[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-06-168363Actual
2472200.002022-07-178314Budget
26065100.002024-05-158336Actual
32188108.212024-10-1583411Actual
2440453.952024-03-1583411Actual
1990295.002023-11-168316Actual
15621183.002023-07-178314Actual
6774100.002022-11-168313Budget
364172.002022-05-168315Actual
27986398.002024-07-168313Actual
14769122.002023-06-168365Actual
850580.002022-12-178346Budget
3323155.632022-07-178368Actual
37685454.122025-03-168318Actual
35976233.002025-02-148363Actual
4711240.002022-09-168314Actual
28346163.002024-07-168336Actual
20134160.002023-11-168367Actual
1765741.002023-09-168373Actual
32425224.062024-10-1583213Actual
31604279.002024-10-158315Actual
2603721.002024-05-158326Actual
1349217.002022-06-168314Actual
8831231.392022-12-178318Actual
36598219.272025-02-148368Actual
11640100.002023-03-168365Budget
25234367.752024-04-158318Actual
1735814.592023-08-1683511Actual
8458140.002022-12-178336Actual
3869129.002022-08-168316Actual
29352293.002024-08-158315Actual
17812167.002023-09-168365Actual
2269787.002024-02-148373Actual
1550200.002022-06-168365Budget
3591245.002022-08-168314Actual
7100152.002022-11-168315Actual
2405467.002024-03-158366Actual
466342.002022-09-168373Actual
2747110.002022-07-178316Actual
2543634.802024-04-1583411Actual
34141387.002024-12-168317Actual
14642209.002023-06-168314Actual
27220106.002024-06-158346Actual
2394218.002024-03-158326Actual
33583238.102024-11-1583613Actual
23107225.002024-02-148317Actual
34408101.822024-12-1683311Actual
17777135.002023-09-168315Actual
24111251.002024-03-158317Actual
691330.002022-11-168373Budget
2346266.722024-02-1483611Actual
33466170.982024-11-1583612Actual
1423567.782023-05-1683111Actual
3918556.082025-04-1683212Actual
728763.002022-11-168326Actual
1795156.002023-09-168346Actual
35448257.152025-01-148368Actual
7628200.002022-11-168367Budget
28643214.722024-07-168368Actual
34353215.662024-12-1683111Actual
11437260.002023-03-168314Actual
26990240.002024-06-158364Actual
518360.002022-09-168356Budget
13428191.992023-04-168368Actual
28140242.002024-07-168364Actual
255548.212024-04-1583112Actual
3408492.002024-12-168366Actual
3558884.802025-01-1483411Actual
907690.002023-01-148363Budget
3632790.002025-02-148346Actual
11578204.002023-03-168315Actual
4993100.002022-09-168316Budget
32635493.002024-11-158314Actual
2746100.002022-07-178316Budget
28106493.002024-07-168314Actual
38125113.532025-03-1683113Actual
27631100.762024-06-1583411Actual
36916151.832025-02-1483612Actual
15536197.002023-07-178363Actual
2662714.592024-05-1583112Actual
24886147.002024-04-158365Actual
855172.002022-12-178356Actual
2875687.992024-07-1683311Actual
19957111.002023-11-168336Actual
205395.012023-11-1683212Actual
1662599.002023-08-168373Actual
30981148.632024-09-1583111Actual
3750371.002025-03-168356Actual
1138921.002023-03-168373Actual
6635100.002022-10-168328Budget
1627236.932023-07-1783311Actual
2305095.002024-02-148366Actual
30208155.642024-08-1583613Actual
29259385.002024-08-158314Actual
1842148.632023-09-1683611Actual
3512345.002025-01-148326Actual
164189.272023-07-1783112Actual
9400185.002023-01-148365Actual
36443414.002025-02-148317Actual
35767225.232025-01-1483612Actual
21664232.002024-01-148363Actual
8689180.002022-12-178317Actual
36656202.892025-02-1483111Actual
895143.002022-05-168367Actual
2473285.002022-07-178314Actual
1901394.002023-10-168366Actual
28233256.002024-07-168365Actual
8220200.002022-12-178315Budget
39304231.082025-04-1683213Actual
11172149.572023-02-148368Actual
6587200.002022-10-168318Budget
4387178.362022-08-168328Actual
36301144.002025-02-148336Actual
26836345.002024-06-158313Actual
855250.002022-12-178356Budget
27549179.492024-06-1583111Actual
5321200.002022-09-168317Budget
7335100.002022-11-168336Budget
1628100.002022-06-168316Budget
840955.002022-12-178326Actual
24231169.272024-03-158328Actual
17565397.002023-09-168313Actual
1186286.002023-03-168346Actual
3901173.102025-04-1683311Actual
2004278.002023-11-168366Actual
17157126.842023-08-168328Actual
38686117.002025-04-168366Actual
20099258.002023-11-168317Actual
