[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-228328Budget
10845100.002023-01-208366Budget
1830614.592023-08-2283211Actual
7238136.002022-10-228316Actual
38275211.002025-03-228363Actual
3732167.002022-07-228315Actual
8361153.002022-11-228316Actual
3966136.002022-07-228336Actual
505133.002022-04-218316Actual
836178.002022-04-218317Actual
4772178.002022-08-228364Actual
29082155.642024-06-2183613Actual
1933822.042023-09-2183311Actual
29677273.002024-07-218367Actual
976200.002022-04-218318Budget
3075200.002022-06-228317Budget
32425224.062024-09-2083213Actual
26065100.002024-04-208336Actual
15656141.002023-06-228364Actual
20840177.002023-11-228315Actual
11499200.002023-02-198364Budget
3558884.802024-12-2083411Actual
32515344.002024-10-218313Actual
31426215.002024-09-208363Actual
1866147.002023-09-218373Actual
2549667.782024-03-2183611Actual
31837102.002024-09-208366Actual
11718123.002023-02-198316Actual
23822179.002024-02-198315Actual
2405467.002024-02-198366Actual
23228152.602024-01-208328Actual
1083126.842022-04-218368Actual
37210471.002025-02-198314Actual
2891101.002022-06-228346Actual
4851200.002022-08-228315Budget
7567264.002022-10-228317Actual
34496167.782024-11-2183611Actual
23857163.002024-02-198365Actual
22640202.002024-01-208363Actual
20627372.002023-11-228313Actual
1078668.002023-01-208356Actual
12943128.002023-03-228336Actual
2144811.402023-11-2283511Actual
11436200.002023-02-198314Budget
2332063.532024-01-2083111Actual
31697124.002024-09-208316Actual
26990240.002024-05-218364Actual
2440453.952024-02-1983411Actual
1686628.002023-07-228326Actual
11171100.002023-01-208368Budget
29735479.882024-07-218318Actual
5509100.002022-08-228328Budget
2615066.002024-04-208366Actual
14557237.002023-05-228363Actual
8219184.002022-11-228315Actual
1931114.592023-09-2183211Actual
2807891.002024-06-218373Actual
1725200.002022-05-228336Budget
12376124.002023-03-228313Actual
35236101.002024-12-208366Actual
14175167.752023-04-218368Actual
32248101.822024-09-2083611Actual
27081195.002024-05-218365Actual
9203253.002022-12-208314Actual
2148251.822023-11-2283611Actual
2843200.002022-06-228336Budget
279440.002022-06-228326Budget
1887474.002023-09-218316Actual
2881022.042024-06-2183511Actual
2204043.002023-12-208356Actual
2844150.002022-06-228336Actual
326490.002022-06-228328Budget
23729224.002024-02-198314Actual
4120137.002022-07-228366Actual
1739280.552023-07-2283611Actual
17129314.722023-07-228318Actual
122390.002022-05-228363Budget
1800983.002023-08-228366Actual
28106493.002024-06-218314Actual
571183.002022-09-218363Actual
32398139.852024-09-2083113Actual
31036117.782024-08-2183311Actual
1726150.002022-05-228336Actual
2923196.002024-07-218373Actual
1138830.002023-02-198373Budget
242430.002022-06-228373Budget
3865375.002025-03-228356Actual
5837278.002022-09-218314Actual
1461444.002023-05-228373Actual
2786978.452024-05-2183113Actual
293750.002022-06-228356Budget
24203310.182024-02-198318Actual
37001181.962025-01-2083213Actual
1488238.002022-05-228315Actual
13427100.002023-03-228368Budget
754107.002022-04-218366Actual
28609226.842024-06-218328Actual
20253222.302023-10-228368Actual
39038127.362025-03-2283411Actual
4852209.002022-08-228315Actual
850580.002022-11-228346Budget
3898473.102025-03-2283211Actual
3290297.002024-10-218346Actual
1544416.722023-05-2283612Actual
31928311.002024-09-208367Actual
2020100.002022-05-228367Budget
33524134.592024-10-2183113Actual
504100.002022-04-218316Budget
2399677.002024-02-198346Actual
2497120.002024-03-218326Actual
11172149.572023-01-208368Actual
10132100.002023-01-208313Budget
28346163.002024-06-218336Actual
30981148.632024-08-2183111Actual
7021200.002022-10-228364Budget
2394218.002024-02-198326Actual
27811211.402024-05-2183612Actual
24674223.002024-03-218363Actual
6446200.002022-09-218317Budget
2494476.002024-03-218316Actual
3343224.162024-10-2183212Actual
1535377.362023-05-2283611Actual
1131089.002023-02-198363Actual
1647610.332023-06-2283612Actual
3901173.102025-03-2283311Actual
2502566.002024-03-218346Actual
38183266.172025-02-1983613Actual
225155.012023-12-2083112Actual
