[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-02-198373Actual
12706200.002023-03-228315Budget
504151.002022-08-228326Actual
1851216.722023-08-2283612Actual
22251148.052023-12-208328Actual
16004256.002023-06-228317Actual
907690.002022-12-208363Budget
30385393.002024-08-218314Actual
8361153.002022-11-228316Actual
2505134.002024-03-218356Actual
2603721.002024-04-208326Actual
174506.082023-07-2283112Actual
27194150.002024-05-218336Actual
19751116.002023-10-228364Actual
1647610.332023-06-2283612Actual
2747110.002022-06-228316Actual
14053238.002023-04-218367Actual
279529.002022-06-228326Actual
28488445.002024-06-218317Actual
2955256.002024-07-218356Actual
2443112.462024-02-1983511Actual
25950202.002024-04-208365Actual
691233.002022-10-228373Actual
1730435.872023-07-2283311Actual
775490.002022-10-228328Budget
34353215.662024-11-2183111Actual
33172257.152024-10-218368Actual
32763282.002024-10-218365Actual
36301144.002025-01-208336Actual
38546106.002025-03-228316Actual
12297129.872023-02-198368Actual
37713304.122025-02-198328Actual
2844150.002022-06-228336Actual
35885162.662024-12-2083613Actual
4386100.002022-07-228328Budget
27549179.492024-05-2183111Actual
18689220.002023-09-218314Actual
2727997.002024-05-218366Actual
14882109.002023-05-228336Actual
346479.002022-07-228363Actual
458580.002022-08-228363Budget
33583238.102024-10-2183613Actual
3177881.002024-09-208346Actual
7335100.002022-10-228336Budget
2543634.802024-03-2183411Actual
30265417.002024-08-218313Actual
999290.002022-12-208328Budget
34825224.002024-12-208363Actual
19632220.002023-10-228363Actual
1928381.612023-09-2183111Actual
195106.082023-09-2183212Actual
12705215.002023-03-228315Actual
11815100.002023-02-198336Budget
154118.212023-05-2283112Actual
23764167.002024-02-198364Actual
13177174.002023-03-228317Actual
1735814.592023-07-2283511Actual
5242100.002022-08-228366Budget
3676543.312025-01-2083511Actual
20253222.302023-10-228368Actual
34000144.002024-11-218336Actual
11816137.002023-02-198336Actual
12627200.002023-03-228364Budget
5321200.002022-08-228317Budget
2039349.702023-10-2283411Actual
1303777.002023-03-228356Actual
64984.002022-04-218346Actual
23970117.002024-02-198336Actual
39304231.082025-03-2283213Actual
34945290.002024-12-208364Actual
181950.002022-05-228356Budget
3221536.932024-09-2083511Actual
25176221.002024-03-218367Actual
32550209.002024-10-218363Actual
1686628.002023-07-228326Actual
35767225.232024-12-2083612Actual
1890139.002023-09-218326Actual
3512345.002024-12-208326Actual
13178200.002023-03-228317Budget
28198264.002024-06-218315Actual
1485436.002023-05-228326Actual
36246150.002025-01-208316Actual
39277122.312025-03-2283113Actual
5836280.002022-09-218314Budget
3458243.312024-11-2183212Actual
37210471.002025-02-198314Actual
1223798.052023-02-198328Actual
22165225.002023-12-208367Actual
962377.002022-12-208346Actual
836178.002022-04-218317Actual
1064246.002023-01-208326Actual
1446613.532023-04-2183612Actual
4525113.002022-08-228313Actual
34674157.402024-11-2183113Actual
188088.002022-05-228366Actual
31155128.422024-08-2183112Actual
391650.002022-07-228326Budget
3076248.002022-06-228317Actual
12564230.002023-03-228314Actual
6634135.932022-09-218328Actual
36188207.002025-01-208365Actual
2201475.002023-12-208346Actual
2342914.592024-01-2083511Actual
2446584.802024-02-1983611Actual
1591457.002023-06-228356Actual
283100.002022-04-218364Budget
3901173.102025-03-2283311Actual
11498169.002023-02-198364Actual
38686117.002025-03-228366Actual
1186286.002023-02-198346Actual
15536197.002023-06-228363Actual
3265114.722022-06-228328Actual
1164100.002022-05-228313Budget
1624511.402023-06-2283211Actual
34496167.782024-11-2183611Actual
5382136.002022-08-228367Actual
2472200.002022-06-228314Budget
8080200.002022-11-228314Budget
2878396.512024-06-2183411Actual
19844135.002023-10-228365Actual
803232.002022-11-228373Actual
108490.002022-04-218368Budget
2234281.612023-12-2083111Actual
3014969.672024-07-2183113Actual
37887120.972025-02-1983411Actual
1559360.002023-06-228373Actual
32515344.002024-10-218313Actual
23609331.002024-02-198313Actual
