[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-05-238366Actual
1836037.992023-08-2383411Actual
2254817.782023-12-2183612Actual
1939228.422023-09-2283511Actual
13239177.002023-03-238367Actual
30626120.002024-08-228336Actual
11171100.002023-01-218368Budget
9993196.542022-12-218328Actual
2538213.532024-03-2283211Actual
36061480.002025-01-218314Actual
27604128.422024-05-2283311Actual
36656202.892025-01-2183111Actual
26956372.002024-05-228314Actual
17685175.002023-08-238314Actual
8751200.002022-11-238367Budget
10691100.002023-01-218336Budget
167640.002022-05-238326Budget
14175167.752023-04-228368Actual
10739117.002023-01-218346Actual
966942.002022-12-218356Actual
9590.002022-04-228363Budget
10516100.002023-01-218365Budget
29174217.002024-07-228363Actual
12846109.002023-03-238316Actual
1931114.592023-09-2283211Actual
2042028.422023-10-2383511Actual
38183266.172025-02-2083613Actual
636779.002022-09-228366Actual
4710280.002022-08-238314Budget
840955.002022-11-238326Actual
9866200.002022-12-218367Budget
2142153.952023-11-2383411Actual
24999121.002024-03-228336Actual
19632220.002023-10-238363Actual
282165.002022-04-228364Actual
1662599.002023-07-238373Actual
12047200.002023-02-208317Budget
915424.002022-12-218373Actual
14141137.452023-04-228328Actual
25262179.872024-03-228328Actual
9017127.002022-12-218313Actual
10844115.002023-01-218366Actual
245502.892024-02-2083212Actual
3325869.912024-10-2283211Actual
18781131.002023-09-228315Actual
1992936.002023-10-238326Actual
391650.002022-07-238326Budget
2653411.402024-04-2183511Actual
2435026.292024-02-2083211Actual
30385393.002024-08-228314Actual
27491211.692024-05-228368Actual
28701185.872024-06-2283111Actual
14113338.972023-04-228318Actual
2287139.002022-06-238313Actual
896100.002022-04-228367Budget
2106996.002023-11-238366Actual
2101379.002023-11-238346Actual
37451120.002025-02-208336Actual
1827867.782023-08-2383111Actual
3216200.002022-06-238318Budget
1851216.722023-08-2383612Actual
37303301.002025-02-208315Actual
32876130.002024-10-228336Actual
19844135.002023-10-238365Actual
29049232.842024-06-2283213Actual
8689180.002022-11-238317Actual
13366146.542023-03-238328Actual
1588864.002023-06-238346Actual
35328296.002024-12-218367Actual
26065100.002024-04-218336Actual
27220106.002024-05-228346Actual
2394218.002024-02-208326Actual
18066268.002023-08-238317Actual
31546240.002024-09-218364Actual
205395.012023-10-2383212Actual
3553479.482024-12-2183211Actual
7894100.002022-11-238313Budget
167749.002022-05-238326Actual
1289442.002023-03-238326Actual
16688124.002023-07-238364Actual
2692895.002024-05-228373Actual
144355.012023-04-2283212Actual
2000943.002023-10-238356Actual
17925125.002023-08-238336Actual
2662714.592024-04-2183112Actual
37805136.932025-02-2083111Actual
7159200.002022-10-238365Budget
2299160.002024-01-218346Actual
34825224.002024-12-218363Actual
35151132.002024-12-218336Actual
9805223.002022-12-218317Actual
2019151.002022-05-238367Actual
25855187.002024-04-218364Actual
2988341.192024-07-2283211Actual
32425224.062024-09-2183213Actual
205128.212023-10-2383112Actual
2370142.002024-02-208373Actual
24111251.002024-02-208317Actual
16039230.002023-06-238367Actual
1390070.002023-04-228346Actual
1942567.782023-09-2283611Actual
2402264.002024-02-208356Actual
27139104.002024-05-228316Actual
1559360.002023-06-238373Actual
6587200.002022-09-228318Budget
29971116.722024-07-2283611Actual
27194150.002024-05-228336Actual
10923197.002023-01-218317Actual
2133962.462023-11-2383111Actual
1726150.002022-05-238336Actual
616550.002022-09-228326Budget
3517780.002024-12-218346Actual
33675205.002024-11-228363Actual
222200.002022-04-228314Budget
3065271.002024-08-228346Actual
225155.012023-12-2183112Actual
18187135.932023-08-238328Actual
8361153.002022-11-238316Actual
2746100.002022-06-238316Budget
8752169.002022-11-238367Actual
1025134.422022-04-228328Actual
2881022.042024-06-2283511Actual
3443594.382024-11-2283411Actual
36443414.002025-01-218317Actual
2807891.002024-06-228373Actual
37747296.542025-02-208368Actual
25950202.002024-04-218365Actual
8282200.002022-11-238365Budget
