[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12376124.002023-03-238313Actual
9016100.002022-12-218313Budget
2662714.592024-04-2183112Actual
458580.002022-08-238363Budget
17565397.002023-08-238313Actual
1632613.532023-06-2383511Actual
11577200.002023-02-208315Budget
26779162.662024-04-2183613Actual
214690.002022-05-238328Budget
27750136.932024-05-2283112Actual
10516100.002023-01-218365Budget
31302155.642024-08-2283213Actual
26746227.572024-04-2183213Actual
28523247.002024-06-228367Actual
3213482.682024-09-2183211Actual
3148387.002024-09-218373Actual
1336780.002023-03-238328Budget
10379200.002023-01-218364Budget
5836280.002022-09-228314Budget
17157126.842023-07-238328Actual
775490.002022-10-238328Budget
33052278.002024-10-228367Actual
16159234.422023-06-238368Actual
10739117.002023-01-218346Actual
2148251.822023-11-2383611Actual
1027130.002023-01-218373Budget
1493455.002023-05-238356Actual
13508341.002023-04-228313Actual
33853252.002024-11-228315Actual
3172439.002024-09-218326Actual
9590.002022-04-228363Budget
36386104.002025-01-218366Actual
1931114.592023-09-2283211Actual
2653411.402024-04-2183511Actual
9993196.542022-12-218328Actual
36095284.002025-01-218364Actual
1019380.002023-01-218363Budget
1990295.002023-10-238316Actual
28198264.002024-06-228315Actual
28346163.002024-06-228336Actual
37805136.932025-02-2083111Actual
38183266.172025-02-2083613Actual
10378135.002023-01-218364Actual
25262179.872024-03-228328Actual
2878396.512024-06-2283411Actual
32248101.822024-09-2183611Actual
3671189.062025-01-2183311Actual
5242100.002022-08-238366Budget
13178200.002023-03-238317Budget
144089.272023-04-2283112Actual
1111080.002023-01-218328Budget
2656852.892024-04-2183611Actual
1165142.002022-05-238313Actual
2955256.002024-07-228356Actual
3343224.162024-10-2283212Actual
2204043.002023-12-218356Actual
11719100.002023-02-208316Budget
108490.002022-04-228368Budget
1544416.722023-05-2383612Actual
5570141.992022-08-238368Actual
601200.002022-04-228336Budget
1647610.332023-06-2383612Actual
1535377.362023-05-2383611Actual
2872951.822024-06-2283211Actual
1196893.002023-02-208366Actual
10923197.002023-01-218317Actual
2071950.002023-11-238373Actual
6961200.002022-10-238314Budget
24793104.002024-03-228364Actual
3402694.002024-11-228346Actual
30478264.002024-08-228315Actual
26304542.002024-04-218318Actual
1662599.002023-07-238373Actual
1627236.932023-06-2383311Actual
2242453.952023-12-2183411Actual
1789732.002023-08-238326Actual
12110200.002023-02-208367Budget
1727726.292023-07-2383211Actual
2437735.872024-02-2083311Actual
13177174.002023-03-238317Actual
855250.002022-11-238356Budget
840860.002022-11-238326Budget
18159288.972023-08-238318Actual
2299160.002024-01-218346Actual
3556187.992024-12-2183311Actual
803232.002022-11-238373Actual
25296187.452024-03-228368Actual
20134160.002023-10-238367Actual
55240.002022-04-228326Budget
2746100.002022-06-238316Budget
2893025.232024-06-2283212Actual
3833264.002025-03-238373Actual
279440.002022-06-238326Budget
27081195.002024-05-228365Actual
6446200.002022-09-228317Budget
15145143.512023-05-238328Actual
1027036.002023-01-218373Actual
21749196.002023-12-218314Actual
3402100.002022-07-238313Budget
32728293.002024-10-228315Actual
36974164.412025-01-2183113Actual
2196031.002023-12-218326Actual
3790200.002022-07-238365Budget
154118.212023-05-2383112Actual
16839111.002023-07-238316Actual
1559360.002023-06-238373Actual
33795242.002024-11-228364Actual
2891101.002022-06-238346Actual
1726150.002022-05-238336Actual
363200.002022-04-228315Budget
39337213.542025-03-2383613Actual
32876130.002024-10-228336Actual
33945133.002024-11-228316Actual
130030.002022-05-238373Budget
13427100.002023-03-238368Budget
34408101.822024-11-2283311Actual
1482792.002023-05-238316Actual
15656141.002023-06-238364Actual
28643214.722024-06-228368Actual
3323155.632022-06-238368Actual
2031186.932023-10-2383111Actual
3373276.002024-11-228373Actual
36536551.092025-01-218318Actual
2538213.532024-03-2283211Actual
1243976.002023-03-238363Actual
518360.002022-08-238356Budget
1838711.402023-08-2383511Actual
