[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-09-1683311Actual
69550.002022-11-178356Budget
1251647.002023-10-188373Actual
6695100.002023-04-198368Budget
2872951.822025-01-1783211Actual
3791417.782025-09-1783511Actual
38183266.172025-09-1783613Actual
5569100.002023-03-208368Budget
3520351.002025-07-188356Actual
346479.002023-02-178363Actual
30478264.002025-03-198315Actual
2071950.002024-06-198373Actual
30571125.002025-03-198316Actual
16125157.142024-01-188328Actual
2286100.002023-01-188313Budget
3553479.482025-07-1883211Actual
35236101.002025-07-188366Actual
1131180.002023-09-178363Budget
2207389.002024-07-178366Actual
9590.002022-11-178363Budget
19844135.002024-05-198365Actual
14676114.002023-12-188364Actual
24145188.002024-09-168367Actual
10844115.002023-08-188366Actual
167640.002022-12-188326Budget
35038195.002025-07-188365Actual
976200.002022-11-178318Budget
33018402.002025-05-198317Actual
8219184.002023-06-208315Actual
9203253.002023-07-188314Actual
37303301.002025-09-178315Actual
28431111.002025-01-178366Actual
1409100.002022-12-188364Budget
36536551.092025-08-188318Actual
972788.002023-07-188366Actual
1027130.002023-08-188373Budget
15145143.512023-12-188328Actual
37001181.962025-08-1883213Actual
27336332.002024-12-178317Actual
13427100.002023-10-188368Budget
8220200.002023-06-208315Budget
28346163.002025-01-178336Actual
4710280.002023-03-208314Budget
648100.002022-11-178346Budget
102490.002022-11-178328Budget
10738100.002023-08-188346Budget
781580.002023-05-208368Budget
5382136.002023-03-208367Actual
23609331.002024-09-168313Actual
34353215.662025-06-1983111Actual
2020100.002022-12-188367Budget
24759220.002024-10-178314Actual
1164100.002022-12-188313Budget
16781185.002024-02-178365Actual
26871282.002024-12-178363Actual
4446100.002023-02-178368Budget
4338200.002023-02-178318Budget
504100.002022-11-178316Budget
122390.002022-12-188363Budget
10983178.002023-08-188367Actual
25234367.752024-10-178318Actual
35386466.242025-07-188318Actual
835200.002022-11-178317Budget
10984200.002023-08-188367Budget
755100.002022-11-178366Budget
1772100.002022-12-188346Budget
12109138.002023-09-178367Actual
38601155.002025-10-188336Actual
10691100.002023-08-188336Budget
214690.002022-12-188328Budget
23915113.002024-09-168316Actual
5648100.002023-04-198313Budget
423140.002022-11-178365Actual
11719100.002023-09-178316Budget
15749163.002024-01-188365Actual
1594778.002024-01-188366Actual
2648049.702024-11-1683311Actual
21630312.002024-07-178313Actual
33404101.822025-05-1983112Actual
907786.002023-07-188363Actual
326490.002023-01-188328Budget
37713304.122025-09-178328Actual
11639189.002023-09-178365Actual
94102.002022-11-178363Actual
1251730.002023-10-188373Budget
1025134.422022-11-178328Actual
4445157.142023-02-178368Actual
2147151.082022-12-188328Actual
3438141.192025-06-1983211Actual
30513241.002025-03-198365Actual
364172.002022-11-178315Actual
194835.012024-04-1883112Actual
1488238.002022-12-188315Actual
28902126.292025-01-1783112Actual
893780.002023-06-208368Budget
21161178.002024-06-198367Actual
9945361.692023-07-188318Actual
23228152.602024-08-178328Actual
2148251.822024-06-1983611Actual
504050.002023-03-208326Budget
11499200.002023-09-178364Budget
21281169.272024-06-198368Actual
16653246.002024-02-178314Actual
2095930.002024-06-198326Actual
3635370.002025-08-188356Actual
12943128.002023-10-188336Actual
37747296.542025-09-178368Actual
30208155.642025-02-1683613Actual
1176650.002023-09-178326Budget
16039230.002024-01-188367Actual
13664153.002023-11-178364Actual
9017127.002023-07-188313Actual
2098200.002022-12-188318Budget
34733141.612025-06-1983613Actual
4386100.002023-02-178328Budget
29763213.212025-02-168328Actual
27631100.762024-12-1783411Actual
1487200.002022-12-188315Budget
1990295.002024-05-198316Actual
1928381.612024-04-1883111Actual
2201475.002024-07-178346Actual
38395235.002025-10-188364Actual
26065100.002024-11-168336Actual
9865139.002023-07-188367Actual
1629948.632024-01-1883411Actual
3127587.222025-03-1983113Actual
154118.212023-12-1883112Actual
35767225.232025-07-1883612Actual
2342914.592024-08-1783511Actual
2332063.532024-08-1783111Actual
13239177.002023-10-188367Actual
2139456.082024-06-1983311Actual
37477102.002025-09-178346Actual
4914200.002023-03-208365Budget
1750816.722024-02-1783612Actual
12377100.002023-10-188313Budget
9400185.002023-07-188365Actual