9726100.002022-12-218366Budget
19717192.002023-10-238314Actual
23729224.002024-02-208314Actual
895143.002022-04-228367Actual
2234281.612023-12-2183111Actual
35236101.002024-12-218366Actual
332490.002022-06-238368Budget
13724203.002023-04-228315Actual
9262196.002022-12-218364Actual
3731200.002022-07-238315Budget
5090100.002022-08-238336Budget
4851200.002022-08-238315Budget
3750371.002025-02-208356Actual
504050.002022-08-238326Budget
3590280.002022-07-238314Budget
33172257.152024-10-228368Actual
4386100.002022-07-238328Budget
1632613.532023-06-2383511Actual
3742339.002025-02-208326Actual
850479.002022-11-238346Actual
28581554.122024-06-228318Actual
354340.002022-07-238373Actual
23644182.002024-02-208363Actual
16839111.002023-07-238316Actual
346580.002022-07-238363Budget
1078560.002023-01-218356Budget
234790.002022-06-238363Budget
15536197.002023-06-238363Actual
7816108.662022-10-238368Actual
1733156.082023-07-2383411Actual
16125157.142023-06-238328Actual
2765844.382024-05-2283511Actual
7706200.002022-10-238318Budget
1960190.002022-05-238317Actual
35942308.002025-01-218313Actual
122390.002022-05-238363Budget
25296187.452024-03-228368Actual
23262155.632024-01-218368Actual
6696149.572022-09-228368Actual
2615066.002024-04-218366Actual
3328576.292024-10-2283311Actual
755100.002022-04-228366Budget
37396116.002025-02-208316Actual
13240200.002023-03-238367Budget
181950.002022-05-238356Budget
1968994.002023-10-238373Actual
4445157.142022-07-238368Actual
37125292.002025-02-208363Actual
24759220.002024-03-228314Actual
38898237.452025-03-238368Actual
6960220.002022-10-238314Actual
9945361.692022-12-218318Actual
2201475.002023-12-218346Actual
2033925.232023-10-2383211Actual
32728293.002024-10-228315Actual
630751.002022-09-228356Actual
5570141.992022-08-238368Actual
34945290.002024-12-218364Actual
35852167.922024-12-2183213Actual
2997100.002022-06-238366Budget
3290297.002024-10-228346Actual
3803323.102025-02-2083212Actual
25176221.002024-03-228367Actual
27048281.002024-05-228315Actual
4260200.002022-07-238367Budget
24145188.002024-02-208367Actual
3901173.102025-03-2383311Actual
10738100.002023-01-218346Budget
18159288.972023-08-238318Actual
21161178.002023-11-238367Actual
283100.002022-04-228364Budget
1636043.312023-06-2383611Actual
1190945.002023-02-208356Actual
7099200.002022-10-238315Budget
34295219.272024-11-228368Actual
26244248.002024-04-218367Actual
34554110.342024-11-2283112Actual
3865375.002025-03-238356Actual
6507200.002022-09-228367Budget
23200285.932024-01-218318Actual
8220200.002022-11-238315Budget
2432260.332024-02-2083111Actual
2136734.802023-11-2383211Actual
513765.002022-08-238346Actual
293859.002022-06-238356Actual
28902126.292024-06-2283112Actual
8360100.002022-11-238316Budget
31752143.002024-09-218336Actual
5089118.002022-08-238336Actual
2473142.002024-03-228373Actual
6116107.002022-09-228316Actual
1019289.002023-01-218363Actual
6445264.002022-09-228317Actual
12768100.002023-03-238365Budget
55346.002022-04-228326Actual
1243976.002023-03-238363Actual
1387484.002023-04-228336Actual
742950.002022-10-238356Budget
26836345.002024-05-228313Actual
3688324.162025-01-2183212Actual
27631100.762024-05-2283411Actual
11863100.002023-02-208346Budget
4913165.002022-08-238365Actual
3118344.382024-08-2283212Actual
20662221.002023-11-238363Actual
7489100.002022-10-238366Budget
2872951.822024-06-2283211Actual
19163437.452023-09-228318Actual
10984200.002023-01-218367Budget
1544416.722023-05-2383612Actual
9400185.002022-12-218365Actual
406057.002022-07-238356Actual
2036622.042023-10-2383311Actual
1360291.002023-04-228373Actual
3148387.002024-09-218373Actual
11436200.002023-02-208314Budget
3790200.002022-07-238365Budget
182044.002022-05-238356Actual
7335100.002022-10-238336Budget
31217188.002024-08-2283612Actual
33110425.332024-10-228318Actual
3573456.082024-12-2183212Actual
2446584.802024-02-2083611Actual
30861596.552024-08-228318Actual
518464.002022-08-238356Actual
36974164.412025-01-2183113Actual
12189200.002023-02-208318Budget
962377.002022-12-218346Actual

Generated 2025-05-22 15:58:51.453 UTC