[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-198356Actual
10457200.002023-02-178315Budget
2033925.232023-11-1983211Actual
33524134.592024-11-1883113Actual
2671974.942024-05-1883113Actual
3556187.992025-01-1783311Actual
7020162.002022-11-198364Actual
7894100.002022-12-208313Budget
406057.002022-08-198356Actual
33853252.002024-12-198315Actual
29022122.312024-07-1983113Actual
424200.002022-05-198365Budget
3076248.002022-07-208317Actual
3627336.002025-02-178326Actual
17191182.902023-08-198368Actual
20987115.002023-12-208336Actual
2955256.002024-08-188356Actual
2716647.002024-06-188326Actual
2650746.502024-05-1883411Actual
205128.212023-11-1983112Actual
19957111.002023-11-198336Actual
2611748.002024-05-188356Actual
1735814.592023-08-1983511Actual
12626182.002023-04-198364Actual
4772178.002022-09-198364Actual
36061480.002025-02-178314Actual
3127587.222024-09-1883113Actual
27220106.002024-06-188346Actual
12846109.002023-04-198316Actual
630860.002022-10-198356Budget
6960220.002022-11-198314Actual
3067858.002024-09-188356Actual
7628200.002022-11-198367Budget
4851200.002022-09-198315Budget
13508341.002023-05-198313Actual
1387484.002023-05-198336Actual
23857163.002024-03-188365Actual
1526513.532023-06-1983211Actual
2535486.932024-04-1883111Actual
34790375.002025-01-178313Actual
2234281.612024-01-1783111Actual
15145143.512023-06-198328Actual
10844115.002023-02-178366Actual
10595120.002023-02-178316Actual
2648049.702024-05-1883311Actual
2305095.002024-02-178366Actual
38743397.002025-04-198317Actual
4199200.002022-08-198317Budget
245502.892024-03-1883212Actual
7238136.002022-11-198316Actual
174776.082023-08-1983212Actual
38183266.172025-03-1983613Actual
9478100.002023-01-178316Budget
32961129.002024-11-188366Actual
29387231.002024-08-188365Actual
11437260.002023-03-198314Actual
18689220.002023-10-198314Actual
1594778.002023-07-208366Actual
10516100.002023-02-178365Budget
16125157.142023-07-208328Actual
31697124.002024-10-188316Actual
29642383.002024-08-188317Actual
9016100.002023-01-178313Budget
38067225.232025-03-1983612Actual
29445112.002024-08-188316Actual
28581554.122024-07-198318Actual
513765.002022-09-198346Actual
1931114.592023-10-1983211Actual
13759117.002023-05-198365Actual
2193376.002024-01-178316Actual
32550209.002024-11-188363Actual
2000943.002023-11-198356Actual
3035794.002024-09-188373Actual
2988341.192024-08-1883211Actual
1064246.002023-02-178326Actual
29585102.002024-08-188366Actual
31511423.002024-10-188314Actual
1186286.002023-03-198346Actual
3517780.002025-01-178346Actual
8610112.002022-12-208366Actual
8281140.002022-12-208365Actual
13664153.002023-05-198364Actual
19070265.002023-10-198317Actual
2831834.002024-07-198326Actual
32876130.002024-11-188336Actual
4852209.002022-09-198315Actual
1196893.002023-03-198366Actual
5976206.002022-10-198315Actual
2196031.002024-01-178326Actual
10984200.002023-02-178367Budget
30091173.102024-08-1883612Actual
1005380.002023-01-178368Budget
181950.002022-06-198356Budget
7706200.002022-11-198318Budget
33466170.982024-11-1883612Actual
8220200.002022-12-208315Budget
3284834.002024-11-188326Actual
17036237.002023-08-198317Actual
571080.002022-10-198363Budget
37451120.002025-03-198336Actual
24851143.002024-04-188315Actual
293750.002022-07-208356Budget
17777135.002023-09-198315Actual
9400185.002023-01-178365Actual
972788.002023-01-178366Actual
8831231.392022-12-208318Actual
35386466.242025-01-178318Actual
15807100.002023-07-208316Actual
1251730.002023-04-198373Budget
10318217.002023-02-178314Actual
26871282.002024-06-188363Actual
22251148.052024-01-178328Actual
346479.002022-08-198363Actual
2299160.002024-02-178346Actual
346580.002022-08-198363Budget
30176181.962024-08-1883213Actual
2332063.532024-02-1783111Actual
55346.002022-05-198326Actual
9806200.002023-01-178317Budget
23609331.002024-03-188313Actual
1131089.002023-03-198363Actual
893780.002022-12-208368Budget
29855184.812024-08-1883111Actual
26836345.002024-06-188313Actual
38601155.002025-04-198336Actual
2201475.002024-01-178346Actual
27194150.002024-06-188336Actual
28643214.722024-07-198368Actual
