[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-018366Budget
9944200.002022-12-308318Budget
1550200.002022-06-018365Budget
2106996.002023-12-028366Actual
1064350.002023-01-308326Budget
3397240.002024-12-018326Actual
38864179.872025-04-018328Actual
36061480.002025-01-308314Actual
33583238.102024-10-3183613Actual
24851143.002024-03-318315Actual
7567264.002022-11-018317Actual
23262155.632024-01-308368Actual
19957111.002023-11-018336Actual
4445157.142022-08-018368Actual
907690.002022-12-308363Budget
31604279.002024-09-308315Actual
2653411.402024-04-3083511Actual
31155128.422024-08-3183112Actual
37245317.002025-03-018364Actual
38743397.002025-04-018317Actual
1251730.002023-04-018373Budget
2254817.782023-12-3083612Actual
16839111.002023-08-018316Actual
28140242.002024-07-018364Actual
5090100.002022-09-018336Budget
1529233.742023-06-0183311Actual
10318217.002023-01-308314Actual
29022122.312024-07-0183113Actual
795490.002022-12-028363Actual
33945133.002024-12-018316Actual
8080200.002022-12-028314Budget
22818173.002024-01-308315Actual
2610200.002022-07-028315Actual
13759117.002023-05-018365Actual
31426215.002024-09-308363Actual
1176650.002023-03-018326Budget
5321200.002022-09-018317Budget
21281169.272023-12-028368Actual
9865139.002022-12-308367Actual
4772178.002022-09-018364Actual
6696149.572022-10-018368Actual
962280.002022-12-308346Budget
29294222.002024-07-318364Actual
915424.002022-12-308373Actual
354340.002022-08-018373Actual
1487200.002022-06-018315Budget
22852131.002024-01-308365Actual
2334841.192024-01-3083211Actual
803330.002022-12-028373Budget
1196893.002023-03-018366Actual
11863100.002023-03-018346Budget
2432260.332024-02-2983111Actual
12944100.002023-04-018336Budget
7160157.002022-11-018365Actual
835200.002022-05-018317Budget
34262281.392024-12-018328Actual
6960220.002022-11-018314Actual
3216200.002022-07-028318Budget
8752169.002022-12-028367Actual
27048281.002024-05-318315Actual
31894371.002024-09-308317Actual
29445112.002024-07-318316Actual
5509100.002022-09-018328Budget
1931114.592023-10-0183211Actual
1083126.842022-05-018368Actual
31097126.292024-08-3183611Actual
466342.002022-09-018373Actual
850479.002022-12-028346Actual
3790200.002022-08-018365Budget
1827867.782023-09-0183111Actual
34825224.002024-12-308363Actual
3685596.512025-01-3083112Actual
31391402.002024-09-308313Actual
174506.082023-08-0183112Actual
7159200.002022-11-018365Budget
37125292.002025-03-018363Actual
16097342.002023-07-028318Actual
2997100.002022-07-028366Budget
20134160.002023-11-018367Actual
10132100.002023-01-308313Budget
9993196.542022-12-308328Actual
1384628.002023-05-018326Actual
30626120.002024-08-318336Actual
2337545.442024-01-3083311Actual
967050.002022-12-308356Budget
37001181.962025-01-3083213Actual
34701171.432024-12-0183213Actual
12564230.002023-04-018314Actual
242430.002022-07-028373Budget
3221536.932024-09-3083511Actual
255548.212024-03-3183112Actual
9806200.002022-12-308317Budget
10515146.002023-01-308365Actual
282165.002022-05-018364Actual
11172149.572023-01-308368Actual
14175167.752023-05-018368Actual
3284834.002024-10-318326Actual
12991100.002023-04-018346Budget
1628100.002022-06-018316Budget
27429429.882024-05-318318Actual
13318288.972023-04-018318Actual
33551148.622024-10-3183213Actual
2777827.362024-05-3183212Actual
2201475.002023-12-308346Actual
2020100.002022-06-018367Budget
2497120.002024-03-318326Actual
27692126.292024-05-3183611Actual
7627191.002022-11-018367Actual
2437735.872024-02-2983311Actual
3558884.802024-12-3083411Actual
16568211.002023-08-018363Actual
27457317.752024-05-318328Actual
13099101.002023-04-018366Actual
3325869.912024-10-3183211Actual
34353215.662024-12-0183111Actual
55240.002022-05-018326Budget
25820270.002024-04-308314Actual
19105259.002023-10-018367Actual
6586266.242022-10-018318Actual
3075200.002022-07-028317Budget
5461345.032022-09-018318Actual
12377100.002023-04-018313Budget
21749196.002023-12-308314Actual
6037164.002022-10-018365Actual
3732167.002022-08-018315Actual
9478100.002022-12-308316Budget
2440453.952024-02-2983411Actual
3373276.002024-12-018373Actual
