[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-238364Budget
37303301.002025-02-208315Actual
2334841.192024-01-2183211Actual
738280.002022-10-238346Budget
6037164.002022-09-228365Actual
26779162.662024-04-2183613Actual
10924200.002023-01-218317Budget
7707226.842022-10-238318Actual
504050.002022-08-238326Budget
2144811.402023-11-2383511Actual
9993196.542022-12-218328Actual
28581554.122024-06-228318Actual
36095284.002025-01-218364Actual
14557237.002023-05-238363Actual
31334159.152024-08-2283613Actual
11863100.002023-02-208346Budget
3671189.062025-01-2183311Actual
3408492.002024-11-228366Actual
34176222.002024-11-228367Actual
16004256.002023-06-238317Actual
3718290.002025-02-208373Actual
728763.002022-10-238326Actual
11969100.002023-02-208366Budget
1243880.002023-03-238363Budget
10594100.002023-01-218316Budget
21630312.002023-12-218313Actual
9203253.002022-12-218314Actual
2193376.002023-12-218316Actual
35767225.232024-12-2183612Actual
27139104.002024-05-228316Actual
16097342.002023-06-238318Actual
2337545.442024-01-2183311Actual
6038200.002022-09-228365Budget
9945361.692022-12-218318Actual
1765741.002023-08-238373Actual
840955.002022-11-238326Actual
5090100.002022-08-238336Budget
13630167.002023-04-228314Actual
33945133.002024-11-228316Actual
3221536.932024-09-2183511Actual
39157128.422025-03-2383112Actual
7706200.002022-10-238318Budget
2540932.672024-03-2283311Actual
20874181.002023-11-238365Actual
10845100.002023-01-218366Budget
13177174.002023-03-238317Actual
36061480.002025-01-218314Actual
5897133.002022-09-228364Actual
3137138.002022-06-238367Actual
1694646.002023-07-238356Actual
34733141.612024-11-2283613Actual
32821144.002024-10-228316Actual
10458180.002023-01-218315Actual
7489100.002022-10-238366Budget
12297129.872023-02-208368Actual
12991100.002023-03-238346Budget
22852131.002024-01-218365Actual
24674223.002024-03-228363Actual
972788.002022-12-218366Actual
2807891.002024-06-228373Actual
28523247.002024-06-228367Actual
30571125.002024-08-228316Actual
962280.002022-12-218346Budget
12377100.002023-03-238313Budget
13508341.002023-04-228313Actual
2543634.802024-03-2283411Actual
5570141.992022-08-238368Actual
10983178.002023-01-218367Actual
6834103.002022-10-238363Actual
31302155.642024-08-2283213Actual
505133.002022-04-228316Actual
18159288.972023-08-238318Actual
31036117.782024-08-2283311Actual
14642209.002023-05-238314Actual
1636043.312023-06-2383611Actual
1529233.742023-05-2383311Actual
1959200.002022-05-238317Budget
8831231.392022-11-238318Actual
3059860.002024-08-228326Actual
36443414.002025-01-218317Actual
9341163.002022-12-218315Actual
2747110.002022-06-238316Actual
3446234.802024-11-2283511Actual
2530147.002022-06-238364Actual
15179166.242023-05-238368Actual
504100.002022-04-228316Budget
1881100.002022-05-238366Budget
2579267.002024-04-218373Actual
458474.002022-08-238363Actual
30091173.102024-07-2283612Actual
1027036.002023-01-218373Actual
35976233.002025-01-218363Actual
966942.002022-12-218356Actual
1348200.002022-05-238314Budget
907690.002022-12-218363Budget
33230185.872024-10-2283111Actual
39337213.542025-03-2383613Actual
27811211.402024-05-2283612Actual
33583238.102024-10-2283613Actual
2340252.892024-01-2183411Actual
1164100.002022-05-238313Budget
32961129.002024-10-228366Actual
5321200.002022-08-238317Budget
1487200.002022-05-238315Budget
10133121.002023-01-218313Actual
4120137.002022-07-238366Actual
6635100.002022-09-228328Budget
222200.002022-04-228314Budget
23970117.002024-02-208336Actual
1078560.002023-01-218356Budget
174776.082023-07-2383212Actual
37210471.002025-02-208314Actual
2234281.612023-12-2183111Actual
8140200.002022-11-238364Budget
2399677.002024-02-208346Actual
3732167.002022-07-238315Actual
346479.002022-07-238363Actual
5648100.002022-09-228313Budget
2648049.702024-04-2183311Actual
5837278.002022-09-228314Actual
19163437.452023-09-228318Actual
12048187.002023-02-208317Actual
26871282.002024-05-228363Actual
9399200.002022-12-218365Budget
3582581.962024-12-2183113Actual
1559360.002023-06-238373Actual
3405262.002024-11-228356Actual
2671974.942024-04-2183113Actual