3865375.002025-03-228356Actual
9576100.002022-12-208336Budget
29022122.312024-06-2183113Actual
1176768.002023-02-198326Actual
26779162.662024-04-2083613Actual
1881100.002022-05-228366Budget
518360.002022-08-228356Budget
458474.002022-08-228363Actual
3573456.082024-12-2083212Actual
35386466.242024-12-208318Actual
23107225.002024-01-208317Actual
895143.002022-04-218367Actual
6445264.002022-09-218317Actual
30176181.962024-07-2183213Actual
34234466.242024-11-218318Actual
24264234.422024-02-198368Actual
10923197.002023-01-208317Actual
1408154.002022-05-228364Actual
1360291.002023-04-218373Actual
3857360.002025-03-228326Actual
2042028.422023-10-2283511Actual
13630167.002023-04-218314Actual
8879135.932022-11-228328Actual
6586266.242022-09-218318Actual
37593353.002025-02-198317Actual
17530.002022-04-218373Actual
36095284.002025-01-208364Actual
3590280.002022-07-228314Budget
1727726.292023-07-2283211Actual
8457100.002022-11-228336Budget
29937103.952024-07-2183411Actual
35976233.002025-01-208363Actual
1998369.002023-10-228346Actual
1243880.002023-03-228363Budget
4013101.002022-07-228346Actual
3688324.162025-01-2083212Actual
1196893.002023-02-198366Actual
122390.002022-05-228363Budget
19717192.002023-10-228314Actual
1594778.002023-06-228366Actual
29352293.002024-07-218315Actual
3100940.122024-08-2183211Actual
194835.012023-09-2183112Actual
33853252.002024-11-218315Actual
15059227.002023-05-228367Actual
293859.002022-06-228356Actual
15117384.422023-05-228318Actual
18101158.002023-08-228367Actual
36478290.002025-01-208367Actual
32425224.062024-09-2083213Actual
16568211.002023-07-228363Actual
5090100.002022-08-228336Budget
3138100.002022-06-228367Budget
2508495.002024-03-218366Actual
36153313.002025-01-208315Actual
3750371.002025-02-198356Actual
11436200.002023-02-198314Budget
504100.002022-04-218316Budget
3292850.002024-10-218356Actual
35506146.512024-12-2083111Actual
2172143.002023-12-208373Actual
34141387.002024-11-218317Actual
2245784.802023-12-2083611Actual
4710280.002022-08-228314Budget
130030.002022-05-228373Budget
972788.002022-12-208366Actual
2239746.502023-12-2083311Actual
24145188.002024-02-198367Actual
16781185.002023-07-228365Actual
242430.002022-06-228373Budget
4446100.002022-07-228368Budget
15749163.002023-06-228365Actual
1694646.002023-07-228356Actual
26065100.002024-04-208336Actual
32106167.782024-09-2083111Actual
1968994.002023-10-228373Actual
29763213.212024-07-218328Actual
16125157.142023-06-228328Actual
55240.002022-04-218326Budget
1724970.972023-07-2283111Actual
3328576.292024-10-2183311Actual
5976206.002022-09-218315Actual
5897133.002022-09-218364Actual
9945361.692022-12-208318Actual
1176650.002023-02-198326Budget
12109138.002023-02-198367Actual
2340252.892024-01-2083411Actual
29259385.002024-07-218314Actual
1435051.822023-04-2183611Actual
26746227.572024-04-2083213Actual
33052278.002024-10-218367Actual
2291089.002024-01-208316Actual
1005380.002022-12-208368Budget
94102.002022-04-218363Actual
7489100.002022-10-228366Budget
30091173.102024-07-2183612Actual
1348200.002022-05-228314Budget
630751.002022-09-218356Actual
1019380.002023-01-208363Budget
16533358.002023-07-228313Actual
3558884.802024-12-2083411Actual
3869129.002022-07-228316Actual
952660.002022-12-208326Budget
354340.002022-07-228373Actual
35151132.002024-12-208336Actual
255816.082024-03-2183212Actual
23200285.932024-01-208318Actual
20662221.002023-11-228363Actual
21988122.002023-12-208336Actual
7707226.842022-10-228318Actual
25296187.452024-03-218368Actual
1083126.842022-04-218368Actual
22130222.002023-12-208317Actual
19163437.452023-09-218318Actual
2045448.632023-10-2283611Actual
1692072.002023-07-228346Actual
12991100.002023-03-228346Budget
1628100.002022-05-228316Budget
2531100.002022-06-228364Budget
2237035.872023-12-2083211Actual
37627303.002025-02-198367Actual
3898473.102025-03-2283211Actual
1895555.002023-09-218346Actual
1847911.402023-08-2283112Actual
1078668.002023-01-208356Actual
23228152.602024-01-208328Actual
2207389.002023-12-208366Actual
28964153.952024-06-2183612Actual

Generated 2025-05-22 01:41:57.598 UTC