[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-11-298336Actual
2601062.002024-04-278316Actual
2666115.652024-04-2783612Actual
19105259.002023-09-288367Actual
36095284.002025-01-278364Actual
2872951.822024-06-2883211Actual
24264234.422024-02-268368Actual
1901394.002023-09-288366Actual
27750136.932024-05-2883112Actual
25141306.002024-03-288317Actual
20782145.002023-11-298364Actual
34945290.002024-12-278364Actual
1360291.002023-04-288373Actual
6038200.002022-09-288365Budget
234674.002022-06-298363Actual
893780.002022-11-298368Budget
14175167.752023-04-288368Actual
8220200.002022-11-298315Budget
3732167.002022-07-298315Actual
1408154.002022-05-298364Actual
3898473.102025-03-2983211Actual
17157126.842023-07-298328Actual
2337545.442024-01-2783311Actual
2036622.042023-10-2983311Actual
26365222.302024-04-278368Actual
4013101.002022-07-298346Actual
5090100.002022-08-298336Budget
17870113.002023-08-298316Actual
2234281.612023-12-2783111Actual
2609200.002022-06-298315Budget
35038195.002024-12-278365Actual
1535377.362023-05-2983611Actual
16125157.142023-06-298328Actual
16781185.002023-07-298365Actual
3653200.002022-07-298364Budget
2237035.872023-12-2783211Actual
1727726.292023-07-2983211Actual
12768100.002023-03-298365Budget
12298100.002023-02-268368Budget
32306124.172024-09-2783112Actual
27429429.882024-05-288318Actual
37947123.102025-02-2683611Actual
2891101.002022-06-298346Actual
31837102.002024-09-278366Actual
2242453.952023-12-2783411Actual
10379200.002023-01-278364Budget
2997100.002022-06-298366Budget
1629948.632023-06-2983411Actual
34910451.002024-12-278314Actual
458580.002022-08-298363Budget
4259167.002022-07-298367Actual
2405467.002024-02-268366Actual
1223680.002023-02-268328Budget
3652157.002022-07-298364Actual
2352010.332024-01-2783112Actual
2245784.802023-12-2783611Actual
1164100.002022-05-298313Budget
4710280.002022-08-298314Budget
23915113.002024-02-268316Actual
1131180.002023-02-268363Budget
6587200.002022-09-288318Budget
12376124.002023-03-298313Actual
6213100.002022-09-288336Budget
31511423.002024-09-278314Actual
35448257.152024-12-278368Actual
4851200.002022-08-298315Budget
214690.002022-05-298328Budget
25234367.752024-03-288318Actual
8611100.002022-11-298366Budget
2508495.002024-03-288366Actual
4445157.142022-07-298368Actual
1019289.002023-01-278363Actual
518360.002022-08-298356Budget
3635370.002025-01-278356Actual
11718123.002023-02-268316Actual
466342.002022-08-298373Actual
28609226.842024-06-288328Actual
12944100.002023-03-298336Budget
30478264.002024-08-288315Actual
691233.002022-10-298373Actual
21749196.002023-12-278314Actual
30768358.002024-08-288317Actual
3590280.002022-07-298314Budget
26871282.002024-05-288363Actual
406057.002022-07-298356Actual
8140200.002022-11-298364Budget
2837290.002024-06-288346Actual
6774100.002022-10-298313Budget
2332063.532024-01-2783111Actual
2579267.002024-04-278373Actual
242430.002022-06-298373Budget
34176222.002024-11-288367Actual
28431111.002024-06-288366Actual
2042028.422023-10-2983511Actual
30420310.002024-08-288364Actual
22605351.002024-01-278313Actual
36564217.752025-01-278328Actual
1078560.002023-01-278356Budget
18187135.932023-08-298328Actual
850479.002022-11-298346Actual
2668200.002022-06-298365Budget
728763.002022-10-298326Actual
8752169.002022-11-298367Actual
1027130.002023-01-278373Budget
36478290.002025-01-278367Actual
22165225.002023-12-278367Actual
2777827.362024-05-2883212Actual
13178200.002023-03-298317Budget
15656141.002023-06-298364Actual
3676543.312025-01-2783511Actual
2402264.002024-02-268356Actual
2473142.002024-03-288373Actual
3718290.002025-02-268373Actual
2807891.002024-06-288373Actual
35767225.232024-12-2783612Actual
405960.002022-07-298356Budget
3290297.002024-10-288346Actual
3627336.002025-01-278326Actual
32515344.002024-10-288313Actual
2370142.002024-02-268373Actual
33466170.982024-10-2883612Actual
29294222.002024-07-288364Actual
8360100.002022-11-298316Budget
182044.002022-05-298356Actual
13664153.002023-04-288364Actual
630860.002022-09-288356Budget
1797736.002023-08-298356Actual
22284158.662023-12-278368Actual