29294222.002024-07-228364Actual
6775155.002022-10-238313Actual
242535.002022-06-238373Actual
364172.002022-04-228315Actual
21161178.002023-11-238367Actual
2394218.002024-02-208326Actual
29022122.312024-06-2283113Actual
220890.002022-05-238368Budget
2332063.532024-01-2183111Actual
33551148.622024-10-2283213Actual
35096102.002024-12-218316Actual
35942308.002025-01-218313Actual
2505134.002024-03-228356Actual
1550200.002022-05-238365Budget
3035794.002024-08-228373Actual
37747296.542025-02-208368Actual
1928381.612023-09-2283111Actual
3591245.002022-07-238314Actual
33760376.002024-11-228314Actual
34616197.572024-11-2283612Actual
16839111.002023-07-238316Actual
30385393.002024-08-228314Actual
2405467.002024-02-208366Actual
29174217.002024-07-228363Actual
1726150.002022-05-238336Actual
11498169.002023-02-208364Actual
15059227.002023-05-238367Actual
3005725.232024-07-2283212Actual
15024295.002023-05-238317Actual
34141387.002024-11-228317Actual
2878396.512024-06-2283411Actual
15145143.512023-05-238328Actual
17565397.002023-08-238313Actual
6960220.002022-10-238314Actual
3065271.002024-08-228346Actual
2207158.662022-05-238368Actual
28291135.002024-06-228316Actual
781580.002022-10-238368Budget
5382136.002022-08-238367Actual
1830614.592023-08-2383211Actual
21841194.002023-12-218315Actual
3290297.002024-10-228346Actual
15621183.002023-06-238314Actual
23228152.602024-01-218328Actual
1191060.002023-02-208356Budget
3438141.192024-11-2283211Actual
6366100.002022-09-228366Budget
3561518.842024-12-2183511Actual
2893025.232024-06-2283212Actual
22223295.032023-12-218318Actual
2036622.042023-10-2383311Actual
214690.002022-05-238328Budget
3632790.002025-01-218346Actual
2346266.722024-01-2183611Actual
406057.002022-07-238356Actual
2997100.002022-06-238366Budget
28488445.002024-06-228317Actual
29735479.882024-07-228318Actual
17812167.002023-08-238365Actual
11437260.002023-02-208314Actual
4711240.002022-08-238314Actual
31155128.422024-08-2283112Actual
3652157.002022-07-238364Actual
11815100.002023-02-208336Budget
9806200.002022-12-218317Budget
29139397.002024-07-228313Actual
1111080.002023-01-218328Budget
1750816.722023-07-2383612Actual
4338200.002022-07-238318Budget
33466170.982024-10-2283612Actual
69655.002022-04-228356Actual
12188245.032023-02-208318Actual
255816.082024-03-2283212Actual
31546240.002024-09-218364Actual
1493455.002023-05-238356Actual
20192328.362023-10-238318Actual
8281140.002022-11-238365Actual
223217.002022-04-228314Actual
18723137.002023-09-228364Actual
2148251.822023-11-2383611Actual
23764167.002024-02-208364Actual
3898473.102025-03-2383211Actual
33887271.002024-11-228365Actual
21783103.002023-12-218364Actual
4445157.142022-07-238368Actual
26244248.002024-04-218367Actual
3071190.002024-08-228366Actual
405960.002022-07-238356Budget
1725200.002022-05-238336Budget
742950.002022-10-238356Budget
33795242.002024-11-228364Actual
4772178.002022-08-238364Actual
6586266.242022-09-228318Actual
1887474.002023-09-228316Actual
952660.002022-12-218326Budget
504151.002022-08-238326Actual
2402264.002024-02-208356Actual
20134160.002023-10-238367Actual
20253222.302023-10-238368Actual
2142153.952023-11-2383411Actual
2765844.382024-05-2283511Actual
35236101.002024-12-218366Actual
12846109.002023-03-238316Actual
27194150.002024-05-228336Actual
10132100.002023-01-218313Budget
21247195.022023-11-238328Actual
2777827.362024-05-2283212Actual
1789732.002023-08-238326Actual
2531100.002022-06-238364Budget
795490.002022-11-238363Actual
571183.002022-09-228363Actual
32670298.002024-10-228364Actual
26990240.002024-05-228364Actual
34554110.342024-11-2283112Actual
1384628.002023-04-228326Actual
1064350.002023-01-218326Budget
10318217.002023-01-218314Actual
2136734.802023-11-2383211Actual
16688124.002023-07-238364Actual
39277122.312025-03-2383113Actual
37245317.002025-02-208364Actual
23200285.932024-01-218318Actual
15656141.002023-06-238364Actual
2497120.002024-03-228326Actual
1165142.002022-05-238313Actual
2031186.932023-10-2383111Actual
14141137.452023-04-228328Actual
31752143.002024-09-218336Actual

Generated 2025-05-22 11:34:15.127 UTC