[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002022-12-198315Actual
1833337.992023-08-2183311Actual
164455.012023-06-2183212Actual
21988122.002023-12-198336Actual
6446200.002022-09-208317Budget
37338248.002025-02-188365Actual
36564217.752025-01-198328Actual
39277122.312025-03-2183113Actual
2472200.002022-06-218314Budget
34496167.782024-11-2083611Actual
755100.002022-04-208366Budget
3067858.002024-08-208356Actual
2144811.402023-11-2183511Actual
234674.002022-06-218363Actual
3343224.162024-10-2083212Actual
3290297.002024-10-208346Actual
29971116.722024-07-2083611Actual
2890100.002022-06-218346Budget
3865375.002025-03-218356Actual
29445112.002024-07-208316Actual
28233256.002024-06-208365Actual
2139456.082023-11-2183311Actual
11437260.002023-02-188314Actual
2777827.362024-05-2083212Actual
36598219.272025-01-198368Actual
3918556.082025-03-2183212Actual
17129314.722023-07-218318Actual
616453.002022-09-208326Actual
2405467.002024-02-188366Actual
36153313.002025-01-198315Actual
3137138.002022-06-218367Actual
22605351.002024-01-198313Actual
5090100.002022-08-218336Budget
36246150.002025-01-198316Actual
1289550.002023-03-218326Budget
1594778.002023-06-218366Actual
795490.002022-11-218363Actual
2204043.002023-12-198356Actual
35942308.002025-01-198313Actual
1251647.002023-03-218373Actual
2154010.332023-11-2183112Actual
3791417.782025-02-1883511Actual
34176222.002024-11-208367Actual
23970117.002024-02-188336Actual
17565397.002023-08-218313Actual
3408492.002024-11-208366Actual
8689180.002022-11-218317Actual
2786978.452024-05-2083113Actual
25176221.002024-03-208367Actual
3118344.382024-08-2083212Actual
1662599.002023-07-218373Actual
2207158.662022-05-218368Actual
3603369.002025-01-198373Actual
12048187.002023-02-188317Actual
32014257.152024-09-198328Actual
33675205.002024-11-208363Actual
38778255.002025-03-218367Actual
1789732.002023-08-218326Actual
30420310.002024-08-208364Actual
18187135.932023-08-218328Actual
504151.002022-08-218326Actual
21841194.002023-12-198315Actual
33945133.002024-11-208316Actual
34408101.822024-11-2083311Actual
38743397.002025-03-218317Actual
1435051.822023-04-2083611Actual
7335100.002022-10-218336Budget
571183.002022-09-208363Actual
32550209.002024-10-208363Actual
1750816.722023-07-2183612Actual
6260100.002022-09-208346Budget
182044.002022-05-218356Actual
17036237.002023-07-218317Actual
6635100.002022-09-208328Budget
5322169.002022-08-218317Actual
2440453.952024-02-1883411Actual
3668466.722025-01-1983211Actual
1591457.002023-06-218356Actual
7099200.002022-10-218315Budget
33404101.822024-10-2083112Actual
4993100.002022-08-218316Budget
28431111.002024-06-208366Actual
19598334.002023-10-218313Actual
32728293.002024-10-208315Actual
28198264.002024-06-208315Actual
35648115.652024-12-1983611Actual
2747110.002022-06-218316Actual
10457200.002023-01-198315Budget
16894106.002023-07-218336Actual
4773200.002022-08-218364Budget
17430.002022-04-208373Budget
33230185.872024-10-2083111Actual
26304542.002024-04-198318Actual
234790.002022-06-218363Budget
26956372.002024-05-208314Actual
34141387.002024-11-208317Actual
34733141.612024-11-2083613Actual
33887271.002024-11-208365Actual
34234466.242024-11-208318Actual
214690.002022-05-218328Budget
7707226.842022-10-218318Actual
12847100.002023-03-218316Budget
1549132.002022-05-218365Actual
518360.002022-08-218356Budget
1482792.002023-05-218316Actual
1588864.002023-06-218346Actual
9805223.002022-12-198317Actual
1027130.002023-01-198373Budget
2549667.782024-03-2083611Actual
1550200.002022-05-218365Budget
11863100.002023-02-188346Budget
33551148.622024-10-2083213Actual
1725200.002022-05-218336Budget
30803276.002024-08-208367Actual
3869129.002022-07-218316Actual
35293356.002024-12-198317Actual
10924200.002023-01-198317Budget
364172.002022-04-208315Actual
12377100.002023-03-218313Budget
35236101.002024-12-198366Actual
34910451.002024-12-198314Actual
3673883.742025-01-1983411Actual
3059860.002024-08-208326Actual
8220200.002022-11-218315Budget
7894100.002022-11-218313Budget
