[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2283411Actual
18781131.002023-09-228315Actual
2020100.002022-05-238367Budget
28431111.002024-06-228366Actual
17600237.002023-08-238363Actual
742950.002022-10-238356Budget
39277122.312025-03-2383113Actual
4386100.002022-07-238328Budget
2656852.892024-04-2183611Actual
15059227.002023-05-238367Actual
22965103.002024-01-218336Actual
7894100.002022-11-238313Budget
16653246.002023-07-238314Actual
33466170.982024-10-2283612Actual
30091173.102024-07-2283612Actual
12188245.032023-02-208318Actual
1833337.992023-08-2383311Actual
5136100.002022-08-238346Budget
893780.002022-11-238368Budget
11498169.002023-02-208364Actual
1694646.002023-07-238356Actual
18101158.002023-08-238367Actual
25733213.002024-04-218363Actual
2530147.002022-06-238364Actual
12706200.002023-03-238315Budget
8457100.002022-11-238336Budget
8458140.002022-11-238336Actual
9342200.002022-12-218315Budget
3632790.002025-01-218346Actual
29259385.002024-07-228314Actual
4012100.002022-07-238346Budget
283100.002022-04-228364Budget
28106493.002024-06-228314Actual
10378135.002023-01-218364Actual
31426215.002024-09-218363Actual
11172149.572023-01-218368Actual
895143.002022-04-228367Actual
21247195.022023-11-238328Actual
505133.002022-04-228316Actual
10844115.002023-01-218366Actual
5460200.002022-08-238318Budget
26209320.002024-04-218317Actual
10132100.002023-01-218313Budget
7816108.662022-10-238368Actual
8938105.632022-11-238368Actual
38183266.172025-02-2083613Actual
36301144.002025-01-218336Actual
1111080.002023-01-218328Budget
9341163.002022-12-218315Actual
2239746.502023-12-2183311Actual
3217304.122022-06-238318Actual
69550.002022-04-228356Budget
4710280.002022-08-238314Budget
11969100.002023-02-208366Budget
31928311.002024-09-218367Actual
15117384.422023-05-238318Actual
3966136.002022-07-238336Actual
1830614.592023-08-2383211Actual
3265114.722022-06-238328Actual
164455.012023-06-2383212Actual
6634135.932022-09-228328Actual
22130222.002023-12-218317Actual
27986398.002024-06-228313Actual
3901173.102025-03-2383311Actual
32106167.782024-09-2183111Actual
33138210.182024-10-228328Actual
1697998.002023-07-238366Actual
6587200.002022-09-228318Budget
31097126.292024-08-2283611Actual
2716647.002024-05-228326Actual
245502.892024-02-2083212Actual
15179166.242023-05-238368Actual
22818173.002024-01-218315Actual
728660.002022-10-238326Budget
3800586.932025-02-2083112Actual
220890.002022-05-238368Budget
27929243.362024-05-2283613Actual
1446613.532023-04-2283612Actual
33052278.002024-10-228367Actual
7099200.002022-10-238315Budget
2440453.952024-02-2083411Actual
1629948.632023-06-2383411Actual
222200.002022-04-228314Budget
21126195.002023-11-238317Actual
1303777.002023-03-238356Actual
3284834.002024-10-228326Actual
11863100.002023-02-208346Budget
3652157.002022-07-238364Actual
1627236.932023-06-2383311Actual
2293721.002024-01-218326Actual
1866147.002023-09-228373Actual
1078668.002023-01-218356Actual
691233.002022-10-238373Actual
976200.002022-04-228318Budget
3075200.002022-06-238317Budget
1726150.002022-05-238336Actual
3857360.002025-03-238326Actual
293859.002022-06-238356Actual
35386466.242024-12-218318Actual
36536551.092025-01-218318Actual
38360450.002025-03-238314Actual
2653411.402024-04-2183511Actual
9865139.002022-12-218367Actual
3558884.802024-12-2183411Actual
28021254.002024-06-228363Actual
518360.002022-08-238356Budget
2601062.002024-04-218316Actual
1191060.002023-02-208356Budget
16097342.002023-06-238318Actual
29139397.002024-07-228313Actual
630751.002022-09-228356Actual
34910451.002024-12-218314Actual
13177174.002023-03-238317Actual
2340252.892024-01-2183411Actual
4993100.002022-08-238316Budget
9866200.002022-12-218367Budget
1725200.002022-05-238336Budget
37685454.122025-02-208318Actual
1078560.002023-01-218356Budget
28844100.762024-06-2283611Actual
38125113.532025-02-2083113Actual
13240200.002023-03-238367Budget
35123.002022-04-228313Actual
37536118.002025-02-208366Actual
18066268.002023-08-238317Actual
3402100.002022-07-238313Budget
7627191.002022-10-238367Actual
2147151.082022-05-238328Actual