391764.002023-02-178326Actual
3100940.122025-03-1983211Actual
683590.002023-05-208363Budget
19598334.002024-05-198313Actual
23262155.632024-08-178368Actual
37860116.722025-09-1783311Actual
3685596.512025-08-1883112Actual
636779.002023-04-198366Actual
2609156.002024-11-168346Actual
283100.002022-11-178364Budget
27896234.592024-12-1783213Actual
1496779.002023-12-188366Actual
34701171.432025-06-1983213Actual
38743397.002025-10-188317Actual
16894106.002024-02-178336Actual
7100152.002023-05-208315Actual
2561310.332024-10-1783612Actual
30265417.002025-03-198313Actual
6038200.002023-04-198365Budget
69655.002022-11-178356Actual
11863100.002023-09-178346Budget
1387484.002023-11-178336Actual
30300242.002025-03-198363Actual
2446584.802024-09-1683611Actual
18187135.932024-03-198328Actual
15807100.002024-01-188316Actual
27194150.002024-12-178336Actual
34496167.782025-06-1983611Actual
22965103.002024-08-178336Actual
3343224.162025-05-1983212Actual
11578204.002023-09-178315Actual
10595120.002023-08-188316Actual
21247195.022024-06-198328Actual
2603721.002024-11-168326Actual
14882109.002023-12-188336Actual
29971116.722025-02-1683611Actual
9478100.002023-07-188316Budget
20747241.002024-06-198314Actual
2662714.592024-11-1683112Actual
24264234.422024-09-168368Actual
33524134.592025-05-1983113Actual
14642209.002023-12-188314Actual
26990240.002024-12-178364Actual
2440453.952024-09-1683411Actual
3290297.002025-05-198346Actual
5897133.002023-04-198364Actual
17925125.002024-03-198336Actual
2370142.002024-09-168373Actual
20840177.002024-06-198315Actual
977273.812022-11-178318Actual
16688124.002024-02-178364Actual
3138100.002023-01-188367Budget
14523296.002023-12-188313Actual
14053238.002023-11-178367Actual
20099258.002024-05-198317Actual
1890139.002024-04-188326Actual
8281140.002023-06-208365Actual
7755116.232023-05-208328Actual
10133121.002023-08-188313Actual
2653411.402024-11-1683511Actual
29937103.952025-02-1683411Actual
182044.002022-12-188356Actual
1349217.002022-12-188314Actual
2839869.002025-01-178356Actual
8080200.002023-06-208314Budget
1429051.822023-11-1783311Actual
2133962.462024-06-1983111Actual
28106493.002025-01-178314Actual
602130.002022-11-178336Actual
31752143.002025-04-188336Actual
2502566.002024-10-178346Actual
24851143.002024-10-178315Actual
8830200.002023-06-208318Budget
3488294.002025-07-188373Actual
11498169.002023-09-178364Actual
2291089.002024-08-178316Actual
1632613.532024-01-1883511Actual
30385393.002025-03-198314Actual
220890.002022-12-188368Budget
22760121.002024-08-178364Actual
4199200.002023-02-178317Budget
11718123.002023-09-178316Actual
22165225.002024-07-178367Actual
19809163.002024-05-198315Actual
27429429.882024-12-178318Actual
4012100.002023-02-178346Budget
11437260.002023-09-178314Actual
27139104.002024-12-178316Actual
742950.002023-05-208356Budget
4260200.002023-02-178367Budget
12565200.002023-10-188314Budget
1936540.122024-04-1883411Actual
3742339.002025-09-178326Actual
293750.002023-01-188356Budget
1550200.002022-12-188365Budget
2891101.002023-01-188346Actual
29797261.692025-02-168368Actual
2287139.002023-01-188313Actual
1131089.002023-09-178363Actual
6214140.002023-04-198336Actual
4773200.002023-03-208364Budget
578840.002023-04-198373Budget
3065271.002025-03-198346Actual
108490.002022-11-178368Budget
466342.002023-03-208373Actual
2610200.002023-01-188315Actual
25176221.002024-10-178367Actual
37685454.122025-09-178318Actual
32961129.002025-05-198366Actual
840955.002023-06-208326Actual
2881022.042025-01-1783511Actual
2786978.452024-12-1783113Actual
38360450.002025-10-188314Actual
26425101.822024-11-1683111Actual
2334841.192024-08-1783211Actual
1851216.722024-03-1983612Actual
6507200.002023-04-198367Budget
887890.002023-06-208328Budget
3632790.002025-08-188346Actual
3869129.002023-02-178316Actual
1730435.872024-02-1783311Actual
177398.002022-12-188346Actual
2955256.002025-02-168356Actual
30803276.002025-03-198367Actual
36564217.752025-08-188328Actual
19070265.002024-04-188317Actual
38067225.232025-09-1783612Actual
2777827.362024-12-1783212Actual
895143.002022-11-178367Actual
3790200.002023-02-178365Budget
8690200.002023-06-208317Budget
20220178.362024-05-198328Actual
12847100.002023-10-188316Budget
12564230.002023-10-188314Actual
1186286.002023-09-178346Actual
3857360.002025-10-188326Actual
12627200.002023-10-188364Budget

Generated 2025-12-17 19:53:30.788 UTC