[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-208363Actual
33675205.002024-11-208363Actual
13428191.992023-03-218368Actual
14557237.002023-05-218363Actual
962377.002022-12-198346Actual
32728293.002024-10-208315Actual
1387484.002023-04-208336Actual
17719137.002023-08-218364Actual
5321200.002022-08-218317Budget
38240375.002025-03-218313Actual
13759117.002023-04-208365Actual
20099258.002023-10-218317Actual
38743397.002025-03-218317Actual
2609200.002022-06-218315Budget
895143.002022-04-208367Actual
29139397.002024-07-208313Actual
13664153.002023-04-208364Actual
571183.002022-09-208363Actual
10691100.002023-01-198336Budget
29797261.692024-07-208368Actual
12188245.032023-02-188318Actual
2099260.182022-05-218318Actual
630860.002022-09-208356Budget
23764167.002024-02-188364Actual
967050.002022-12-198356Budget
4773200.002022-08-218364Budget
3731200.002022-07-218315Budget
2144811.402023-11-2183511Actual
2716647.002024-05-208326Actual
1662599.002023-07-218373Actual
37125292.002025-02-188363Actual
424200.002022-04-208365Budget
188088.002022-05-218366Actual
391650.002022-07-218326Budget
39099147.572025-03-2183611Actual
21161178.002023-11-218367Actual
17191182.902023-07-218368Actual
9726100.002022-12-198366Budget
326490.002022-06-218328Budget
18816185.002023-09-208365Actual
3783332.672025-02-1883211Actual
466342.002022-08-218373Actual
1027130.002023-01-198373Budget
4339219.272022-07-218318Actual
33018402.002024-10-208317Actual
10595120.002023-01-198316Actual
9575138.002022-12-198336Actual
1138830.002023-02-188373Budget
28523247.002024-06-208367Actual
3668466.722025-01-1983211Actual
29937103.952024-07-2083411Actual
29259385.002024-07-208314Actual
3582581.962024-12-1983113Actual
34262281.392024-11-208328Actual
1303860.002023-03-218356Budget
2402264.002024-02-188356Actual
1647610.332023-06-2183612Actual
37303301.002025-02-188315Actual
33172257.152024-10-208368Actual
34408101.822024-11-2083311Actual
1111080.002023-01-198328Budget
17430.002022-04-208373Budget
2254817.782023-12-1983612Actual
21247195.022023-11-218328Actual
7568200.002022-10-218317Budget
21219395.032023-11-218318Actual
1461444.002023-05-218373Actual
1496779.002023-05-218366Actual
4386100.002022-07-218328Budget
30571125.002024-08-208316Actual
4338200.002022-07-218318Budget
13427100.002023-03-218368Budget
29971116.722024-07-2083611Actual
3627336.002025-01-198326Actual
1348200.002022-05-218314Budget
13819108.002023-04-208316Actual
130030.002022-05-218373Budget
1078668.002023-01-198356Actual
1165142.002022-05-218313Actual
28701185.872024-06-2083111Actual
1750816.722023-07-2183612Actual
1360291.002023-04-208373Actual
754107.002022-04-208366Actual
7707226.842022-10-218318Actual
1409100.002022-05-218364Budget
30981148.632024-08-2083111Actual
4524100.002022-08-218313Budget
2839869.002024-06-208356Actual
2301767.002024-01-198356Actual
12767126.002023-03-218365Actual
27139104.002024-05-208316Actual
2098200.002022-05-218318Budget
25141306.002024-03-208317Actual
3373276.002024-11-208373Actual
32106167.782024-09-1983111Actual
1083126.842022-04-208368Actual
2837290.002024-06-208346Actual
5090100.002022-08-218336Budget
22725211.002024-01-198314Actual
3590280.002022-07-218314Budget
177398.002022-05-218346Actual
102490.002022-04-208328Budget
24639372.002024-03-208313Actual
38686117.002025-03-218366Actual
5975200.002022-09-208315Budget
3408492.002024-11-208366Actual
282165.002022-04-208364Actual
2538213.532024-03-2083211Actual
795490.002022-11-218363Actual
4913165.002022-08-218365Actual
2893025.232024-06-2083212Actual
28106493.002024-06-208314Actual
33760376.002024-11-208314Actual
2036622.042023-10-2183311Actual
4772178.002022-08-218364Actual
7020162.002022-10-218364Actual
38836470.792025-03-218318Actual
1191060.002023-02-188356Budget
3075200.002022-06-218317Budget
31097126.292024-08-2083611Actual
23107225.002024-01-198317Actual
38778255.002025-03-218367Actual
1190945.002023-02-188356Actual
12626182.002023-03-218364Actual
10132100.002023-01-198313Budget
3106396.512024-08-2083411Actual
24851143.002024-03-208315Actual
1628100.002022-05-218316Budget
