[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-248315Budget
9726100.002022-12-228366Budget
17530.002022-04-238373Actual
11969100.002023-02-218366Budget
8141175.002022-11-248364Actual
2538213.532024-03-2383211Actual
3137138.002022-06-248367Actual
3488294.002024-12-228373Actual
2154010.332023-11-2483112Actual
3868100.002022-07-248316Budget
1078560.002023-01-228356Budget
38778255.002025-03-248367Actual
34825224.002024-12-228363Actual
2242453.952023-12-2283411Actual
5975200.002022-09-238315Budget
2777827.362024-05-2383212Actual
836178.002022-04-238317Actual
177398.002022-05-248346Actual
23142257.002024-01-228367Actual
24264234.422024-02-218368Actual
2370142.002024-02-218373Actual
504151.002022-08-248326Actual
3265114.722022-06-248328Actual
22852131.002024-01-228365Actual
2286100.002022-06-248313Budget
2891101.002022-06-248346Actual
691330.002022-10-248373Budget
3906515.652025-03-2483511Actual
907690.002022-12-228363Budget
38601155.002025-03-248336Actual
6695100.002022-09-238368Budget
3732167.002022-07-248315Actual
1064350.002023-01-228326Budget
29677273.002024-07-238367Actual
21875125.002023-12-228365Actual
30420310.002024-08-238364Actual
3582581.962024-12-2283113Actual
18569419.002023-09-238313Actual
2996130.002022-06-248366Actual
1662599.002023-07-248373Actual
2747110.002022-06-248316Actual
3065271.002024-08-238346Actual
7706200.002022-10-248318Budget
893780.002022-11-248368Budget
2093281.002023-11-248316Actual
4525113.002022-08-248313Actual
14018197.002023-04-238317Actual
11172149.572023-01-228368Actual
19957111.002023-10-248336Actual
3553479.482024-12-2283211Actual
20747241.002023-11-248314Actual
31928311.002024-09-228367Actual
2139456.082023-11-2483311Actual
10133121.002023-01-228313Actual
31302155.642024-08-2383213Actual
35706134.802024-12-2283112Actual
13543250.002023-04-238363Actual
3100940.122024-08-2383211Actual
38453253.002025-03-248315Actual
5509100.002022-08-248328Budget
3833264.002025-03-248373Actual
33018402.002024-10-238317Actual
4914200.002022-08-248365Budget
11171100.002023-01-228368Budget
30768358.002024-08-238317Actual
2837290.002024-06-238346Actual
23764167.002024-02-218364Actual
3966136.002022-07-248336Actual
1222102.002022-05-248363Actual
3106396.512024-08-2383411Actual
27429429.882024-05-238318Actual
518360.002022-08-248356Budget
3446234.802024-11-2383511Actual
29855184.812024-07-2383111Actual
406057.002022-07-248356Actual
1733156.082023-07-2483411Actual
25141306.002024-03-238317Actual
8751200.002022-11-248367Budget
1064246.002023-01-228326Actual
2494476.002024-03-238316Actual
3014969.672024-07-2383113Actual
12564230.002023-03-248314Actual
11577200.002023-02-218315Budget
907786.002022-12-228363Actual
32728293.002024-10-238315Actual
19191190.482023-09-238328Actual
895143.002022-04-238367Actual
1349217.002022-05-248314Actual
2831834.002024-06-238326Actual
3869129.002022-07-248316Actual
12048187.002023-02-218317Actual
391650.002022-07-248326Budget
15501408.002023-06-248313Actual
3172439.002024-09-228326Actual
1303860.002023-03-248356Budget
4121100.002022-07-248366Budget
37860116.722025-02-2183311Actual
4993100.002022-08-248316Budget
32248101.822024-09-2283611Actual
3652157.002022-07-248364Actual
34408101.822024-11-2383311Actual
11062295.032023-01-228318Actual
10692141.002023-01-228336Actual
2334841.192024-01-2283211Actual
182044.002022-05-248356Actual
31894371.002024-09-228317Actual
25915234.002024-04-228315Actual
1526513.532023-05-2483211Actual
2546326.292024-03-2383511Actual
9865139.002022-12-228367Actual
38864179.872025-03-248328Actual
24793104.002024-03-238364Actual
7567264.002022-10-248317Actual
23644182.002024-02-218363Actual
174776.082023-07-2483212Actual
33346113.532024-10-2383611Actual
8879135.932022-11-248328Actual
3742339.002025-02-218326Actual
2293721.002024-01-228326Actual
35885162.662024-12-2283613Actual
32821144.002024-10-238316Actual
22965103.002024-01-228336Actual
22640202.002024-01-228363Actual
18929105.002023-09-238336Actual
578942.002022-09-238373Actual
9805223.002022-12-228317Actual
26746227.572024-04-2283213Actual
37125292.002025-02-218363Actual
