[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002022-12-208317Budget
840955.002022-11-228326Actual
34295219.272024-11-218368Actual
6213100.002022-09-218336Budget
6261114.002022-09-218346Actual
2667200.002022-06-228365Actual
5897133.002022-09-218364Actual
326490.002022-06-228328Budget
33551148.622024-10-2183213Actual
855172.002022-11-228356Actual
33795242.002024-11-218364Actual
4524100.002022-08-228313Budget
354240.002022-07-228373Budget
2036622.042023-10-2283311Actual
2144811.402023-11-2283511Actual
19717192.002023-10-228314Actual
3100940.122024-08-2183211Actual
35236101.002024-12-208366Actual
2839869.002024-06-218356Actual
23764167.002024-02-198364Actual
17036237.002023-07-228317Actual
21875125.002023-12-208365Actual
24886147.002024-03-218365Actual
2668200.002022-06-228365Budget
578840.002022-09-218373Budget
4339219.272022-07-228318Actual
1243880.002023-03-228363Budget
33346113.532024-10-2183611Actual
1027130.002023-01-208373Budget
1019289.002023-01-208363Actual
2508495.002024-03-218366Actual
1627236.932023-06-2283311Actual
1750816.722023-07-2283612Actual
1222102.002022-05-228363Actual
1078668.002023-01-208356Actual
19070265.002023-09-218317Actual
2610200.002022-06-228315Actual
2332063.532024-01-2083111Actual
4913165.002022-08-228365Actual
1559360.002023-06-228373Actual
2666115.652024-04-2083612Actual
234790.002022-06-228363Budget
30300242.002024-08-218363Actual
225155.012023-12-2083112Actual
6445264.002022-09-218317Actual
14676114.002023-05-228364Actual
38864179.872025-03-228328Actual
28488445.002024-06-218317Actual
37245317.002025-02-198364Actual
12189200.002023-02-198318Budget
6366100.002022-09-218366Budget
1629948.632023-06-2283411Actual
2881022.042024-06-2183511Actual
3446234.802024-11-2183511Actual
13630167.002023-04-218314Actual
3071190.002024-08-218366Actual
9342200.002022-12-208315Budget
4259167.002022-07-228367Actual
728660.002022-10-228326Budget
11639189.002023-02-198365Actual
2099260.182022-05-228318Actual
181950.002022-05-228356Budget
3582581.962024-12-2083113Actual
35885162.662024-12-2083613Actual
9478100.002022-12-208316Budget
1138921.002023-02-198373Actual
952660.002022-12-208326Budget
37396116.002025-02-198316Actual
64984.002022-04-218346Actual
1549132.002022-05-228365Actual
55240.002022-04-218326Budget
1165142.002022-05-228313Actual
12047200.002023-02-198317Budget
23915113.002024-02-198316Actual
8689180.002022-11-228317Actual
3750371.002025-02-198356Actual
6587200.002022-09-218318Budget
16004256.002023-06-228317Actual
26244248.002024-04-208367Actual
7567264.002022-10-228317Actual
1998369.002023-10-228346Actual
9865139.002022-12-208367Actual
4525113.002022-08-228313Actual
30265417.002024-08-218313Actual
9262196.002022-12-208364Actual
12706200.002023-03-228315Budget
3688324.162025-01-2083212Actual
33052278.002024-10-218367Actual
23644182.002024-02-198363Actual
2342914.592024-01-2083511Actual
1636043.312023-06-2283611Actual
36536551.092025-01-208318Actual
15179166.242023-05-228368Actual
177398.002022-05-228346Actual
12297129.872023-02-198368Actual
15621183.002023-06-228314Actual
571080.002022-09-218363Budget
8457100.002022-11-228336Budget
17129314.722023-07-228318Actual
17430.002022-04-218373Budget
3221536.932024-09-2083511Actual
8141175.002022-11-228364Actual
17925125.002023-08-228336Actual
31155128.422024-08-2183112Actual
1890139.002023-09-218326Actual
2893025.232024-06-2183212Actual
1866147.002023-09-218373Actual
3517780.002024-12-208346Actual
27692126.292024-05-2183611Actual
13427100.002023-03-228368Budget
28140242.002024-06-218364Actual
1933822.042023-09-2183311Actual
35942308.002025-01-208313Actual
27896234.592024-05-2183213Actual
32821144.002024-10-218316Actual
15807100.002023-06-228316Actual
2346266.722024-01-2083611Actual
27750136.932024-05-2183112Actual
893780.002022-11-228368Budget
683590.002022-10-228363Budget
5975200.002022-09-218315Budget
2923196.002024-07-218373Actual
1523780.552023-05-2283111Actual
2139456.082023-11-2283311Actual
1789732.002023-08-228326Actual
11863100.002023-02-198346Budget
13428191.992023-03-228368Actual
2106996.002023-11-228366Actual
