[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-01-228328Actual
37338248.002025-02-218365Actual
2923196.002024-07-238373Actual
6213100.002022-09-238336Budget
9806200.002022-12-228317Budget
3100940.122024-08-2383211Actual
2440453.952024-02-2183411Actual
1019380.002023-01-228363Budget
15807100.002023-06-248316Actual
952751.002022-12-228326Actual
2891101.002022-06-248346Actual
616453.002022-09-238326Actual
915530.002022-12-228373Budget
3148387.002024-09-228373Actual
9016100.002022-12-228313Budget
7099200.002022-10-248315Budget
20840177.002023-11-248315Actual
12768100.002023-03-248365Budget
1847911.402023-08-2483112Actual
2242453.952023-12-2283411Actual
1165142.002022-05-248313Actual
4339219.272022-07-248318Actual
33052278.002024-10-238367Actual
33466170.982024-10-2383612Actual
1990295.002023-10-248316Actual
23764167.002024-02-218364Actual
11718123.002023-02-218316Actual
12846109.002023-03-248316Actual
601200.002022-04-238336Budget
13630167.002023-04-238314Actual
181950.002022-05-248356Budget
423140.002022-04-238365Actual
2332063.532024-01-2283111Actual
30091173.102024-07-2383612Actual
21161178.002023-11-248367Actual
1624511.402023-06-2483211Actual
69655.002022-04-238356Actual
35328296.002024-12-228367Actual
144355.012023-04-2383212Actual
27692126.292024-05-2383611Actual
7021200.002022-10-248364Budget
16839111.002023-07-248316Actual
2610200.002022-06-248315Actual
7335100.002022-10-248336Budget
34100.002022-04-238313Budget
5321200.002022-08-248317Budget
7568200.002022-10-248317Budget
2535486.932024-03-2383111Actual
27631100.762024-05-2383411Actual
3265114.722022-06-248328Actual
6445264.002022-09-238317Actual
8690200.002022-11-248317Budget
10132100.002023-01-228313Budget
34262281.392024-11-238328Actual
840860.002022-11-248326Budget
164455.012023-06-2483212Actual
255548.212024-03-2383112Actual
174506.082023-07-2483112Actual
31928311.002024-09-228367Actual
23200285.932024-01-228318Actual
1942567.782023-09-2383611Actual
8140200.002022-11-248364Budget
3673883.742025-01-2283411Actual
167749.002022-05-248326Actual
2549667.782024-03-2383611Actual
2878396.512024-06-2383411Actual
8830200.002022-11-248318Budget
3292850.002024-10-238356Actual
10738100.002023-01-228346Budget
3898473.102025-03-2483211Actual
15059227.002023-05-248367Actual
29735479.882024-07-238318Actual
32607118.002024-10-238373Actual
2747110.002022-06-248316Actual
4913165.002022-08-248365Actual
840955.002022-11-248326Actual
1725200.002022-05-248336Budget
1526513.532023-05-2483211Actual
24145188.002024-02-218367Actual
458580.002022-08-248363Budget
39099147.572025-03-2483611Actual
11640100.002023-02-218365Budget
23644182.002024-02-218363Actual
3668466.722025-01-2283211Actual
37860116.722025-02-2183311Actual
1735814.592023-07-2483511Actual
999290.002022-12-228328Budget
32340168.852024-09-2283612Actual
177398.002022-05-248346Actual
37090436.002025-02-218313Actual
10923197.002023-01-228317Actual
17685175.002023-08-248314Actual
2019151.002022-05-248367Actual
17777135.002023-08-248315Actual
38183266.172025-02-2183613Actual
27139104.002024-05-238316Actual
7895114.002022-11-248313Actual
55346.002022-04-238326Actual
3520351.002024-12-228356Actual
23915113.002024-02-218316Actual
2093281.002023-11-248316Actual
803330.002022-11-248373Budget
2645343.312024-04-2283211Actual
3652157.002022-07-248364Actual
31334159.152024-08-2383613Actual
20627372.002023-11-248313Actual
2603721.002024-04-228326Actual
23107225.002024-01-228317Actual
8081256.002022-11-248314Actual
35003335.002024-12-228315Actual
5896200.002022-09-238364Budget
33138210.182024-10-238328Actual
2955256.002024-07-238356Actual
6775155.002022-10-248313Actual
6961200.002022-10-248314Budget
2538213.532024-03-2383211Actual
2095930.002023-11-248326Actual
11577200.002023-02-218315Budget
1360291.002023-04-238373Actual
33404101.822024-10-2383112Actual
3517780.002024-12-228346Actual
20987115.002023-11-248336Actual
21783103.002023-12-228364Actual
2352010.332024-01-2283112Actual
1409100.002022-05-248364Budget
3862777.002025-03-248346Actual
1830614.592023-08-2483211Actual
4992116.002022-08-248316Actual