2286100.002022-06-298313Budget
38956160.342025-03-2983111Actual
2440453.952024-02-2683411Actual
245239.272024-02-2683112Actual
23142257.002024-01-278367Actual
174776.082023-07-2983212Actual
36153313.002025-01-278315Actual
1697998.002023-07-298366Actual
21161178.002023-11-298367Actual
38898237.452025-03-298368Actual
25296187.452024-03-288368Actual
2033925.232023-10-2983211Actual
1176768.002023-02-268326Actual
2458212.462024-02-2683612Actual
3065271.002024-08-288346Actual
29022122.312024-06-2883113Actual
20840177.002023-11-298315Actual
32425224.062024-09-2783213Actual
13759117.002023-04-288365Actual
2531100.002022-06-298364Budget
69655.002022-04-288356Actual
3217304.122022-06-298318Actual
423140.002022-04-288365Actual
3458243.312024-11-2883212Actual
31391402.002024-09-278313Actual
3438141.192024-11-2883211Actual
21841194.002023-12-278315Actual
3582581.962024-12-2783113Actual
3520351.002024-12-278356Actual
3512345.002024-12-278326Actual
37887120.972025-02-2683411Actual
5836280.002022-09-288314Budget
6695100.002022-09-288368Budget
11437260.002023-02-268314Actual
33675205.002024-11-288363Actual
466240.002022-08-298373Budget
1083126.842022-04-288368Actual
2603721.002024-04-278326Actual
7099200.002022-10-298315Budget
4711240.002022-08-298314Actual
33640344.002024-11-288313Actual
16533358.002023-07-298313Actual
6696149.572022-09-288368Actual
2106996.002023-11-298366Actual
69550.002022-04-288356Budget
2472200.002022-06-298314Budget
17685175.002023-08-298314Actual
7021200.002022-10-298364Budget
1303860.002023-03-298356Budget
13508341.002023-04-288313Actual
27081195.002024-05-288365Actual
35151132.002024-12-278336Actual
22223295.032023-12-278318Actual
5975200.002022-09-288315Budget
3403132.002022-07-298313Actual
24793104.002024-03-288364Actual
30513241.002024-08-288365Actual
23200285.932024-01-278318Actual
1426313.532023-04-2883211Actual
17430.002022-04-288373Budget
1289442.002023-03-298326Actual
15749163.002023-06-298365Actual
4914200.002022-08-298365Budget
10595120.002023-01-278316Actual
39337213.542025-03-2983613Actual
35123.002022-04-288313Actual
28523247.002024-06-288367Actual
10054164.722022-12-278368Actual
10516100.002023-01-278365Budget
27220106.002024-05-288346Actual
6446200.002022-09-288317Budget
3668466.722025-01-2783211Actual
1800983.002023-08-298366Actual
30029118.852024-07-2883112Actual
36301144.002025-01-278336Actual
1890139.002023-09-288326Actual
571183.002022-09-288363Actual
7335100.002022-10-298336Budget
9805223.002022-12-278317Actual
35386466.242024-12-278318Actual
21664232.002023-12-278363Actual
6116107.002022-09-288316Actual
16746185.002023-07-298315Actual
12048187.002023-02-268317Actual
3742339.002025-02-268326Actual
896100.002022-04-288367Budget
102490.002022-04-288328Budget
11815100.002023-02-268336Budget
3573456.082024-12-2783212Actual
795590.002022-11-298363Budget
1588864.002023-06-298346Actual
3673883.742025-01-2783411Actual
220890.002022-05-298368Budget
743039.002022-10-298356Actual
1789732.002023-08-298326Actual
13543250.002023-04-288363Actual
25855187.002024-04-278364Actual
8830200.002022-11-298318Budget
1429051.822023-04-2883311Actual
602130.002022-04-288336Actual
1936540.122023-09-2883411Actual
31302155.642024-08-2883213Actual
3343224.162024-10-2883212Actual
195106.082023-09-2883212Actual
2667200.002022-06-298365Actual
504151.002022-08-298326Actual
505133.002022-04-288316Actual
13318288.972023-03-298318Actual
38546106.002025-03-298316Actual
781580.002022-10-298368Budget
5508160.182022-08-298328Actual
6634135.932022-09-288328Actual
24231169.272024-02-268328Actual
6214140.002022-09-288336Actual
33795242.002024-11-288364Actual
2549667.782024-03-2883611Actual
2293721.002024-01-278326Actual
2098200.002022-05-298318Budget
2881022.042024-06-2883511Actual
2473285.002022-06-298314Actual
22965103.002024-01-278336Actual
6960220.002022-10-298314Actual
30091173.102024-07-2883612Actual
7568200.002022-10-298317Budget
108490.002022-04-288368Budget
13427100.002023-03-298368Budget
37245317.002025-02-268364Actual
5321200.002022-08-298317Budget

Generated 2025-05-28 03:54:23.259 UTC