12944100.002023-03-218336Budget
19844135.002023-10-218365Actual
32458141.612024-09-1983613Actual
13508341.002023-04-208313Actual
1795156.002023-08-218346Actual
32961129.002024-10-208366Actual
952751.002022-12-198326Actual
31928311.002024-09-198367Actual
255816.082024-03-2083212Actual
35976233.002025-01-198363Actual
616550.002022-09-208326Budget
15621183.002023-06-218314Actual
18723137.002023-09-208364Actual
1559360.002023-06-218373Actual
37210471.002025-02-188314Actual
39038127.362025-03-2183411Actual
1621781.612023-06-2183111Actual
234790.002022-06-218363Budget
164189.272023-06-2183112Actual
2337545.442024-01-1983311Actual
19225157.142023-09-208368Actual
21988122.002023-12-198336Actual
13178200.002023-03-218317Budget
6261114.002022-09-208346Actual
29585102.002024-07-208366Actual
571080.002022-09-208363Budget
69655.002022-04-208356Actual
332490.002022-06-218368Budget
37396116.002025-02-188316Actual
28844100.762024-06-2083611Actual
3005725.232024-07-2083212Actual
2747110.002022-06-218316Actual
2147151.082022-05-218328Actual
34496167.782024-11-2083611Actual
28581554.122024-06-208318Actual
962280.002022-12-198346Budget
2201475.002023-12-198346Actual
36974164.412025-01-1983113Actual
29445112.002024-07-208316Actual
19751116.002023-10-218364Actual
8080200.002022-11-218314Budget
181950.002022-05-218356Budget
29763213.212024-07-208328Actual
34000144.002024-11-208336Actual
966942.002022-12-198356Actual
18220210.182023-08-218368Actual
11863100.002023-02-188346Budget
13240200.002023-03-218367Budget
504100.002022-04-208316Budget
2207389.002023-12-198366Actual
8281140.002022-11-218365Actual
850580.002022-11-218346Budget
1490864.002023-05-218346Actual
10319200.002023-01-198314Budget
293750.002022-06-218356Budget
26956372.002024-05-208314Actual
19632220.002023-10-218363Actual
64984.002022-04-208346Actual
2305095.002024-01-198366Actual
36301144.002025-01-198336Actual
30029118.852024-07-2083112Actual
37451120.002025-02-188336Actual
2692895.002024-05-208373Actual
8831231.392022-11-218318Actual
8458140.002022-11-218336Actual
1176768.002023-02-188326Actual
20840177.002023-11-218315Actual
2042028.422023-10-2183511Actual
33052278.002024-10-208367Actual
6695100.002022-09-208368Budget
8830200.002022-11-218318Budget
602130.002022-04-208336Actual
27371266.002024-05-208367Actual
5382136.002022-08-218367Actual
29910110.342024-07-2083311Actual
2561310.332024-03-2083612Actual
8457100.002022-11-218336Budget
234674.002022-06-218363Actual
5322169.002022-08-218317Actual
18781131.002023-09-208315Actual
31155128.422024-08-2083112Actual
194835.012023-09-2083112Actual
2355212.462024-01-1983612Actual
33138210.182024-10-208328Actual
20192328.362023-10-218318Actual
6507200.002022-09-208367Budget
795590.002022-11-218363Budget
1222102.002022-05-218363Actual
23729224.002024-02-188314Actual
17530.002022-04-208373Actual
27750136.932024-05-2083112Actual
1493455.002023-05-218356Actual
840955.002022-11-218326Actual
154118.212023-05-2183112Actual
14523296.002023-05-218313Actual
26244248.002024-04-198367Actual
2370142.002024-02-188373Actual
6634135.932022-09-208328Actual
11639189.002023-02-188365Actual
1186286.002023-02-188346Actual
3213482.682024-09-1983211Actual
775490.002022-10-218328Budget
1435051.822023-04-2083611Actual
2988341.192024-07-2083211Actual
1851216.722023-08-2183612Actual
24793104.002024-03-208364Actual
972788.002022-12-198366Actual
3325869.912024-10-2083211Actual
1485436.002023-05-218326Actual
17129314.722023-07-218318Actual
4992116.002022-08-218316Actual
36443414.002025-01-198317Actual
346580.002022-07-218363Budget
37685454.122025-02-188318Actual
34945290.002024-12-198364Actual
3118344.382024-08-2083212Actual
2549667.782024-03-2083611Actual
31426215.002024-09-198363Actual
34100.002022-04-208313Budget
27457317.752024-05-208328Actual
22223295.032023-12-198318Actual
976200.002022-04-208318Budget
27194150.002024-05-208336Actual
9576100.002022-12-198336Budget
2473142.002024-03-208373Actual
30478264.002024-08-208315Actual
31894371.002024-09-198317Actual
10515146.002023-01-198365Actual

Generated 2025-05-20 06:01:55.109 UTC