2269787.002024-01-218373Actual
8140200.002022-11-238364Budget
38898237.452025-03-238368Actual
2648049.702024-04-2183311Actual
33172257.152024-10-228368Actual
1933822.042023-09-2283311Actual
354340.002022-07-238373Actual
8458140.002022-11-238336Actual
19632220.002023-10-238363Actual
4013101.002022-07-238346Actual
1488238.002022-05-238315Actual
3553479.482024-12-2183211Actual
4851200.002022-08-238315Budget
12846109.002023-03-238316Actual
10691100.002023-01-218336Budget
1005380.002022-12-218368Budget
3573456.082024-12-2183212Actual
22760121.002024-01-218364Actual
5321200.002022-08-238317Budget
29735479.882024-07-228318Actual
30626120.002024-08-228336Actual
1895555.002023-09-228346Actual
30300242.002024-08-228363Actual
1939228.422023-09-2283511Actual
17812167.002023-08-238365Actual
2996130.002022-06-238366Actual
15536197.002023-06-238363Actual
37338248.002025-02-208365Actual
3331272.042024-10-2283411Actual
23822179.002024-02-208315Actual
4852209.002022-08-238315Actual
181950.002022-05-238356Budget
34262281.392024-11-228328Actual
35003335.002024-12-218315Actual
895143.002022-04-228367Actual
2095930.002023-11-238326Actual
12991100.002023-03-238346Budget
22130222.002023-12-218317Actual
2291089.002024-01-218316Actual
27336332.002024-05-228317Actual
3731200.002022-07-238315Budget
795490.002022-11-238363Actual
2952688.002024-07-228346Actual
4338200.002022-07-238318Budget
3005725.232024-07-2283212Actual
28701185.872024-06-2283111Actual
2337545.442024-01-2183311Actual
1531950.762023-05-2383411Actual
896100.002022-04-228367Budget
504100.002022-04-228316Budget
5089118.002022-08-238336Actual
616550.002022-09-228326Budget
3803323.102025-02-2083212Actual
3014969.672024-07-2283113Actual
2724650.002024-05-228356Actual
1083126.842022-04-228368Actual
2399677.002024-02-208346Actual
1636043.312023-06-2383611Actual
3177881.002024-09-218346Actual
3216200.002022-06-238318Budget
2106996.002023-11-238366Actual
29585102.002024-07-228366Actual
34100.002022-04-228313Budget
24111251.002024-02-208317Actual
32188108.212024-09-2183411Actual
13630167.002023-04-228314Actual
21783103.002023-12-218364Actual
1303777.002023-03-238356Actual
10594100.002023-01-218316Budget
20220178.362023-10-238328Actual
16097342.002023-06-238318Actual
2355212.462024-01-2183612Actual
293750.002022-06-238356Budget
518464.002022-08-238356Actual
10319200.002023-01-218314Budget
29937103.952024-07-2283411Actual
3065271.002024-08-228346Actual
2505134.002024-03-228356Actual
2530147.002022-06-238364Actual
915424.002022-12-218373Actual
36443414.002025-01-218317Actual
1797736.002023-08-238356Actual
738393.002022-10-238346Actual
38836470.792025-03-238318Actual
12565200.002023-03-238314Budget
37303301.002025-02-208315Actual
34674157.402024-11-2283113Actual
27491211.692024-05-228368Actual
12189200.002023-02-208318Budget
14018197.002023-04-228317Actual
23107225.002024-01-218317Actual
2394218.002024-02-208326Actual
2039349.702023-10-2383411Actual
14734194.002023-05-238315Actual
27604128.422024-05-2283311Actual
1836037.992023-08-2383411Actual
33524134.592024-10-2283113Actual
29049232.842024-06-2283213Actual
466342.002022-08-238373Actual
1064246.002023-01-218326Actual
21988122.002023-12-218336Actual
10595120.002023-01-218316Actual
38240375.002025-03-238313Actual
55346.002022-04-228326Actual
3265114.722022-06-238328Actual
1423567.782023-04-2283111Actual
18066268.002023-08-238317Actual
648100.002022-04-228346Budget
7099200.002022-10-238315Budget
1138921.002023-02-208373Actual
691233.002022-10-238373Actual
177398.002022-05-238346Actual
3216192.252024-09-2183311Actual
17530.002022-04-228373Actual
9806200.002022-12-218317Budget
167640.002022-05-238326Budget
31391402.002024-09-218313Actual
27220106.002024-05-228346Actual
2546326.292024-03-2283511Actual
505133.002022-04-228316Actual
2502566.002024-03-228346Actual
1176768.002023-02-208326Actual
2237035.872023-12-2183211Actual
9478100.002022-12-218316Budget
364172.002022-04-228315Actual
1251730.002023-03-238373Budget
22165225.002023-12-218367Actual
2207158.662022-05-238368Actual
1959200.002022-05-238317Budget

Generated 2025-05-22 03:42:11.883 UTC