[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-308356Actual
38488293.002025-03-318365Actual
3671189.062025-01-2983311Actual
37536118.002025-02-288366Actual
850580.002022-12-018346Budget
2204043.002023-12-298356Actual
6960220.002022-10-318314Actual
5136100.002022-08-318346Budget
34141387.002024-11-308317Actual
22165225.002023-12-298367Actual
19809163.002023-10-318315Actual
5242100.002022-08-318366Budget
907786.002022-12-298363Actual
21247195.022023-12-018328Actual
3065271.002024-08-308346Actual
33887271.002024-11-308365Actual
6695100.002022-09-308368Budget
346580.002022-07-318363Budget
13819108.002023-04-308316Actual
11719100.002023-02-288316Budget
3906515.652025-03-3183511Actual
12298100.002023-02-288368Budget
3965100.002022-07-318336Budget
6834103.002022-10-318363Actual
29294222.002024-07-308364Actual
3668466.722025-01-2983211Actual
8282200.002022-12-018365Budget
4013101.002022-07-318346Actual
999290.002022-12-298328Budget
4772178.002022-08-318364Actual
28523247.002024-06-308367Actual
1289550.002023-03-318326Budget
2332063.532024-01-2983111Actual
13318288.972023-03-318318Actual
2432260.332024-02-2883111Actual
1797736.002023-08-318356Actual
967050.002022-12-298356Budget
2648049.702024-04-2983311Actual
354340.002022-07-318373Actual
3603369.002025-01-298373Actual
1765741.002023-08-318373Actual
29049232.842024-06-3083213Actual
16894106.002023-07-318336Actual
10984200.002023-01-298367Budget
35386466.242024-12-298318Actual
69655.002022-04-308356Actual
6586266.242022-09-308318Actual
2004278.002023-10-318366Actual
6507200.002022-09-308367Budget
728660.002022-10-318326Budget
39337213.542025-03-3183613Actual
3059860.002024-08-308326Actual
1692072.002023-07-318346Actual
10924200.002023-01-298317Budget
2239746.502023-12-2983311Actual
8752169.002022-12-018367Actual
31391402.002024-09-298313Actual
8689180.002022-12-018317Actual
36386104.002025-01-298366Actual
20840177.002023-12-018315Actual
504050.002022-08-318326Budget
2668200.002022-07-018365Budget
1847911.402023-08-3183112Actual
1662599.002023-07-318373Actual
220890.002022-05-318368Budget
26244248.002024-04-298367Actual
1303860.002023-03-318356Budget
34295219.272024-11-308368Actual
1621781.612023-07-0183111Actual
34733141.612024-11-3083613Actual
30981148.632024-08-3083111Actual
9945361.692022-12-298318Actual
33795242.002024-11-308364Actual
2242453.952023-12-2983411Actual
37396116.002025-02-288316Actual
7567264.002022-10-318317Actual
14175167.752023-04-308368Actual
1531950.762023-05-3183411Actual
2147151.082022-05-318328Actual
1647610.332023-07-0183612Actual
30768358.002024-08-308317Actual
1890139.002023-09-308326Actual
3517780.002024-12-298346Actual
2472200.002022-07-018314Budget
2394218.002024-02-288326Actual
27139104.002024-05-308316Actual
144089.272023-04-3083112Actual
7100152.002022-10-318315Actual
2546326.292024-03-3083511Actual
34000144.002024-11-308336Actual
5090100.002022-08-318336Budget
755100.002022-04-308366Budget
164455.012023-07-0183212Actual
22852131.002024-01-298365Actual
23970117.002024-02-288336Actual
2342914.592024-01-2983511Actual
11111143.512023-01-298328Actual
32670298.002024-10-308364Actual
8220200.002022-12-018315Budget
7159200.002022-10-318365Budget
2144811.402023-12-0183511Actual
2000943.002023-10-318356Actual
31837102.002024-09-298366Actual
2033925.232023-10-3183211Actual
31697124.002024-09-298316Actual
293859.002022-07-018356Actual
1390070.002023-04-308346Actual
354240.002022-07-318373Budget
1523780.552023-05-3183111Actual
966942.002022-12-298356Actual
38601155.002025-03-318336Actual
17719137.002023-08-318364Actual
6117100.002022-09-308316Budget
7568200.002022-10-318317Budget
1730435.872023-07-3183311Actual
8458140.002022-12-018336Actual
4913165.002022-08-318365Actual
2446584.802024-02-2883611Actual
214690.002022-05-318328Budget
3868100.002022-07-318316Budget
4199200.002022-07-318317Budget
7336138.002022-10-318336Actual
36656202.892025-01-2983111Actual
10738100.002023-01-298346Budget
13366146.542023-03-318328Actual
13177174.002023-03-318317Actual
12705215.002023-03-318315Actual
32248101.822024-09-2983611Actual
