[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-08-228363Budget
4121100.002022-07-228366Budget
13508341.002023-04-218313Actual
39219211.402025-03-2283612Actual
11577200.002023-02-198315Budget
27896234.592024-05-2183213Actual
2020100.002022-05-228367Budget
2299160.002024-01-208346Actual
55346.002022-04-218326Actual
1535377.362023-05-2283611Actual
967050.002022-12-208356Budget
3965100.002022-07-228336Budget
28291135.002024-06-218316Actual
15059227.002023-05-228367Actual
977273.812022-04-218318Actual
36246150.002025-01-208316Actual
25141306.002024-03-218317Actual
1485436.002023-05-228326Actual
1196893.002023-02-198366Actual
27491211.692024-05-218368Actual
17870113.002023-08-228316Actual
840860.002022-11-228326Budget
6635100.002022-09-218328Budget
5976206.002022-09-218315Actual
10378135.002023-01-208364Actual
1694646.002023-07-228356Actual
34100.002022-04-218313Budget
7021200.002022-10-228364Budget
1851216.722023-08-2283612Actual
24886147.002024-03-218365Actual
2019151.002022-05-228367Actual
29049232.842024-06-2183213Actual
11815100.002023-02-198336Budget
29677273.002024-07-218367Actual
2535486.932024-03-2183111Actual
29139397.002024-07-218313Actual
19632220.002023-10-228363Actual
1426313.532023-04-2183211Actual
8751200.002022-11-228367Budget
24264234.422024-02-198368Actual
164189.272023-06-2283112Actual
3488294.002024-12-208373Actual
3005725.232024-07-2183212Actual
31217188.002024-08-2183612Actual
27811211.402024-05-2183612Actual
2538213.532024-03-2183211Actual
2508495.002024-03-218366Actual
21664232.002023-12-208363Actual
15656141.002023-06-228364Actual
2494476.002024-03-218316Actual
1591457.002023-06-228356Actual
2098200.002022-05-228318Budget
20627372.002023-11-228313Actual
177398.002022-05-228346Actual
1628100.002022-05-228316Budget
12565200.002023-03-228314Budget
3438141.192024-11-2183211Actual
850580.002022-11-228346Budget
37536118.002025-02-198366Actual
9342200.002022-12-208315Budget
7895114.002022-11-228313Actual
2955256.002024-07-218356Actual
6834103.002022-10-228363Actual
2579267.002024-04-208373Actual
2837290.002024-06-218346Actual
1526513.532023-05-2283211Actual
12047200.002023-02-198317Budget
36188207.002025-01-208365Actual
30208155.642024-07-2183613Actual
7894100.002022-11-228313Budget
16125157.142023-06-228328Actual
38743397.002025-03-228317Actual
20747241.002023-11-228314Actual
1190945.002023-02-198356Actual
255816.082024-03-2183212Actual
2099260.182022-05-228318Actual
2601062.002024-04-208316Actual
2139456.082023-11-2283311Actual
37451120.002025-02-198336Actual
4772178.002022-08-228364Actual
144355.012023-04-2183212Actual
10458180.002023-01-208315Actual
2497120.002024-03-218326Actual
188088.002022-05-228366Actual
220890.002022-05-228368Budget
23822179.002024-02-198315Actual
10691100.002023-01-208336Budget
26779162.662024-04-2083613Actual
9399200.002022-12-208365Budget
11251158.002023-02-198313Actual
3833264.002025-03-228373Actual
10054164.722022-12-208368Actual
37685454.122025-02-198318Actual
18187135.932023-08-228328Actual
2033925.232023-10-2283211Actual
3918556.082025-03-2283212Actual
3582581.962024-12-2083113Actual
9805223.002022-12-208317Actual
12705215.002023-03-228315Actual
1629948.632023-06-2283411Actual
10457200.002023-01-208315Budget
33524134.592024-10-2183113Actual
34141387.002024-11-218317Actual
24851143.002024-03-218315Actual
7100152.002022-10-228315Actual
22725211.002024-01-208314Actual
3520351.002024-12-208356Actual
13098100.002023-03-228366Budget
35293356.002024-12-208317Actual
36656202.892025-01-2083111Actual
33583238.102024-10-2183613Actual
5569100.002022-08-228368Budget
279440.002022-06-228326Budget
11499200.002023-02-198364Budget
3331272.042024-10-2183411Actual
3405262.002024-11-218356Actual
2291089.002024-01-208316Actual
4446100.002022-07-228368Budget
3402694.002024-11-218346Actual
1387484.002023-04-218336Actual
35942308.002025-01-208313Actual
7706200.002022-10-228318Budget
13177174.002023-03-228317Actual
4338200.002022-07-228318Budget
9478100.002022-12-208316Budget
3065271.002024-08-218346Actual
2645343.312024-04-2083211Actual
205128.212023-10-2283112Actual
