[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-05-258326Actual
1772100.002022-05-258346Budget
1725200.002022-05-258336Budget
35003335.002024-12-238315Actual
8282200.002022-11-258365Budget
1928381.612023-09-2483111Actual
1191060.002023-02-228356Budget
6507200.002022-09-248367Budget
2299160.002024-01-238346Actual
513765.002022-08-258346Actual
3862777.002025-03-258346Actual
279440.002022-06-258326Budget
3750371.002025-02-228356Actual
3742339.002025-02-228326Actual
174776.082023-07-2583212Actual
37451120.002025-02-228336Actual
1647610.332023-06-2583612Actual
20747241.002023-11-258314Actual
31217188.002024-08-2483612Actual
10054164.722022-12-238368Actual
4199200.002022-07-258317Budget
1529233.742023-05-2583311Actual
24759220.002024-03-248314Actual
5836280.002022-09-248314Budget
3627336.002025-01-238326Actual
28643214.722024-06-248368Actual
28609226.842024-06-248328Actual
22605351.002024-01-238313Actual
16894106.002023-07-258336Actual
5896200.002022-09-248364Budget
364172.002022-04-248315Actual
1349217.002022-05-258314Actual
9726100.002022-12-238366Budget
31639266.002024-09-238365Actual
3127587.222024-08-2483113Actual
2193376.002023-12-238316Actual
37338248.002025-02-228365Actual
12189200.002023-02-228318Budget
1959200.002022-05-258317Budget
6696149.572022-09-248368Actual
36188207.002025-01-238365Actual
1019289.002023-01-238363Actual
32458141.612024-09-2383613Actual
1933822.042023-09-2483311Actual
16653246.002023-07-258314Actual
242430.002022-06-258373Budget
1827867.782023-08-2583111Actual
3172439.002024-09-238326Actual
1535377.362023-05-2583611Actual
458474.002022-08-258363Actual
5242100.002022-08-258366Budget
1621781.612023-06-2583111Actual
154118.212023-05-2583112Actual
13427100.002023-03-258368Budget
2301767.002024-01-238356Actual
38395235.002025-03-258364Actual
578840.002022-09-248373Budget
1901394.002023-09-248366Actual
28488445.002024-06-248317Actual
220890.002022-05-258368Budget
2435026.292024-02-2283211Actual
29022122.312024-06-2483113Actual
37245317.002025-02-228364Actual
14769122.002023-05-258365Actual
33138210.182024-10-248328Actual
22725211.002024-01-238314Actual
2609156.002024-04-238346Actual
27194150.002024-05-248336Actual
1223798.052023-02-228328Actual
1426313.532023-04-2483211Actual
2724650.002024-05-248356Actual
5649113.002022-09-248313Actual
3685596.512025-01-2383112Actual
2472200.002022-06-258314Budget
21664232.002023-12-238363Actual
9341163.002022-12-238315Actual
1138830.002023-02-228373Budget
1960190.002022-05-258317Actual
5570141.992022-08-258368Actual
2432260.332024-02-2283111Actual
27371266.002024-05-248367Actual
25915234.002024-04-238315Actual
4013101.002022-07-258346Actual
2891101.002022-06-258346Actual
19751116.002023-10-258364Actual
1186286.002023-02-228346Actual
23970117.002024-02-228336Actual
1550200.002022-05-258365Budget
6116107.002022-09-248316Actual
2546326.292024-03-2483511Actual
518464.002022-08-258356Actual
999290.002022-12-238328Budget
37747296.542025-02-228368Actual
8752169.002022-11-258367Actual
23142257.002024-01-238367Actual
3558884.802024-12-2383411Actual
11171100.002023-01-238368Budget
15145143.512023-05-258328Actual
1636043.312023-06-2583611Actual
5460200.002022-08-258318Budget
5381200.002022-08-258367Budget
3005725.232024-07-2483212Actual
6695100.002022-09-248368Budget
9590.002022-04-248363Budget
8457100.002022-11-258336Budget
27491211.692024-05-248368Actual
6586266.242022-09-248318Actual
293859.002022-06-258356Actual
1487200.002022-05-258315Budget
855250.002022-11-258356Budget
2952688.002024-07-248346Actual
19632220.002023-10-258363Actual
8458140.002022-11-258336Actual
24111251.002024-02-228317Actual
1243880.002023-03-258363Budget
1526513.532023-05-2583211Actual
2843200.002022-06-258336Budget
346580.002022-07-258363Budget
2611748.002024-04-238356Actual
31511423.002024-09-238314Actual
36443414.002025-01-238317Actual
23857163.002024-02-228365Actual
17777135.002023-08-258315Actual
1697998.002023-07-258366Actual
10458180.002023-01-238315Actual
194835.012023-09-2483112Actual
21875125.002023-12-238365Actual
36301144.002025-01-238336Actual
