[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-06-038356Actual
3790200.002022-08-038365Budget
11062295.032023-02-018318Actual
15059227.002023-06-038367Actual
21161178.002023-12-048367Actual
242535.002022-07-048373Actual
1360291.002023-05-038373Actual
4711240.002022-09-038314Actual
1544416.722023-06-0383612Actual
5381200.002022-09-038367Budget
22130222.002024-01-018317Actual
1594778.002023-07-048366Actual
3688324.162025-02-0183212Actual
1954111.402023-10-0383612Actual
37713304.122025-03-038328Actual
1550200.002022-06-038365Budget
234790.002022-07-048363Budget
17191182.902023-08-038368Actual
1901394.002023-10-038366Actual
29677273.002024-08-028367Actual
7627191.002022-11-038367Actual
3458243.312024-12-0383212Actual
6834103.002022-11-038363Actual
29797261.692024-08-028368Actual
7755116.232022-11-038328Actual
2531100.002022-07-048364Budget
3067858.002024-09-028356Actual
34100.002022-05-038313Budget
33795242.002024-12-038364Actual
1289550.002023-04-038326Budget
1176768.002023-03-038326Actual
11863100.002023-03-038346Budget
3857360.002025-04-038326Actual
7816108.662022-11-038368Actual
728763.002022-11-038326Actual
21783103.002024-01-018364Actual
26779162.662024-05-0283613Actual
2136734.802023-12-0483211Actual
748886.002022-11-038366Actual
803330.002022-12-048373Budget
2440453.952024-03-0283411Actual
8690200.002022-12-048317Budget
754107.002022-05-038366Actual
17600237.002023-09-038363Actual
10923197.002023-02-018317Actual
21875125.002024-01-018365Actual
11063200.002023-02-018318Budget
1078668.002023-02-018356Actual
9341163.002023-01-018315Actual
32425224.062024-10-0283213Actual
1461444.002023-06-038373Actual
38836470.792025-04-038318Actual
37477102.002025-03-038346Actual
37627303.002025-03-038367Actual
1628100.002022-06-038316Budget
27491211.692024-06-028368Actual
2667200.002022-07-048365Actual
25296187.452024-04-028368Actual
27692126.292024-06-0283611Actual
601200.002022-05-038336Budget
26244248.002024-05-028367Actual
20782145.002023-12-048364Actual
37125292.002025-03-038363Actual
9944200.002023-01-018318Budget
3071190.002024-09-028366Actual
7020162.002022-11-038364Actual
2201475.002024-01-018346Actual
3403132.002022-08-038313Actual
4446100.002022-08-038368Budget
9263200.002023-01-018364Budget
36478290.002025-02-018367Actual
9865139.002023-01-018367Actual
22284158.662024-01-018368Actual
174776.082023-08-0383212Actual
1830614.592023-09-0383211Actual
17719137.002023-09-038364Actual
36095284.002025-02-018364Actual
31697124.002024-10-028316Actual
1838711.402023-09-0383511Actual
25234367.752024-04-028318Actual
1881100.002022-06-038366Budget
36974164.412025-02-0183113Actual
31217188.002024-09-0283612Actual
3865375.002025-04-038356Actual
33945133.002024-12-038316Actual
12846109.002023-04-038316Actual
1025134.422022-05-038328Actual
35448257.152025-01-018368Actual
2875687.992024-07-0383311Actual
29049232.842024-07-0383213Actual
4914200.002022-09-038365Budget
2653411.402024-05-0283511Actual
29585102.002024-08-028366Actual
21219395.032023-12-048318Actual
3732167.002022-08-038315Actual
8879135.932022-12-048328Actual
2103958.002023-12-048356Actual
3118344.382024-09-0283212Actual
35506146.512025-01-0183111Actual
32306124.172024-10-0283112Actual
38395235.002025-04-038364Actual
14113338.972023-05-038318Actual
1992936.002023-11-038326Actual
2237035.872024-01-0183211Actual
7239100.002022-11-038316Budget
24231169.272024-03-028328Actual
3901173.102025-04-0383311Actual
1005380.002023-01-018368Budget
2301767.002024-02-018356Actual
1939228.422023-10-0383511Actual
27929243.362024-06-0283613Actual
31036117.782024-09-0283311Actual
1739280.552023-08-0383611Actual
18816185.002023-10-038365Actual
8141175.002022-12-048364Actual
24674223.002024-04-028363Actual
5322169.002022-09-038317Actual
2039349.702023-11-0383411Actual
2546326.292024-04-0283511Actual
30029118.852024-08-0283112Actual
2193376.002024-01-018316Actual
2837290.002024-07-038346Actual
3731200.002022-08-038315Budget
8361153.002022-12-048316Actual
25820270.002024-05-028314Actual
3676543.312025-02-0183511Actual
223217.002022-05-038314Actual
11719100.002023-03-038316Budget
