[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-10-308364Actual
31426215.002024-09-298363Actual
12048187.002023-02-288317Actual
29937103.952024-07-3083411Actual
11863100.002023-02-288346Budget
6695100.002022-09-308368Budget
2837290.002024-06-308346Actual
10594100.002023-01-298316Budget
2538213.532024-03-3083211Actual
20662221.002023-12-018363Actual
29735479.882024-07-308318Actual
2095930.002023-12-018326Actual
28902126.292024-06-3083112Actual
2147151.082022-05-318328Actual
38546106.002025-03-318316Actual
16688124.002023-07-318364Actual
12767126.002023-03-318365Actual
10984200.002023-01-298367Budget
2839869.002024-06-308356Actual
22965103.002024-01-298336Actual
1830614.592023-08-3183211Actual
7100152.002022-10-318315Actual
755100.002022-04-308366Budget
12377100.002023-03-318313Budget
234790.002022-07-018363Budget
36188207.002025-01-298365Actual
33404101.822024-10-3083112Actual
35386466.242024-12-298318Actual
17036237.002023-07-318317Actual
15059227.002023-05-318367Actual
16159234.422023-07-018368Actual
7239100.002022-10-318316Budget
2334841.192024-01-2983211Actual
38275211.002025-03-318363Actual
2997100.002022-07-018366Budget
8360100.002022-12-018316Budget
14734194.002023-05-318315Actual
1942567.782023-09-3083611Actual
2546326.292024-03-3083511Actual
11815100.002023-02-288336Budget
907690.002022-12-298363Budget
1490864.002023-05-318346Actual
30300242.002024-08-308363Actual
8457100.002022-12-018336Budget
1954111.402023-09-3083612Actual
3172439.002024-09-298326Actual
7020162.002022-10-318364Actual
28643214.722024-06-308368Actual
3573456.082024-12-2983212Actual
6696149.572022-09-308368Actual
2530147.002022-07-018364Actual
29022122.312024-06-3083113Actual
5508160.182022-08-318328Actual
14676114.002023-05-318364Actual
11640100.002023-02-288365Budget
3137138.002022-07-018367Actual
8610112.002022-12-018366Actual
3558884.802024-12-2983411Actual
5648100.002022-09-308313Budget
1251730.002023-03-318373Budget
29910110.342024-07-3083311Actual
2494476.002024-03-308316Actual
8220200.002022-12-018315Budget
4387178.362022-07-318328Actual
466342.002022-08-318373Actual
2872951.822024-06-3083211Actual
3292850.002024-10-308356Actual
8080200.002022-12-018314Budget
245239.272024-02-2883112Actual
391764.002022-07-318326Actual
11437260.002023-02-288314Actual
1901394.002023-09-308366Actual
38183266.172025-02-2883613Actual
364172.002022-04-308315Actual
37805136.932025-02-2883111Actual
12109138.002023-02-288367Actual
38240375.002025-03-318313Actual
37685454.122025-02-288318Actual
743039.002022-10-318356Actual
1836037.992023-08-3183411Actual
578840.002022-09-308373Budget
12847100.002023-03-318316Budget
24111251.002024-02-288317Actual
22165225.002023-12-298367Actual
1025134.422022-04-308328Actual
6038200.002022-09-308365Budget
1629111.002022-05-318316Actual
7706200.002022-10-318318Budget
2561310.332024-03-3083612Actual
34554110.342024-11-3083112Actual
2405467.002024-02-288366Actual
14523296.002023-05-318313Actual
37210471.002025-02-288314Actual
37536118.002025-02-288366Actual
35293356.002024-12-298317Actual
30923313.212024-08-308368Actual
29585102.002024-07-308366Actual
36061480.002025-01-298314Actual
13724203.002023-04-308315Actual
1735814.592023-07-3183511Actual
32821144.002024-10-308316Actual
3438141.192024-11-3083211Actual
3671189.062025-01-2983311Actual
952751.002022-12-298326Actual
4772178.002022-08-318364Actual
8281140.002022-12-018365Actual
2727997.002024-05-308366Actual
405960.002022-07-318356Budget
835200.002022-04-308317Budget
23262155.632024-01-298368Actual
38778255.002025-03-318367Actual
12298100.002023-02-288368Budget
4851200.002022-08-318315Budget
33760376.002024-11-308314Actual
30265417.002024-08-308313Actual
174506.082023-07-3183112Actual
33795242.002024-11-308364Actual
952660.002022-12-298326Budget
3789206.002022-07-318365Actual
2196031.002023-12-298326Actual
23228152.602024-01-298328Actual
3865375.002025-03-318356Actual
1550200.002022-05-318365Budget
22760121.002024-01-298364Actual
14053238.002023-04-308367Actual
32048254.122024-09-298368Actual
4993100.002022-08-318316Budget
616550.002022-09-308326Budget
