[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-238356Budget
3833264.002025-03-238373Actual
1881100.002022-05-238366Budget
8219184.002022-11-238315Actual
6961200.002022-10-238314Budget
504151.002022-08-238326Actual
22130222.002023-12-218317Actual
23970117.002024-02-208336Actual
2610200.002022-06-238315Actual
504050.002022-08-238326Budget
1890139.002023-09-228326Actual
22223295.032023-12-218318Actual
23644182.002024-02-208363Actual
3138100.002022-06-238367Budget
1827867.782023-08-2383111Actual
2033925.232023-10-2383211Actual
840955.002022-11-238326Actual
38778255.002025-03-238367Actual
33640344.002024-11-228313Actual
2955256.002024-07-228356Actual
4338200.002022-07-238318Budget
20220178.362023-10-238328Actual
10983178.002023-01-218367Actual
33346113.532024-10-2283611Actual
24793104.002024-03-228364Actual
32763282.002024-10-228365Actual
2019151.002022-05-238367Actual
4386100.002022-07-238328Budget
10691100.002023-01-218336Budget
255548.212024-03-2283112Actual
5322169.002022-08-238317Actual
6446200.002022-09-228317Budget
4524100.002022-08-238313Budget
29797261.692024-07-228368Actual
21219395.032023-11-238318Actual
31334159.152024-08-2283613Actual
14769122.002023-05-238365Actual
3100940.122024-08-2283211Actual
21630312.002023-12-218313Actual
1800983.002023-08-238366Actual
22284158.662023-12-218368Actual
13239177.002023-03-238367Actual
27929243.362024-05-2283613Actual
7020162.002022-10-238364Actual
2342914.592024-01-2183511Actual
1549132.002022-05-238365Actual
1632613.532023-06-2383511Actual
29585102.002024-07-228366Actual
3373276.002024-11-228373Actual
1523780.552023-05-2383111Actual
3750371.002025-02-208356Actual
4992116.002022-08-238316Actual
35414217.752024-12-218328Actual
27336332.002024-05-228317Actual
5836280.002022-09-228314Budget
3520351.002024-12-218356Actual
1526513.532023-05-2383211Actual
13759117.002023-04-228365Actual
36598219.272025-01-218368Actual
28581554.122024-06-228318Actual
12990112.002023-03-238346Actual
1083126.842022-04-228368Actual
738280.002022-10-238346Budget
18066268.002023-08-238317Actual
27631100.762024-05-2283411Actual
24231169.272024-02-208328Actual
33524134.592024-10-2283113Actual
7159200.002022-10-238365Budget
2234281.612023-12-2183111Actual
14018197.002023-04-228317Actual
1627236.932023-06-2383311Actual
27139104.002024-05-228316Actual
24639372.002024-03-228313Actual
33675205.002024-11-228363Actual
1496779.002023-05-238366Actual
31511423.002024-09-218314Actual
30300242.002024-08-228363Actual
3265114.722022-06-238328Actual
3556187.992024-12-2183311Actual
7238136.002022-10-238316Actual
2609200.002022-06-238315Budget
1485436.002023-05-238326Actual
13543250.002023-04-228363Actual
32014257.152024-09-218328Actual
13319200.002023-03-238318Budget
9866200.002022-12-218367Budget
2671974.942024-04-2183113Actual
4851200.002022-08-238315Budget
18569419.002023-09-228313Actual
803330.002022-11-238373Budget
2473142.002024-03-228373Actual
10458180.002023-01-218315Actual
952660.002022-12-218326Budget
2036622.042023-10-2383311Actual
13428191.992023-03-238368Actual
5975200.002022-09-228315Budget
37685454.122025-02-208318Actual
4013101.002022-07-238346Actual
2807891.002024-06-228373Actual
25733213.002024-04-218363Actual
25296187.452024-03-228368Actual
1990295.002023-10-238316Actual
154118.212023-05-2383112Actual
10379200.002023-01-218364Budget
2561310.332024-03-2283612Actual
6116107.002022-09-228316Actual
20627372.002023-11-238313Actual
2666115.652024-04-2183612Actual
2201475.002023-12-218346Actual
29022122.312024-06-2283113Actual
1959200.002022-05-238317Budget
915424.002022-12-218373Actual
3343224.162024-10-2283212Actual
12768100.002023-03-238365Budget
2106996.002023-11-238366Actual
38488293.002025-03-238365Actual
8690200.002022-11-238317Budget
9806200.002022-12-218317Budget
13099101.002023-03-238366Actual
2546326.292024-03-2283511Actual
2337545.442024-01-2183311Actual
20662221.002023-11-238363Actual
31302155.642024-08-2283213Actual
2947238.002024-07-228326Actual
16125157.142023-06-238328Actual
14882109.002023-05-238336Actual
11437260.002023-02-208314Actual
14523296.002023-05-238313Actual