19809163.002023-10-228315Actual
1795156.002023-08-228346Actual
30208155.642024-07-2183613Actual
69550.002022-04-218356Budget
3590280.002022-07-228314Budget
38453253.002025-03-228315Actual
38686117.002025-03-228366Actual
27194150.002024-05-218336Actual
27692126.292024-05-2183611Actual
1392651.002023-04-218356Actual
31302155.642024-08-2183213Actual
6117100.002022-09-218316Budget
3213482.682024-09-2083211Actual
28523247.002024-06-218367Actual
38743397.002025-03-228317Actual
1583420.002023-06-228326Actual
7895114.002022-11-228313Actual
21988122.002023-12-208336Actual
194835.012023-09-2183112Actual
28021254.002024-06-218363Actual
11639189.002023-02-198365Actual
2291089.002024-01-208316Actual
37303301.002025-02-198315Actual
2342914.592024-01-2083511Actual
28643214.722024-06-218368Actual
64984.002022-04-218346Actual
8458140.002022-11-228336Actual
35448257.152024-12-208368Actual
35706134.802024-12-2083112Actual
255816.082024-03-2183212Actual
15501408.002023-06-228313Actual
11111143.512023-01-208328Actual
3869129.002022-07-228316Actual
30029118.852024-07-2183112Actual
1898141.002023-09-218356Actual
15145143.512023-05-228328Actual
32607118.002024-10-218373Actual
2872951.822024-06-2183211Actual
9399200.002022-12-208365Budget
21126195.002023-11-228317Actual
4711240.002022-08-228314Actual
4992116.002022-08-228316Actual
30385393.002024-08-218314Actual
2443112.462024-02-1983511Actual
2988341.192024-07-2183211Actual
22852131.002024-01-208365Actual
835200.002022-04-218317Budget
803330.002022-11-228373Budget
14141137.452023-04-218328Actual
3789206.002022-07-228365Actual
9478100.002022-12-208316Budget
2603721.002024-04-208326Actual
2196031.002023-12-208326Actual
8141175.002022-11-228364Actual
33640344.002024-11-218313Actual
177398.002022-05-228346Actual
11863100.002023-02-198346Budget
36246150.002025-01-208316Actual
3918556.082025-03-2283212Actual
37713304.122025-02-198328Actual
2996130.002022-06-228366Actual
35767225.232024-12-2083612Actual
33887271.002024-11-218365Actual
10595120.002023-01-208316Actual
14676114.002023-05-228364Actual
4200158.002022-07-228317Actual
17071169.002023-07-228367Actual
33945133.002024-11-218316Actual
28581554.122024-06-218318Actual
3803323.102025-02-1983212Actual
504151.002022-08-228326Actual
1838711.402023-08-2283511Actual
9263200.002022-12-208364Budget
1027036.002023-01-208373Actual
10054164.722022-12-208368Actual
4121100.002022-07-228366Budget
16839111.002023-07-228316Actual
2653411.402024-04-2083511Actual
18604202.002023-09-218363Actual
6261114.002022-09-218346Actual
2666115.652024-04-2083612Actual
3632790.002025-01-208346Actual
19191190.482023-09-218328Actual
9575138.002022-12-208336Actual
4259167.002022-07-228367Actual
3573456.082024-12-2083212Actual
7159200.002022-10-228365Budget
3800586.932025-02-1983112Actual
2287139.002022-06-228313Actual
33110425.332024-10-218318Actual
3688324.162025-01-2083212Actual
8360100.002022-11-228316Budget
20662221.002023-11-228363Actual
1628100.002022-05-228316Budget
5570141.992022-08-228368Actual
19225157.142023-09-218368Actual
38836470.792025-03-228318Actual
3177881.002024-09-208346Actual
11816137.002023-02-198336Actual
2101379.002023-11-228346Actual
33230185.872024-10-2183111Actual
2671974.942024-04-2083113Actual
14642209.002023-05-228314Actual
6038200.002022-09-218365Budget
5322169.002022-08-228317Actual
2777827.362024-05-2183212Actual
15621183.002023-06-228314Actual
26779162.662024-04-2083613Actual
602130.002022-04-218336Actual
962377.002022-12-208346Actual
17925125.002023-08-228336Actual
2245784.802023-12-2083611Actual
69655.002022-04-218356Actual
34825224.002024-12-208363Actual
36564217.752025-01-208328Actual
2334841.192024-01-2083211Actual
855250.002022-11-228356Budget
2154010.332023-11-2283112Actual
2746100.002022-06-228316Budget
12705215.002023-03-228315Actual
458580.002022-08-228363Budget
2538213.532024-03-2183211Actual
2446584.802024-02-1983611Actual
6508180.002022-09-218367Actual
2609156.002024-04-208346Actual
29294222.002024-07-218364Actual
12627200.002023-03-228364Budget
6214140.002022-09-218336Actual

Generated 2025-05-21 19:13:52.457 UTC