6508180.002022-09-308367Actual
17565397.002023-08-318313Actual
571080.002022-09-308363Budget
1887474.002023-09-308316Actual
13819108.002023-04-308316Actual
108490.002022-04-308368Budget
7895114.002022-12-018313Actual
17600237.002023-08-318363Actual
1765741.002023-08-318373Actual
293859.002022-07-018356Actual
1724970.972023-07-3183111Actual
26425101.822024-04-2983111Actual
2346266.722024-01-2983611Actual
9806200.002022-12-298317Budget
17777135.002023-08-318315Actual
23142257.002024-01-298367Actual
2579267.002024-04-298373Actual
31546240.002024-09-298364Actual
32106167.782024-09-2983111Actual
2020100.002022-05-318367Budget
5089118.002022-08-318336Actual
33887271.002024-11-308365Actual
27139104.002024-05-308316Actual
2757760.332024-05-3083211Actual
2242453.952023-12-2983411Actual
3668466.722025-01-2983211Actual
1686628.002023-07-318326Actual
7238136.002022-10-318316Actual
3118344.382024-08-3083212Actual
855172.002022-12-018356Actual
15536197.002023-07-018363Actual
6961200.002022-10-318314Budget
2540932.672024-03-3083311Actual
2291089.002024-01-298316Actual
31334159.152024-08-3083613Actual
1847911.402023-08-3183112Actual
28233256.002024-06-308365Actual
29387231.002024-07-308365Actual
32607118.002024-10-308373Actual
3966136.002022-07-318336Actual
28488445.002024-06-308317Actual
13240200.002023-03-318367Budget
33640344.002024-11-308313Actual
7628200.002022-10-318367Budget
12706200.002023-03-318315Budget
20192328.362023-10-318318Actual
4339219.272022-07-318318Actual
1392651.002023-04-308356Actual
907786.002022-12-298363Actual
6507200.002022-09-308367Budget
15714146.002023-07-018315Actual
16781185.002023-07-318365Actual
28140242.002024-06-308364Actual
12297129.872023-02-288368Actual
130121.002022-05-318373Actual
6445264.002022-09-308317Actual
194835.012023-09-3083112Actual
3750371.002025-02-288356Actual
17719137.002023-08-318364Actual
2000943.002023-10-318356Actual
1890139.002023-09-308326Actual
17430.002022-04-308373Budget
803330.002022-12-018373Budget
30420310.002024-08-308364Actual
205128.212023-10-3183112Actual
20253222.302023-10-318368Actual
12990112.002023-03-318346Actual
2045448.632023-10-3183611Actual
2724650.002024-05-308356Actual
22130222.002023-12-298317Actual
9866200.002022-12-298367Budget
8140200.002022-12-018364Budget
28346163.002024-06-308336Actual
18101158.002023-08-318367Actual
2645343.312024-04-2983211Actual
27929243.362024-05-3083613Actual
32340168.852024-09-2983612Actual
1881100.002022-05-318366Budget
967050.002022-12-298356Budget
1549132.002022-05-318365Actual
37887120.972025-02-2883411Actual
13664153.002023-04-308364Actual
31604279.002024-09-298315Actual
1243880.002023-03-318363Budget
34262281.392024-11-308328Actual
31155128.422024-08-3083112Actual
19225157.142023-09-308368Actual
363200.002022-04-308315Budget
16039230.002023-07-018367Actual
34674157.402024-11-3083113Actual
31036117.782024-08-3083311Actual
10457200.002023-01-298315Budget
3076248.002022-07-018317Actual
10595120.002023-01-298316Actual
37245317.002025-02-288364Actual
2601062.002024-04-298316Actual
3603369.002025-01-298373Actual
1176650.002023-02-288326Budget
33052278.002024-10-308367Actual
2875687.992024-06-3083311Actual
33945133.002024-11-308316Actual
578942.002022-09-308373Actual
3323155.632022-07-018368Actual
8689180.002022-12-018317Actual
18159288.972023-08-318318Actual
27457317.752024-05-308328Actual
33675205.002024-11-308363Actual
3217304.122022-07-018318Actual
12991100.002023-03-318346Budget
3100940.122024-08-3083211Actual
18689220.002023-09-308314Actual
39277122.312025-03-3183113Actual
3635370.002025-01-298356Actual
154118.212023-05-3183112Actual
29352293.002024-07-308315Actual
346479.002022-07-318363Actual
1138830.002023-02-288373Budget
5090100.002022-08-318336Budget
2615066.002024-04-298366Actual
39038127.362025-03-3183411Actual
11816137.002023-02-288336Actual
1191060.002023-02-288356Budget
3582581.962024-12-2983113Actual
742950.002022-10-318356Budget
39099147.572025-03-3183611Actual
19844135.002023-10-318365Actual
1493455.002023-05-318356Actual
22284158.662023-12-298368Actual

Generated 2025-05-30 10:33:55.268 UTC