188088.002022-06-198366Actual
26425101.822024-05-1883111Actual
738280.002022-11-198346Budget
15059227.002023-06-198367Actual
18187135.932023-09-198328Actual
10924200.002023-02-178317Budget
1942567.782023-10-1983611Actual
18220210.182023-09-198368Actual
6260100.002022-10-198346Budget
36536551.092025-02-178318Actual
33404101.822024-11-1883112Actual
3014969.672024-08-1883113Actual
850479.002022-12-208346Actual
616550.002022-10-198326Budget
12377100.002023-04-198313Budget
2531100.002022-07-208364Budget
2004278.002023-11-198366Actual
24111251.002024-03-188317Actual
8360100.002022-12-208316Budget
31604279.002024-10-188315Actual
3180460.002024-10-188356Actual
34100.002022-05-198313Budget
35038195.002025-01-178365Actual
32248101.822024-10-1883611Actual
2036622.042023-11-1983311Actual
1968994.002023-11-198373Actual
3402694.002024-12-198346Actual
1887474.002023-10-198316Actual
3869129.002022-08-198316Actual
27929243.362024-06-1883613Actual
3742339.002025-03-198326Actual
1496779.002023-06-198366Actual
630751.002022-10-198356Actual
36443414.002025-02-178317Actual
1435051.822023-05-1983611Actual
9590.002022-05-198363Budget
423140.002022-05-198365Actual
2724650.002024-06-188356Actual
38240375.002025-04-198313Actual
167640.002022-06-198326Budget
31639266.002024-10-188365Actual
2891101.002022-07-208346Actual
2667200.002022-07-208365Actual
2996130.002022-07-208366Actual
37033157.402025-02-1783613Actual
27549179.492024-06-1883111Actual
1223680.002023-03-198328Budget
13427100.002023-04-198368Budget
32340168.852024-10-1883612Actual
27139104.002024-06-188316Actual
25262179.872024-04-188328Actual
33760376.002024-12-198314Actual
3177881.002024-10-188346Actual
12376124.002023-04-198313Actual
3862777.002025-04-198346Actual
1289550.002023-04-198326Budget
1797736.002023-09-198356Actual
2875687.992024-07-1983311Actual
12706200.002023-04-198315Budget
19598334.002023-11-198313Actual
26304542.002024-05-188318Actual
5648100.002022-10-198313Budget
363200.002022-05-198315Budget
14018197.002023-05-198317Actual
234790.002022-07-208363Budget
4338200.002022-08-198318Budget
23200285.932024-02-178318Actual
167749.002022-06-198326Actual
6445264.002022-10-198317Actual
12297129.872023-03-198368Actual
3603369.002025-02-178373Actual
855172.002022-12-208356Actual
14734194.002023-06-198315Actual
24145188.002024-03-188367Actual
1461444.002023-06-198373Actual
2757760.332024-06-1883211Actual
3573456.082025-01-1783212Actual
3918556.082025-04-1983212Actual
2603721.002024-05-188326Actual
6961200.002022-11-198314Budget
1628100.002022-06-198316Budget
648100.002022-05-198346Budget
4121100.002022-08-198366Budget
35976233.002025-02-178363Actual
3791417.782025-03-1983511Actual
1939228.422023-10-1983511Actual
255816.082024-04-1883212Actual
12188245.032023-03-198318Actual
2399677.002024-03-188346Actual
1591457.002023-07-208356Actual
27371266.002024-06-188367Actual
1842148.632023-09-1983611Actual
11499200.002023-03-198364Budget
7099200.002022-11-198315Budget
2139456.082023-12-2083311Actual
4200158.002022-08-198317Actual
775490.002022-11-198328Budget
1936540.122023-10-1983411Actual
15621183.002023-07-208314Actual
214690.002022-06-198328Budget
10692141.002023-02-178336Actual
3323155.632022-07-208368Actual
8282200.002022-12-208365Budget
11436200.002023-03-198314Budget
27750136.932024-06-1883112Actual
1725200.002022-06-198336Budget
21875125.002024-01-178365Actual
5649113.002022-10-198313Actual
28488445.002024-07-198317Actual
9203253.002023-01-178314Actual
20192328.362023-11-198318Actual
3488294.002025-01-178373Actual
1928381.612023-10-1983111Actual
12991100.002023-04-198346Budget
195106.082023-10-1983212Actual
1482792.002023-06-198316Actual
13630167.002023-05-198314Actual
25698293.002024-05-188313Actual
29677273.002024-08-188367Actual
2662714.592024-05-1883112Actual
8140200.002022-12-208364Budget
30626120.002024-09-188336Actual
21126195.002023-12-208317Actual
35003335.002025-01-178315Actual
3652157.002022-08-198364Actual
13240200.002023-04-198367Budget
14141137.452023-05-198328Actual
1348200.002022-06-198314Budget

Generated 2025-06-18 23:48:02.946 UTC