10595120.002023-01-208316Actual
2546326.292024-03-2183511Actual
2340252.892024-01-2083411Actual
7755116.232022-10-228328Actual
2234281.612023-12-2083111Actual
12564230.002023-03-228314Actual
34000144.002024-11-218336Actual
28198264.002024-06-218315Actual
13366146.542023-03-228328Actual
15714146.002023-06-228315Actual
25733213.002024-04-208363Actual
2494476.002024-03-218316Actual
6117100.002022-09-218316Budget
616550.002022-09-218326Budget
29763213.212024-07-218328Actual
7239100.002022-10-228316Budget
31302155.642024-08-2183213Actual
31604279.002024-09-208315Actual
1289442.002023-03-228326Actual
20192328.362023-10-228318Actual
33640344.002024-11-218313Actual
7707226.842022-10-228318Actual
29174217.002024-07-218363Actual
743039.002022-10-228356Actual
36443414.002025-01-208317Actual
4852209.002022-08-228315Actual
10515146.002023-01-208365Actual
4260200.002022-07-228367Budget
1583420.002023-06-228326Actual
2458212.462024-02-1983612Actual
17191182.902023-07-228368Actual
9805223.002022-12-208317Actual
24999121.002024-03-218336Actual
2473142.002024-03-218373Actual
3265114.722022-06-228328Actual
32728293.002024-10-218315Actual
29049232.842024-06-2183213Actual
20662221.002023-11-228363Actual
2334841.192024-01-2083211Actual
6586266.242022-09-218318Actual
222200.002022-04-218314Budget
5837278.002022-09-218314Actual
55346.002022-04-218326Actual
12768100.002023-03-228365Budget
7020162.002022-10-228364Actual
3671189.062025-01-2083311Actual
31511423.002024-09-208314Actual
1621781.612023-06-2283111Actual
4120137.002022-07-228366Actual
3290297.002024-10-218346Actual
26779162.662024-04-2083613Actual
1360291.002023-04-218373Actual
27457317.752024-05-218328Actual
1765741.002023-08-228373Actual
32607118.002024-10-218373Actual
14769122.002023-05-228365Actual
15656141.002023-06-228364Actual
952751.002022-12-208326Actual
1992936.002023-10-228326Actual
18066268.002023-08-228317Actual
2293721.002024-01-208326Actual
21630312.002023-12-208313Actual
10594100.002023-01-208316Budget
14557237.002023-05-228363Actual
2201475.002023-12-208346Actual
1887474.002023-09-218316Actual
5648100.002022-09-218313Budget
3603369.002025-01-208373Actual
3172439.002024-09-208326Actual
7816108.662022-10-228368Actual
3402100.002022-07-228313Budget
20099258.002023-10-228317Actual
728763.002022-10-228326Actual
5836280.002022-09-218314Budget
636779.002022-09-218366Actual
3862777.002025-03-228346Actual
34100.002022-04-218313Budget
5089118.002022-08-228336Actual
7706200.002022-10-228318Budget
69655.002022-04-218356Actual
23857163.002024-02-198365Actual
11111143.512023-01-208328Actual
3076248.002022-06-228317Actual
17685175.002023-08-228314Actual
1243976.002023-03-228363Actual
3127587.222024-08-2183113Actual
13664153.002023-04-218364Actual
1990295.002023-10-228316Actual
2601062.002024-04-208316Actual
8361153.002022-11-228316Actual
24851143.002024-03-218315Actual
18929105.002023-09-218336Actual
346479.002022-07-228363Actual
2746100.002022-06-228316Budget
1005380.002022-12-208368Budget
24231169.272024-02-198328Actual
2609156.002024-04-208346Actual
26871282.002024-05-218363Actual
32458141.612024-09-2083613Actual
4993100.002022-08-228316Budget
16125157.142023-06-228328Actual
38743397.002025-03-228317Actual
21841194.002023-12-208315Actual
20627372.002023-11-228313Actual
12943128.002023-03-228336Actual
3213482.682024-09-2083211Actual
1348200.002022-05-228314Budget
37338248.002025-02-198365Actual
2031186.932023-10-2283111Actual
9945361.692022-12-208318Actual
3065271.002024-08-218346Actual
4773200.002022-08-228364Budget
32550209.002024-10-218363Actual
1629111.002022-05-228316Actual
164455.012023-06-2283212Actual
24674223.002024-03-218363Actual
1838711.402023-08-2283511Actual
36598219.272025-01-208368Actual
32515344.002024-10-218313Actual
1078560.002023-01-208356Budget
2000943.002023-10-228356Actual
2875687.992024-06-2183311Actual
11640100.002023-02-198365Budget
11816137.002023-02-198336Actual
30176181.962024-07-2183213Actual
2952688.002024-07-218346Actual
8879135.932022-11-228328Actual
27371266.002024-05-218367Actual

Generated 2025-05-22 01:05:22.201 UTC