[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 512  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-10-228326Actual
181950.002022-05-228356Budget
28844100.762024-06-2183611Actual
1027036.002023-01-208373Actual
1243976.002023-03-228363Actual
5381200.002022-08-228367Budget
38898237.452025-03-228368Actual
2543634.802024-03-2183411Actual
4446100.002022-07-228368Budget
1624511.402023-06-2283211Actual
25950202.002024-04-208365Actual
21126195.002023-11-228317Actual
1632613.532023-06-2283511Actual
9806200.002022-12-208317Budget
3653200.002022-07-228364Budget
21247195.022023-11-228328Actual
6960220.002022-10-228314Actual
9993196.542022-12-208328Actual
3106396.512024-08-2183411Actual
16097342.002023-06-228318Actual
13366146.542023-03-228328Actual
391650.002022-07-228326Budget
354240.002022-07-228373Budget
18187135.932023-08-228328Actual
1724970.972023-07-2283111Actual
1223798.052023-02-198328Actual
952751.002022-12-208326Actual
30300242.002024-08-218363Actual
7160157.002022-10-228365Actual
33583238.102024-10-2183613Actual
29445112.002024-07-218316Actual
3403132.002022-07-228313Actual
12943128.002023-03-228336Actual
26365222.302024-04-208368Actual
1176650.002023-02-198326Budget
2777827.362024-05-2183212Actual
35414217.752024-12-208328Actual
2747110.002022-06-228316Actual
37536118.002025-02-198366Actual
12048187.002023-02-198317Actual
2020100.002022-05-228367Budget
5322169.002022-08-228317Actual
1360291.002023-04-218373Actual
144089.272023-04-2183112Actual
1243880.002023-03-228363Budget
12767126.002023-03-228365Actual
24674223.002024-03-218363Actual
2494476.002024-03-218316Actual
23764167.002024-02-198364Actual
25733213.002024-04-208363Actual
10516100.002023-01-208365Budget
32607118.002024-10-218373Actual
242430.002022-06-228373Budget
19844135.002023-10-228365Actual
30571125.002024-08-218316Actual
3791417.782025-02-1983511Actual
6586266.242022-09-218318Actual
12110200.002023-02-198367Budget
34701171.432024-11-2183213Actual
4851200.002022-08-228315Budget
781580.002022-10-228368Budget
962377.002022-12-208346Actual
27491211.692024-05-218368Actual
33945133.002024-11-218316Actual
1750816.722023-07-2283612Actual
10692141.002023-01-208336Actual
3803323.102025-02-1983212Actual
2872951.822024-06-2183211Actual
28346163.002024-06-218336Actual
6775155.002022-10-228313Actual
6214140.002022-09-218336Actual
12944100.002023-03-228336Budget
23822179.002024-02-198315Actual
29049232.842024-06-2183213Actual
32425224.062024-09-2083213Actual
31097126.292024-08-2183611Actual
39219211.402025-03-2283612Actual
19191190.482023-09-218328Actual
2019151.002022-05-228367Actual
37245317.002025-02-198364Actual
27929243.362024-05-2183613Actual
35648115.652024-12-2083611Actual
17191182.902023-07-228368Actual
8282200.002022-11-228365Budget
23200285.932024-01-208318Actual
1186286.002023-02-198346Actual
194835.012023-09-2183112Actual
10515146.002023-01-208365Actual
2601062.002024-04-208316Actual
3673883.742025-01-2083411Actual
220890.002022-05-228368Budget
1303860.002023-03-228356Budget
34554110.342024-11-2183112Actual
10378135.002023-01-208364Actual
1387484.002023-04-218336Actual
11499200.002023-02-198364Budget
2603721.002024-04-208326Actual
21161178.002023-11-228367Actual
26956372.002024-05-218314Actual
2746100.002022-06-228316Budget
2724650.002024-05-218356Actual
3290297.002024-10-218346Actual
3067858.002024-08-218356Actual
38546106.002025-03-228316Actual
3075200.002022-06-228317Budget
9944200.002022-12-208318Budget
28140242.002024-06-218364Actual
648100.002022-04-218346Budget
7707226.842022-10-228318Actual
6260100.002022-09-218346Budget
12565200.002023-03-228314Budget
1196893.002023-02-198366Actual
2234281.612023-12-2083111Actual
1493455.002023-05-228356Actual
11111143.512023-01-208328Actual
164189.272023-06-2283112Actual
3742339.002025-02-198326Actual
2443112.462024-02-1983511Actual
887890.002022-11-228328Budget
34945290.002024-12-208364Actual
34408101.822024-11-2183311Actual
32188108.212024-09-2083411Actual
35448257.152024-12-208368Actual
1289550.002023-03-228326Budget
4387178.362022-07-228328Actual
34910451.002024-12-208314Actual
2538213.532024-03-2183211Actual