7100152.002022-10-258315Actual
28844100.762024-06-2483611Actual
22165225.002023-12-238367Actual
23729224.002024-02-228314Actual
13366146.542023-03-258328Actual
39219211.402025-03-2583612Actual
1629948.632023-06-2583411Actual
2831834.002024-06-248326Actual
39337213.542025-03-2583613Actual
3290297.002024-10-248346Actual
2615066.002024-04-238366Actual
1998369.002023-10-258346Actual
2893025.232024-06-2483212Actual
29910110.342024-07-2483311Actual
29642383.002024-07-248317Actual
19844135.002023-10-258365Actual
2668200.002022-06-258365Budget
38743397.002025-03-258317Actual
222200.002022-04-248314Budget
3556187.992024-12-2383311Actual
1887474.002023-09-248316Actual
967050.002022-12-238356Budget
38360450.002025-03-258314Actual
2543634.802024-03-2483411Actual
2004278.002023-10-258366Actual
3284834.002024-10-248326Actual
26244248.002024-04-238367Actual
10984200.002023-01-238367Budget
7895114.002022-11-258313Actual
18066268.002023-08-258317Actual
3632790.002025-01-238346Actual
25698293.002024-04-238313Actual
5837278.002022-09-248314Actual
28964153.952024-06-2483612Actual
2355212.462024-01-2383612Actual
1482792.002023-05-258316Actual
3965100.002022-07-258336Budget
15501408.002023-06-258313Actual
16039230.002023-06-258367Actual
7159200.002022-10-258365Budget
405960.002022-07-258356Budget
13178200.002023-03-258317Budget
9944200.002022-12-238318Budget
1490864.002023-05-258346Actual
24851143.002024-03-248315Actual
504151.002022-08-258326Actual
7238136.002022-10-258316Actual
2875687.992024-06-2483311Actual
2997100.002022-06-258366Budget
1005380.002022-12-238368Budget
11498169.002023-02-228364Actual
27081195.002024-05-248365Actual
16097342.002023-06-258318Actual
12298100.002023-02-228368Budget
27631100.762024-05-2483411Actual
12109138.002023-02-228367Actual
3635370.002025-01-238356Actual
32340168.852024-09-2383612Actual
2667200.002022-06-258365Actual
3488294.002024-12-238373Actual
1131089.002023-02-228363Actual
9399200.002022-12-238365Budget
1559360.002023-06-258373Actual
9016100.002022-12-238313Budget
3402694.002024-11-248346Actual
1694646.002023-07-258356Actual
28431111.002024-06-248366Actual
2286100.002022-06-258313Budget
17719137.002023-08-258364Actual
1165142.002022-05-258313Actual
7628200.002022-10-258367Budget
24264234.422024-02-228368Actual
12626182.002023-03-258364Actual
29797261.692024-07-248368Actual
37125292.002025-02-228363Actual
205395.012023-10-2583212Actual
164455.012023-06-2583212Actual
3292850.002024-10-248356Actual
34100.002022-04-248313Budget
12048187.002023-02-228317Actual
8080200.002022-11-258314Budget
16159234.422023-06-258368Actual
5509100.002022-08-258328Budget
36061480.002025-01-238314Actual
3865375.002025-03-258356Actual
10594100.002023-01-238316Budget
1461444.002023-05-258373Actual
31928311.002024-09-238367Actual
5322169.002022-08-258317Actual
601200.002022-04-248336Budget
144089.272023-04-2483112Actual
775490.002022-10-258328Budget
23107225.002024-01-238317Actual
8281140.002022-11-258365Actual
18220210.182023-08-258368Actual
35885162.662024-12-2383613Actual
32398139.852024-09-2383113Actual
3216200.002022-06-258318Budget
10924200.002023-01-238317Budget
504050.002022-08-258326Budget
11863100.002023-02-228346Budget
12990112.002023-03-258346Actual
2144811.402023-11-2583511Actual
6038200.002022-09-248365Budget
13543250.002023-04-248363Actual
466240.002022-08-258373Budget
16568211.002023-07-258363Actual
2650746.502024-04-2383411Actual
755100.002022-04-248366Budget
977273.812022-04-248318Actual
571183.002022-09-248363Actual
11815100.002023-02-228336Budget
13630167.002023-04-248314Actual
29855184.812024-07-2483111Actual
10923197.002023-01-238317Actual
31837102.002024-09-238366Actual
1496779.002023-05-258366Actual
1435051.822023-04-2483611Actual
13098100.002023-03-258366Budget
27457317.752024-05-248328Actual
10595120.002023-01-238316Actual
743039.002022-10-258356Actual
3221536.932024-09-2383511Actual
1289550.002023-03-258326Budget
35506146.512024-12-2383111Actual
12943128.002023-03-258336Actual
2039349.702023-10-2583411Actual
23228152.602024-01-238328Actual

Generated 2025-05-24 08:45:38.345 UTC