2662714.592024-05-0283112Actual
3137138.002022-07-048367Actual
38898237.452025-04-038368Actual
27139104.002024-06-028316Actual
836178.002022-05-038317Actual
7628200.002022-11-038367Budget
19751116.002023-11-038364Actual
10319200.002023-02-018314Budget
32763282.002024-11-028365Actual
781580.002022-11-038368Budget
194835.012023-10-0383112Actual
2716647.002024-06-028326Actual
2139456.082023-12-0483311Actual
755100.002022-05-038366Budget
214690.002022-06-038328Budget
13759117.002023-05-038365Actual
34825224.002025-01-018363Actual
1251647.002023-04-038373Actual
2207158.662022-06-038368Actual
31302155.642024-09-0283213Actual
3512345.002025-01-018326Actual
5649113.002022-10-038313Actual
17812167.002023-09-038365Actual
1164100.002022-06-038313Budget
3906515.652025-04-0383511Actual
19598334.002023-11-038313Actual
34295219.272024-12-038368Actual
38601155.002025-04-038336Actual
2133962.462023-12-0483111Actual
1138830.002023-03-038373Budget
2144811.402023-12-0483511Actual
14018197.002023-05-038317Actual
23609331.002024-03-028313Actual
36797100.762025-02-0183611Actual
10516100.002023-02-018365Budget
27220106.002024-06-028346Actual
29139397.002024-08-028313Actual
1027036.002023-02-018373Actual
9575138.002023-01-018336Actual
25698293.002024-05-028313Actual
32961129.002024-11-028366Actual
20987115.002023-12-048336Actual
13098100.002023-04-038366Budget
23857163.002024-03-028365Actual
37245317.002025-03-038364Actual
30385393.002024-09-028314Actual
12047200.002023-03-038317Budget
27429429.882024-06-028318Actual
10515146.002023-02-018365Actual
4260200.002022-08-038367Budget
3966136.002022-08-038336Actual
1523780.552023-06-0383111Actual
3789206.002022-08-038365Actual
23764167.002024-03-028364Actual
5321200.002022-09-038317Budget
3673883.742025-02-0183411Actual
29735479.882024-08-028318Actual
33138210.182024-11-028328Actual
2093281.002023-12-048316Actual
3668466.722025-02-0183211Actual
15749163.002023-07-048365Actual
38152141.612025-03-0383213Actual
12767126.002023-04-038365Actual
34408101.822024-12-0383311Actual
11111143.512023-02-018328Actual
33110425.332024-11-028318Actual
35648115.652025-01-0183611Actual
5508160.182022-09-038328Actual
855172.002022-12-048356Actual
26065100.002024-05-028336Actual
1692072.002023-08-038346Actual
2472200.002022-07-048314Budget
14734194.002023-06-038315Actual
34701171.432024-12-0383213Actual
5460200.002022-09-038318Budget
1588864.002023-07-048346Actual
1936540.122023-10-0383411Actual
283100.002022-05-038364Budget
5382136.002022-09-038367Actual
5569100.002022-09-038368Budget
19717192.002023-11-038314Actual
245239.272024-03-0283112Actual
24639372.002024-04-028313Actual
1387484.002023-05-038336Actual
20874181.002023-12-048365Actual
29910110.342024-08-0283311Actual
1392651.002023-05-038356Actual
35976233.002025-02-018363Actual
8457100.002022-12-048336Budget
10595120.002023-02-018316Actual
2601062.002024-05-028316Actual
144355.012023-05-0383212Actual
2839869.002024-07-038356Actual
4913165.002022-09-038365Actual
2031186.932023-11-0383111Actual
4339219.272022-08-038318Actual
2299160.002024-02-018346Actual
10924200.002023-02-018317Budget
1795156.002023-09-038346Actual
34945290.002025-01-018364Actual
1186286.002023-03-038346Actual
3488294.002025-01-018373Actual
11498169.002023-03-038364Actual
1426313.532023-05-0383211Actual
3343224.162024-11-0283212Actual
1027130.002023-02-018373Budget
35414217.752025-01-018328Actual
1998369.002023-11-038346Actual
39038127.362025-04-0383411Actual
35038195.002025-01-018365Actual
20253222.302023-11-038368Actual
27549179.492024-06-0283111Actual
16097342.002023-07-048318Actual
2538213.532024-04-0283211Actual
33018402.002024-11-028317Actual
4200158.002022-08-038317Actual
6961200.002022-11-038314Budget
1289442.002023-04-038326Actual
27371266.002024-06-028367Actual
25733213.002024-05-028363Actual
9993196.542023-01-018328Actual
22818173.002024-02-018315Actual
30803276.002024-09-028367Actual
1531950.762023-06-0383411Actual
18604202.002023-10-038363Actual
1176650.002023-03-038326Budget
12377100.002023-04-038313Budget
13428191.992023-04-038368Actual

Generated 2025-06-02 06:21:23.975 UTC