[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-03-238328Budget
6446200.002022-09-228317Budget
3732167.002022-07-238315Actual
1423567.782023-04-2283111Actual
38395235.002025-03-238364Actual
2337545.442024-01-2183311Actual
28021254.002024-06-228363Actual
33853252.002024-11-228315Actual
3059860.002024-08-228326Actual
34234466.242024-11-228318Actual
1496779.002023-05-238366Actual
1895555.002023-09-228346Actual
17565397.002023-08-238313Actual
3517780.002024-12-218346Actual
1485436.002023-05-238326Actual
5649113.002022-09-228313Actual
466342.002022-08-238373Actual
4386100.002022-07-238328Budget
22284158.662023-12-218368Actual
35942308.002025-01-218313Actual
3791417.782025-02-2083511Actual
164189.272023-06-2383112Actual
2662714.592024-04-2183112Actual
2148251.822023-11-2383611Actual
4772178.002022-08-238364Actual
5570141.992022-08-238368Actual
21841194.002023-12-218315Actual
2036622.042023-10-2383311Actual
2301767.002024-01-218356Actual
406057.002022-07-238356Actual
738393.002022-10-238346Actual
17036237.002023-07-238317Actual
23729224.002024-02-208314Actual
2952688.002024-07-228346Actual
32188108.212024-09-2183411Actual
2443112.462024-02-2083511Actual
30513241.002024-08-228365Actual
16533358.002023-07-238313Actual
3652157.002022-07-238364Actual
4121100.002022-07-238366Budget
3862777.002025-03-238346Actual
346580.002022-07-238363Budget
4338200.002022-07-238318Budget
775490.002022-10-238328Budget
30385393.002024-08-228314Actual
38240375.002025-03-238313Actual
38152141.612025-02-2083213Actual
17925125.002023-08-238336Actual
12706200.002023-03-238315Budget
2019151.002022-05-238367Actual
22251148.052023-12-218328Actual
2668200.002022-06-238365Budget
11171100.002023-01-218368Budget
18066268.002023-08-238317Actual
35852167.922024-12-2183213Actual
34353215.662024-11-2283111Actual
15807100.002023-06-238316Actual
2299160.002024-01-218346Actual
4851200.002022-08-238315Budget
29797261.692024-07-228368Actual
11172149.572023-01-218368Actual
16159234.422023-06-238368Actual
2098200.002022-05-238318Budget
20134160.002023-10-238367Actual
1395988.002023-04-228366Actual
27139104.002024-05-228316Actual
36536551.092025-01-218318Actual
1019289.002023-01-218363Actual
11639189.002023-02-208365Actual
31837102.002024-09-218366Actual
20987115.002023-11-238336Actual
2291089.002024-01-218316Actual
602130.002022-04-228336Actual
962280.002022-12-218346Budget
3558884.802024-12-2183411Actual
31894371.002024-09-218317Actual
12768100.002023-03-238365Budget
2727997.002024-05-228366Actual
33945133.002024-11-228316Actual
578942.002022-09-228373Actual
1251647.002023-03-238373Actual
36478290.002025-01-218367Actual
504050.002022-08-238326Budget
20192328.362023-10-238318Actual
28431111.002024-06-228366Actual
27811211.402024-05-2283612Actual
1435051.822023-04-2283611Actual
9944200.002022-12-218318Budget
16839111.002023-07-238316Actual
35648115.652024-12-2183611Actual
2878396.512024-06-2283411Actual
1550200.002022-05-238365Budget
636779.002022-09-228366Actual
15179166.242023-05-238368Actual
10458180.002023-01-218315Actual
1544416.722023-05-2383612Actual
130030.002022-05-238373Budget
2352010.332024-01-2183112Actual
35151132.002024-12-218336Actual
3343224.162024-10-2283212Actual
69655.002022-04-228356Actual
25950202.002024-04-218365Actual
14676114.002023-05-238364Actual
19844135.002023-10-238365Actual
1727726.292023-07-2383211Actual
36598219.272025-01-218368Actual
11719100.002023-02-208316Budget
22760121.002024-01-218364Actual
2242453.952023-12-2183411Actual
2472200.002022-06-238314Budget
2031186.932023-10-2383111Actual
37090436.002025-02-208313Actual
33675205.002024-11-228363Actual
36061480.002025-01-218314Actual
915424.002022-12-218373Actual
2844150.002022-06-238336Actual
11863100.002023-02-208346Budget
1765741.002023-08-238373Actual
28701185.872024-06-2283111Actual
504151.002022-08-238326Actual
9263200.002022-12-218364Budget
34496167.782024-11-2283611Actual
15621183.002023-06-238314Actual
27986398.002024-06-228313Actual
2095930.002023-11-238326Actual
1482792.002023-05-238316Actual
1387484.002023-04-228336Actual
2057015.652023-10-2383612Actual