4524100.002022-08-248313Budget
36188207.002025-01-228365Actual
3520351.002024-12-228356Actual
5649113.002022-09-238313Actual
18723137.002023-09-238364Actual
3290297.002024-10-238346Actual
26065100.002024-04-228336Actual
16039230.002023-06-248367Actual
2997100.002022-06-248366Budget
26365222.302024-04-228368Actual
6260100.002022-09-238346Budget
1005380.002022-12-228368Budget
33466170.982024-10-2383612Actual
1624511.402023-06-2483211Actual
1131089.002023-02-218363Actual
26244248.002024-04-228367Actual
167749.002022-05-248326Actual
245502.892024-02-2183212Actual
9576100.002022-12-228336Budget
20220178.362023-10-248328Actual
9944200.002022-12-228318Budget
1384628.002023-04-238326Actual
9016100.002022-12-228313Budget
850479.002022-11-248346Actual
35386466.242024-12-228318Actual
38836470.792025-03-248318Actual
12298100.002023-02-218368Budget
728763.002022-10-248326Actual
25855187.002024-04-228364Actual
4772178.002022-08-248364Actual
26779162.662024-04-2283613Actual
29387231.002024-07-238365Actual
2645343.312024-04-2283211Actual
16688124.002023-07-248364Actual
1078668.002023-01-228356Actual
19225157.142023-09-238368Actual
3558884.802024-12-2283411Actual
1851216.722023-08-2483612Actual
2099260.182022-05-248318Actual
9017127.002022-12-228313Actual
1496779.002023-05-248366Actual
2071950.002023-11-248373Actual
1789732.002023-08-248326Actual
1833337.992023-08-2483311Actual
2095930.002023-11-248326Actual
1138921.002023-02-218373Actual
222200.002022-04-238314Budget
2765844.382024-05-2383511Actual
242430.002022-06-248373Budget
13178200.002023-03-248317Budget
17719137.002023-08-248364Actual
33404101.822024-10-2383112Actual
3397240.002024-11-238326Actual
37245317.002025-02-218364Actual
1772100.002022-05-248346Budget
1898141.002023-09-238356Actual
22818173.002024-01-228315Actual
850580.002022-11-248346Budget
2355212.462024-01-2283612Actual
30571125.002024-08-238316Actual
6446200.002022-09-238317Budget
21988122.002023-12-228336Actual
8140200.002022-11-248364Budget
30861596.552024-08-238318Actual
32670298.002024-10-238364Actual
2057015.652023-10-2483612Actual
2103958.002023-11-248356Actual
3590280.002022-07-248314Budget
2301767.002024-01-228356Actual
12705215.002023-03-248315Actual
10132100.002023-01-228313Budget
2237035.872023-12-2283211Actual
12768100.002023-03-248365Budget
9590.002022-04-238363Budget
630860.002022-09-238356Budget
25698293.002024-04-228313Actual
16781185.002023-07-248365Actual
3561518.842024-12-2283511Actual
13366146.542023-03-248328Actual
1887474.002023-09-238316Actual
25296187.452024-03-238368Actual
2692895.002024-05-238373Actual
571183.002022-09-238363Actual
5460200.002022-08-248318Budget
6775155.002022-10-248313Actual
39099147.572025-03-2483611Actual
2342914.592024-01-2283511Actual
2531100.002022-06-248364Budget
7159200.002022-10-248365Budget
2245784.802023-12-2283611Actual
2443112.462024-02-2183511Actual
20192328.362023-10-248318Actual
1223798.052023-02-218328Actual
3790200.002022-07-248365Budget
2019151.002022-05-248367Actual
29139397.002024-07-238313Actual
2446584.802024-02-2183611Actual
2947238.002024-07-238326Actual
3918556.082025-03-2483212Actual
69550.002022-04-238356Budget
1165142.002022-05-248313Actual
17157126.842023-07-248328Actual
34910451.002024-12-228314Actual
952751.002022-12-228326Actual
12047200.002023-02-218317Budget
513765.002022-08-248346Actual
1591457.002023-06-248356Actual
28844100.762024-06-2383611Actual
2844150.002022-06-248336Actual
10457200.002023-01-228315Budget
35448257.152024-12-228368Actual
27604128.422024-05-2383311Actual
33675205.002024-11-238363Actual
6116107.002022-09-238316Actual
31639266.002024-09-228365Actual
6445264.002022-09-238317Actual
1739280.552023-07-2483611Actual
28488445.002024-06-238317Actual
3076248.002022-06-248317Actual
976200.002022-04-238318Budget
9400185.002022-12-228365Actual
1487200.002022-05-248315Budget
1632613.532023-06-2483511Actual
1025134.422022-04-238328Actual
33795242.002024-11-238364Actual
2603721.002024-04-228326Actual
25176221.002024-03-238367Actual
1019289.002023-01-228363Actual

Generated 2025-05-23 14:06:03.271 UTC