6960220.002022-10-218314Actual
2746100.002022-06-218316Budget
5382136.002022-08-218367Actual
1686628.002023-07-218326Actual
33640344.002024-11-208313Actual
16781185.002023-07-218365Actual
2207389.002023-12-198366Actual
15621183.002023-06-218314Actual
4338200.002022-07-218318Budget
6774100.002022-10-218313Budget
1726150.002022-05-218336Actual
6508180.002022-09-208367Actual
12626182.002023-03-218364Actual
28902126.292024-06-2083112Actual
466240.002022-08-218373Budget
144355.012023-04-2083212Actual
3688324.162025-01-1983212Actual
346479.002022-07-218363Actual
6037164.002022-09-208365Actual
10318217.002023-01-198314Actual
64984.002022-04-208346Actual
31697124.002024-09-198316Actual
27336332.002024-05-208317Actual
2601062.002024-04-198316Actual
11111143.512023-01-198328Actual
29500153.002024-07-208336Actual
12110200.002023-02-188367Budget
3558884.802024-12-1983411Actual
13239177.002023-03-218367Actual
26332231.392024-04-198328Actual
37125292.002025-02-188363Actual
1523780.552023-05-2183111Actual
6038200.002022-09-208365Budget
24111251.002024-02-188317Actual
31837102.002024-09-198366Actual
3627336.002025-01-198326Actual
4260200.002022-07-218367Budget
1795156.002023-08-218346Actual
1730435.872023-07-2183311Actual
1692072.002023-07-218346Actual
6586266.242022-09-208318Actual
27604128.422024-05-2083311Actual
21664232.002023-12-198363Actual
578942.002022-09-208373Actual
11719100.002023-02-188316Budget
4992116.002022-08-218316Actual
35448257.152024-12-198368Actual
616550.002022-09-208326Budget
35506146.512024-12-1983111Actual
4711240.002022-08-218314Actual
1064350.002023-01-198326Budget
220890.002022-05-218368Budget
144089.272023-04-2083112Actual
743039.002022-10-218356Actual
6366100.002022-09-208366Budget
37001181.962025-01-1983213Actual
1064246.002023-01-198326Actual
28609226.842024-06-208328Actual
1429051.822023-04-2083311Actual
6214140.002022-09-208336Actual
13177174.002023-03-218317Actual
34100.002022-04-208313Budget
1138830.002023-02-188373Budget
4852209.002022-08-218315Actual
4913165.002022-08-218365Actual
33795242.002024-11-208364Actual
222200.002022-04-208314Budget
15024295.002023-05-218317Actual
27929243.362024-05-2083613Actual
9865139.002022-12-198367Actual
1772100.002022-05-218346Budget
7021200.002022-10-218364Budget
19632220.002023-10-218363Actual
30208155.642024-07-2083613Actual
1866147.002023-09-208373Actual
34701171.432024-11-2083213Actual
11171100.002023-01-198368Budget
8938105.632022-11-218368Actual
21875125.002023-12-198365Actual
3397240.002024-11-208326Actual
9590.002022-04-208363Budget
2095930.002023-11-218326Actual
2245784.802023-12-1983611Actual
2923196.002024-07-208373Actual
36443414.002025-01-198317Actual
31639266.002024-09-198365Actual
423140.002022-04-208365Actual
30768358.002024-08-208317Actual
4851200.002022-08-218315Budget
4339219.272022-07-218318Actual
1111080.002023-01-198328Budget
26990240.002024-05-208364Actual
242430.002022-06-218373Budget
1960190.002022-05-218317Actual
1223798.052023-02-188328Actual
16159234.422023-06-218368Actual
1496779.002023-05-218366Actual
26746227.572024-04-1983213Actual
648100.002022-04-208346Budget
3783332.672025-02-1883211Actual
4121100.002022-07-218366Budget
15145143.512023-05-218328Actual
36536551.092025-01-198318Actual
3901173.102025-03-2183311Actual
12297129.872023-02-188368Actual
3221536.932024-09-1983511Actual
3216192.252024-09-1983311Actual
37090436.002025-02-188313Actual
28643214.722024-06-208368Actual
504100.002022-04-208316Budget
15059227.002023-05-218367Actual
37805136.932025-02-1883111Actual
17157126.842023-07-218328Actual
174776.082023-07-2183212Actual
37947123.102025-02-1883611Actual
2666115.652024-04-1983612Actual
3556187.992024-12-1983311Actual
2668200.002022-06-218365Budget
1621781.612023-06-2183111Actual
5243112.002022-08-218366Actual
38453253.002025-03-218315Actual
177398.002022-05-218346Actual
32876130.002024-10-208336Actual
13318288.972023-03-218318Actual
2988341.192024-07-2083211Actual

Generated 2025-05-20 20:58:15.184 UTC