[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-248373Budget
4851200.002022-08-248315Budget
34496167.782024-11-2383611Actual
30513241.002024-08-238365Actual
2293721.002024-01-228326Actual
6037164.002022-09-238365Actual
7159200.002022-10-248365Budget
29735479.882024-07-238318Actual
26871282.002024-05-238363Actual
2472200.002022-06-248314Budget
3512345.002024-12-228326Actual
2101379.002023-11-248346Actual
3652157.002022-07-248364Actual
8879135.932022-11-248328Actual
977273.812022-04-238318Actual
1392651.002023-04-238356Actual
174506.082023-07-2483112Actual
32306124.172024-09-2283112Actual
18159288.972023-08-248318Actual
38453253.002025-03-248315Actual
30420310.002024-08-238364Actual
35328296.002024-12-228367Actual
33760376.002024-11-238314Actual
144355.012023-04-2383212Actual
23970117.002024-02-218336Actual
1131089.002023-02-218363Actual
2891101.002022-06-248346Actual
2546326.292024-03-2383511Actual
7568200.002022-10-248317Budget
2666115.652024-04-2283612Actual
3561518.842024-12-2283511Actual
4386100.002022-07-248328Budget
6116107.002022-09-238316Actual
32398139.852024-09-2283113Actual
28431111.002024-06-238366Actual
1739280.552023-07-2483611Actual
28198264.002024-06-238315Actual
2497120.002024-03-238326Actual
6635100.002022-09-238328Budget
14523296.002023-05-248313Actual
3221536.932024-09-2283511Actual
1795156.002023-08-248346Actual
28488445.002024-06-238317Actual
10923197.002023-01-228317Actual
5836280.002022-09-238314Budget
32425224.062024-09-2283213Actual
6961200.002022-10-248314Budget
1727726.292023-07-2483211Actual
35293356.002024-12-228317Actual
234790.002022-06-248363Budget
3520351.002024-12-228356Actual
94102.002022-04-238363Actual
2837290.002024-06-238346Actual
7020162.002022-10-248364Actual
293859.002022-06-248356Actual
1303777.002023-03-248356Actual
26836345.002024-05-238313Actual
29797261.692024-07-238368Actual
21281169.272023-11-248368Actual
2609200.002022-06-248315Budget
293750.002022-06-248356Budget
181950.002022-05-248356Budget
33110425.332024-10-238318Actual
36095284.002025-01-228364Actual
354240.002022-07-248373Budget
2332063.532024-01-2283111Actual
1968994.002023-10-248373Actual
4012100.002022-07-248346Budget
17430.002022-04-238373Budget
26746227.572024-04-2283213Actual
23107225.002024-01-228317Actual
840955.002022-11-248326Actual
108490.002022-04-238368Budget
20192328.362023-10-248318Actual
1833337.992023-08-2483311Actual
13366146.542023-03-248328Actual
1251647.002023-03-248373Actual
8080200.002022-11-248314Budget
30803276.002024-08-238367Actual
5243112.002022-08-248366Actual
2019151.002022-05-248367Actual
8458140.002022-11-248336Actual
25915234.002024-04-228315Actual
2337545.442024-01-2283311Actual
26990240.002024-05-238364Actual
32821144.002024-10-238316Actual
32048254.122024-09-228368Actual
962280.002022-12-228346Budget
17870113.002023-08-248316Actual
2549667.782024-03-2383611Actual
28106493.002024-06-238314Actual
11863100.002023-02-218346Budget
2890100.002022-06-248346Budget
3869129.002022-07-248316Actual
33230185.872024-10-2383111Actual
3100940.122024-08-2383211Actual
5382136.002022-08-248367Actual
795590.002022-11-248363Budget
36598219.272025-01-228368Actual
1289442.002023-03-248326Actual
16125157.142023-06-248328Actual
2000943.002023-10-248356Actual
3868100.002022-07-248316Budget
1621781.612023-06-2483111Actual
8751200.002022-11-248367Budget
835200.002022-04-238317Budget
9479140.002022-12-228316Actual
39337213.542025-03-2483613Actual
2136734.802023-11-2483211Actual
12943128.002023-03-248336Actual
1027130.002023-01-228373Budget
728763.002022-10-248326Actual
3373276.002024-11-238373Actual
26332231.392024-04-228328Actual
1019380.002023-01-228363Budget
16533358.002023-07-248313Actual
1765741.002023-08-248373Actual
16688124.002023-07-248364Actual
220890.002022-05-248368Budget
1686628.002023-07-248326Actual
27081195.002024-05-238365Actual
4339219.272022-07-248318Actual
10984200.002023-01-228367Budget
2399677.002024-02-218346Actual
27336332.002024-05-238317Actual
14175167.752023-04-238368Actual
1830614.592023-08-2483211Actual
3065271.002024-08-238346Actual