38183266.172025-02-2083613Actual
21281169.272023-11-238368Actual
7568200.002022-10-238317Budget
11816137.002023-02-208336Actual
37451120.002025-02-208336Actual
35003335.002024-12-218315Actual
728763.002022-10-238326Actual
34910451.002024-12-218314Actual
24886147.002024-03-228365Actual
12626182.002023-03-238364Actual
30478264.002024-08-228315Actual
3290297.002024-10-228346Actual
2530147.002022-06-238364Actual
24759220.002024-03-228314Actual
2370142.002024-02-208373Actual
1223798.052023-02-208328Actual
20747241.002023-11-238314Actual
1005380.002022-12-218368Budget
9575138.002022-12-218336Actual
25915234.002024-04-218315Actual
9399200.002022-12-218365Budget
35976233.002025-01-218363Actual
31604279.002024-09-218315Actual
4121100.002022-07-238366Budget
26065100.002024-04-218336Actual
21988122.002023-12-218336Actual
102490.002022-04-228328Budget
27750136.932024-05-2283112Actual
31894371.002024-09-218317Actual
2844150.002022-06-238336Actual
37033157.402025-01-2183613Actual
2042028.422023-10-2383511Actual
5321200.002022-08-238317Budget
2147151.082022-05-238328Actual
26304542.002024-04-218318Actual
999290.002022-12-218328Budget
18101158.002023-08-238367Actual
11639189.002023-02-208365Actual
1303777.002023-03-238356Actual
38601155.002025-03-238336Actual
3789206.002022-07-238365Actual
2446584.802024-02-2083611Actual
8689180.002022-11-238317Actual
2045448.632023-10-2383611Actual
28523247.002024-06-228367Actual
205128.212023-10-2383112Actual
4773200.002022-08-238364Budget
29352293.002024-07-228315Actual
28844100.762024-06-2283611Actual
10595120.002023-01-218316Actual
12944100.002023-03-238336Budget
33110425.332024-10-228318Actual
27986398.002024-06-228313Actual
220890.002022-05-238368Budget
15024295.002023-05-238317Actual
1348200.002022-05-238314Budget
8611100.002022-11-238366Budget
12564230.002023-03-238314Actual
26871282.002024-05-228363Actual
245239.272024-02-2083112Actual
11498169.002023-02-208364Actual
3118344.382024-08-2283212Actual
16097342.002023-06-238318Actual
1968994.002023-10-238373Actual
17600237.002023-08-238363Actual
754107.002022-04-228366Actual
26244248.002024-04-218367Actual
9945361.692022-12-218318Actual
30385393.002024-08-228314Actual
3865375.002025-03-238356Actual
36095284.002025-01-218364Actual
3671189.062025-01-2183311Actual
2204043.002023-12-218356Actual
424200.002022-04-228365Budget
13318288.972023-03-238318Actual
3172439.002024-09-218326Actual
1535377.362023-05-2383611Actual
10132100.002023-01-218313Budget
30889207.152024-08-228328Actual
406057.002022-07-238356Actual
3402694.002024-11-228346Actual
1395988.002023-04-228366Actual
17191182.902023-07-238368Actual
1559360.002023-06-238373Actual
130121.002022-05-238373Actual
1636043.312023-06-2383611Actual
15807100.002023-06-238316Actual
34353215.662024-11-2283111Actual
10844115.002023-01-218366Actual
2286100.002022-06-238313Budget
37805136.932025-02-2083111Actual
840860.002022-11-238326Budget
1392651.002023-04-228356Actual
1387484.002023-04-228336Actual
33887271.002024-11-228365Actual
30420310.002024-08-228364Actual
1838711.402023-08-2383511Actual
8938105.632022-11-238368Actual
1725200.002022-05-238336Budget
3325869.912024-10-2283211Actual
21247195.022023-11-238328Actual
1928381.612023-09-2283111Actual
37947123.102025-02-2083611Actual
2269787.002024-01-218373Actual
38152141.612025-02-2083213Actual
30091173.102024-07-2283612Actual
34825224.002024-12-218363Actual
1196893.002023-02-208366Actual
423140.002022-04-228365Actual
1336780.002023-03-238328Budget
2193376.002023-12-218316Actual
2305095.002024-01-218366Actual
2437735.872024-02-2083311Actual
2443112.462024-02-2083511Actual
2207389.002023-12-218366Actual
32550209.002024-10-228363Actual
3405262.002024-11-228356Actual
35885162.662024-12-2183613Actual
2473285.002022-06-238314Actual
55346.002022-04-228326Actual
31097126.292024-08-2283611Actual
458474.002022-08-238363Actual
2245784.802023-12-2183611Actual
27371266.002024-05-228367Actual
29445112.002024-07-228316Actual
3685596.512025-01-2183112Actual
27457317.752024-05-228328Actual
3652157.002022-07-238364Actual

Generated 2025-05-22 07:02:09.656 UTC