[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5322169.002022-09-038317Actual
2473142.002024-04-028373Actual
1931114.592023-10-0383211Actual
3783332.672025-03-0383211Actual
2057015.652023-11-0383612Actual
21630312.002024-01-018313Actual
17565397.002023-09-038313Actual
34701171.432024-12-0383213Actual
1727726.292023-08-0383211Actual
1898141.002023-10-038356Actual
18220210.182023-09-038368Actual
2071950.002023-12-048373Actual
31155128.422024-09-0283112Actual
37593353.002025-03-038317Actual
29387231.002024-08-028365Actual
22165225.002024-01-018367Actual
174506.082023-08-0383112Actual
8282200.002022-12-048365Budget
29642383.002024-08-028317Actual
10133121.002023-02-018313Actual
2947238.002024-08-028326Actual
840955.002022-12-048326Actual
578942.002022-10-038373Actual
35448257.152025-01-018368Actual
2727997.002024-06-028366Actual
4386100.002022-08-038328Budget
35976233.002025-02-018363Actual
2777827.362024-06-0283212Actual
3668466.722025-02-0183211Actual
19632220.002023-11-038363Actual
32248101.822024-10-0283611Actual
2204043.002024-01-018356Actual
38743397.002025-04-038317Actual
8219184.002022-12-048315Actual
38275211.002025-04-038363Actual
12847100.002023-04-038316Budget
35942308.002025-02-018313Actual
1485436.002023-06-038326Actual
5836280.002022-10-038314Budget
9993196.542023-01-018328Actual
15862115.002023-07-048336Actual
616550.002022-10-038326Budget
23915113.002024-03-028316Actual
32425224.062024-10-0283213Actual
19070265.002023-10-038317Actual
9805223.002023-01-018317Actual
4012100.002022-08-038346Budget
20662221.002023-12-048363Actual
1360291.002023-05-038373Actual
423140.002022-05-038365Actual
363200.002022-05-038315Budget
9865139.002023-01-018367Actual
6038200.002022-10-038365Budget
5569100.002022-09-038368Budget
39099147.572025-04-0383611Actual
37210471.002025-03-038314Actual
9576100.002023-01-018336Budget
1830614.592023-09-0383211Actual
2746100.002022-07-048316Budget
1025134.422022-05-038328Actual
37303301.002025-03-038315Actual
2142153.952023-12-0483411Actual
1490864.002023-06-038346Actual
29259385.002024-08-028314Actual
38360450.002025-04-038314Actual
30265417.002024-09-028313Actual
23609331.002024-03-028313Actual
23142257.002024-02-018367Actual
2286100.002022-07-048313Budget
2535486.932024-04-0283111Actual
18101158.002023-09-038367Actual
1064350.002023-02-018326Budget
3582581.962025-01-0183113Actual
2103958.002023-12-048356Actual
22130222.002024-01-018317Actual
36386104.002025-02-018366Actual
17191182.902023-08-038368Actual
31302155.642024-09-0283213Actual
4338200.002022-08-038318Budget
2603721.002024-05-028326Actual
9945361.692023-01-018318Actual
24886147.002024-04-028365Actual
3216192.252024-10-0283311Actual
5461345.032022-09-038318Actual
36536551.092025-02-018318Actual
2299160.002024-02-018346Actual
2337545.442024-02-0183311Actual
3402100.002022-08-038313Budget
7568200.002022-11-038317Budget
22284158.662024-01-018368Actual
2254817.782024-01-0183612Actual
4993100.002022-09-038316Budget
35506146.512025-01-0183111Actual
332490.002022-07-048368Budget
34295219.272024-12-038368Actual
21126195.002023-12-048317Actual
2245784.802024-01-0183611Actual
32306124.172024-10-0283112Actual
34353215.662024-12-0383111Actual
34733141.612024-12-0383613Actual
2671974.942024-05-0283113Actual
3014969.672024-08-0283113Actual
2147151.082022-06-038328Actual
1392651.002023-05-038356Actual
5460200.002022-09-038318Budget
37713304.122025-03-038328Actual
16159234.422023-07-048368Actual
2473285.002022-07-048314Actual
32106167.782024-10-0283111Actual
1431735.872023-05-0383411Actual
3373276.002024-12-038373Actual
3590280.002022-08-038314Budget
2540932.672024-04-0283311Actual
3458243.312024-12-0383212Actual
10692141.002023-02-018336Actual
1111080.002023-02-018328Budget
32014257.152024-10-028328Actual
29971116.722024-08-0283611Actual
279529.002022-07-048326Actual
69655.002022-05-038356Actual
1390070.002023-05-038346Actual
907690.002023-01-018363Budget
4913165.002022-09-038365Actual
39038127.362025-04-0383411Actual
11578204.002023-03-038315Actual
1303860.002023-04-038356Budget
27457317.752024-06-028328Actual