20627372.002023-12-178313Actual
8080200.002022-12-178314Budget
12565200.002023-04-168314Budget
1409100.002022-06-168364Budget
34100.002022-05-168313Budget
26209320.002024-05-158317Actual
8361153.002022-12-178316Actual
6775155.002022-11-168313Actual
23915113.002024-03-158316Actual
7099200.002022-11-168315Budget
1191060.002023-03-168356Budget
3325869.912024-11-1583211Actual
35506146.512025-01-1483111Actual
15059227.002023-06-168367Actual
25915234.002024-05-158315Actual
9202200.002023-01-148314Budget
25950202.002024-05-158365Actual
35151132.002025-01-148336Actual
69550.002022-05-168356Budget
30803276.002024-09-158367Actual
1954111.402023-10-1683612Actual
18220210.182023-09-168368Actual
34554110.342024-12-1683112Actual
36974164.412025-02-1483113Actual
2538213.532024-04-1583211Actual
952751.002023-01-148326Actual
3731200.002022-08-168315Budget
17600237.002023-09-168363Actual
17036237.002023-08-168317Actual
22725211.002024-02-148314Actual
55346.002022-05-168326Actual
977273.812022-05-168318Actual
37090436.002025-03-168313Actual
2645343.312024-05-1583211Actual
36246150.002025-02-148316Actual
29049232.842024-07-1683213Actual
7020162.002022-11-168364Actual
29735479.882024-08-158318Actual
2549667.782024-04-1583611Actual
16894106.002023-08-168336Actual
1772100.002022-06-168346Budget
16533358.002023-08-168313Actual
177398.002022-06-168346Actual
11251158.002023-03-168313Actual
164455.012023-07-1783212Actual
326490.002022-07-178328Budget
94102.002022-05-168363Actual
1138830.002023-03-168373Budget
1851216.722023-09-1683612Actual
7160157.002022-11-168365Actual
7489100.002022-11-168366Budget
1594778.002023-07-178366Actual
15024295.002023-06-168317Actual
23200285.932024-02-148318Actual
1959200.002022-06-168317Budget
1446613.532023-05-1683612Actual
5976206.002022-10-168315Actual
2340252.892024-02-1483411Actual
2193376.002024-01-148316Actual
29677273.002024-08-158367Actual
962280.002023-01-148346Budget
29910110.342024-08-1583311Actual
12706200.002023-04-168315Budget
9945361.692023-01-148318Actual
1887474.002023-10-168316Actual
1078560.002023-02-148356Budget
34945290.002025-01-148364Actual
35414217.752025-01-148328Actual
37627303.002025-03-168367Actual
15807100.002023-07-178316Actual
10739117.002023-02-148346Actual
38240375.002025-04-168313Actual
35706134.802025-01-1483112Actual
14734194.002023-06-168315Actual
8457100.002022-12-178336Budget
9805223.002023-01-148317Actual
13318288.972023-04-168318Actual
1881100.002022-06-168366Budget
25262179.872024-04-158328Actual
648100.002022-05-168346Budget
2505134.002024-04-158356Actual
35885162.662025-01-1483613Actual
3898473.102025-04-1683211Actual
12626182.002023-04-168364Actual
2656852.892024-05-1583611Actual
3488294.002025-01-148373Actual
17191182.902023-08-168368Actual
20662221.002023-12-178363Actual
1750816.722023-08-1683612Actual
2042028.422023-11-1683511Actual
7895114.002022-12-178313Actual
2955256.002024-08-158356Actual
22760121.002024-02-148364Actual
3791417.782025-03-1683511Actual
27896234.592024-06-1583213Actual
31334159.152024-09-1583613Actual
167640.002022-06-168326Budget
31546240.002024-10-158364Actual
1523780.552023-06-1683111Actual
3373276.002024-12-168373Actual
3172439.002024-10-158326Actual
4259167.002022-08-168367Actual
12048187.002023-03-168317Actual
3071190.002024-09-158366Actual
69655.002022-05-168356Actual
27048281.002024-06-158315Actual
37477102.002025-03-168346Actual
26871282.002024-06-158363Actual
19632220.002023-11-168363Actual
966942.002023-01-148356Actual
25733213.002024-05-158363Actual
36478290.002025-02-148367Actual
2237035.872024-01-1483211Actual
10923197.002023-02-148317Actual
1992936.002023-11-168326Actual
9342200.002023-01-148315Budget
6446200.002022-10-168317Budget
38898237.452025-04-168368Actual
6214140.002022-10-168336Actual
5322169.002022-09-168317Actual
25296187.452024-04-158368Actual
8751200.002022-12-178367Budget
2997100.002022-07-178366Budget
23729224.002024-03-158314Actual
283100.002022-05-168364Budget
38546106.002025-04-168316Actual
2101379.002023-12-178346Actual
36386104.002025-02-148366Actual

Generated 2025-06-15 09:02:06.920 UTC