[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-11-018326Budget
10132100.002023-01-308313Budget
1627236.932023-07-0283311Actual
2019151.002022-06-018367Actual
22965103.002024-01-308336Actual
21630312.002023-12-308313Actual
12991100.002023-04-018346Budget
35506146.512024-12-3083111Actual
2668200.002022-07-028365Budget
5136100.002022-09-018346Budget
32515344.002024-10-318313Actual
38067225.232025-03-0183612Actual
3106396.512024-08-3183411Actual
2666115.652024-04-3083612Actual
36443414.002025-01-308317Actual
1827867.782023-09-0183111Actual
30861596.552024-08-318318Actual
803232.002022-12-028373Actual
24231169.272024-02-298328Actual
32248101.822024-09-3083611Actual
2716647.002024-05-318326Actual
2844150.002022-07-028336Actual
8752169.002022-12-028367Actual
4445157.142022-08-018368Actual
25855187.002024-04-308364Actual
205395.012023-11-0183212Actual
34496167.782024-12-0183611Actual
2609200.002022-07-028315Budget
1289442.002023-04-018326Actual
23857163.002024-02-298365Actual
38152141.612025-03-0183213Actual
8610112.002022-12-028366Actual
6446200.002022-10-018317Budget
27491211.692024-05-318368Actual
30513241.002024-08-318365Actual
3582581.962024-12-3083113Actual
21841194.002023-12-308315Actual
16653246.002023-08-018314Actual
10378135.002023-01-308364Actual
26065100.002024-04-308336Actual
2207389.002023-12-308366Actual
25733213.002024-04-308363Actual
14557237.002023-06-018363Actual
2611748.002024-04-308356Actual
2807891.002024-07-018373Actual
391764.002022-08-018326Actual
29294222.002024-07-318364Actual
11251158.002023-03-018313Actual
22640202.002024-01-308363Actual
22165225.002023-12-308367Actual
29022122.312024-07-0183113Actual
748886.002022-11-018366Actual
1550200.002022-06-018365Budget
2923196.002024-07-318373Actual
346580.002022-08-018363Budget
10515146.002023-01-308365Actual
29735479.882024-07-318318Actual
504151.002022-09-018326Actual
27896234.592024-05-3183213Actual
37947123.102025-03-0183611Actual
12189200.002023-03-018318Budget
12110200.002023-03-018367Budget
33675205.002024-12-018363Actual
28106493.002024-07-018314Actual
20253222.302023-11-018368Actual
32670298.002024-10-318364Actual
17565397.002023-09-018313Actual
6775155.002022-11-018313Actual
9016100.002022-12-308313Budget
4121100.002022-08-018366Budget
4013101.002022-08-018346Actual
19163437.452023-10-018318Actual
2201475.002023-12-308346Actual
24674223.002024-03-318363Actual
691330.002022-11-018373Budget
4913165.002022-09-018365Actual
6834103.002022-11-018363Actual
31837102.002024-09-308366Actual
5837278.002022-10-018314Actual
1730435.872023-08-0183311Actual
2334841.192024-01-3083211Actual
37090436.002025-03-018313Actual
2765844.382024-05-3183511Actual
3718290.002025-03-018373Actual
18723137.002023-10-018364Actual
29082155.642024-07-0183613Actual
9944200.002022-12-308318Budget
17812167.002023-09-018365Actual
11062295.032023-01-308318Actual
2601062.002024-04-308316Actual
32425224.062024-09-3083213Actual
32961129.002024-10-318366Actual
3148387.002024-09-308373Actual
225155.012023-12-3083112Actual
2530147.002022-07-028364Actual
33853252.002024-12-018315Actual
2667200.002022-07-028365Actual
35767225.232024-12-3083612Actual
16097342.002023-07-028318Actual
1833337.992023-09-0183311Actual
34554110.342024-12-0183112Actual
3918556.082025-04-0183212Actual
1636043.312023-07-0283611Actual
6261114.002022-10-018346Actual
21783103.002023-12-308364Actual
32014257.152024-09-308328Actual
15714146.002023-07-028315Actual
12564230.002023-04-018314Actual
38395235.002025-04-018364Actual
283100.002022-05-018364Budget
31036117.782024-08-3183311Actual
28609226.842024-07-018328Actual
33795242.002024-12-018364Actual
5321200.002022-09-018317Budget
15179166.242023-06-018368Actual
20782145.002023-12-028364Actual
36301144.002025-01-308336Actual
3075200.002022-07-028317Budget
3731200.002022-08-018315Budget
3065271.002024-08-318346Actual
1223680.002023-03-018328Budget
33404101.822024-10-3183112Actual
16746185.002023-08-018315Actual
34100.002022-05-018313Budget
32048254.122024-09-308368Actual
2352010.332024-01-3083112Actual
3005725.232024-07-3183212Actual
1435051.822023-05-0183611Actual
