[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-04-208328Budget
3458243.312024-11-2083212Actual
3216200.002022-06-218318Budget
7895114.002022-11-218313Actual
36564217.752025-01-198328Actual
2615066.002024-04-198366Actual
33230185.872024-10-2083111Actual
6445264.002022-09-208317Actual
1739280.552023-07-2183611Actual
55240.002022-04-208326Budget
602130.002022-04-208336Actual
6507200.002022-09-208367Budget
1289550.002023-03-218326Budget
39337213.542025-03-2183613Actual
2765844.382024-05-2083511Actual
8140200.002022-11-218364Budget
37593353.002025-02-188317Actual
26209320.002024-04-198317Actual
20220178.362023-10-218328Actual
33945133.002024-11-208316Actual
1025134.422022-04-208328Actual
1827867.782023-08-2183111Actual
601200.002022-04-208336Budget
907786.002022-12-198363Actual
30265417.002024-08-208313Actual
4446100.002022-07-218368Budget
4914200.002022-08-218365Budget
13318288.972023-03-218318Actual
2402264.002024-02-188356Actual
19717192.002023-10-218314Actual
11111143.512023-01-198328Actual
346479.002022-07-218363Actual
13759117.002023-04-208365Actual
1838711.402023-08-2183511Actual
5321200.002022-08-218317Budget
4387178.362022-07-218328Actual
2370142.002024-02-188373Actual
24231169.272024-02-188328Actual
1243976.002023-03-218363Actual
10594100.002023-01-198316Budget
2667200.002022-06-218365Actual
23200285.932024-01-198318Actual
20662221.002023-11-218363Actual
9478100.002022-12-198316Budget
2727997.002024-05-208366Actual
850479.002022-11-218346Actual
1727726.292023-07-2183211Actual
28106493.002024-06-208314Actual
32425224.062024-09-1983213Actual
2531100.002022-06-218364Budget
5243112.002022-08-218366Actual
21219395.032023-11-218318Actual
29022122.312024-06-2083113Actual
19632220.002023-10-218363Actual
6961200.002022-10-218314Budget
8457100.002022-11-218336Budget
32048254.122024-09-198368Actual
20099258.002023-10-218317Actual
29677273.002024-07-208367Actual
21841194.002023-12-198315Actual
18689220.002023-09-208314Actual
22284158.662023-12-198368Actual
2405467.002024-02-188366Actual
37210471.002025-02-188314Actual
10983178.002023-01-198367Actual
31752143.002024-09-198336Actual
1485436.002023-05-218326Actual
22223295.032023-12-198318Actual
39099147.572025-03-2183611Actual
2000943.002023-10-218356Actual
38152141.612025-02-1883213Actual
3898473.102025-03-2183211Actual
9203253.002022-12-198314Actual
6775155.002022-10-218313Actual
9399200.002022-12-198365Budget
4992116.002022-08-218316Actual
24674223.002024-03-208363Actual
5649113.002022-09-208313Actual
1186286.002023-02-188346Actual
130121.002022-05-218373Actual
2671974.942024-04-1983113Actual
2019151.002022-05-218367Actual
3789206.002022-07-218365Actual
194835.012023-09-2083112Actual
12705215.002023-03-218315Actual
2947238.002024-07-208326Actual
2342914.592024-01-1983511Actual
907690.002022-12-198363Budget
2650746.502024-04-1983411Actual
9806200.002022-12-198317Budget
1939228.422023-09-2083511Actual
11969100.002023-02-188366Budget
33052278.002024-10-208367Actual
6117100.002022-09-208316Budget
34790375.002024-12-198313Actual
1936540.122023-09-2083411Actual
32515344.002024-10-208313Actual
39219211.402025-03-2183612Actual
21161178.002023-11-218367Actual
8219184.002022-11-218315Actual
16039230.002023-06-218367Actual
9341163.002022-12-198315Actual
28291135.002024-06-208316Actual
15145143.512023-05-218328Actual
1559360.002023-06-218373Actual
1384628.002023-04-208326Actual
25698293.002024-04-198313Actual
26836345.002024-05-208313Actual
24111251.002024-02-188317Actual
3408492.002024-11-208366Actual
2394218.002024-02-188326Actual
5836280.002022-09-208314Budget
16568211.002023-07-218363Actual
2875687.992024-06-2083311Actual
8831231.392022-11-218318Actual
38743397.002025-03-218317Actual
5975200.002022-09-208315Budget
37536118.002025-02-188366Actual
8281140.002022-11-218365Actual
37860116.722025-02-1883311Actual
35123.002022-04-208313Actual
7755116.232022-10-218328Actual
2334841.192024-01-1983211Actual
12944100.002023-03-218336Budget
32961129.002024-10-208366Actual
34733141.612024-11-2083613Actual
13240200.002023-03-218367Budget
12298100.002023-02-188368Budget