6366100.002022-09-228366Budget
9262196.002022-12-218364Actual
23857163.002024-02-208365Actual
2204043.002023-12-218356Actual
20747241.002023-11-238314Actual
36386104.002025-01-218366Actual
466240.002022-08-238373Budget
7706200.002022-10-238318Budget
3688324.162025-01-2183212Actual
23107225.002024-01-218317Actual
25915234.002024-04-218315Actual
2172143.002023-12-218373Actual
10132100.002023-01-218313Budget
30300242.002024-08-228363Actual
7816108.662022-10-238368Actual
8831231.392022-11-238318Actual
803330.002022-11-238373Budget
4339219.272022-07-238318Actual
38453253.002025-03-238315Actual
683590.002022-10-238363Budget
1349217.002022-05-238314Actual
25820270.002024-04-218314Actual
4446100.002022-07-238368Budget
8610112.002022-11-238366Actual
2405467.002024-02-208366Actual
2875687.992024-06-2283311Actual
2831834.002024-06-228326Actual
2667200.002022-06-238365Actual
738280.002022-10-238346Budget
12047200.002023-02-208317Budget
26746227.572024-04-2183213Actual
1131180.002023-02-208363Budget
17812167.002023-08-238365Actual
2101379.002023-11-238346Actual
13759117.002023-04-228365Actual
27220106.002024-05-228346Actual
8361153.002022-11-238316Actual
35976233.002025-01-218363Actual
8751200.002022-11-238367Budget
2955256.002024-07-228356Actual
23609331.002024-02-208313Actual
1164100.002022-05-238313Budget
18569419.002023-09-228313Actual
19957111.002023-10-238336Actual
1933822.042023-09-2283311Actual
29445112.002024-07-228316Actual
3750371.002025-02-208356Actual
1797736.002023-08-238356Actual
9576100.002022-12-218336Budget
1959200.002022-05-238317Budget
2458212.462024-02-2083612Actual
13724203.002023-04-228315Actual
28488445.002024-06-228317Actual
3783332.672025-02-2083211Actual
14557237.002023-05-238363Actual
7895114.002022-11-238313Actual
4200158.002022-07-238317Actual
12297129.872023-02-208368Actual
31511423.002024-09-218314Actual
38836470.792025-03-238318Actual
2144811.402023-11-2383511Actual
177398.002022-05-238346Actual
35123.002022-04-228313Actual
3790200.002022-07-238365Budget
2837290.002024-06-228346Actual
29677273.002024-07-228367Actual
24639372.002024-03-228313Actual
29352293.002024-07-228315Actual
8360100.002022-11-238316Budget
2609200.002022-06-238315Budget
223217.002022-04-228314Actual
9016100.002022-12-218313Budget
28233256.002024-06-228365Actual
3676543.312025-01-2183511Actual
2154010.332023-11-2383112Actual
17530.002022-04-228373Actual
3857360.002025-03-238326Actual
1730435.872023-07-2383311Actual
1942567.782023-09-2283611Actual
6695100.002022-09-228368Budget
15536197.002023-06-238363Actual
1928381.612023-09-2283111Actual
27631100.762024-05-2283411Actual
27604128.422024-05-2283311Actual
972788.002022-12-218366Actual
21247195.022023-11-238328Actual
30981148.632024-08-2283111Actual
17777135.002023-08-238315Actual
9945361.692022-12-218318Actual
33110425.332024-10-228318Actual
424200.002022-04-228365Budget
38864179.872025-03-238328Actual
10594100.002023-01-218316Budget
37747296.542025-02-208368Actual
4387178.362022-07-238328Actual
1739280.552023-07-2383611Actual
102490.002022-04-228328Budget
887890.002022-11-238328Budget
2399677.002024-02-208346Actual
3213482.682024-09-2183211Actual
7567264.002022-10-238317Actual
22130222.002023-12-218317Actual
4120137.002022-07-238366Actual
1223680.002023-02-208328Budget
1629111.002022-05-238316Actual
27896234.592024-05-2283213Actual
15749163.002023-06-238365Actual
31697124.002024-09-218316Actual
1303777.002023-03-238356Actual
9341163.002022-12-218315Actual
2473285.002022-06-238314Actual
1523780.552023-05-2383111Actual
15714146.002023-06-238315Actual
3561518.842024-12-2183511Actual
12189200.002023-02-208318Budget
3100940.122024-08-2283211Actual
6117100.002022-09-228316Budget
1692072.002023-07-238346Actual
37210471.002025-02-208314Actual
1131089.002023-02-208363Actual
32821144.002024-10-228316Actual
4710280.002022-08-238314Budget
7238136.002022-10-238316Actual
967050.002022-12-218356Budget
1176650.002023-02-208326Budget
29139397.002024-07-228313Actual
13428191.992023-03-238368Actual
3076248.002022-06-238317Actual

Generated 2025-05-22 15:56:41.781 UTC