[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-09-0283411Actual
34701171.432024-12-0383213Actual
855250.002022-12-048356Budget
952751.002023-01-018326Actual
423140.002022-05-038365Actual
2148251.822023-12-0483611Actual
1942567.782023-10-0383611Actual
26746227.572024-05-0283213Actual
18929105.002023-10-038336Actual
1336780.002023-04-038328Budget
37338248.002025-03-038365Actual
513765.002022-09-038346Actual
94102.002022-05-038363Actual
20747241.002023-12-048314Actual
743039.002022-11-038356Actual
33018402.002024-11-028317Actual
4710280.002022-09-038314Budget
7707226.842022-11-038318Actual
17430.002022-05-038373Budget
6116107.002022-10-038316Actual
2287139.002022-07-048313Actual
1186286.002023-03-038346Actual
19809163.002023-11-038315Actual
3803323.102025-03-0383212Actual
31546240.002024-10-028364Actual
27896234.592024-06-0283213Actual
15059227.002023-06-038367Actual
28198264.002024-07-038315Actual
2204043.002024-01-018356Actual
836178.002022-05-038317Actual
30029118.852024-08-0283112Actual
13099101.002023-04-038366Actual
3177881.002024-10-028346Actual
10054164.722023-01-018368Actual
10738100.002023-02-018346Budget
14769122.002023-06-038365Actual
1251647.002023-04-038373Actual
2031186.932023-11-0383111Actual
29294222.002024-08-028364Actual
1349217.002022-06-038314Actual
840955.002022-12-048326Actual
36301144.002025-02-018336Actual
11111143.512023-02-018328Actual
1243880.002023-04-038363Budget
3331272.042024-11-0283411Actual
32550209.002024-11-028363Actual
12767126.002023-04-038365Actual
4013101.002022-08-038346Actual
11718123.002023-03-038316Actual
25733213.002024-05-028363Actual
391650.002022-08-038326Budget
32635493.002024-11-028314Actual
1998369.002023-11-038346Actual
9945361.692023-01-018318Actual
188088.002022-06-038366Actual
6214140.002022-10-038336Actual
7627191.002022-11-038367Actual
1739280.552023-08-0383611Actual
1851216.722023-09-0383612Actual
3676543.312025-02-0183511Actual
999290.002023-01-018328Budget
19598334.002023-11-038313Actual
13318288.972023-04-038318Actual
31986478.362024-10-028318Actual
3067858.002024-09-028356Actual
3138100.002022-07-048367Budget
15536197.002023-07-048363Actual
3290297.002024-11-028346Actual
893780.002022-12-048368Budget
2399677.002024-03-028346Actual
1594778.002023-07-048366Actual
2196031.002024-01-018326Actual
691233.002022-11-038373Actual
3373276.002024-12-038373Actual
32106167.782024-10-0283111Actual
2095930.002023-12-048326Actual
234790.002022-07-048363Budget
4711240.002022-09-038314Actual
38125113.532025-03-0383113Actual
1800983.002023-09-038366Actual
2543634.802024-04-0283411Actual
11863100.002023-03-038346Budget
1866147.002023-10-038373Actual
21161178.002023-12-048367Actual
1887474.002023-10-038316Actual
36916151.832025-02-0183612Actual
164455.012023-07-0483212Actual
2036622.042023-11-0383311Actual
282165.002022-05-038364Actual
31511423.002024-10-028314Actual
10318217.002023-02-018314Actual
2757760.332024-06-0283211Actual
17925125.002023-09-038336Actual
28523247.002024-07-038367Actual
3343224.162024-11-0283212Actual
2039349.702023-11-0383411Actual
2747110.002022-07-048316Actual
6366100.002022-10-038366Budget
20220178.362023-11-038328Actual
3100940.122024-09-0283211Actual
12705215.002023-04-038315Actual
39038127.362025-04-0383411Actual
3148387.002024-10-028373Actual
458580.002022-09-038363Budget
683590.002022-11-038363Budget
36598219.272025-02-018368Actual
8938105.632022-12-048368Actual
20192328.362023-11-038318Actual
25141306.002024-04-028317Actual
35003335.002025-01-018315Actual
3901173.102025-04-0383311Actual
242535.002022-07-048373Actual
33138210.182024-11-028328Actual
33524134.592024-11-0283113Actual
30768358.002024-09-028317Actual
16653246.002023-08-038314Actual
223217.002022-05-038314Actual
29910110.342024-08-0283311Actual
2301767.002024-02-018356Actual
39219211.402025-04-0383612Actual
7336138.002022-11-038336Actual
23970117.002024-03-028336Actual
23200285.932024-02-018318Actual
30981148.632024-09-0283111Actual
16839111.002023-08-038316Actual
364172.002022-05-038315Actual
18723137.002023-10-038364Actual
1591457.002023-07-048356Actual