32248101.822024-09-1983611Actual
12847100.002023-03-218316Budget
5381200.002022-08-218367Budget
29174217.002024-07-208363Actual
2237035.872023-12-1983211Actual
17071169.002023-07-218367Actual
22251148.052023-12-198328Actual
13239177.002023-03-218367Actual
27929243.362024-05-2083613Actual
25733213.002024-04-198363Actual
1251647.002023-03-218373Actual
25915234.002024-04-198315Actual
35293356.002024-12-198317Actual
2346266.722024-01-1983611Actual
31217188.002024-08-2083612Actual
972788.002022-12-198366Actual
24793104.002024-03-208364Actual
17430.002022-04-208373Budget
8080200.002022-11-218314Budget
1426313.532023-04-2083211Actual
2337545.442024-01-1983311Actual
3590280.002022-07-218314Budget
3862777.002025-03-218346Actual
803232.002022-11-218373Actual
3783332.672025-02-1883211Actual
10738100.002023-01-198346Budget
7099200.002022-10-218315Budget
38601155.002025-03-218336Actual
3512345.002024-12-198326Actual
1111080.002023-01-198328Budget
2472200.002022-06-218314Budget
683590.002022-10-218363Budget
38360450.002025-03-218314Actual
2666115.652024-04-1983612Actual
25176221.002024-03-208367Actual
728660.002022-10-218326Budget
8220200.002022-11-218315Budget
2033925.232023-10-2183211Actual
20192328.362023-10-218318Actual
2540932.672024-03-2083311Actual
30091173.102024-07-2083612Actual
17812167.002023-08-218365Actual
3402100.002022-07-218313Budget
17036237.002023-07-218317Actual
11815100.002023-02-188336Budget
8141175.002022-11-218364Actual
17530.002022-04-208373Actual
2747110.002022-06-218316Actual
2136734.802023-11-2183211Actual
10319200.002023-01-198314Budget
35706134.802024-12-1983112Actual
255548.212024-03-2083112Actual
10691100.002023-01-198336Budget
29585102.002024-07-208366Actual
27220106.002024-05-208346Actual
2101379.002023-11-218346Actual
69655.002022-04-208356Actual
25855187.002024-04-198364Actual
505133.002022-04-208316Actual
21988122.002023-12-198336Actual
36246150.002025-01-198316Actual
3803323.102025-02-1883212Actual
2844150.002022-06-218336Actual
30420310.002024-08-208364Actual
20874181.002023-11-218365Actual
1942567.782023-09-2083611Actual
30923313.212024-08-208368Actual
35852167.922024-12-1983213Actual
22965103.002024-01-198336Actual
2997100.002022-06-218366Budget
10844115.002023-01-198366Actual
36061480.002025-01-198314Actual
4445157.142022-07-218368Actual
3325869.912024-10-2083211Actual
3627336.002025-01-198326Actual
354240.002022-07-218373Budget
9865139.002022-12-198367Actual
1954111.402023-09-2083612Actual
691330.002022-10-218373Budget
3323155.632022-06-218368Actual
30571125.002024-08-208316Actual
26990240.002024-05-208364Actual
10739117.002023-01-198346Actual
37090436.002025-02-188313Actual
8611100.002022-11-218366Budget
2147151.082022-05-218328Actual
18569419.002023-09-208313Actual
27692126.292024-05-2083611Actual
36974164.412025-01-1983113Actual
234790.002022-06-218363Budget
16781185.002023-07-218365Actual
1019380.002023-01-198363Budget
1842148.632023-08-2183611Actual
2435026.292024-02-1883211Actual
648100.002022-04-208346Budget
225155.012023-12-1983112Actual
13543250.002023-04-208363Actual
1482792.002023-05-218316Actual
29500153.002024-07-208336Actual
5896200.002022-09-208364Budget
33795242.002024-11-208364Actual
354340.002022-07-218373Actual
1627236.932023-06-2183311Actual
4013101.002022-07-218346Actual
30513241.002024-08-208365Actual
30803276.002024-08-208367Actual
38275211.002025-03-218363Actual
3076248.002022-06-218317Actual
504151.002022-08-218326Actual
10924200.002023-01-198317Budget
7816108.662022-10-218368Actual
16688124.002023-07-218364Actual
2955256.002024-07-208356Actual
2716647.002024-05-208326Actual
2193376.002023-12-198316Actual
1692072.002023-07-218346Actual
30300242.002024-08-208363Actual
28488445.002024-06-208317Actual
1164100.002022-05-218313Budget
36656202.892025-01-1983111Actual
2648049.702024-04-1983311Actual
840955.002022-11-218326Actual
14734194.002023-05-218315Actual
31604279.002024-09-198315Actual
2133962.462023-11-2183111Actual
2535486.932024-03-2083111Actual
7567264.002022-10-218317Actual
5460200.002022-08-218318Budget

Generated 2025-05-20 15:05:52.916 UTC