[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-04-038368Budget
34408101.822024-12-0383311Actual
2947238.002024-08-028326Actual
8611100.002022-12-048366Budget
30626120.002024-09-028336Actual
2446584.802024-03-0283611Actual
2106996.002023-12-048366Actual
37860116.722025-03-0383311Actual
20747241.002023-12-048314Actual
2245784.802024-01-0183611Actual
1890139.002023-10-038326Actual
17036237.002023-08-038317Actual
1842148.632023-09-0383611Actual
1866147.002023-10-038373Actual
3582581.962025-01-0183113Actual
3323155.632022-07-048368Actual
1662599.002023-08-038373Actual
1243880.002023-04-038363Budget
2777827.362024-06-0283212Actual
630860.002022-10-038356Budget
2101379.002023-12-048346Actual
234674.002022-07-048363Actual
37477102.002025-03-038346Actual
6366100.002022-10-038366Budget
13177174.002023-04-038317Actual
2332063.532024-02-0183111Actual
2603721.002024-05-028326Actual
2405467.002024-03-028366Actual
3265114.722022-07-048328Actual
69550.002022-05-038356Budget
3100940.122024-09-0283211Actual
36246150.002025-02-018316Actual
27811211.402024-06-0283612Actual
363200.002022-05-038315Budget
39157128.422025-04-0383112Actual
31837102.002024-10-028366Actual
28609226.842024-07-038328Actual
31511423.002024-10-028314Actual
3118344.382024-09-0283212Actual
27048281.002024-06-028315Actual
16568211.002023-08-038363Actual
6696149.572022-10-038368Actual
1594778.002023-07-048366Actual
3676543.312025-02-0183511Actual
458474.002022-09-038363Actual
2355212.462024-02-0183612Actual
3731200.002022-08-038315Budget
23822179.002024-03-028315Actual
8752169.002022-12-048367Actual
33018402.002024-11-028317Actual
2645343.312024-05-0283211Actual
6214140.002022-10-038336Actual
1901394.002023-10-038366Actual
2136734.802023-12-0483211Actual
37627303.002025-03-038367Actual
24674223.002024-04-028363Actual
1898141.002023-10-038356Actual
1959200.002022-06-038317Budget
354240.002022-08-038373Budget
8610112.002022-12-048366Actual
1632613.532023-07-0483511Actual
2472200.002022-07-048314Budget
164189.272023-07-0483112Actual
7568200.002022-11-038317Budget
11640100.002023-03-038365Budget
7628200.002022-11-038367Budget
9202200.002023-01-018314Budget
1636043.312023-07-0483611Actual
2402264.002024-03-028356Actual
34353215.662024-12-0383111Actual
10984200.002023-02-018367Budget
5649113.002022-10-038313Actual
518360.002022-09-038356Budget
1360291.002023-05-038373Actual
28431111.002024-07-038366Actual
33346113.532024-11-0283611Actual
2301767.002024-02-018356Actual
2891101.002022-07-048346Actual
2875687.992024-07-0383311Actual
29174217.002024-08-028363Actual
601200.002022-05-038336Budget
19751116.002023-11-038364Actual
1727726.292023-08-0383211Actual
7894100.002022-12-048313Budget
2154010.332023-12-0483112Actual
11816137.002023-03-038336Actual
32961129.002024-11-028366Actual
37396116.002025-03-038316Actual
94102.002022-05-038363Actual
11437260.002023-03-038314Actual
38125113.532025-03-0383113Actual
4525113.002022-09-038313Actual
1628100.002022-06-038316Budget
30300242.002024-09-028363Actual
8081256.002022-12-048314Actual
32763282.002024-11-028365Actual
6446200.002022-10-038317Budget
2746100.002022-07-048316Budget
4338200.002022-08-038318Budget
9479140.002023-01-018316Actual
18929105.002023-10-038336Actual
23200285.932024-02-018318Actual
2579267.002024-05-028373Actual
602130.002022-05-038336Actual
781580.002022-11-038368Budget
2269787.002024-02-018373Actual
32425224.062024-10-0283213Actual
27491211.692024-06-028368Actual
21630312.002024-01-018313Actual
11718123.002023-03-038316Actual
9341163.002023-01-018315Actual
1191060.002023-03-038356Budget
2546326.292024-04-0283511Actual
458580.002022-09-038363Budget
33172257.152024-11-028368Actual
12768100.002023-04-038365Budget
18159288.972023-09-038318Actual
2036622.042023-11-0383311Actual
691233.002022-11-038373Actual
1697998.002023-08-038366Actual
3290297.002024-11-028346Actual
4339219.272022-08-038318Actual
38864179.872025-04-038328Actual
7159200.002022-11-038365Budget
3653200.002022-08-038364Budget
27429429.882024-06-028318Actual
19225157.142023-10-038368Actual
19598334.002023-11-038313Actual
