[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-208363Actual
1928381.612023-09-2183111Actual
8360100.002022-11-228316Budget
962280.002022-12-208346Budget
27811211.402024-05-2183612Actual
3898473.102025-03-2283211Actual
1954111.402023-09-2183612Actual
2473142.002024-03-218373Actual
26425101.822024-04-2083111Actual
354240.002022-07-228373Budget
3216200.002022-06-228318Budget
728660.002022-10-228326Budget
2042028.422023-10-2283511Actual
1942567.782023-09-2183611Actual
2561310.332024-03-2183612Actual
35414217.752024-12-208328Actual
3402100.002022-07-228313Budget
30923313.212024-08-218368Actual
2502566.002024-03-218346Actual
8610112.002022-11-228366Actual
27194150.002024-05-218336Actual
130030.002022-05-228373Budget
2402264.002024-02-198356Actual
2603721.002024-04-208326Actual
21783103.002023-12-208364Actual
5089118.002022-08-228336Actual
30981148.632024-08-2183111Actual
466342.002022-08-228373Actual
23644182.002024-02-198363Actual
28964153.952024-06-2183612Actual
22165225.002023-12-208367Actual
1881100.002022-05-228366Budget
38836470.792025-03-228318Actual
3653200.002022-07-228364Budget
182044.002022-05-228356Actual
8219184.002022-11-228315Actual
15807100.002023-06-228316Actual
1190945.002023-02-198356Actual
33551148.622024-10-2183213Actual
691233.002022-10-228373Actual
1692072.002023-07-228346Actual
2340252.892024-01-2083411Actual
164455.012023-06-2283212Actual
1523780.552023-05-2283111Actual
915530.002022-12-208373Budget
691330.002022-10-228373Budget
7239100.002022-10-228316Budget
3331272.042024-10-2183411Actual
15024295.002023-05-228317Actual
33466170.982024-10-2183612Actual
31511423.002024-09-208314Actual
31928311.002024-09-208367Actual
30513241.002024-08-218365Actual
36598219.272025-01-208368Actual
18159288.972023-08-228318Actual
1446613.532023-04-2183612Actual
283100.002022-04-218364Budget
55240.002022-04-218326Budget
30300242.002024-08-218363Actual
15179166.242023-05-228368Actual
29049232.842024-06-2183213Actual
11251158.002023-02-198313Actual
20662221.002023-11-228363Actual
154118.212023-05-2283112Actual
2549667.782024-03-2183611Actual
9399200.002022-12-208365Budget
34945290.002024-12-208364Actual
32188108.212024-09-2083411Actual
1842148.632023-08-2283611Actual
26332231.392024-04-208328Actual
27929243.362024-05-2183613Actual
12768100.002023-03-228365Budget
35506146.512024-12-2083111Actual
10738100.002023-01-208346Budget
18604202.002023-09-218363Actual
1694646.002023-07-228356Actual
3005725.232024-07-2183212Actual
1960190.002022-05-228317Actual
25141306.002024-03-218317Actual
1887474.002023-09-218316Actual
35767225.232024-12-2083612Actual
38395235.002025-03-228364Actual
1303860.002023-03-228356Budget
4773200.002022-08-228364Budget
3014969.672024-07-2183113Actual
6037164.002022-09-218365Actual
16839111.002023-07-228316Actual
12991100.002023-03-228346Budget
9262196.002022-12-208364Actual
6117100.002022-09-218316Budget
8830200.002022-11-228318Budget
234674.002022-06-228363Actual
2727997.002024-05-218366Actual
18569419.002023-09-218313Actual
24111251.002024-02-198317Actual
1429051.822023-04-2183311Actual
21664232.002023-12-208363Actual
10379200.002023-01-208364Budget
2305095.002024-01-208366Actual
6775155.002022-10-228313Actual
1164100.002022-05-228313Budget
35003335.002024-12-208315Actual
9400185.002022-12-208365Actual
36564217.752025-01-208328Actual
11250100.002023-02-198313Budget
2245784.802023-12-2083611Actual
3292850.002024-10-218356Actual
5322169.002022-08-228317Actual
15145143.512023-05-228328Actual
10458180.002023-01-208315Actual
5975200.002022-09-218315Budget
2716647.002024-05-218326Actual
2045448.632023-10-2283611Actual
1251730.002023-03-228373Budget
2355212.462024-01-2083612Actual
14557237.002023-05-228363Actual
35942308.002025-01-208313Actual
4446100.002022-07-228368Budget
1936540.122023-09-2183411Actual
9590.002022-04-218363Budget
29937103.952024-07-2183411Actual
35648115.652024-12-2083611Actual
10595120.002023-01-208316Actual
29910110.342024-07-2183311Actual
1019380.002023-01-208363Budget
225155.012023-12-2083112Actual
29642383.002024-07-218317Actual
3742339.002025-02-198326Actual