1485436.002023-05-248326Actual
1594778.002023-06-248366Actual
1222102.002022-05-248363Actual
36246150.002025-01-228316Actual
38686117.002025-03-248366Actual
34176222.002024-11-238367Actual
27491211.692024-05-238368Actual
21281169.272023-11-248368Actual
3138100.002022-06-248367Budget
1939228.422023-09-2383511Actual
1064350.002023-01-228326Budget
35096102.002024-12-228316Actual
30420310.002024-08-238364Actual
2147151.082022-05-248328Actual
13543250.002023-04-238363Actual
188088.002022-05-248366Actual
30768358.002024-08-238317Actual
34554110.342024-11-2383112Actual
22760121.002024-01-228364Actual
28106493.002024-06-238314Actual
835200.002022-04-238317Budget
28581554.122024-06-238318Actual
2098200.002022-05-248318Budget
578942.002022-09-238373Actual
2101379.002023-11-248346Actual
2611748.002024-04-228356Actual
205128.212023-10-2483112Actual
2807891.002024-06-238373Actual
3071190.002024-08-238366Actual
64984.002022-04-238346Actual
130030.002022-05-248373Budget
3213482.682024-09-2283211Actual
11437260.002023-02-218314Actual
5897133.002022-09-238364Actual
1591457.002023-06-248356Actual
36153313.002025-01-228315Actual
22605351.002024-01-228313Actual
1303777.002023-03-248356Actual
728763.002022-10-248326Actual
1954111.402023-09-2383612Actual
3172439.002024-09-228326Actual
3783332.672025-02-2183211Actual
12564230.002023-03-248314Actual
1025134.422022-04-238328Actual
34000144.002024-11-238336Actual
11816137.002023-02-218336Actual
36301144.002025-01-228336Actual
2446584.802024-02-2183611Actual
15145143.512023-05-248328Actual
18066268.002023-08-248317Actual
1064246.002023-01-228326Actual
24203310.182024-02-218318Actual
24231169.272024-02-218328Actual
2237035.872023-12-2283211Actual
12626182.002023-03-248364Actual
29174217.002024-07-238363Actual
26304542.002024-04-228318Actual
915424.002022-12-228373Actual
405960.002022-07-248356Budget
5460200.002022-08-248318Budget
1196893.002023-02-218366Actual
1800983.002023-08-248366Actual
37245317.002025-02-218364Actual
11639189.002023-02-218365Actual
2561310.332024-03-2383612Actual
11111143.512023-01-228328Actual
35123.002022-04-238313Actual
1435051.822023-04-2383611Actual
2546326.292024-03-2383511Actual
167640.002022-05-248326Budget
32425224.062024-09-2283213Actual
7159200.002022-10-248365Budget
1797736.002023-08-248356Actual
3076248.002022-06-248317Actual
35885162.662024-12-2283613Actual
4121100.002022-07-248366Budget
2837290.002024-06-238346Actual
24674223.002024-03-238363Actual
1336780.002023-03-248328Budget
17129314.722023-07-248318Actual
30803276.002024-08-238367Actual
37805136.932025-02-2183111Actual
7238136.002022-10-248316Actual
332490.002022-06-248368Budget
28233256.002024-06-238365Actual
32106167.782024-09-2283111Actual
23729224.002024-02-218314Actual
3217304.122022-06-248318Actual
1408154.002022-05-248364Actual
458474.002022-08-248363Actual
30176181.962024-07-2383213Actual
2287139.002022-06-248313Actual
225155.012023-12-2283112Actual
24886147.002024-03-238365Actual
29294222.002024-07-238364Actual
1191060.002023-02-218356Budget
2952688.002024-07-238346Actual
1131089.002023-02-218363Actual
683590.002022-10-248363Budget
32728293.002024-10-238315Actual
36564217.752025-01-228328Actual
195106.082023-09-2383212Actual
36536551.092025-01-228318Actual
1289550.002023-03-248326Budget
4387178.362022-07-248328Actual
6260100.002022-09-238346Budget
2831834.002024-06-238326Actual
28844100.762024-06-2383611Actual
11063200.002023-01-228318Budget
31155128.422024-08-2383112Actual
26244248.002024-04-228367Actual
2875687.992024-06-2383311Actual
36598219.272025-01-228368Actual
38743397.002025-03-248317Actual
2543634.802024-03-2383411Actual
3290297.002024-10-238346Actual
37303301.002025-02-218315Actual
18929105.002023-09-238336Actual
11578204.002023-02-218315Actual
5242100.002022-08-248366Budget
130121.002022-05-248373Actual
9342200.002022-12-228315Budget
3688324.162025-01-2283212Actual
3397240.002024-11-238326Actual
3869129.002022-07-248316Actual
22852131.002024-01-228365Actual
36478290.002025-01-228367Actual
15179166.242023-05-248368Actual

Generated 2025-05-23 05:00:16.998 UTC