31217188.002024-08-3183612Actual
4013101.002022-08-018346Actual
6695100.002022-10-018368Budget
23764167.002024-02-298364Actual
19751116.002023-11-018364Actual
3653200.002022-08-018364Budget
14769122.002023-06-018365Actual
1588864.002023-07-028346Actual
2342914.592024-01-3083511Actual
34100.002022-05-018313Budget
29585102.002024-07-318366Actual
38488293.002025-04-018365Actual
2039349.702023-11-0183411Actual
6213100.002022-10-018336Budget
2293721.002024-01-308326Actual
35852167.922024-12-3083213Actual
1583420.002023-07-028326Actual
2196031.002023-12-308326Actual
1898141.002023-10-018356Actual
8831231.392022-12-028318Actual
6446200.002022-10-018317Budget
952660.002022-12-308326Budget
205395.012023-11-0183212Actual
1392651.002023-05-018356Actual
35151132.002024-12-308336Actual
3512345.002024-12-308326Actual
2890100.002022-07-028346Budget
13098100.002023-04-018366Budget
19070265.002023-10-018317Actual
504100.002022-05-018316Budget
33138210.182024-10-318328Actual
1887474.002023-10-018316Actual
4851200.002022-09-018315Budget
755100.002022-05-018366Budget
25950202.002024-04-308365Actual
5460200.002022-09-018318Budget
30981148.632024-08-3183111Actual
3520351.002024-12-308356Actual
38686117.002025-04-018366Actual
34790375.002024-12-308313Actual
12565200.002023-04-018314Budget
2286100.002022-07-028313Budget
36246150.002025-01-308316Actual
1694646.002023-08-018356Actual
8458140.002022-12-028336Actual
32670298.002024-10-318364Actual
22760121.002024-01-308364Actual
34496167.782024-12-0183611Actual
29049232.842024-07-0183213Actual
23200285.932024-01-308318Actual
8830200.002022-12-028318Budget
38275211.002025-04-018363Actual
27194150.002024-05-318336Actual
2671974.942024-04-3083113Actual
850580.002022-12-028346Budget
15621183.002023-07-028314Actual
4259167.002022-08-018367Actual
22223295.032023-12-308318Actual
8751200.002022-12-028367Budget
962377.002022-12-308346Actual
34616197.572024-12-0183612Actual
2609156.002024-04-308346Actual
748886.002022-11-018366Actual
2245784.802023-12-3083611Actual
2305095.002024-01-308366Actual
1725200.002022-06-018336Budget
6214140.002022-10-018336Actual
9575138.002022-12-308336Actual
6834103.002022-11-018363Actual
3590280.002022-08-018314Budget
23822179.002024-02-298315Actual
17812167.002023-09-018365Actual
754107.002022-05-018366Actual
1549132.002022-06-018365Actual
3065271.002024-08-318346Actual
1243880.002023-04-018363Budget
28106493.002024-07-018314Actual
2891101.002022-07-028346Actual
2746100.002022-07-028316Budget
11063200.002023-01-308318Budget
242535.002022-07-028373Actual
29174217.002024-07-318363Actual
36188207.002025-01-308365Actual
28964153.952024-07-0183612Actual
29139397.002024-07-318313Actual
2473285.002022-07-028314Actual
2095930.002023-12-028326Actual
602130.002022-05-018336Actual
3865375.002025-04-018356Actual
405960.002022-08-018356Budget
39219211.402025-04-0183612Actual
458580.002022-09-018363Budget
22284158.662023-12-308368Actual
31302155.642024-08-3183213Actual
20253222.302023-11-018368Actual
12189200.002023-03-018318Budget
36301144.002025-01-308336Actual
3918556.082025-04-0183212Actual
4525113.002022-09-018313Actual
32188108.212024-09-3083411Actual
195106.082023-10-0183212Actual
1423567.782023-05-0183111Actual
12376124.002023-04-018313Actual
1485436.002023-06-018326Actual
108490.002022-05-018368Budget
33110425.332024-10-318318Actual
17157126.842023-08-018328Actual
2473142.002024-03-318373Actual
2033925.232023-11-0183211Actual
2601062.002024-04-308316Actual
33760376.002024-12-018314Actual
3148387.002024-09-308373Actual
38152141.612025-03-0183213Actual
3067858.002024-08-318356Actual
5242100.002022-09-018366Budget
33404101.822024-10-3183112Actual
1559360.002023-07-028373Actual
28488445.002024-07-018317Actual
977273.812022-05-018318Actual
21988122.002023-12-308336Actual
3591245.002022-08-018314Actual
3742339.002025-03-018326Actual
2535486.932024-03-3183111Actual
13240200.002023-04-018367Budget
10845100.002023-01-308366Budget
2716647.002024-05-318326Actual
16746185.002023-08-018315Actual
518464.002022-09-018356Actual

Generated 2025-05-31 15:21:07.198 UTC