[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-04-2983112Actual
2234281.612023-12-2983111Actual
29937103.952024-07-3083411Actual
578840.002022-09-308373Budget
18569419.002023-09-308313Actual
35123.002022-04-308313Actual
1526513.532023-05-3183211Actual
5649113.002022-09-308313Actual
1726150.002022-05-318336Actual
31391402.002024-09-298313Actual
1186286.002023-02-288346Actual
3966136.002022-07-318336Actual
3217304.122022-07-018318Actual
36061480.002025-01-298314Actual
1289442.002023-03-318326Actual
9202200.002022-12-298314Budget
1303860.002023-03-318356Budget
2538213.532024-03-3083211Actual
234674.002022-07-018363Actual
34408101.822024-11-3083311Actual
5509100.002022-08-318328Budget
13178200.002023-03-318317Budget
23142257.002024-01-298367Actual
37396116.002025-02-288316Actual
755100.002022-04-308366Budget
36536551.092025-01-298318Actual
17071169.002023-07-318367Actual
14734194.002023-05-318315Actual
1523780.552023-05-3183111Actual
37685454.122025-02-288318Actual
30420310.002024-08-308364Actual
174506.082023-07-3183112Actual
21219395.032023-12-018318Actual
11499200.002023-02-288364Budget
10594100.002023-01-298316Budget
8282200.002022-12-018365Budget
9726100.002022-12-298366Budget
9944200.002022-12-298318Budget
22725211.002024-01-298314Actual
7816108.662022-10-318368Actual
2727997.002024-05-308366Actual
29294222.002024-07-308364Actual
3868100.002022-07-318316Budget
855250.002022-12-018356Budget
691233.002022-10-318373Actual
23857163.002024-02-288365Actual
9478100.002022-12-298316Budget
33551148.622024-10-3083213Actual
27081195.002024-05-308365Actual
30861596.552024-08-308318Actual
2133962.462023-12-0183111Actual
2352010.332024-01-2983112Actual
12847100.002023-03-318316Budget
37860116.722025-02-2883311Actual
23609331.002024-02-288313Actual
2543634.802024-03-3083411Actual
14141137.452023-04-308328Actual
571080.002022-09-308363Budget
4199200.002022-07-318317Budget
33172257.152024-10-308368Actual
1191060.002023-02-288356Budget
27220106.002024-05-308346Actual
37887120.972025-02-2883411Actual
31097126.292024-08-3083611Actual
3138100.002022-07-018367Budget
18816185.002023-09-308365Actual
9399200.002022-12-298365Budget
1348200.002022-05-318314Budget
2843200.002022-07-018336Budget
31639266.002024-09-298365Actual
19598334.002023-10-318313Actual
4260200.002022-07-318367Budget
9806200.002022-12-298317Budget
5322169.002022-08-318317Actual
1005380.002022-12-298368Budget
37090436.002025-02-288313Actual
2890100.002022-07-018346Budget
8220200.002022-12-018315Budget
30981148.632024-08-3083111Actual
2531100.002022-07-018364Budget
28198264.002024-06-308315Actual
1901394.002023-09-308366Actual
850479.002022-12-018346Actual
164189.272023-07-0183112Actual
12943128.002023-03-318336Actual
346580.002022-07-318363Budget
255816.082024-03-3083212Actual
12705215.002023-03-318315Actual
2101379.002023-12-018346Actual
12048187.002023-02-288317Actual
24851143.002024-03-308315Actual
20987115.002023-12-018336Actual
1797736.002023-08-318356Actual
25296187.452024-03-308368Actual
18929105.002023-09-308336Actual
205395.012023-10-3183212Actual
2839869.002024-06-308356Actual
11498169.002023-02-288364Actual
12110200.002023-02-288367Budget
14557237.002023-05-318363Actual
35003335.002024-12-298315Actual
1931114.592023-09-3083211Actual
2615066.002024-04-298366Actual
36153313.002025-01-298315Actual
803232.002022-12-018373Actual
840860.002022-12-018326Budget
27896234.592024-05-3083213Actual
1165142.002022-05-318313Actual
13099101.002023-03-318366Actual
1083126.842022-04-308368Actual
30803276.002024-08-308367Actual
108490.002022-04-308368Budget
31426215.002024-09-298363Actual
10984200.002023-01-298367Budget
279440.002022-07-018326Budget
245239.272024-02-2883112Actual
1426313.532023-04-3083211Actual
15656141.002023-07-018364Actual
1485436.002023-05-318326Actual
1591457.002023-07-018356Actual
32821144.002024-10-308316Actual
27692126.292024-05-3083611Actual
1336780.002023-03-318328Budget
1360291.002023-04-308373Actual
22251148.052023-12-298328Actual
5243112.002022-08-318366Actual
7020162.002022-10-318364Actual
11577200.002023-02-288315Budget
