[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-238318Budget
2031186.932023-10-2383111Actual
12188245.032023-02-208318Actual
34262281.392024-11-228328Actual
34701171.432024-11-2283213Actual
12706200.002023-03-238315Budget
12109138.002023-02-208367Actual
2142153.952023-11-2383411Actual
34825224.002024-12-218363Actual
3443594.382024-11-2283411Actual
2609200.002022-06-238315Budget
32340168.852024-09-2183612Actual
8360100.002022-11-238316Budget
36246150.002025-01-218316Actual
24793104.002024-03-228364Actual
2988341.192024-07-2283211Actual
19163437.452023-09-228318Actual
9478100.002022-12-218316Budget
14557237.002023-05-238363Actual
11815100.002023-02-208336Budget
2042028.422023-10-2383511Actual
1490864.002023-05-238346Actual
2549667.782024-03-2283611Actual
2036622.042023-10-2383311Actual
36386104.002025-01-218366Actual
3906515.652025-03-2383511Actual
601200.002022-04-228336Budget
33760376.002024-11-228314Actual
346479.002022-07-238363Actual
21875125.002023-12-218365Actual
25820270.002024-04-218314Actual
406057.002022-07-238356Actual
38240375.002025-03-238313Actual
1847911.402023-08-2383112Actual
1535377.362023-05-2383611Actual
12048187.002023-02-208317Actual
1942567.782023-09-2283611Actual
4386100.002022-07-238328Budget
12110200.002023-02-208367Budget
23142257.002024-01-218367Actual
36536551.092025-01-218318Actual
34141387.002024-11-228317Actual
3217304.122022-06-238318Actual
6507200.002022-09-228367Budget
33524134.592024-10-2283113Actual
31604279.002024-09-218315Actual
8220200.002022-11-238315Budget
11499200.002023-02-208364Budget
10983178.002023-01-218367Actual
11437260.002023-02-208314Actual
30803276.002024-08-228367Actual
20134160.002023-10-238367Actual
36061480.002025-01-218314Actual
1349217.002022-05-238314Actual
3800586.932025-02-2083112Actual
3862777.002025-03-238346Actual
21749196.002023-12-218314Actual
31217188.002024-08-2283612Actual
405960.002022-07-238356Budget
3177881.002024-09-218346Actual
5382136.002022-08-238367Actual
242535.002022-06-238373Actual
346580.002022-07-238363Budget
2136734.802023-11-2383211Actual
205128.212023-10-2383112Actual
7755116.232022-10-238328Actual
222200.002022-04-228314Budget
144089.272023-04-2283112Actual
18604202.002023-09-228363Actual
20627372.002023-11-238313Actual
1019289.002023-01-218363Actual
10924200.002023-01-218317Budget
32425224.062024-09-2183213Actual
30923313.212024-08-228368Actual
34295219.272024-11-228368Actual
64984.002022-04-228346Actual
12298100.002023-02-208368Budget
10984200.002023-01-218367Budget
1083126.842022-04-228368Actual
144355.012023-04-2283212Actual
962280.002022-12-218346Budget
2615066.002024-04-218366Actual
1881100.002022-05-238366Budget
29174217.002024-07-228363Actual
32248101.822024-09-2183611Actual
13098100.002023-03-238366Budget
571080.002022-09-228363Budget
9865139.002022-12-218367Actual
10594100.002023-01-218316Budget
35976233.002025-01-218363Actual
29763213.212024-07-228328Actual
7020162.002022-10-238364Actual
34100.002022-04-228313Budget
1686628.002023-07-238326Actual
3803323.102025-02-2083212Actual
7628200.002022-10-238367Budget
3180460.002024-09-218356Actual
14141137.452023-04-228328Actual
26836345.002024-05-228313Actual
3865375.002025-03-238356Actual
31036117.782024-08-2283311Actual
130030.002022-05-238373Budget
2724650.002024-05-228356Actual
8281140.002022-11-238365Actual
2561310.332024-03-2283612Actual
1627236.932023-06-2383311Actual
28643214.722024-06-228368Actual
14676114.002023-05-238364Actual
24203310.182024-02-208318Actual
7160157.002022-10-238365Actual
27457317.752024-05-228328Actual
2020100.002022-05-238367Budget
29677273.002024-07-228367Actual
23915113.002024-02-208316Actual
1027130.002023-01-218373Budget
7159200.002022-10-238365Budget
29937103.952024-07-2283411Actual
11063200.002023-01-218318Budget
3059860.002024-08-228326Actual
1493455.002023-05-238356Actual
3402100.002022-07-238313Budget
17157126.842023-07-238328Actual
466240.002022-08-238373Budget
2472200.002022-06-238314Budget
3213482.682024-09-2183211Actual