32607118.002024-11-028373Actual
518360.002022-09-038356Budget
27336332.002024-06-028317Actual
31426215.002024-10-028363Actual
28140242.002024-07-038364Actual
3791417.782025-03-0383511Actual
7335100.002022-11-038336Budget
26836345.002024-06-028313Actual
14141137.452023-05-038328Actual
28844100.762024-07-0383611Actual
3590280.002022-08-038314Budget
3556187.992025-01-0183311Actual
38453253.002025-04-038315Actual
1078668.002023-02-018356Actual
7160157.002022-11-038365Actual
1426313.532023-05-0383211Actual
33945133.002024-12-038316Actual
2254817.782024-01-0183612Actual
1435051.822023-05-0383611Actual
32014257.152024-10-028328Actual
1628100.002022-06-038316Budget
3800586.932025-03-0383112Actual
2549667.782024-04-0283611Actual
7628200.002022-11-038367Budget
803232.002022-12-048373Actual
205128.212023-11-0383112Actual
4913165.002022-09-038365Actual
13664153.002023-05-038364Actual
3488294.002025-01-018373Actual
2440453.952024-03-0283411Actual
32961129.002024-11-028366Actual
13724203.002023-05-038315Actual
21247195.022023-12-048328Actual
18569419.002023-10-038313Actual
16097342.002023-07-048318Actual
1833337.992023-09-0383311Actual
24203310.182024-03-028318Actual
6695100.002022-10-038368Budget
9017127.002023-01-018313Actual
2234281.612024-01-0183111Actual
907786.002023-01-018363Actual
1588864.002023-07-048346Actual
326490.002022-07-048328Budget
34000144.002024-12-038336Actual
7567264.002022-11-038317Actual
16004256.002023-07-048317Actual
20874181.002023-12-048365Actual
571183.002022-10-038363Actual
7706200.002022-11-038318Budget
12110200.002023-03-038367Budget
27692126.292024-06-0283611Actual
25915234.002024-05-028315Actual
6445264.002022-10-038317Actual
130030.002022-06-038373Budget
887890.002022-12-048328Budget
27194150.002024-06-028336Actual
35767225.232025-01-0183612Actual
29387231.002024-08-028365Actual
4525113.002022-09-038313Actual
19632220.002023-11-038363Actual
29585102.002024-08-028366Actual
1222102.002022-06-038363Actual
3742339.002025-03-038326Actual
35706134.802025-01-0183112Actual
1005380.002023-01-018368Budget
31155128.422024-09-0283112Actual
2352010.332024-02-0183112Actual
12047200.002023-03-038317Budget
7100152.002022-11-038315Actual
2405467.002024-03-028366Actual
915530.002023-01-018373Budget
182044.002022-06-038356Actual
34141387.002024-12-038317Actual
14882109.002023-06-038336Actual
391764.002022-08-038326Actual
1360291.002023-05-038373Actual
35293356.002025-01-018317Actual
3668466.722025-02-0183211Actual
2237035.872024-01-0183211Actual
36153313.002025-02-018315Actual
1928381.612023-10-0383111Actual
24851143.002024-04-028315Actual
174506.082023-08-0383112Actual
26365222.302024-05-028368Actual
21841194.002024-01-018315Actual
9400185.002023-01-018365Actual
18781131.002023-10-038315Actual
36061480.002025-02-018314Actual
578840.002022-10-038373Budget
23107225.002024-02-018317Actual
279440.002022-07-048326Budget
602130.002022-05-038336Actual
22640202.002024-02-018363Actual
907690.002023-01-018363Budget
11815100.002023-03-038336Budget
7020162.002022-11-038364Actual
69655.002022-05-038356Actual
36564217.752025-02-018328Actual
5976206.002022-10-038315Actual
22251148.052024-01-018328Actual
26065100.002024-05-028336Actual
22223295.032024-01-018318Actual
37536118.002025-03-038366Actual
17157126.842023-08-038328Actual
2133962.462023-12-0483111Actual
10983178.002023-02-018367Actual
6774100.002022-11-038313Budget
2201475.002024-01-018346Actual
2172143.002024-01-018373Actual
37627303.002025-03-038367Actual
29677273.002024-08-028367Actual
7159200.002022-11-038365Budget
1830614.592023-09-0383211Actual
35852167.922025-01-0183213Actual
1838711.402023-09-0383511Actual
1898141.002023-10-038356Actual
10924200.002023-02-018317Budget
28431111.002024-07-038366Actual
21126195.002023-12-048317Actual
26425101.822024-05-0283111Actual
30478264.002024-09-028315Actual
3458243.312024-12-0383212Actual
37593353.002025-03-038317Actual
35414217.752025-01-018328Actual
5570141.992022-09-038368Actual
7568200.002022-11-038317Budget
3685596.512025-02-0183112Actual
24886147.002024-04-028365Actual

Generated 2025-06-02 18:29:27.228 UTC