[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-308368Actual
755100.002022-05-018366Budget
10739117.002023-01-308346Actual
6117100.002022-10-018316Budget
16004256.002023-07-028317Actual
38183266.172025-03-0183613Actual
3591245.002022-08-018314Actual
2139456.082023-12-0283311Actual
21783103.002023-12-308364Actual
8831231.392022-12-028318Actual
3901173.102025-04-0183311Actual
18569419.002023-10-018313Actual
896100.002022-05-018367Budget
37887120.972025-03-0183411Actual
3216200.002022-07-028318Budget
31837102.002024-09-308366Actual
35038195.002024-12-308365Actual
850479.002022-12-028346Actual
1387484.002023-05-018336Actual
34825224.002024-12-308363Actual
23644182.002024-02-298363Actual
23262155.632024-01-308368Actual
9399200.002022-12-308365Budget
742950.002022-11-018356Budget
3118344.382024-08-3183212Actual
3718290.002025-03-018373Actual
2402264.002024-02-298356Actual
2196031.002023-12-308326Actual
9805223.002022-12-308317Actual
10458180.002023-01-308315Actual
2101379.002023-12-028346Actual
20253222.302023-11-018368Actual
3573456.082024-12-3083212Actual
1243976.002023-04-018363Actual
25820270.002024-04-308314Actual
27081195.002024-05-318365Actual
3403132.002022-08-018313Actual
30029118.852024-07-3183112Actual
36188207.002025-01-308365Actual
2399677.002024-02-298346Actual
16781185.002023-08-018365Actual
34295219.272024-12-018368Actual
12109138.002023-03-018367Actual
34000144.002024-12-018336Actual
4711240.002022-09-018314Actual
27604128.422024-05-3183311Actual
4120137.002022-08-018366Actual
2242453.952023-12-3083411Actual
31217188.002024-08-3183612Actual
8281140.002022-12-028365Actual
31697124.002024-09-308316Actual
13630167.002023-05-018314Actual
33551148.622024-10-3183213Actual
738393.002022-11-018346Actual
8689180.002022-12-028317Actual
24759220.002024-03-318314Actual
279440.002022-07-028326Budget
2299160.002024-01-308346Actual
22223295.032023-12-308318Actual
1594778.002023-07-028366Actual
2549667.782024-03-3183611Actual
1488238.002022-06-018315Actual
1243880.002023-04-018363Budget
2071950.002023-12-028373Actual
6586266.242022-10-018318Actual
952660.002022-12-308326Budget
27491211.692024-05-318368Actual
2807891.002024-07-018373Actual
2370142.002024-02-298373Actual
7567264.002022-11-018317Actual
3443594.382024-12-0183411Actual
1795156.002023-09-018346Actual
840860.002022-12-028326Budget
37627303.002025-03-018367Actual
31639266.002024-09-308365Actual
513765.002022-09-018346Actual
283100.002022-05-018364Budget
32398139.852024-09-3083113Actual
29677273.002024-07-318367Actual
518360.002022-09-018356Budget
15621183.002023-07-028314Actual
10844115.002023-01-308366Actual
34176222.002024-12-018367Actual
1078668.002023-01-308356Actual
28198264.002024-07-018315Actual
28581554.122024-07-018318Actual
3100940.122024-08-3183211Actual
3138100.002022-07-028367Budget
578942.002022-10-018373Actual
10318217.002023-01-308314Actual
12297129.872023-03-018368Actual
1931114.592023-10-0183211Actual
29387231.002024-07-318365Actual
23609331.002024-02-298313Actual
8080200.002022-12-028314Budget
16125157.142023-07-028328Actual
25262179.872024-03-318328Actual
20987115.002023-12-028336Actual
2610200.002022-07-028315Actual
2538213.532024-03-3183211Actual
34910451.002024-12-308314Actual
6634135.932022-10-018328Actual
33853252.002024-12-018315Actual
1544416.722023-06-0183612Actual
850580.002022-12-028346Budget
5896200.002022-10-018364Budget
14734194.002023-06-018315Actual
3373276.002024-12-018373Actual
38395235.002025-04-018364Actual
1251647.002023-04-018373Actual
4914200.002022-09-018365Budget
13177174.002023-04-018317Actual
29735479.882024-07-318318Actual
3671189.062025-01-3083311Actual
34733141.612024-12-0183613Actual
1490864.002023-06-018346Actual
20662221.002023-12-028363Actual
3075200.002022-07-028317Budget
1303777.002023-04-018356Actual
29294222.002024-07-318364Actual
26065100.002024-04-308336Actual
37451120.002025-03-018336Actual
2147151.082022-06-018328Actual
22251148.052023-12-308328Actual
12188245.032023-03-018318Actual
11436200.002023-03-018314Budget
9400185.002022-12-308365Actual
3742339.002025-03-018326Actual