10923197.002023-02-018317Actual
2172143.002024-01-018373Actual
10132100.002023-02-018313Budget
12564230.002023-04-038314Actual
18781131.002023-10-038315Actual
31697124.002024-10-028316Actual
19105259.002023-10-038367Actual
354340.002022-08-038373Actual
8361153.002022-12-048316Actual
37125292.002025-03-038363Actual
3438141.192024-12-0383211Actual
33853252.002024-12-038315Actual
16839111.002023-08-038316Actual
1487200.002022-06-038315Budget
9726100.002023-01-018366Budget
5382136.002022-09-038367Actual
2291089.002024-02-018316Actual
3718290.002025-03-038373Actual
8080200.002022-12-048314Budget
1529233.742023-06-0383311Actual
5648100.002022-10-038313Budget
11499200.002023-03-038364Budget
1933822.042023-10-0383311Actual
28523247.002024-07-038367Actual
31391402.002024-10-028313Actual
35414217.752025-01-018328Actual
27750136.932024-06-0283112Actual
19163437.452023-10-038318Actual
34496167.782024-12-0383611Actual
11436200.002023-03-038314Budget
17777135.002023-09-038315Actual
21875125.002024-01-018365Actual
1624511.402023-07-0483211Actual
29445112.002024-08-028316Actual
8360100.002022-12-048316Budget
1694646.002023-08-038356Actual
19598334.002023-11-038313Actual
2843200.002022-07-048336Budget
167749.002022-06-038326Actual
15714146.002023-07-048315Actual
907786.002023-01-018363Actual
24264234.422024-03-028368Actual
30889207.152024-09-028328Actual
5243112.002022-09-038366Actual
977273.812022-05-038318Actual
2193376.002024-01-018316Actual
29763213.212024-08-028328Actual
2342914.592024-02-0183511Actual
3325869.912024-11-0283211Actual
20747241.002023-12-048314Actual
2106996.002023-12-048366Actual
3172439.002024-10-028326Actual
1251647.002023-04-038373Actual
1535377.362023-06-0383611Actual
5136100.002022-09-038346Budget
28701185.872024-07-0383111Actual
12189200.002023-03-038318Budget
167640.002022-06-038326Budget
504100.002022-05-038316Budget
2497120.002024-04-028326Actual
12990112.002023-04-038346Actual
23970117.002024-03-028336Actual
896100.002022-05-038367Budget
3833264.002025-04-038373Actual
3685596.512025-02-0183112Actual
2405467.002024-03-028366Actual
25820270.002024-05-028314Actual
36656202.892025-02-0183111Actual
3127587.222024-09-0283113Actual
1833337.992023-09-0383311Actual
33138210.182024-11-028328Actual
893780.002022-12-048368Budget
34674157.402024-12-0383113Actual
174776.082023-08-0383212Actual
37245317.002025-03-038364Actual
19717192.002023-11-038314Actual
855250.002022-12-048356Budget
13664153.002023-05-038364Actual
1591457.002023-07-048356Actual
64984.002022-05-038346Actual
5570141.992022-09-038368Actual
27811211.402024-06-0283612Actual
255816.082024-04-0283212Actual
27048281.002024-06-028315Actual
37747296.542025-03-038368Actual
20099258.002023-11-038317Actual
24145188.002024-03-028367Actual
9944200.002023-01-018318Budget
1083126.842022-05-038368Actual
3408492.002024-12-038366Actual
2807891.002024-07-038373Actual
3512345.002025-01-018326Actual
181950.002022-06-038356Budget
1019289.002023-02-018363Actual
2440453.952024-03-0283411Actual
8458140.002022-12-048336Actual
17600237.002023-09-038363Actual
1901394.002023-10-038366Actual
513765.002022-09-038346Actual
2355212.462024-02-0183612Actual
11816137.002023-03-038336Actual
999290.002023-01-018328Budget
30923313.212024-09-028368Actual
33551148.622024-11-0283213Actual
1928381.612023-10-0383111Actual
742950.002022-11-038356Budget
9202200.002023-01-018314Budget
37001181.962025-02-0183213Actual
8457100.002022-12-048336Budget
35151132.002025-01-018336Actual
3966136.002022-08-038336Actual
36443414.002025-02-018317Actual
5381200.002022-09-038367Budget
33018402.002024-11-028317Actual
14113338.972023-05-038318Actual
38956160.342025-04-0383111Actual
34262281.392024-12-038328Actual
466342.002022-09-038373Actual
24231169.272024-03-028328Actual
630860.002022-10-038356Budget
130121.002022-06-038373Actual
32961129.002024-11-028366Actual
4851200.002022-09-038315Budget
952660.002023-01-018326Budget
12991100.002023-04-038346Budget
6446200.002022-10-038317Budget
245239.272024-03-0283112Actual
7707226.842022-11-038318Actual
616453.002022-10-038326Actual

Generated 2025-06-02 07:35:41.360 UTC