3590280.002022-07-318314Budget
6445264.002022-09-308317Actual
25262179.872024-03-308328Actual
102490.002022-04-308328Budget
2997100.002022-07-018366Budget
8140200.002022-12-018364Budget
1739280.552023-07-3183611Actual
34910451.002024-12-298314Actual
94102.002022-04-308363Actual
5896200.002022-09-308364Budget
33404101.822024-10-3083112Actual
144355.012023-04-3083212Actual
2893025.232024-06-3083212Actual
2786978.452024-05-3083113Actual
2405467.002024-02-288366Actual
9575138.002022-12-298336Actual
26990240.002024-05-308364Actual
1395988.002023-04-308366Actual
37536118.002025-02-288366Actual
2207389.002023-12-298366Actual
21630312.002023-12-298313Actual
2019151.002022-05-318367Actual
34554110.342024-11-3083112Actual
6695100.002022-09-308368Budget
35852167.922024-12-2983213Actual
31604279.002024-09-298315Actual
1164100.002022-05-318313Budget
4525113.002022-08-318313Actual
1027130.002023-01-298373Budget
22818173.002024-01-298315Actual
28233256.002024-06-308365Actual
3732167.002022-07-318315Actual
3865375.002025-03-318356Actual
19191190.482023-09-308328Actual
13428191.992023-03-318368Actual
2242453.952023-12-2983411Actual
458474.002022-08-318363Actual
16533358.002023-07-318313Actual
1384628.002023-04-308326Actual
13427100.002023-03-318368Budget
8751200.002022-12-018367Budget
19717192.002023-10-318314Actual
16746185.002023-07-318315Actual
2601062.002024-04-298316Actual
28701185.872024-06-3083111Actual
16568211.002023-07-318363Actual
8141175.002022-12-018364Actual
13240200.002023-03-318367Budget
31546240.002024-09-298364Actual
3323155.632022-07-018368Actual
2033925.232023-10-3183211Actual
17530.002022-04-308373Actual
7238136.002022-10-318316Actual
2286100.002022-07-018313Budget
29910110.342024-07-3083311Actual
122390.002022-05-318363Budget
32425224.062024-09-2983213Actual
1544416.722023-05-3183612Actual
3076248.002022-07-018317Actual
1223680.002023-02-288328Budget
738393.002022-10-318346Actual
3059860.002024-08-308326Actual
12846109.002023-03-318316Actual
1349217.002022-05-318314Actual
32635493.002024-10-308314Actual
3750371.002025-02-288356Actual
37303301.002025-02-288315Actual
1928381.612023-09-3083111Actual
2020100.002022-05-318367Budget
648100.002022-04-308346Budget
13319200.002023-03-318318Budget
282165.002022-04-308364Actual
2878396.512024-06-3083411Actual
16781185.002023-07-318365Actual
3035794.002024-08-308373Actual
2458212.462024-02-2883612Actual
34234466.242024-11-308318Actual
3556187.992024-12-2983311Actual
34262281.392024-11-308328Actual
7021200.002022-10-318364Budget
167640.002022-05-318326Budget
8081256.002022-12-018314Actual
10054164.722022-12-298368Actual
23822179.002024-02-288315Actual
20782145.002023-12-018364Actual
2039349.702023-10-3183411Actual
34825224.002024-12-298363Actual
636779.002022-09-308366Actual
1392651.002023-04-308356Actual
513765.002022-08-318346Actual
35414217.752024-12-298328Actual
13318288.972023-03-318318Actual
33052278.002024-10-308367Actual
27631100.762024-05-3083411Actual
13630167.002023-04-308314Actual
3558884.802024-12-2983411Actual
25176221.002024-03-308367Actual
3005725.232024-07-3083212Actual
2996130.002022-07-018366Actual
1594778.002023-07-018366Actual
2098200.002022-05-318318Budget
4387178.362022-07-318328Actual
795590.002022-12-018363Budget
3118344.382024-08-3083212Actual
32670298.002024-10-308364Actual
354240.002022-07-318373Budget
18220210.182023-08-318368Actual
37033157.402025-01-2983613Actual
2204043.002023-12-298356Actual
33346113.532024-10-3083611Actual
1190945.002023-02-288356Actual
35976233.002025-01-298363Actual
3014969.672024-07-3083113Actual
27750136.932024-05-3083112Actual
21749196.002023-12-298314Actual
23970117.002024-02-288336Actual
5090100.002022-08-318336Budget
6261114.002022-09-308346Actual
33945133.002024-11-308316Actual
8281140.002022-12-018365Actual
31334159.152024-08-3083613Actual
4200158.002022-07-318317Actual
283100.002022-04-308364Budget
2777827.362024-05-3083212Actual
28844100.762024-06-3083611Actual
36386104.002025-01-298366Actual
28346163.002024-06-308336Actual
6696149.572022-09-308368Actual

Generated 2025-05-30 16:53:21.916 UTC