368Actual
6960220.002022-10-248314Actual
13819108.002023-04-238316Actual
8220200.002022-11-248315Budget
7020162.002022-10-248364Actual
17191182.902023-07-248368Actual
25141306.002024-03-238317Actual
354340.002022-07-248373Actual
1078560.002023-01-228356Budget
16097342.002023-06-248318Actual
29855184.812024-07-2383111Actual
1164100.002022-05-248313Budget
37747296.542025-02-218368Actual
17925125.002023-08-248336Actual
34234466.242024-11-238318Actual
32728293.002024-10-238315Actual
30889207.152024-08-238328Actual
1750816.722023-07-2483612Actual
22130222.002023-12-228317Actual
1772100.002022-05-248346Budget
1176650.002023-02-218326Budget
234674.002022-06-248363Actual
9806200.002022-12-228317Budget
8879135.932022-11-248328Actual
2154010.332023-11-2483112Actual
840860.002022-11-248326Budget
30626120.002024-08-238336Actual
11718123.002023-02-218316Actual
27604128.422024-05-2383311Actual
391650.002022-07-248326Budget
3591245.002022-07-248314Actual
11577200.002023-02-218315Budget
242535.002022-06-248373Actual
3671189.062025-01-2283311Actual
1523780.552023-05-2483111Actual
10379200.002023-01-228364Budget
3106396.512024-08-2383411Actual
616453.002022-09-238326Actual
3862777.002025-03-248346Actual
1138921.002023-02-218373Actual
1190945.002023-02-218356Actual
3783332.672025-02-2183211Actual
29445112.002024-07-238316Actual
2098200.002022-05-248318Budget
7336138.002022-10-248336Actual
69655.002022-04-238356Actual
36246150.002025-01-228316Actual
31604279.002024-09-228315Actual
22251148.052023-12-228328Actual
108490.002022-04-238368Budget
1243976.002023-03-248363Actual
10132100.002023-01-228313Budget
5975200.002022-09-238315Budget
2237035.872023-12-2283211Actual
3323155.632022-06-248368Actual
1223680.002023-02-218328Budget
31391402.002024-09-228313Actual
26244248.002024-04-228367Actual
4993100.002022-08-248316Budget
174776.082023-07-2483212Actual
3373276.002024-11-238373Actual
738280.002022-10-248346Budget
2245784.802023-12-2283611Actual
2653411.402024-04-2283511Actual
2786978.452024-05-2383113Actual
36061480.002025-01-228314Actual
2609156.002024-04-228346Actual
22725211.002024-01-228314Actual
36153313.002025-01-228315Actual
34674157.402024-11-2383113Actual
2878396.512024-06-2383411Actual
28233256.002024-06-238365Actual
22640202.002024-01-228363Actual
1005380.002022-12-228368Budget
1624511.402023-06-2483211Actual
10983178.002023-01-228367Actual
2207158.662022-05-248368Actual
13318288.972023-03-248318Actual
3221536.932024-09-2283511Actual
20253222.302023-10-248368Actual
3965100.002022-07-248336Budget
17129314.722023-07-248318Actual
962280.002022-12-228346Budget
1594778.002023-06-248366Actual
16746185.002023-07-248315Actual
37536118.002025-02-218366Actual
9575138.002022-12-228336Actual
1636043.312023-06-2483611Actual
3284834.002024-10-238326Actual
32188108.212024-09-2283411Actual
35506146.512024-12-2283111Actual
130121.002022-05-248373Actual
3292850.002024-10-238356Actual
2234281.612023-12-2283111Actual
38240375.002025-03-248313Actual
1429051.822023-04-2383311Actual
245239.272024-02-2183112Actual
20134160.002023-10-248367Actual
2502566.002024-03-238346Actual
31036117.782024-08-2383311Actual
38395235.002025-03-248364Actual
25176221.002024-03-238367Actual
3627336.002025-01-228326Actual
364172.002022-04-238315Actual
30923313.212024-08-238368Actual
37860116.722025-02-2183311Actual
7159200.002022-10-248365Budget
38778255.002025-03-248367Actual
9342200.002022-12-228315Budget
11719100.002023-02-218316Budget
29294222.002024-07-238364Actual
5649113.002022-09-238313Actual
3603369.002025-01-228373Actual
20987115.002023-11-248336Actual
748886.002022-10-248366Actual
10133121.002023-01-228313Actual
33760376.002024-11-238314Actual
28964153.952024-06-2383612Actual
2656852.892024-04-2283611Actual
21664232.002023-12-228363Actual
3177881.002024-09-228346Actual
648100.002022-04-238346Budget
14018197.002023-04-238317Actual
2540932.672024-03-2383311Actual
2148251.822023-11-2483611Actual
35885162.662024-12-2283613Actual
27371266.002024-05-238367Actual
1686628.002023-07-248326Actual
16781185.002023-07-248365Actual
102490.002022-04-238328Budget
2432260.332024-02-2183111Actual
1629111.002022-05-248316Actual
691330.002022-10-248373Budget
29022122.312024-06-2383113Actual
30768358.002024-08-238317Actual
5976206.002022-09-238315Actual
2668200.002022-06-248365Budget
8081256.002022-11-248314Actual
2494476.002024-03-238316Actual
2662714.592024-04-2283112Actual
245502.892024-02-2183212Actual
3789206.002022-07-248365Actual
188088.002022-05-248366Actual
28609226.842024-06-238328Actual
2472200.002022-06-248314Budget
3328576.292024-10-2383311Actual
2891101.002022-06-248346Actual
30029118.852024-07-2383112Actual
29352293.002024-07-238315Actual

Generated 2025-05-23 19:31:25.046 UTC