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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-198346Budget
8080200.002022-12-208314Budget
999290.002023-01-178328Budget
3005725.232024-08-1883212Actual
31986478.362024-10-188318Actual
7707226.842022-11-198318Actual
2645343.312024-05-1883211Actual
8830200.002022-12-208318Budget
17719137.002023-09-198364Actual
2494476.002024-04-188316Actual
18689220.002023-10-198314Actual
33760376.002024-12-198314Actual
27081195.002024-06-188365Actual
21281169.272023-12-208368Actual
38067225.232025-03-1983612Actual
31752143.002024-10-188336Actual
2352010.332024-02-1783112Actual
22605351.002024-02-178313Actual
2893025.232024-07-1983212Actual
10318217.002023-02-178314Actual
36564217.752025-02-178328Actual
29139397.002024-08-188313Actual
775490.002022-11-198328Budget
14557237.002023-06-198363Actual
3803323.102025-03-1983212Actual
194835.012023-10-1983112Actual
1931114.592023-10-1983211Actual
1131089.002023-03-198363Actual
6260100.002022-10-198346Budget
30385393.002024-09-188314Actual
205395.012023-11-1983212Actual
33052278.002024-11-188367Actual
7567264.002022-11-198317Actual
7568200.002022-11-198317Budget
39157128.422025-04-1983112Actual
1830614.592023-09-1983211Actual
10738100.002023-02-178346Budget
14769122.002023-06-198365Actual
742950.002022-11-198356Budget
283100.002022-05-198364Budget
2207389.002024-01-178366Actual
3869129.002022-08-198316Actual
3071190.002024-09-188366Actual
35767225.232025-01-1783612Actual
26365222.302024-05-188368Actual
1251647.002023-04-198373Actual
34000144.002024-12-198336Actual
364172.002022-05-198315Actual
12990112.002023-04-198346Actual
3014969.672024-08-1883113Actual
3918556.082025-04-1983212Actual
35942308.002025-02-178313Actual
907786.002023-01-178363Actual
458474.002022-09-198363Actual
8689180.002022-12-208317Actual
967050.002023-01-178356Budget
2204043.002024-01-178356Actual
346479.002022-08-198363Actual
37210471.002025-03-198314Actual
4013101.002022-08-198346Actual
781580.002022-11-198368Budget
245239.272024-03-1883112Actual
30768358.002024-09-188317Actual
25141306.002024-04-188317Actual
12847100.002023-04-198316Budget
34262281.392024-12-198328Actual
505133.002022-05-198316Actual
3800586.932025-03-1983112Actual
2207158.662022-06-198368Actual
21749196.002024-01-178314Actual
2147151.082022-06-198328Actual
1426313.532023-05-1983211Actual
10691100.002023-02-178336Budget
35885162.662025-01-1783613Actual
36188207.002025-02-178365Actual
2299160.002024-02-178346Actual
840955.002022-12-208326Actual
12298100.002023-03-198368Budget
222200.002022-05-198314Budget
2340252.892024-02-1783411Actual
3405262.002024-12-198356Actual
29082155.642024-07-1983613Actual
2332063.532024-02-1783111Actual
11498169.002023-03-198364Actual
2692895.002024-06-188373Actual
2530147.002022-07-208364Actual
15059227.002023-06-198367Actual
10692141.002023-02-178336Actual
14053238.002023-05-198367Actual
2668200.002022-07-208365Budget
1435051.822023-05-1983611Actual
1529233.742023-06-1983311Actual
8610112.002022-12-208366Actual
2095930.002023-12-208326Actual
12189200.002023-03-198318Budget
12944100.002023-04-198336Budget
10378135.002023-02-178364Actual
39099147.572025-04-1983611Actual
30300242.002024-09-188363Actual
242430.002022-07-208373Budget
2242453.952024-01-1783411Actual
11719100.002023-03-198316Budget
1594778.002023-07-208366Actual
728763.002022-11-198326Actual
9945361.692023-01-178318Actual
9399200.002023-01-178365Budget
26209320.002024-05-188317Actual
1461444.002023-06-198373Actual
32306124.172024-10-1883112Actual
21126195.002023-12-208317Actual
10132100.002023-02-178313Budget
245502.892024-03-1883212Actual
2891101.002022-07-208346Actual
2269787.002024-02-178373Actual
1493455.002023-06-198356Actual
33138210.182024-11-188328Actual
19957111.002023-11-198336Actual
895143.002022-05-198367Actual
27692126.292024-06-1883611Actual
38743397.002025-04-198317Actual
907690.002023-01-178363Budget
2837290.002024-07-198346Actual
34353215.662024-12-1983111Actual
28431111.002024-07-198366Actual
5243112.002022-09-198366Actual
5837278.002022-10-198314Actual
1078560.002023-02-178356Budget