3676543.312025-01-2983511Actual
24886147.002024-03-308365Actual
37685454.122025-02-288318Actual
3783332.672025-02-2883211Actual
1176768.002023-02-288326Actual
15807100.002023-07-018316Actual
775490.002022-10-318328Budget
406057.002022-07-318356Actual
5381200.002022-08-318367Budget
1928381.612023-09-3083111Actual
1138921.002023-02-288373Actual
13178200.002023-03-318317Budget
9017127.002022-12-298313Actual
1360291.002023-04-308373Actual
34910451.002024-12-298314Actual
21988122.002023-12-298336Actual
14018197.002023-04-308317Actual
29139397.002024-07-308313Actual
14882109.002023-05-318336Actual
2133962.462023-12-0183111Actual
15714146.002023-07-018315Actual
3328576.292024-10-3083311Actual
21126195.002023-12-018317Actual
3106396.512024-08-3083411Actual
3573456.082024-12-2983212Actual
28291135.002024-06-308316Actual
3438141.192024-11-3083211Actual
5382136.002022-08-318367Actual
37338248.002025-02-288365Actual
6214140.002022-09-308336Actual
1686628.002023-07-318326Actual
182044.002022-05-318356Actual
1191060.002023-02-288356Budget
6635100.002022-09-308328Budget
4773200.002022-08-318364Budget
3408492.002024-11-308366Actual
205395.012023-10-3183212Actual
1624511.402023-07-0183211Actual
10132100.002023-01-298313Budget
10319200.002023-01-298314Budget
1939228.422023-09-3083511Actual
31217188.002024-08-3083612Actual
279440.002022-07-018326Budget
2254817.782023-12-2983612Actual
7489100.002022-10-318366Budget
39157128.422025-03-3183112Actual
32188108.212024-09-2983411Actual
2207389.002023-12-298366Actual
2440453.952024-02-2883411Actual
8831231.392022-12-018318Actual
28609226.842024-06-308328Actual
6213100.002022-09-308336Budget
36188207.002025-01-298365Actual
1083126.842022-04-308368Actual
27491211.692024-05-308368Actual
21749196.002023-12-298314Actual
26836345.002024-05-308313Actual
28198264.002024-06-308315Actual
37245317.002025-02-288364Actual
3632790.002025-01-298346Actual
31426215.002024-09-298363Actual
3446234.802024-11-3083511Actual
12565200.002023-03-318314Budget
1833337.992023-08-3183311Actual
11969100.002023-02-288366Budget
8879135.932022-12-018328Actual
835200.002022-04-308317Budget
25262179.872024-03-308328Actual
9944200.002022-12-298318Budget
1303777.002023-03-318356Actual
754107.002022-04-308366Actual
3898473.102025-03-3183211Actual
1697998.002023-07-318366Actual
9341163.002022-12-298315Actual
20627372.002023-12-018313Actual
3402100.002022-07-318313Budget
3520351.002024-12-298356Actual
23107225.002024-01-298317Actual
8690200.002022-12-018317Budget
24999121.002024-03-308336Actual
8610112.002022-12-018366Actual
26779162.662024-04-2983613Actual
1887474.002023-09-308316Actual
2540932.672024-03-3083311Actual
1243880.002023-03-318363Budget
12768100.002023-03-318365Budget
7021200.002022-10-318364Budget
19844135.002023-10-318365Actual
2245784.802023-12-2983611Actual
12991100.002023-03-318346Budget
10595120.002023-01-298316Actual
2535486.932024-03-3083111Actual
255548.212024-03-3083112Actual
2610200.002022-07-018315Actual
30265417.002024-08-308313Actual
1544416.722023-05-3183612Actual
2502566.002024-03-308346Actual
3553479.482024-12-2983211Actual
32607118.002024-10-308373Actual
38453253.002025-03-318315Actual
1064246.002023-01-298326Actual
35706134.802024-12-2983112Actual
332490.002022-07-018368Budget
37627303.002025-02-288367Actual
748886.002022-10-318366Actual
2875687.992024-06-3083311Actual
738393.002022-10-318346Actual
25733213.002024-04-298363Actual
19717192.002023-10-318314Actual
8080200.002022-12-018314Budget
6260100.002022-09-308346Budget
12297129.872023-02-288368Actual
35942308.002025-01-298313Actual
907690.002022-12-298363Budget
15536197.002023-07-018363Actual
39277122.312025-03-3183113Actual
2497120.002024-03-308326Actual
9016100.002022-12-298313Budget
795590.002022-12-018363Budget
16039230.002023-07-018367Actual
1550200.002022-05-318365Budget
11816137.002023-02-288336Actual
33346113.532024-10-3083611Actual
25296187.452024-03-308368Actual
3869129.002022-07-318316Actual
30091173.102024-07-3083612Actual
33466170.982024-10-3083612Actual
22605351.002024-01-298313Actual

Generated 2025-05-30 22:24:14.503 UTC