35706134.802024-12-2183112Actual
4913165.002022-08-238365Actual
1901394.002023-09-228366Actual
12189200.002023-02-208318Budget
17565397.002023-08-238313Actual
38067225.232025-02-2083612Actual
20662221.002023-11-238363Actual
27048281.002024-05-228315Actual
144355.012023-04-2283212Actual
840860.002022-11-238326Budget
11436200.002023-02-208314Budget
10692141.002023-01-218336Actual
12990112.002023-03-238346Actual
972788.002022-12-218366Actual
2437735.872024-02-2083311Actual
15536197.002023-06-238363Actual
5896200.002022-09-228364Budget
3323155.632022-06-238368Actual
4339219.272022-07-238318Actual
23107225.002024-01-218317Actual
9400185.002022-12-218365Actual
242430.002022-06-238373Budget
28609226.842024-06-228328Actual
19751116.002023-10-238364Actual
1222102.002022-05-238363Actual
35151132.002024-12-218336Actual
38898237.452025-03-238368Actual
1064246.002023-01-218326Actual
24851143.002024-03-228315Actual
2196031.002023-12-218326Actual
9017127.002022-12-218313Actual
1186286.002023-02-208346Actual
35236101.002024-12-218366Actual
34496167.782024-11-2283611Actual
1992936.002023-10-238326Actual
3868100.002022-07-238316Budget
23857163.002024-02-208365Actual
11639189.002023-02-208365Actual
2746100.002022-06-238316Budget
1496779.002023-05-238366Actual
3138100.002022-06-238367Budget
962280.002022-12-218346Budget
31217188.002024-08-2283612Actual
26365222.302024-04-218368Actual
2831834.002024-06-228326Actual
29677273.002024-07-228367Actual
8360100.002022-11-238316Budget
37001181.962025-01-2183213Actual
130030.002022-05-238373Budget
10845100.002023-01-218366Budget
2144811.402023-11-2383511Actual
24639372.002024-03-228313Actual
38546106.002025-03-238316Actual
24264234.422024-02-208368Actual
12047200.002023-02-208317Budget
32048254.122024-09-218368Actual
4013101.002022-07-238346Actual
2458212.462024-02-2083612Actual
2299160.002024-01-218346Actual
1251647.002023-03-238373Actual
691330.002022-10-238373Budget
1730435.872023-07-2383311Actual
2004278.002023-10-238366Actual
5836280.002022-09-228314Budget
6508180.002022-09-228367Actual
3512345.002024-12-218326Actual
504151.002022-08-238326Actual
11437260.002023-02-208314Actual
6635100.002022-09-228328Budget
3067858.002024-08-228356Actual
18723137.002023-09-228364Actual
214690.002022-05-238328Budget
29735479.882024-07-228318Actual
36061480.002025-01-218314Actual
1064350.002023-01-218326Budget
14018197.002023-04-228317Actual
10594100.002023-01-218316Budget
11577200.002023-02-208315Budget
2342914.592024-01-2183511Actual
30923313.212024-08-228368Actual
2172143.002023-12-218373Actual
10054164.722022-12-218368Actual
15714146.002023-06-238315Actual
1928381.612023-09-2283111Actual
363200.002022-04-228315Budget
37210471.002025-02-208314Actual
26779162.662024-04-2183613Actual
602130.002022-04-228336Actual
25698293.002024-04-218313Actual
2837290.002024-06-228346Actual
3791417.782025-02-2083511Actual
616550.002022-09-228326Budget
26425101.822024-04-2183111Actual
3603369.002025-01-218373Actual
17036237.002023-07-238317Actual
915530.002022-12-218373Budget
12943128.002023-03-238336Actual
3520351.002024-12-218356Actual
7020162.002022-10-238364Actual
1544416.722023-05-2383612Actual
22760121.002024-01-218364Actual
10458180.002023-01-218315Actual
26836345.002024-05-228313Actual
20099258.002023-10-238317Actual
24759220.002024-03-228314Actual
18929105.002023-09-228336Actual
1931114.592023-09-2283211Actual
21281169.272023-11-238368Actual
3790200.002022-07-238365Budget
25176221.002024-03-228367Actual
10984200.002023-01-218367Budget
738280.002022-10-238346Budget
19598334.002023-10-238313Actual
1959200.002022-05-238317Budget
9479140.002022-12-218316Actual
144089.272023-04-2283112Actual
10319200.002023-01-218314Budget
2337545.442024-01-2183311Actual
24145188.002024-02-208367Actual
8751200.002022-11-238367Budget
2540932.672024-03-2283311Actual
34295219.272024-11-228368Actual
22223295.032023-12-218318Actual
11250100.002023-02-208313Budget
31894371.002024-09-218317Actual
3331272.042024-10-2283411Actual
2334841.192024-01-2183211Actual
3732167.002022-07-238315Actual

Generated 2025-05-22 15:41:05.905 UTC