28902126.292024-07-1983112Actual
2890100.002022-07-208346Budget
2667200.002022-07-208365Actual
32340168.852024-10-1883612Actual
2101379.002023-12-208346Actual
1928381.612023-10-1983111Actual
26871282.002024-06-188363Actual
17430.002022-05-198373Budget
3653200.002022-08-198364Budget
1083126.842022-05-198368Actual
10845100.002023-02-178366Budget
2144811.402023-12-2083511Actual
601200.002022-05-198336Budget
7755116.232022-11-198328Actual
28844100.762024-07-1983611Actual
12047200.002023-03-198317Budget
13098100.002023-04-198366Budget
29677273.002024-08-188367Actual
21988122.002024-01-178336Actual
34496167.782024-12-1983611Actual
11062295.032023-02-178318Actual
3100940.122024-09-1883211Actual
1078668.002023-02-178356Actual
23970117.002024-03-188336Actual
27336332.002024-06-188317Actual
28701185.872024-07-1983111Actual
154118.212023-06-1983112Actual
3343224.162024-11-1883212Actual
22725211.002024-02-178314Actual
1887474.002023-10-198316Actual
1544416.722023-06-1983612Actual
55346.002022-05-198326Actual
2435026.292024-03-1883211Actual
23915113.002024-03-188316Actual
25234367.752024-04-188318Actual
3397240.002024-12-198326Actual
18604202.002023-10-198363Actual
12109138.002023-03-198367Actual
3517780.002025-01-178346Actual
234790.002022-07-208363Budget
7238136.002022-11-198316Actual
33404101.822024-11-1883112Actual
32398139.852024-10-1883113Actual
4913165.002022-09-198365Actual
34701171.432024-12-1983213Actual
35706134.802025-01-1783112Actual
2839869.002024-07-198356Actual
16125157.142023-07-208328Actual
803330.002022-12-208373Budget
31894371.002024-10-188317Actual
1692072.002023-08-198346Actual
1727726.292023-08-1983211Actual
11639189.002023-03-198365Actual
14141137.452023-05-198328Actual
36386104.002025-02-178366Actual
13543250.002023-05-198363Actual
1488238.002022-06-198315Actual
1196893.002023-03-198366Actual
32635493.002024-11-188314Actual
2947238.002024-08-188326Actual
1898141.002023-10-198356Actual
2844150.002022-07-208336Actual
6446200.002022-10-198317Budget
1223798.052023-03-198328Actual
174776.082023-08-1983212Actual
37860116.722025-03-1983311Actual
33018402.002024-11-188317Actual
6635100.002022-10-198328Budget
1303777.002023-04-198356Actual
6634135.932022-10-198328Actual
4993100.002022-09-198316Budget
9993196.542023-01-178328Actual
293859.002022-07-208356Actual
3512345.002025-01-178326Actual
1064246.002023-02-178326Actual
1694646.002023-08-198356Actual
952751.002023-01-178326Actual
13724203.002023-05-198315Actual
12705215.002023-04-198315Actual
1686628.002023-08-198326Actual
27457317.752024-06-188328Actual
35038195.002025-01-178365Actual
2505134.002024-04-188356Actual
2955256.002024-08-188356Actual
9342200.002023-01-178315Budget
2872951.822024-07-1983211Actual
26779162.662024-05-1883613Actual
8751200.002022-12-208367Budget
2355212.462024-02-1783612Actual
69550.002022-05-198356Budget
4260200.002022-08-198367Budget
3402694.002024-12-198346Actual
10923197.002023-02-178317Actual
5090100.002022-09-198336Budget
1390070.002023-05-198346Actual
18101158.002023-09-198367Actual
2057015.652023-11-1983612Actual
2540932.672024-04-1883311Actual
122390.002022-06-198363Budget
2611748.002024-05-188356Actual
3673883.742025-02-1783411Actual
5381200.002022-09-198367Budget
1739280.552023-08-1983611Actual
234674.002022-07-208363Actual
1559360.002023-07-208373Actual
3901173.102025-04-1983311Actual
636779.002022-10-198366Actual
29735479.882024-08-188318Actual
8282200.002022-12-208365Budget
3965100.002022-08-198336Budget
17870113.002023-09-198316Actual
5509100.002022-09-198328Budget
15749163.002023-07-208365Actual
7021200.002022-11-198364Budget
36095284.002025-02-178364Actual
32106167.782024-10-1883111Actual
616453.002022-10-198326Actual
37033157.402025-02-1783613Actual
2601062.002024-05-188316Actual
17129314.722023-08-198318Actual
1628100.002022-06-198316Budget
1392651.002023-05-198356Actual
9479140.002023-01-178316Actual
2881022.042024-07-1983511Actual
10515146.002023-02-178365Actual
9341163.002023-01-178315Actual
26425101.822024-05-1883111Actual
25698293.002024-05-188313Actual
11718123.002023-03-198316Actual

Generated 2025-06-18 08:18:34.296 UTC