1624511.402023-06-2283211Actual
1025134.422022-04-218328Actual
12189200.002023-02-198318Budget
5321200.002022-08-228317Budget
23915113.002024-02-198316Actual
10844115.002023-01-208366Actual
14018197.002023-04-218317Actual
2645343.312024-04-2083211Actual
28233256.002024-06-218365Actual
5243112.002022-08-228366Actual
2269787.002024-01-208373Actual
12047200.002023-02-198317Budget
31986478.362024-09-208318Actual
3172439.002024-09-208326Actual
31036117.782024-08-2183311Actual
6635100.002022-09-218328Budget
222200.002022-04-218314Budget
3862777.002025-03-228346Actual
9342200.002022-12-208315Budget
2106996.002023-11-228366Actual
25855187.002024-04-208364Actual
12376124.002023-03-228313Actual
1789732.002023-08-228326Actual
4524100.002022-08-228313Budget
2020100.002022-05-228367Budget
33945133.002024-11-218316Actual
1176650.002023-02-198326Budget
4772178.002022-08-228364Actual
33052278.002024-10-218367Actual
5136100.002022-08-228346Budget
17191182.902023-07-228368Actual
17129314.722023-07-228318Actual
33138210.182024-10-218328Actual
32515344.002024-10-218313Actual
9017127.002022-12-208313Actual
2136734.802023-11-2283211Actual
36536551.092025-01-208318Actual
9993196.542022-12-208328Actual
242430.002022-06-228373Budget
8689180.002022-11-228317Actual
30571125.002024-08-218316Actual
24264234.422024-02-198368Actual
37947123.102025-02-1983611Actual
1243880.002023-03-228363Budget
11436200.002023-02-198314Budget
17870113.002023-08-228316Actual
2057015.652023-10-2283612Actual
24639372.002024-03-218313Actual
4387178.362022-07-228328Actual
34234466.242024-11-218318Actual
2875687.992024-06-2183311Actual
424200.002022-04-218365Budget
3520351.002024-12-208356Actual
3512345.002024-12-208326Actual
2019151.002022-05-228367Actual
205395.012023-10-2283212Actual
2881022.042024-06-2183511Actual
8879135.932022-11-228328Actual
2472200.002022-06-228314Budget
108490.002022-04-218368Budget
25262179.872024-03-218328Actual
3443594.382024-11-2183411Actual
94102.002022-04-218363Actual
4338200.002022-07-228318Budget
11863100.002023-02-198346Budget
1131089.002023-02-198363Actual
3603369.002025-01-208373Actual
755100.002022-04-218366Budget
33760376.002024-11-218314Actual
27457317.752024-05-218328Actual
2543634.802024-03-2183411Actual
1176768.002023-02-198326Actual
37303301.002025-02-198315Actual
31217188.002024-08-2183612Actual
16097342.002023-06-228318Actual
29352293.002024-07-218315Actual
1488238.002022-05-228315Actual
38488293.002025-03-228365Actual
18723137.002023-09-218364Actual
35976233.002025-01-208363Actual
3284834.002024-10-218326Actual
8081256.002022-11-228314Actual
2538213.532024-03-2183211Actual
967050.002022-12-208356Budget
10923197.002023-01-208317Actual
3403132.002022-07-228313Actual
35448257.152024-12-208368Actual
29387231.002024-07-218365Actual
38275211.002025-03-228363Actual
32550209.002024-10-218363Actual
4199200.002022-07-228317Budget
2201475.002023-12-208346Actual
2352010.332024-01-2083112Actual
12706200.002023-03-228315Budget
1360291.002023-04-218373Actual
37338248.002025-02-198365Actual
3668466.722025-01-2083211Actual
2656852.892024-04-2083611Actual
35885162.662024-12-2083613Actual
9945361.692022-12-208318Actual
12110200.002023-02-198367Budget
1629111.002022-05-228316Actual
2139456.082023-11-2283311Actual
37860116.722025-02-1983311Actual
12565200.002023-03-228314Budget
2497120.002024-03-218326Actual
1627236.932023-06-2283311Actual
22965103.002024-01-208336Actual
37805136.932025-02-1983111Actual
27081195.002024-05-218365Actual
895143.002022-04-218367Actual
13759117.002023-04-218365Actual
6116107.002022-09-218316Actual
1730435.872023-07-2283311Actual
6261114.002022-09-218346Actual
19105259.002023-09-218367Actual
3488294.002024-12-208373Actual
28488445.002024-06-218317Actual
39099147.572025-03-2283611Actual
4993100.002022-08-228316Budget
10924200.002023-01-208317Budget
6834103.002022-10-228363Actual
4851200.002022-08-228315Budget
2724650.002024-05-218356Actual
518464.002022-08-228356Actual
3561518.842024-12-2083511Actual
3323155.632022-06-228368Actual
2494476.002024-03-218316Actual

Generated 2025-05-22 01:46:33.107 UTC