14642209.002023-05-248314Actual
37001181.962025-01-2283213Actual
504050.002022-08-248326Budget
2530147.002022-06-248364Actual
1303860.002023-03-248356Budget
1838711.402023-08-2483511Actual
21630312.002023-12-228313Actual
1409100.002022-05-248364Budget
1730435.872023-07-2483311Actual
1535377.362023-05-2483611Actual
1733156.082023-07-2483411Actual
36246150.002025-01-228316Actual
8282200.002022-11-248365Budget
1881100.002022-05-248366Budget
30265417.002024-08-238313Actual
15749163.002023-06-248365Actual
518464.002022-08-248356Actual
10739117.002023-01-228346Actual
12847100.002023-03-248316Budget
36153313.002025-01-228315Actual
2844150.002022-06-248336Actual
23822179.002024-02-218315Actual
19844135.002023-10-248365Actual
1349217.002022-05-248314Actual
2394218.002024-02-218326Actual
13819108.002023-04-238316Actual
9806200.002022-12-228317Budget
31155128.422024-08-2383112Actual
12627200.002023-03-248364Budget
33945133.002024-11-238316Actual
16894106.002023-07-248336Actual
24759220.002024-03-238314Actual
3918556.082025-03-2483212Actual
21219395.032023-11-248318Actual
15024295.002023-05-248317Actual
2346266.722024-01-2283611Actual
19632220.002023-10-248363Actual
25176221.002024-03-238367Actual
4913165.002022-08-248365Actual
3862777.002025-03-248346Actual
3591245.002022-07-248314Actual
3718290.002025-02-218373Actual
850580.002022-11-248346Budget
13177174.002023-03-248317Actual
855172.002022-11-248356Actual
31426215.002024-09-228363Actual
1866147.002023-09-238373Actual
1842148.632023-08-2483611Actual
742950.002022-10-248356Budget
2692895.002024-05-238373Actual
7239100.002022-10-248316Budget
31894371.002024-09-228317Actual
895143.002022-04-238367Actual
37338248.002025-02-218365Actual
1624511.402023-06-2483211Actual
6834103.002022-10-248363Actual
1933822.042023-09-2383311Actual
33675205.002024-11-238363Actual
27750136.932024-05-2383112Actual
840860.002022-11-248326Budget
10983178.002023-01-228367Actual
16568211.002023-07-248363Actual
2955256.002024-07-238356Actual
9575138.002022-12-228336Actual
6117100.002022-09-238316Budget
3857360.002025-03-248326Actual
32635493.002024-10-238314Actual
24674223.002024-03-238363Actual
6366100.002022-09-238366Budget
34616197.572024-11-2383612Actual
29585102.002024-07-238366Actual
29049232.842024-06-2383213Actual
3732167.002022-07-248315Actual
2662714.592024-04-2283112Actual
1395988.002023-04-238366Actual
2342914.592024-01-2283511Actual
34790375.002024-12-228313Actual
10515146.002023-01-228365Actual
9478100.002022-12-228316Budget
24851143.002024-03-238315Actual
5136100.002022-08-248346Budget
28346163.002024-06-238336Actual
27371266.002024-05-238367Actual
2239746.502023-12-2283311Actual
64984.002022-04-238346Actual
25296187.452024-03-238368Actual
174776.082023-07-2483212Actual
3556187.992024-12-2283311Actual
7895114.002022-11-248313Actual
2334841.192024-01-2283211Actual
7099200.002022-10-248315Budget
69550.002022-04-238356Budget
2988341.192024-07-2383211Actual
4524100.002022-08-248313Budget
2747110.002022-06-248316Actual
7706200.002022-10-248318Budget
28291135.002024-06-238316Actual
3075200.002022-06-248317Budget
2020100.002022-05-248367Budget
38778255.002025-03-248367Actual
33887271.002024-11-238365Actual
3673883.742025-01-2283411Actual
37747296.542025-02-218368Actual
1836037.992023-08-2483411Actual
28902126.292024-06-2383112Actual
38686117.002025-03-248366Actual
1627236.932023-06-2483311Actual
1629948.632023-06-2483411Actual
9805223.002022-12-228317Actual
6587200.002022-09-238318Budget
952660.002022-12-228326Budget
1735814.592023-07-2483511Actual
1496779.002023-05-248366Actual
1336780.002023-03-248328Budget
1482792.002023-05-248316Actual
34733141.612024-11-2383613Actual
18569419.002023-09-238313Actual
23764167.002024-02-218364Actual
22284158.662023-12-228368Actual
896100.002022-04-238367Budget
14018197.002023-04-238317Actual
3446234.802024-11-2383511Actual
2645343.312024-04-2283211Actual
2947238.002024-07-238326Actual
34353215.662024-11-2383111Actual
4121100.002022-07-248366Budget
12377100.002023-03-248313Budget
9202200.002022-12-228314Budget

Generated 2025-05-23 14:17:53.429 UTC