[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-178317Budget
38360450.002025-04-178314Actual
27750136.932024-06-1683112Actual
16097342.002023-07-188318Actual
5461345.032022-09-178318Actual
26425101.822024-05-1683111Actual
2843200.002022-07-188336Budget
26365222.302024-05-168368Actual
36598219.272025-02-158368Actual
15862115.002023-07-188336Actual
2036622.042023-11-1783311Actual
13630167.002023-05-178314Actual
3292850.002024-11-168356Actual
10133121.002023-02-158313Actual
18929105.002023-10-178336Actual
2299160.002024-02-158346Actual
29500153.002024-08-168336Actual
364172.002022-05-178315Actual
2653411.402024-05-1683511Actual
1549132.002022-06-178365Actual
16533358.002023-08-178313Actual
4772178.002022-09-178364Actual
245239.272024-03-1683112Actual
3558884.802025-01-1583411Actual
17719137.002023-09-178364Actual
16781185.002023-08-178365Actual
12990112.002023-04-178346Actual
2666115.652024-05-1683612Actual
10378135.002023-02-158364Actual
22760121.002024-02-158364Actual
1901394.002023-10-178366Actual
3458243.312024-12-1783212Actual
363200.002022-05-178315Budget
3632790.002025-02-158346Actual
13178200.002023-04-178317Budget
2648049.702024-05-1683311Actual
855172.002022-12-188356Actual
4851200.002022-09-178315Budget
12297129.872023-03-178368Actual
2508495.002024-04-168366Actual
20840177.002023-12-188315Actual
5460200.002022-09-178318Budget
1429051.822023-05-1783311Actual
195106.082023-10-1783212Actual
1027036.002023-02-158373Actual
2610200.002022-07-188315Actual
234790.002022-07-188363Budget
11863100.002023-03-178346Budget
30478264.002024-09-168315Actual
5569100.002022-09-178368Budget
2540932.672024-04-1683311Actual
3803323.102025-03-1783212Actual
2148251.822023-12-1883611Actual
4200158.002022-08-178317Actual
2402264.002024-03-168356Actual
7335100.002022-11-178336Budget
1836037.992023-09-1783411Actual
7628200.002022-11-178367Budget
504100.002022-05-178316Budget
2098200.002022-06-178318Budget
29937103.952024-08-1683411Actual
8938105.632022-12-188368Actual
2667200.002022-07-188365Actual
999290.002023-01-158328Budget
12298100.002023-03-178368Budget
5508160.182022-09-178328Actual
27457317.752024-06-168328Actual
3783332.672025-03-1783211Actual
6116107.002022-10-178316Actual
11499200.002023-03-178364Budget
13508341.002023-05-178313Actual
2305095.002024-02-158366Actual
754107.002022-05-178366Actual
38864179.872025-04-178328Actual
4852209.002022-09-178315Actual
108490.002022-05-178368Budget
2878396.512024-07-1783411Actual
19844135.002023-11-178365Actual
30176181.962024-08-1683213Actual
30626120.002024-09-168336Actual
850479.002022-12-188346Actual
2988341.192024-08-1683211Actual
2472200.002022-07-188314Budget
2650746.502024-05-1683411Actual
8690200.002022-12-188317Budget
30803276.002024-09-168367Actual
10691100.002023-02-158336Budget
37396116.002025-03-178316Actual
3216192.252024-10-1683311Actual
3221536.932024-10-1683511Actual
29387231.002024-08-168365Actual
22284158.662024-01-158368Actual
245502.892024-03-1683212Actual
37860116.722025-03-1783311Actual
1408154.002022-06-178364Actual
14769122.002023-06-178365Actual
31097126.292024-09-1683611Actual
1523780.552023-06-1783111Actual
39277122.312025-04-1783113Actual
31604279.002024-10-168315Actual
326490.002022-07-188328Budget
29049232.842024-07-1783213Actual
13240200.002023-04-178367Budget
24264234.422024-03-168368Actual
3833264.002025-04-178373Actual
1647610.332023-07-1883612Actual
3627336.002025-02-158326Actual
648100.002022-05-178346Budget
17036237.002023-08-178317Actual
31391402.002024-10-168313Actual
8610112.002022-12-188366Actual
2245784.802024-01-1583611Actual
1078668.002023-02-158356Actual
8141175.002022-12-188364Actual
17600237.002023-09-178363Actual
35123.002022-05-178313Actual
1827867.782023-09-1783111Actual
1482792.002023-06-178316Actual
1005380.002023-01-158368Budget
20662221.002023-12-188363Actual
11719100.002023-03-178316Budget
2099260.182022-06-178318Actual
16125157.142023-07-188328Actual
3065271.002024-09-168346Actual
354240.002022-08-178373Budget
12706200.002023-04-178315Budget
1847911.402023-09-1783112Actual
29174217.002024-08-168363Actual