9945361.692023-01-018318Actual
33052278.002024-11-028367Actual
895143.002022-05-038367Actual
738280.002022-11-038346Budget
18569419.002023-10-038313Actual
743039.002022-11-038356Actual
4710280.002022-09-038314Budget
3213482.682024-10-0283211Actual
19957111.002023-11-038336Actual
3627336.002025-02-018326Actual
2133962.462023-12-0483111Actual
3632790.002025-02-018346Actual
35448257.152025-01-018368Actual
31604279.002024-10-028315Actual
28106493.002024-07-038314Actual
1838711.402023-09-0383511Actual
16839111.002023-08-038316Actual
38743397.002025-04-038317Actual
14053238.002023-05-038367Actual
26779162.662024-05-0283613Actual
5089118.002022-09-038336Actual
9865139.002023-01-018367Actual
391650.002022-08-038326Budget
29797261.692024-08-028368Actual
15145143.512023-06-038328Actual
2844150.002022-07-048336Actual
2611748.002024-05-028356Actual
5243112.002022-09-038366Actual
1836037.992023-09-0383411Actual
1164100.002022-06-038313Budget
12706200.002023-04-038315Budget
423140.002022-05-038365Actual
2724650.002024-06-028356Actual
22165225.002024-01-018367Actual
8751200.002022-12-048367Budget
3732167.002022-08-038315Actual
5461345.032022-09-038318Actual
2254817.782024-01-0183612Actual
26065100.002024-05-028336Actual
37210471.002025-03-038314Actual
1583420.002023-07-048326Actual
976200.002022-05-038318Budget
32340168.852024-10-0283612Actual
27081195.002024-06-028365Actual
2234281.612024-01-0183111Actual
3803323.102025-03-0383212Actual
2727997.002024-06-028366Actual
15807100.002023-07-048316Actual
2293721.002024-02-018326Actual
578840.002022-10-038373Budget
3966136.002022-08-038336Actual
1064350.002023-02-018326Budget
32515344.002024-11-028313Actual
840860.002022-12-048326Budget
2144811.402023-12-0483511Actual
9944200.002023-01-018318Budget
29910110.342024-08-0283311Actual
1461444.002023-06-038373Actual
406057.002022-08-038356Actual
2561310.332024-04-0283612Actual
1535377.362023-06-0383611Actual
5509100.002022-09-038328Budget
1078668.002023-02-018356Actual
16746185.002023-08-038315Actual
102490.002022-05-038328Budget
27220106.002024-06-028346Actual
26244248.002024-05-028367Actual
12297129.872023-03-038368Actual
15059227.002023-06-038367Actual
33551148.622024-11-0283213Actual
37685454.122025-03-038318Actual
10132100.002023-02-018313Budget
11251158.002023-03-038313Actual
27631100.762024-06-0283411Actual
21126195.002023-12-048317Actual
25141306.002024-04-028317Actual
2878396.512024-07-0383411Actual
5242100.002022-09-038366Budget
578942.002022-10-038373Actual
616550.002022-10-038326Budget
9399200.002023-01-018365Budget
30385393.002024-09-028314Actual
8141175.002022-12-048364Actual
27750136.932024-06-0283112Actual
2458212.462024-03-0283612Actual
2650746.502024-05-0283411Actual
2535486.932024-04-0283111Actual
12943128.002023-04-038336Actual
28643214.722024-07-038368Actual
3906515.652025-04-0383511Actual
3402100.002022-08-038313Budget
36386104.002025-02-018366Actual
2196031.002024-01-018326Actual
424200.002022-05-038365Budget
1735814.592023-08-0383511Actual
21841194.002024-01-018315Actual
31302155.642024-09-0283213Actual
9016100.002023-01-018313Budget
12626182.002023-04-038364Actual
27336332.002024-06-028317Actual
2747110.002022-07-048316Actual
1027130.002023-02-018373Budget
36478290.002025-02-018367Actual
17191182.902023-08-038368Actual
17719137.002023-09-038364Actual
8361153.002022-12-048316Actual
3067858.002024-09-028356Actual
13508341.002023-05-038313Actual
1019289.002023-02-018363Actual
1724970.972023-08-0383111Actual
6213100.002022-10-038336Budget
1733156.082023-08-0383411Actual
1998369.002023-11-038346Actual
34790375.002025-01-018313Actual
35123.002022-05-038313Actual
20874181.002023-12-048365Actual
38395235.002025-04-038364Actual
3446234.802024-12-0383511Actual
518464.002022-09-038356Actual
18066268.002023-09-038317Actual
37887120.972025-03-0383411Actual
32876130.002024-11-028336Actual
10457200.002023-02-018315Budget
20220178.362023-11-038328Actual
25915234.002024-05-028315Actual
2494476.002024-04-028316Actual
34176222.002024-12-038367Actual
31426215.002024-10-028363Actual

Generated 2025-06-02 07:26:13.383 UTC