[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012024-01-0183112Actual
14642209.002023-06-038314Actual
30420310.002024-09-028364Actual
2473285.002022-07-048314Actual
1336780.002023-04-038328Budget
11498169.002023-03-038364Actual
4992116.002022-09-038316Actual
3213482.682024-10-0283211Actual
9399200.002023-01-018365Budget
30923313.212024-09-028368Actual
571080.002022-10-038363Budget
13630167.002023-05-038314Actual
3671189.062025-02-0183311Actual
8830200.002022-12-048318Budget
6116107.002022-10-038316Actual
37887120.972025-03-0383411Actual
33945133.002024-12-038316Actual
26244248.002024-05-028367Actual
293859.002022-07-048356Actual
9262196.002023-01-018364Actual
1289442.002023-04-038326Actual
32188108.212024-10-0283411Actual
37685454.122025-03-038318Actual
9590.002022-05-038363Budget
13318288.972023-04-038318Actual
962377.002023-01-018346Actual
1550200.002022-06-038365Budget
1349217.002022-06-038314Actual
6774100.002022-11-038313Budget
31639266.002024-10-028365Actual
3731200.002022-08-038315Budget
31837102.002024-10-028366Actual
18159288.972023-09-038318Actual
10319200.002023-02-018314Budget
19070265.002023-10-038317Actual
2786978.452024-06-0283113Actual
2671974.942024-05-0283113Actual
15536197.002023-07-048363Actual
35767225.232025-01-0183612Actual
17530.002022-05-038373Actual
2405467.002024-03-028366Actual
177398.002022-06-038346Actual
1827867.782023-09-0383111Actual
19809163.002023-11-038315Actual
3750371.002025-03-038356Actual
915424.002023-01-018373Actual
8141175.002022-12-048364Actual
35096102.002025-01-018316Actual
12706200.002023-04-038315Budget
1078560.002023-02-018356Budget
38240375.002025-04-038313Actual
1019380.002023-02-018363Budget
2443112.462024-03-0283511Actual
4852209.002022-09-038315Actual
1901394.002023-10-038366Actual
2234281.612024-01-0183111Actual
1289550.002023-04-038326Budget
2692895.002024-06-028373Actual
6634135.932022-10-038328Actual
36246150.002025-02-018316Actual
38275211.002025-04-038363Actual
26836345.002024-06-028313Actual
10132100.002023-02-018313Budget
3438141.192024-12-0383211Actual
9202200.002023-01-018314Budget
19598334.002023-11-038313Actual
2777827.362024-06-0283212Actual
24999121.002024-04-028336Actual
205395.012023-11-0383212Actual
9263200.002023-01-018364Budget
25296187.452024-04-028368Actual
2042028.422023-11-0383511Actual
11578204.002023-03-038315Actual
22640202.002024-02-018363Actual
28643214.722024-07-038368Actual
24231169.272024-03-028328Actual
895143.002022-05-038367Actual
102490.002022-05-038328Budget
35038195.002025-01-018365Actual
1303777.002023-04-038356Actual
2071950.002023-12-048373Actual
38395235.002025-04-038364Actual
518360.002022-09-038356Budget
1496779.002023-06-038366Actual
7755116.232022-11-038328Actual
10739117.002023-02-018346Actual
8361153.002022-12-048316Actual
22852131.002024-02-018365Actual
11718123.002023-03-038316Actual
31036117.782024-09-0283311Actual
181950.002022-06-038356Budget
1898141.002023-10-038356Actual
16533358.002023-08-038313Actual
1591457.002023-07-048356Actual
19957111.002023-11-038336Actual
29139397.002024-08-028313Actual
1890139.002023-10-038326Actual
4772178.002022-09-038364Actual
15501408.002023-07-048313Actual
8140200.002022-12-048364Budget
12048187.002023-03-038317Actual
29910110.342024-08-0283311Actual
33795242.002024-12-038364Actual
37860116.722025-03-0383311Actual
31546240.002024-10-028364Actual
2878396.512024-07-0383411Actual
738280.002022-11-038346Budget
21247195.022023-12-048328Actual
7100152.002022-11-038315Actual
3059860.002024-09-028326Actual
977273.812022-05-038318Actual
2472200.002022-07-048314Budget
616453.002022-10-038326Actual
38743397.002025-04-038317Actual
2535486.932024-04-0283111Actual
505133.002022-05-038316Actual
29082155.642024-07-0383613Actual
2662714.592024-05-0283112Actual
38488293.002025-04-038365Actual
602130.002022-05-038336Actual
13319200.002023-04-038318Budget
293750.002022-07-048356Budget
10133121.002023-02-018313Actual
242430.002022-07-048373Budget
20874181.002023-12-048365Actual
12297129.872023-03-038368Actual
10692141.002023-02-018336Actual
1251730.002023-04-038373Budget