1390070.002023-05-018346Actual
29049232.842024-07-0183213Actual
10458180.002023-01-308315Actual
1431735.872023-05-0183411Actual
16894106.002023-08-018336Actual
1251647.002023-04-018373Actual
35236101.002024-12-308366Actual
22251148.052023-12-308328Actual
32398139.852024-09-3083113Actual
29677273.002024-07-318367Actual
2286100.002022-07-028313Budget
10054164.722022-12-308368Actual
13508341.002023-05-018313Actual
18816185.002023-10-018365Actual
896100.002022-05-018367Budget
405960.002022-08-018356Budget
30768358.002024-08-318317Actual
7238136.002022-11-018316Actual
14523296.002023-06-018313Actual
10845100.002023-01-308366Budget
36153313.002025-01-308315Actual
14676114.002023-06-018364Actual
6213100.002022-10-018336Budget
33346113.532024-10-3183611Actual
13428191.992023-04-018368Actual
34353215.662024-12-0183111Actual
2031186.932023-11-0183111Actual
27081195.002024-05-318365Actual
3177881.002024-09-308346Actual
2245784.802023-12-3083611Actual
36246150.002025-01-308316Actual
602130.002022-05-018336Actual
22130222.002023-12-308317Actual
32635493.002024-10-318314Actual
9263200.002022-12-308364Budget
1064350.002023-01-308326Budget
27371266.002024-05-318367Actual
26956372.002024-05-318314Actual
28140242.002024-07-018364Actual
4338200.002022-08-018318Budget
30626120.002024-08-318336Actual
29910110.342024-07-3183311Actual
11816137.002023-03-018336Actual
2332063.532024-01-3083111Actual
3331272.042024-10-3183411Actual
37627303.002025-03-018367Actual
30091173.102024-07-3183612Actual
7159200.002022-11-018365Budget
2653411.402024-04-3083511Actual
15059227.002023-06-018367Actual
5460200.002022-09-018318Budget
5896200.002022-10-018364Budget
8938105.632022-12-028368Actual
24886147.002024-03-318365Actual
2346266.722024-01-3083611Actual
26365222.302024-04-308368Actual
10594100.002023-01-308316Budget
3512345.002024-12-308326Actual
3862777.002025-04-018346Actual
505133.002022-05-018316Actual
907786.002022-12-308363Actual
9993196.542022-12-308328Actual
13664153.002023-05-018364Actual
1138830.002023-03-018373Budget
18101158.002023-09-018367Actual
3520351.002024-12-308356Actual
293750.002022-07-028356Budget
2878396.512024-07-0183411Actual
2033925.232023-11-0183211Actual
15145143.512023-06-018328Actual
1662599.002023-08-018373Actual
32728293.002024-10-318315Actual
10595120.002023-01-308316Actual
11815100.002023-03-018336Budget
177398.002022-06-018346Actual
34790375.002024-12-308313Actual
5090100.002022-09-018336Budget
2057015.652023-11-0183612Actual
39157128.422025-04-0183112Actual
35852167.922024-12-3083213Actual
21875125.002023-12-308365Actual
1836037.992023-09-0183411Actual
4259167.002022-08-018367Actual
2435026.292024-02-2983211Actual
13543250.002023-05-018363Actual
1765741.002023-09-018373Actual
11498169.002023-03-018364Actual
683590.002022-11-018363Budget
3373276.002024-12-018373Actual
14769122.002023-06-018365Actual
9865139.002022-12-308367Actual
10318217.002023-01-308314Actual
36916151.832025-01-3083612Actual
4525113.002022-09-018313Actual
3443594.382024-12-0183411Actual
504050.002022-09-018326Budget
15536197.002023-07-028363Actual
33945133.002024-12-018316Actual
3676543.312025-01-3083511Actual
29797261.692024-07-318368Actual
27457317.752024-05-318328Actual
1931114.592023-10-0183211Actual
32188108.212024-09-3083411Actual
20874181.002023-12-028365Actual
194835.012023-10-0183112Actual
3790200.002022-08-018365Budget
1176650.002023-03-018326Budget
9575138.002022-12-308336Actual
28701185.872024-07-0183111Actual
2757760.332024-05-3183211Actual
31604279.002024-09-308315Actual
35038195.002024-12-308365Actual
1426313.532023-05-0183211Actual
1251730.002023-04-018373Budget
3292850.002024-10-318356Actual
28523247.002024-07-018367Actual
34176222.002024-12-018367Actual
29139397.002024-07-318313Actual
12943128.002023-04-018336Actual
29174217.002024-07-318363Actual
795490.002022-12-028363Actual
242535.002022-07-028373Actual
1686628.002023-08-018326Actual
27986398.002024-07-018313Actual
7628200.002022-11-018367Budget
8219184.002022-12-028315Actual
35942308.002025-01-308313Actual
13630167.002023-05-018314Actual

Generated 2025-05-31 12:39:43.948 UTC