4914200.002022-08-238365Budget
10515146.002023-01-218365Actual
952751.002022-12-218326Actual
17430.002022-04-228373Budget
13240200.002023-03-238367Budget
803330.002022-11-238373Budget
728763.002022-10-238326Actual
29139397.002024-07-228313Actual
2095930.002023-11-238326Actual
22165225.002023-12-218367Actual
15117384.422023-05-238318Actual
28233256.002024-06-228365Actual
3265114.722022-06-238328Actual
16159234.422023-06-238368Actual
2148251.822023-11-2383611Actual
1931114.592023-09-2283211Actual
2440453.952024-02-2083411Actual
5460200.002022-08-238318Budget
458474.002022-08-238363Actual
2334841.192024-01-2183211Actual
8690200.002022-11-238317Budget
13664153.002023-04-228364Actual
1176768.002023-02-208326Actual
30861596.552024-08-228318Actual
33110425.332024-10-228318Actual
2239746.502023-12-2183311Actual
1526513.532023-05-2383211Actual
27692126.292024-05-2283611Actual
2103958.002023-11-238356Actual
33887271.002024-11-228365Actual
1954111.402023-09-2283612Actual
5322169.002022-08-238317Actual
1662599.002023-07-238373Actual
5089118.002022-08-238336Actual
4773200.002022-08-238364Budget
11863100.002023-02-208346Budget
3106396.512024-08-2283411Actual
7099200.002022-10-238315Budget
1725200.002022-05-238336Budget
36443414.002025-01-218317Actual
2193376.002023-12-218316Actual
31928311.002024-09-218367Actual
13177174.002023-03-238317Actual
895143.002022-04-228367Actual
38546106.002025-03-238316Actual
31752143.002024-09-218336Actual
15024295.002023-05-238317Actual
34176222.002024-11-228367Actual
13178200.002023-03-238317Budget
11171100.002023-01-218368Budget
2172143.002023-12-218373Actual
3590280.002022-07-238314Budget
9342200.002022-12-218315Budget
2154010.332023-11-2383112Actual
37303301.002025-02-208315Actual
1730435.872023-07-2383311Actual
8081256.002022-11-238314Actual
7021200.002022-10-238364Budget
29082155.642024-06-2283613Actual
37338248.002025-02-208365Actual
424200.002022-04-228365Budget
30265417.002024-08-228313Actual
3553479.482024-12-2183211Actual
1222102.002022-05-238363Actual
1078560.002023-01-218356Budget
25262179.872024-03-228328Actual
16533358.002023-07-238313Actual
13427100.002023-03-238368Budget
37245317.002025-02-208364Actual
2609156.002024-04-218346Actual
3290297.002024-10-228346Actual
38743397.002025-03-238317Actual
20747241.002023-11-238314Actual
3718290.002025-02-208373Actual
2473285.002022-06-238314Actual
2394218.002024-02-208326Actual
2508495.002024-03-228366Actual
10378135.002023-01-218364Actual
2242453.952023-12-2183411Actual
2667200.002022-06-238365Actual
3901173.102025-03-2383311Actual
2004278.002023-10-238366Actual
363200.002022-04-228315Budget
2648049.702024-04-2183311Actual
1431735.872023-04-2283411Actual
30091173.102024-07-2283612Actual
466342.002022-08-238373Actual
35885162.662024-12-2183613Actual
1928381.612023-09-2283111Actual
12627200.002023-03-238364Budget
1223680.002023-02-208328Budget
25698293.002024-04-218313Actual
27750136.932024-05-2283112Actual
30420310.002024-08-228364Actual
19191190.482023-09-228328Actual
32763282.002024-10-228365Actual
5837278.002022-09-228314Actual
39038127.362025-03-2383411Actual
22640202.002024-01-218363Actual
38686117.002025-03-238366Actual
2207389.002023-12-218366Actual
8879135.932022-11-238328Actual
2955256.002024-07-228356Actual
23228152.602024-01-218328Actual
1461444.002023-05-238373Actual
4339219.272022-07-238318Actual
2305095.002024-01-218366Actual
1138830.002023-02-208373Budget
1027036.002023-01-218373Actual
5896200.002022-09-228364Budget
6961200.002022-10-238314Budget
17777135.002023-08-238315Actual
29855184.812024-07-2283111Actual
38601155.002025-03-238336Actual
28902126.292024-06-2283112Actual
1836037.992023-08-2383411Actual
29585102.002024-07-228366Actual
27194150.002024-05-228336Actual
8610112.002022-11-238366Actual
214690.002022-05-238328Budget
39304231.082025-03-2383213Actual
8140200.002022-11-238364Budget
2133962.462023-11-2383111Actual
35767225.232024-12-2183612Actual
3137138.002022-06-238367Actual

Generated 2025-05-22 05:38:31.631 UTC