11639189.002023-03-038365Actual
1733156.082023-08-0383411Actual
24264234.422024-03-028368Actual
25733213.002024-05-028363Actual
24639372.002024-04-028313Actual
9993196.542023-01-018328Actual
33466170.982024-11-0283612Actual
2561310.332024-04-0283612Actual
29387231.002024-08-028365Actual
12627200.002023-04-038364Budget
164189.272023-07-0483112Actual
1111080.002023-02-018328Budget
11815100.002023-03-038336Budget
24886147.002024-04-028365Actual
245502.892024-03-0283212Actual
1395988.002023-05-038366Actual
14141137.452023-05-038328Actual
1594778.002023-07-048366Actual
1025134.422022-05-038328Actual
2540932.672024-04-0283311Actual
234674.002022-07-048363Actual
34496167.782024-12-0383611Actual
17925125.002023-09-038336Actual
33760376.002024-12-038314Actual
279440.002022-07-048326Budget
1431735.872023-05-0383411Actual
3688324.162025-02-0183212Actual
21219395.032023-12-048318Actual
391764.002022-08-038326Actual
31334159.152024-09-0283613Actual
3292850.002024-11-028356Actual
3833264.002025-04-038373Actual
13664153.002023-05-038364Actual
26065100.002024-05-028336Actual
3632790.002025-02-018346Actual
19844135.002023-11-038365Actual
2610200.002022-07-048315Actual
30176181.962024-08-0283213Actual
16839111.002023-08-038316Actual
4710280.002022-09-038314Budget
39304231.082025-04-0383213Actual
6696149.572022-10-038368Actual
22223295.032024-01-018318Actual
2019151.002022-06-038367Actual
4339219.272022-08-038318Actual
2204043.002024-01-018356Actual
32876130.002024-11-028336Actual
9576100.002023-01-018336Budget
2057015.652023-11-0383612Actual
2724650.002024-06-028356Actual
15145143.512023-06-038328Actual
11063200.002023-02-018318Budget
23764167.002024-03-028364Actual
15059227.002023-06-038367Actual
7894100.002022-12-048313Budget
18781131.002023-10-038315Actual
3668466.722025-02-0183211Actual
31391402.002024-10-028313Actual
601200.002022-05-038336Budget
5090100.002022-09-038336Budget
10516100.002023-02-018365Budget
2004278.002023-11-038366Actual
38183266.172025-03-0383613Actual
2103958.002023-12-048356Actual
22284158.662024-01-018368Actual
12991100.002023-04-038346Budget
30029118.852024-08-0283112Actual
28106493.002024-07-038314Actual
1387484.002023-05-038336Actual
18066268.002023-09-038317Actual
18604202.002023-10-038363Actual
3800586.932025-03-0383112Actual
38152141.612025-03-0383213Actual
3966136.002022-08-038336Actual
1083126.842022-05-038368Actual
33138210.182024-11-028328Actual
4338200.002022-08-038318Budget
1429051.822023-05-0383311Actual
3603369.002025-02-018373Actual
3325869.912024-11-0283211Actual
30626120.002024-09-028336Actual
28964153.952024-07-0383612Actual
20253222.302023-11-038368Actual
5089118.002022-09-038336Actual
7335100.002022-11-038336Budget
16688124.002023-08-038364Actual
20782145.002023-12-048364Actual
1535377.362023-06-0383611Actual
2890100.002022-07-048346Budget
255548.212024-04-0283112Actual
2154010.332023-12-0483112Actual
3573456.082025-01-0183212Actual
12990112.002023-04-038346Actual
1409100.002022-06-038364Budget
1887474.002023-10-038316Actual
23262155.632024-02-018368Actual
18816185.002023-10-038365Actual
10457200.002023-02-018315Budget
37536118.002025-03-038366Actual
55240.002022-05-038326Budget
346580.002022-08-038363Budget
33551148.622024-11-0283213Actual
8610112.002022-12-048366Actual
27692126.292024-06-0283611Actual
2843200.002022-07-048336Budget
38546106.002025-04-038316Actual
23822179.002024-03-028315Actual
5322169.002022-09-038317Actual
13543250.002023-05-038363Actual
458580.002022-09-038363Budget
406057.002022-08-038356Actual
38864179.872025-04-038328Actual
19751116.002023-11-038364Actual
28431111.002024-07-038366Actual
855250.002022-12-048356Budget
2342914.592024-02-0183511Actual
1632613.532023-07-0483511Actual
11499200.002023-03-038364Budget
9016100.002023-01-018313Budget
17777135.002023-09-038315Actual
12110200.002023-03-038367Budget
6445264.002022-10-038317Actual
2402264.002024-03-028356Actual
893780.002022-12-048368Budget
11171100.002023-02-018368Budget
33583238.102024-11-0283613Actual
18187135.932023-09-038328Actual
2765844.382024-06-0283511Actual

Generated 2025-06-02 16:56:45.780 UTC