35976233.002025-02-158363Actual
14141137.452023-05-178328Actual
26990240.002024-06-168364Actual
1624511.402023-07-1883211Actual
2204043.002024-01-158356Actual
19809163.002023-11-178315Actual
255548.212024-04-1683112Actual
3446234.802024-12-1783511Actual
9993196.542023-01-158328Actual
1686628.002023-08-178326Actual
2645343.312024-05-1683211Actual
8457100.002022-12-188336Budget
24851143.002024-04-168315Actual
34674157.402024-12-1783113Actual
22223295.032024-01-158318Actual
2746100.002022-07-188316Budget
5836280.002022-10-178314Budget
182044.002022-06-178356Actual
10457200.002023-02-158315Budget
3652157.002022-08-178364Actual
17565397.002023-09-178313Actual
122390.002022-06-178363Budget
1387484.002023-05-178336Actual
17925125.002023-09-178336Actual
10844115.002023-02-158366Actual
2004278.002023-11-178366Actual
1446613.532023-05-1783612Actual
9726100.002023-01-158366Budget
9017127.002023-01-158313Actual
32106167.782024-10-1683111Actual
30981148.632024-09-1683111Actual
34262281.392024-12-178328Actual
18816185.002023-10-178365Actual
5381200.002022-09-178367Budget
21630312.002024-01-158313Actual
27929243.362024-06-1683613Actual
1487200.002022-06-178315Budget
1223680.002023-03-178328Budget
2531100.002022-07-188364Budget
12627200.002023-04-178364Budget
1348200.002022-06-178314Budget
13319200.002023-04-178318Budget
29445112.002024-08-168316Actual
26871282.002024-06-168363Actual
7021200.002022-11-178364Budget
1544416.722023-06-1783612Actual
33640344.002024-12-178313Actual
21161178.002023-12-188367Actual
13239177.002023-04-178367Actual
22725211.002024-02-158314Actual
3573456.082025-01-1583212Actual
12109138.002023-03-178367Actual
35885162.662025-01-1583613Actual
37033157.402025-02-1583613Actual
11172149.572023-02-158368Actual
34554110.342024-12-1783112Actual
3075200.002022-07-188317Budget
38240375.002025-04-178313Actual
1733156.082023-08-1783411Actual
2157314.592023-12-1883612Actual
2435026.292024-03-1683211Actual
742950.002022-11-178356Budget
27604128.422024-06-1683311Actual
30889207.152024-09-168328Actual
887890.002022-12-188328Budget
36797100.762025-02-1583611Actual
33230185.872024-11-1683111Actual
13366146.542023-04-178328Actual
1083126.842022-05-178368Actual
1243880.002023-04-178363Budget
8611100.002022-12-188366Budget
1942567.782023-10-1783611Actual
20987115.002023-12-188336Actual
7816108.662022-11-178368Actual
25820270.002024-05-168314Actual
7336138.002022-11-178336Actual
1797736.002023-09-178356Actual
1496779.002023-06-178366Actual
15117384.422023-06-178318Actual
332490.002022-07-188368Budget
23228152.602024-02-158328Actual
3127587.222024-09-1683113Actual
6445264.002022-10-178317Actual
1662599.002023-08-178373Actual
35706134.802025-01-1583112Actual
1251647.002023-04-178373Actual
11171100.002023-02-158368Budget
907690.002023-01-158363Budget
1019289.002023-02-158363Actual
28488445.002024-07-178317Actual
28581554.122024-07-178318Actual
855250.002022-12-188356Budget
2172143.002024-01-158373Actual
1629111.002022-06-178316Actual
2020100.002022-06-178367Budget
13543250.002023-05-178363Actual
3591245.002022-08-178314Actual
15024295.002023-06-178317Actual
1725200.002022-06-178336Budget
748886.002022-11-178366Actual
3668466.722025-02-1583211Actual
2579267.002024-05-168373Actual
2955256.002024-08-168356Actual
20747241.002023-12-188314Actual
12564230.002023-04-178314Actual
24674223.002024-04-168363Actual
11969100.002023-03-178366Budget
3635370.002025-02-158356Actual
28964153.952024-07-1783612Actual
39099147.572025-04-1783611Actual
8751200.002022-12-188367Budget
15179166.242023-06-178368Actual
3343224.162024-11-1683212Actual
24793104.002024-04-168364Actual
21219395.032023-12-188318Actual
15656141.002023-07-188364Actual
31036117.782024-09-1683311Actual
2692895.002024-06-168373Actual
13664153.002023-05-178364Actual
35096102.002025-01-158316Actual
915424.002023-01-158373Actual
39157128.422025-04-1783112Actual
4773200.002022-09-178364Budget
220890.002022-06-178368Budget
37477102.002025-03-178346Actual
2502566.002024-04-168346Actual
3071190.002024-09-168366Actual
966942.002023-01-158356Actual

Generated 2025-06-16 13:45:56.396 UTC