2458212.462024-02-1983612Actual
36564217.752025-01-208328Actual
10133121.002023-01-208313Actual
37451120.002025-02-198336Actual
15749163.002023-06-228365Actual
1303777.002023-03-228356Actual
3059860.002024-08-218326Actual
13240200.002023-03-228367Budget
3343224.162024-10-2183212Actual
3783332.672025-02-1983211Actual
27139104.002024-05-218316Actual
9262196.002022-12-208364Actual
3918556.082025-03-2283212Actual
8689180.002022-11-228317Actual
2952688.002024-07-218346Actual
32048254.122024-09-208368Actual
3217304.122022-06-228318Actual
25915234.002024-04-208315Actual
2666115.652024-04-2083612Actual
13319200.002023-03-228318Budget
21664232.002023-12-208363Actual
850479.002022-11-228346Actual
1131180.002023-02-198363Budget
691233.002022-10-228373Actual
18929105.002023-09-218336Actual
9866200.002022-12-208367Budget
10595120.002023-01-208316Actual
2473142.002024-03-218373Actual
8080200.002022-11-228314Budget
15059227.002023-05-228367Actual
1348200.002022-05-228314Budget
29642383.002024-07-218317Actual
28291135.002024-06-218316Actual
25262179.872024-03-218328Actual
1968994.002023-10-228373Actual
3402100.002022-07-228313Budget
7816108.662022-10-228368Actual
20220178.362023-10-228328Actual
32821144.002024-10-218316Actual
36536551.092025-01-208318Actual
15024295.002023-05-228317Actual
35003335.002024-12-208315Actual
15179166.242023-05-228368Actual
5897133.002022-09-218364Actual
1627236.932023-06-2283311Actual
12846109.002023-03-228316Actual
835200.002022-04-218317Budget
9202200.002022-12-208314Budget
8751200.002022-11-228367Budget
13239177.002023-03-228367Actual
29387231.002024-07-218365Actual
907786.002022-12-208363Actual
23228152.602024-01-208328Actual
466342.002022-08-228373Actual
12047200.002023-02-198317Budget
20874181.002023-11-228365Actual
5321200.002022-08-228317Budget
10458180.002023-01-208315Actual
33524134.592024-10-2183113Actual
2609200.002022-06-228315Budget
1990295.002023-10-228316Actual
2668200.002022-06-228365Budget
32550209.002024-10-218363Actual
23857163.002024-02-198365Actual
1621781.612023-06-2283111Actual
3397240.002024-11-218326Actual
6366100.002022-09-218366Budget
32248101.822024-09-2083611Actual
22640202.002024-01-208363Actual
37713304.122025-02-198328Actual
2093281.002023-11-228316Actual
742950.002022-10-228356Budget
1730435.872023-07-2283311Actual
30385393.002024-08-218314Actual
31986478.362024-09-208318Actual
895143.002022-04-218367Actual
34141387.002024-11-218317Actual
29139397.002024-07-218313Actual
1838711.402023-08-2283511Actual
7706200.002022-10-228318Budget
513765.002022-08-228346Actual
11436200.002023-02-198314Budget
37090436.002025-02-198313Actual
1797736.002023-08-228356Actual
2269787.002024-01-208373Actual
1111080.002023-01-208328Budget
32106167.782024-09-2083111Actual
1939228.422023-09-2183511Actual
3458243.312024-11-2183212Actual
33887271.002024-11-218365Actual
31334159.152024-08-2183613Actual
1426313.532023-04-2183211Actual
16781185.002023-07-228365Actual
6961200.002022-10-228314Budget
2334841.192024-01-2083211Actual
13759117.002023-04-218365Actual
17071169.002023-07-228367Actual
25820270.002024-04-208314Actual
8141175.002022-11-228364Actual
38488293.002025-03-228365Actual
37805136.932025-02-1983111Actual
11639189.002023-02-198365Actual
188088.002022-05-228366Actual
962280.002022-12-208346Budget
10923197.002023-01-208317Actual
279529.002022-06-228326Actual
1176768.002023-02-198326Actual
38360450.002025-03-228314Actual
30889207.152024-08-218328Actual
33551148.622024-10-2183213Actual
22165225.002023-12-208367Actual
8361153.002022-11-228316Actual
2337545.442024-01-2083311Actual
2133962.462023-11-2283111Actual
55346.002022-04-218326Actual
3216192.252024-09-2083311Actual
13427100.002023-03-228368Budget
14557237.002023-05-228363Actual
2098200.002022-05-228318Budget
3857360.002025-03-228326Actual
32515344.002024-10-218313Actual
39337213.542025-03-2283613Actual
3553479.482024-12-2083211Actual
1223680.002023-02-198328Budget
3405262.002024-11-218356Actual
2667200.002022-06-228365Actual
1138830.002023-02-198373Budget
578942.002022-09-218373Actual
12564230.002023-03-228314Actual

Generated 2025-05-22 02:19:51.180 UTC