1523780.552023-05-2283111Actual
36443414.002025-01-208317Actual
2952688.002024-07-218346Actual
2549667.782024-03-2183611Actual
12188245.032023-02-198318Actual
3292850.002024-10-218356Actual
36386104.002025-01-208366Actual
37747296.542025-02-198368Actual
10924200.002023-01-208317Budget
691233.002022-10-228373Actual
154118.212023-05-2283112Actual
15749163.002023-06-228365Actual
1895555.002023-09-218346Actual
9400185.002022-12-208365Actual
21875125.002023-12-208365Actual
37338248.002025-02-198365Actual
803232.002022-11-228373Actual
8081256.002022-11-228314Actual
4992116.002022-08-228316Actual
1724970.972023-07-2283111Actual
25855187.002024-04-208364Actual
1836037.992023-08-2283411Actual
17565397.002023-08-228313Actual
3688324.162025-01-2083212Actual
962280.002022-12-208346Budget
3673883.742025-01-2083411Actual
578840.002022-09-218373Budget
601200.002022-04-218336Budget
25176221.002024-03-218367Actual
2402264.002024-02-198356Actual
18689220.002023-09-218314Actual
27549179.492024-05-2183111Actual
6961200.002022-10-228314Budget
12626182.002023-03-228364Actual
20987115.002023-11-228336Actual
9017127.002022-12-208313Actual
8220200.002022-11-228315Budget
20782145.002023-11-228364Actual
22165225.002023-12-208367Actual
1423567.782023-04-2183111Actual
19191190.482023-09-218328Actual
4711240.002022-08-228314Actual
11063200.002023-01-208318Budget
30571125.002024-08-218316Actual
2603721.002024-04-208326Actual
18101158.002023-08-228367Actual
7239100.002022-10-228316Budget
27986398.002024-06-218313Actual
3512345.002024-12-208326Actual
5322169.002022-08-228317Actual
2095930.002023-11-228326Actual
896100.002022-04-218367Budget
14769122.002023-05-228365Actual
35448257.152024-12-208368Actual
8831231.392022-11-228318Actual
11172149.572023-01-208368Actual
14053238.002023-04-218367Actual
3216192.252024-09-2083311Actual
1898141.002023-09-218356Actual
2724650.002024-05-218356Actual
952660.002022-12-208326Budget
2988341.192024-07-2183211Actual
22760121.002024-01-208364Actual
2136734.802023-11-2283211Actual
915530.002022-12-208373Budget
2473285.002022-06-228314Actual
2301767.002024-01-208356Actual
3742339.002025-02-198326Actual
34554110.342024-11-2183112Actual
23609331.002024-02-198313Actual
364172.002022-04-218315Actual
17719137.002023-08-228364Actual
1164100.002022-05-228313Budget
102490.002022-04-218328Budget
2432260.332024-02-1983111Actual
2757760.332024-05-2183211Actual
242535.002022-06-228373Actual
37477102.002025-02-198346Actual
12990112.002023-03-228346Actual
21630312.002023-12-208313Actual
33018402.002024-10-218317Actual
2196031.002023-12-208326Actual
37210471.002025-02-198314Actual
2157314.592023-11-2283612Actual
504100.002022-04-218316Budget
3857360.002025-03-228326Actual
23970117.002024-02-198336Actual
24759220.002024-03-218314Actual
4913165.002022-08-228365Actual
22251148.052023-12-208328Actual
24111251.002024-02-198317Actual
1138830.002023-02-198373Budget
37627303.002025-02-198367Actual
3284834.002024-10-218326Actual
12991100.002023-03-228346Budget
3100940.122024-08-2183211Actual
1583420.002023-06-228326Actual
2093281.002023-11-228316Actual
27457317.752024-05-218328Actual
5649113.002022-09-218313Actual
22223295.032023-12-208318Actual
3635370.002025-01-208356Actual
8360100.002022-11-228316Budget
11436200.002023-02-198314Budget
4524100.002022-08-228313Budget
17600237.002023-08-228363Actual
1624511.402023-06-2283211Actual
7020162.002022-10-228364Actual
27692126.292024-05-2183611Actual
24639372.002024-03-218313Actual
6214140.002022-09-218336Actual
34295219.272024-11-218368Actual
38125113.532025-02-1983113Actual
245502.892024-02-1983212Actual
6038200.002022-09-218365Budget
29642383.002024-07-218317Actual
15807100.002023-06-228316Actual
17812167.002023-08-228365Actual
3906515.652025-03-2283511Actual
31426215.002024-09-208363Actual
17430.002022-04-218373Budget
346580.002022-07-228363Budget
5242100.002022-08-228366Budget
9726100.002022-12-208366Budget
29387231.002024-07-218365Actual
2352010.332024-01-2083112Actual
32728293.002024-10-218315Actual
29294222.002024-07-218364Actual

Generated 2025-05-21 21:53:10.805 UTC