[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-11-238336Actual
915530.002022-12-218373Budget
24203310.182024-02-208318Actual
29797261.692024-07-228368Actual
28021254.002024-06-228363Actual
12109138.002023-02-208367Actual
17925125.002023-08-238336Actual
2757760.332024-05-2283211Actual
14141137.452023-04-228328Actual
17565397.002023-08-238313Actual
24793104.002024-03-228364Actual
1078560.002023-01-218356Budget
2777827.362024-05-2283212Actual
37593353.002025-02-208317Actual
36797100.762025-01-2183611Actual
36188207.002025-01-218365Actual
2538213.532024-03-2283211Actual
7568200.002022-10-238317Budget
33887271.002024-11-228365Actual
5508160.182022-08-238328Actual
279529.002022-06-238326Actual
5321200.002022-08-238317Budget
30265417.002024-08-228313Actual
4387178.362022-07-238328Actual
108490.002022-04-228368Budget
29387231.002024-07-228365Actual
17530.002022-04-228373Actual
16004256.002023-06-238317Actual
10594100.002023-01-218316Budget
332490.002022-06-238368Budget
37033157.402025-01-2183613Actual
36974164.412025-01-2183113Actual
1131180.002023-02-208363Budget
354240.002022-07-238373Budget
4992116.002022-08-238316Actual
11251158.002023-02-208313Actual
2667200.002022-06-238365Actual
27429429.882024-05-228318Actual
346479.002022-07-238363Actual
8219184.002022-11-238315Actual
2473142.002024-03-228373Actual
6038200.002022-09-228365Budget
1895555.002023-09-228346Actual
12626182.002023-03-238364Actual
3035794.002024-08-228373Actual
32188108.212024-09-2183411Actual
775490.002022-10-238328Budget
21841194.002023-12-218315Actual
2786978.452024-05-2283113Actual
7489100.002022-10-238366Budget
205395.012023-10-2383212Actual
691233.002022-10-238373Actual
6445264.002022-09-228317Actual
3865375.002025-03-238356Actual
1549132.002022-05-238365Actual
907690.002022-12-218363Budget
8281140.002022-11-238365Actual
1196893.002023-02-208366Actual
25141306.002024-03-228317Actual
3290297.002024-10-228346Actual
29022122.312024-06-2283113Actual
1692072.002023-07-238346Actual
850479.002022-11-238346Actual
27371266.002024-05-228367Actual
11436200.002023-02-208314Budget
8140200.002022-11-238364Budget
738393.002022-10-238346Actual
8141175.002022-11-238364Actual
7816108.662022-10-238368Actual
3732167.002022-07-238315Actual
2101379.002023-11-238346Actual
5322169.002022-08-238317Actual
23857163.002024-02-208365Actual
2610200.002022-06-238315Actual
37477102.002025-02-208346Actual
1866147.002023-09-228373Actual
1111080.002023-01-218328Budget
16653246.002023-07-238314Actual
23970117.002024-02-208336Actual
19632220.002023-10-238363Actual
5649113.002022-09-228313Actual
743039.002022-10-238356Actual
728660.002022-10-238326Budget
2019151.002022-05-238367Actual
214690.002022-05-238328Budget
28198264.002024-06-228315Actual
19809163.002023-10-238315Actual
1019289.002023-01-218363Actual
31097126.292024-08-2283611Actual
2530147.002022-06-238364Actual
22223295.032023-12-218318Actual
3403132.002022-07-238313Actual
28844100.762024-06-2283611Actual
896100.002022-04-228367Budget
4199200.002022-07-238317Budget
35038195.002024-12-218365Actual
3906515.652025-03-2383511Actual
1765741.002023-08-238373Actual
3627336.002025-01-218326Actual
11111143.512023-01-218328Actual
13543250.002023-04-228363Actual
242430.002022-06-238373Budget
6037164.002022-09-228365Actual
28346163.002024-06-228336Actual
616453.002022-09-228326Actual
279440.002022-06-238326Budget
32398139.852024-09-2183113Actual
13099101.002023-03-238366Actual
16097342.002023-06-238318Actual
2045448.632023-10-2383611Actual
32670298.002024-10-228364Actual
3217304.122022-06-238318Actual
850580.002022-11-238346Budget
33945133.002024-11-228316Actual
5243112.002022-08-238366Actual
2133962.462023-11-2383111Actual
35706134.802024-12-2183112Actual
31302155.642024-08-2283213Actual
504151.002022-08-238326Actual
2332063.532024-01-2183111Actual
34674157.402024-11-2283113Actual
3397240.002024-11-228326Actual
406057.002022-07-238356Actual
21219395.032023-11-238318Actual
1138830.002023-02-208373Budget
35293356.002024-12-218317Actual
966942.002022-12-218356Actual
1485436.002023-05-238326Actual