1549132.002022-06-018365Actual
636779.002022-10-018366Actual
8751200.002022-12-028367Budget
952751.002022-12-308326Actual
2579267.002024-04-308373Actual
1636043.312023-07-0283611Actual
4772178.002022-09-018364Actual
3520351.002024-12-308356Actual
17430.002022-05-018373Budget
1392651.002023-05-018356Actual
21281169.272023-12-028368Actual
34496167.782024-12-0183611Actual
3177881.002024-09-308346Actual
31894371.002024-09-308317Actual
8140200.002022-12-028364Budget
205128.212023-11-0183112Actual
3517780.002024-12-308346Actual
32340168.852024-09-3083612Actual
6696149.572022-10-018368Actual
9576100.002022-12-308336Budget
22818173.002024-01-308315Actual
2472200.002022-07-028314Budget
22284158.662023-12-308368Actual
2747110.002022-07-028316Actual
1833337.992023-09-0183311Actual
23200285.932024-01-308318Actual
32188108.212024-09-3083411Actual
5461345.032022-09-018318Actual
13508341.002023-05-018313Actual
35151132.002024-12-308336Actual
29937103.952024-07-3183411Actual
1836037.992023-09-0183411Actual
1629948.632023-07-0283411Actual
182044.002022-06-018356Actual
28140242.002024-07-018364Actual
7706200.002022-11-018318Budget
2394218.002024-02-298326Actual
1482792.002023-06-018316Actual
36564217.752025-01-308328Actual
1591457.002023-07-028356Actual
37245317.002025-03-018364Actual
1408154.002022-06-018364Actual
2435026.292024-02-2983211Actual
795590.002022-12-028363Budget
1487200.002022-06-018315Budget
69550.002022-05-018356Budget
15024295.002023-06-018317Actual
12376124.002023-04-018313Actual
15179166.242023-06-018368Actual
1222102.002022-06-018363Actual
35976233.002025-01-308363Actual
12565200.002023-04-018314Budget
12047200.002023-03-018317Budget
1898141.002023-10-018356Actual
19225157.142023-10-018368Actual
18604202.002023-10-018363Actual
31546240.002024-09-308364Actual
1496779.002023-06-018366Actual
130121.002022-06-018373Actual
2148251.822023-12-0283611Actual
1621781.612023-07-0283111Actual
3438141.192024-12-0183211Actual
2440453.952024-02-2983411Actual
4339219.272022-08-018318Actual
21219395.032023-12-028318Actual
36797100.762025-01-3083611Actual
3688324.162025-01-3083212Actual
1628100.002022-06-018316Budget
1360291.002023-05-018373Actual
1725200.002022-06-018336Budget
2662714.592024-04-3083112Actual
9016100.002022-12-308313Budget
29971116.722024-07-3183611Actual
602130.002022-05-018336Actual
4710280.002022-09-018314Budget
2531100.002022-07-028364Budget
1727726.292023-08-0183211Actual
24851143.002024-03-318315Actual
39337213.542025-04-0183613Actual
2656852.892024-04-3083611Actual
1851216.722023-09-0183612Actual
32106167.782024-09-3083111Actual
803232.002022-12-028373Actual
31928311.002024-09-308367Actual
26425101.822024-04-3083111Actual
1797736.002023-09-018356Actual
22605351.002024-01-308313Actual
1588864.002023-07-028346Actual
1990295.002023-11-018316Actual
10319200.002023-01-308314Budget
2355212.462024-01-3083612Actual
1887474.002023-10-018316Actual
33524134.592024-10-3183113Actual
504151.002022-09-018326Actual
8752169.002022-12-028367Actual
36974164.412025-01-3083113Actual
35236101.002024-12-308366Actual
8457100.002022-12-028336Budget
5648100.002022-10-018313Budget
6261114.002022-10-018346Actual
32763282.002024-10-318365Actual
22640202.002024-01-308363Actual
34616197.572024-12-0183612Actual
915530.002022-12-308373Budget
34674157.402024-12-0183113Actual
2765844.382024-05-3183511Actual
19717192.002023-11-018314Actual
30923313.212024-08-318368Actual
2234281.612023-12-3083111Actual
24886147.002024-03-318365Actual
10378135.002023-01-308364Actual
14642209.002023-06-018314Actual
12944100.002023-04-018336Budget
12943128.002023-04-018336Actual
3137138.002022-07-028367Actual
10379200.002023-01-308364Budget
10595120.002023-01-308316Actual
38956160.342025-04-0183111Actual
743039.002022-11-018356Actual
35852167.922024-12-3083213Actual
27896234.592024-05-3183213Actual
10594100.002023-01-308316Budget
29500153.002024-07-318336Actual
12377100.002023-04-018313Budget
36153313.002025-01-308315Actual
781580.002022-11-018368Budget
23822179.002024-02-298315Actual
1627236.932023-07-0283311Actual

Generated 2025-05-31 14:57:50.065 UTC