32048254.122024-09-218368Actual
10691100.002023-01-218336Budget
7021200.002022-10-238364Budget
1939228.422023-09-2283511Actual
8610112.002022-11-238366Actual
23822179.002024-02-208315Actual
6507200.002022-09-228367Budget
4993100.002022-08-238316Budget
578942.002022-09-228373Actual
33853252.002024-11-228315Actual
5136100.002022-08-238346Budget
3005725.232024-07-2283212Actual
1223680.002023-02-208328Budget
3688324.162025-01-2183212Actual
952751.002022-12-218326Actual
3177881.002024-09-218346Actual
9576100.002022-12-218336Budget
27194150.002024-05-228336Actual
33018402.002024-10-228317Actual
3323155.632022-06-238368Actual
7335100.002022-10-238336Budget
34408101.822024-11-2283311Actual
691330.002022-10-238373Budget
518360.002022-08-238356Budget
38395235.002025-03-238364Actual
181950.002022-05-238356Budget
2036622.042023-10-2383311Actual
3343224.162024-10-2283212Actual
424200.002022-04-228365Budget
2473285.002022-06-238314Actual
38956160.342025-03-2383111Actual
3071190.002024-08-228366Actual
12048187.002023-02-208317Actual
2603721.002024-04-218326Actual
167749.002022-05-238326Actual
28291135.002024-06-228316Actual
29500153.002024-07-228336Actual
466240.002022-08-238373Budget
6695100.002022-09-228368Budget
9478100.002022-12-218316Budget
6586266.242022-09-228318Actual
30981148.632024-08-2283111Actual
24759220.002024-03-228314Actual
364172.002022-04-228315Actual
3783332.672025-02-2083211Actual
26209320.002024-04-218317Actual
1960190.002022-05-238317Actual
2508495.002024-03-228366Actual
803330.002022-11-238373Budget
38152141.612025-02-2083213Actual
2746100.002022-06-238316Budget
18187135.932023-08-238328Actual
13508341.002023-04-228313Actual
3458243.312024-11-2283212Actual
34790375.002024-12-218313Actual
1697998.002023-07-238366Actual
28964153.952024-06-2283612Actual
16125157.142023-06-238328Actual
1725200.002022-05-238336Budget
31334159.152024-08-2283613Actual
12188245.032023-02-208318Actual
16781185.002023-07-238365Actual
630751.002022-09-228356Actual
11171100.002023-01-218368Budget
20627372.002023-11-238313Actual
1836037.992023-08-2383411Actual
38183266.172025-02-2083613Actual
27549179.492024-05-2283111Actual
11498169.002023-02-208364Actual
1165142.002022-05-238313Actual
6960220.002022-10-238314Actual
23764167.002024-02-208364Actual
14734194.002023-05-238315Actual
999290.002022-12-218328Budget
15145143.512023-05-238328Actual
1392651.002023-04-228356Actual
174776.082023-07-2383212Actual
3553479.482024-12-2183211Actual
1992936.002023-10-238326Actual
4013101.002022-07-238346Actual
15749163.002023-06-238365Actual
1243976.002023-03-238363Actual
19717192.002023-10-238314Actual
405960.002022-07-238356Budget
10924200.002023-01-218317Budget
3635370.002025-01-218356Actual
3573456.082024-12-2183212Actual
9805223.002022-12-218317Actual
35852167.922024-12-2183213Actual
27457317.752024-05-228328Actual
2653411.402024-04-2183511Actual
255548.212024-03-2283112Actual
11063200.002023-01-218318Budget
2291089.002024-01-218316Actual
1138921.002023-02-208373Actual
35648115.652024-12-2183611Actual
5570141.992022-08-238368Actual
37805136.932025-02-2083111Actual
1493455.002023-05-238356Actual
391650.002022-07-238326Budget
6213100.002022-09-228336Budget
21161178.002023-11-238367Actual
2193376.002023-12-218316Actual
1176650.002023-02-208326Budget
38125113.532025-02-2083113Actual
13098100.002023-03-238366Budget
30029118.852024-07-2283112Actual
14557237.002023-05-238363Actual
2890100.002022-06-238346Budget
3673883.742025-01-2183411Actual
840955.002022-11-238326Actual
1027130.002023-01-218373Budget
962280.002022-12-218346Budget
2031186.932023-10-2383111Actual
29910110.342024-07-2283311Actual
20220178.362023-10-238328Actual
1583420.002023-06-238326Actual
7628200.002022-10-238367Budget
7895114.002022-11-238313Actual
33110425.332024-10-228318Actual
2472200.002022-06-238314Budget
423140.002022-04-228365Actual
34176222.002024-11-228367Actual
3652157.002022-07-238364Actual
4200158.002022-07-238317Actual
15714146.002023-06-238315Actual
10515146.002023-01-218365Actual
4259167.002022-07-238367Actual

Generated 2025-05-22 03:26:23.055 UTC