[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-06-038326Actual
17129314.722023-08-038318Actual
3868100.002022-08-038316Budget
6214140.002022-10-038336Actual
1223798.052023-03-038328Actual
458580.002022-09-038363Budget
1131180.002023-03-038363Budget
962377.002023-01-018346Actual
15059227.002023-06-038367Actual
23200285.932024-02-018318Actual
2952688.002024-08-028346Actual
29174217.002024-08-028363Actual
55346.002022-05-038326Actual
1692072.002023-08-038346Actual
154118.212023-06-0383112Actual
2947238.002024-08-028326Actual
2458212.462024-03-0283612Actual
10983178.002023-02-018367Actual
1131089.002023-03-038363Actual
1725200.002022-06-038336Budget
28701185.872024-07-0383111Actual
38240375.002025-04-038313Actual
33945133.002024-12-038316Actual
2446584.802024-03-0283611Actual
4913165.002022-09-038365Actual
3718290.002025-03-038373Actual
37685454.122025-03-038318Actual
3573456.082025-01-0183212Actual
1251647.002023-04-038373Actual
20662221.002023-12-048363Actual
33138210.182024-11-028328Actual
35706134.802025-01-0183112Actual
34674157.402024-12-0383113Actual
32821144.002024-11-028316Actual
601200.002022-05-038336Budget
22605351.002024-02-018313Actual
28431111.002024-07-038366Actual
35003335.002025-01-018315Actual
505133.002022-05-038316Actual
31639266.002024-10-028365Actual
8140200.002022-12-048364Budget
34262281.392024-12-038328Actual
803232.002022-12-048373Actual
2144811.402023-12-0483511Actual
28964153.952024-07-0383612Actual
363200.002022-05-038315Budget
2807891.002024-07-038373Actual
11578204.002023-03-038315Actual
8081256.002022-12-048314Actual
1827867.782023-09-0383111Actual
28488445.002024-07-038317Actual
21161178.002023-12-048367Actual
13543250.002023-05-038363Actual
1493455.002023-06-038356Actual
3328576.292024-11-0283311Actual
1901394.002023-10-038366Actual
8830200.002022-12-048318Budget
2036622.042023-11-0383311Actual
35852167.922025-01-0183213Actual
6774100.002022-11-038313Budget
195106.082023-10-0383212Actual
32607118.002024-11-028373Actual
2204043.002024-01-018356Actual
3800586.932025-03-0383112Actual
37451120.002025-03-038336Actual
6366100.002022-10-038366Budget
2352010.332024-02-0183112Actual
34496167.782024-12-0383611Actual
29387231.002024-08-028365Actual
5090100.002022-09-038336Budget
9993196.542023-01-018328Actual
11171100.002023-02-018368Budget
26244248.002024-05-028367Actual
1303777.002023-04-038356Actual
5570141.992022-09-038368Actual
3443594.382024-12-0383411Actual
12189200.002023-03-038318Budget
1190945.002023-03-038356Actual
37477102.002025-03-038346Actual
2609200.002022-07-048315Budget
19632220.002023-11-038363Actual
30265417.002024-09-028313Actual
2193376.002024-01-018316Actual
748886.002022-11-038366Actual
5976206.002022-10-038315Actual
27371266.002024-06-028367Actual
1960190.002022-06-038317Actual
29910110.342024-08-0283311Actual
11639189.002023-03-038365Actual
850479.002022-12-048346Actual
10738100.002023-02-018346Budget
3520351.002025-01-018356Actual
22130222.002024-01-018317Actual
518360.002022-09-038356Budget
28233256.002024-07-038365Actual
26332231.392024-05-028328Actual
2502566.002024-04-028346Actual
30889207.152024-09-028328Actual
1064246.002023-02-018326Actual
11063200.002023-02-018318Budget
33760376.002024-12-038314Actual
33230185.872024-11-0283111Actual
24639372.002024-04-028313Actual
3438141.192024-12-0383211Actual
17157126.842023-08-038328Actual
29735479.882024-08-028318Actual
33172257.152024-11-028368Actual
1019380.002023-02-018363Budget
795490.002022-12-048363Actual
405960.002022-08-038356Budget
3076248.002022-07-048317Actual
21664232.002024-01-018363Actual
18159288.972023-09-038318Actual
952751.002023-01-018326Actual
223217.002022-05-038314Actual
4711240.002022-09-038314Actual
33404101.822024-11-0283112Actual
38067225.232025-03-0383612Actual
13630167.002023-05-038314Actual
2615066.002024-05-028366Actual
16746185.002023-08-038315Actual
2399677.002024-03-028346Actual
1078560.002023-02-018356Budget
2839869.002024-07-038356Actual
18929105.002023-10-038336Actual
19809163.002023-11-038315Actual
33853252.002024-12-038315Actual
293859.002022-07-048356Actual
36478290.002025-02-018367Actual
20987115.002023-12-048336Actual
2103958.002023-12-048356Actual
12767126.002023-04-038365Actual
11062295.032023-02-018318Actual
11437260.002023-03-038314Actual
34000144.002024-12-038336Actual
35293356.002025-01-018317Actual
11718123.002023-03-038316Actual
3857360.002025-04-038326Actual
15024295.002023-06-038317Actual
20134160.002023-11-038367Actual
25296187.452024-04-028368Actual
130030.002022-06-038373Budget
1348200.002022-06-038314Budget
5648100.002022-10-038313Budget
34554110.342024-12-0383112Actual
164455.012023-07-0483212Actual
26956372.002024-06-028314Actual
28198264.002024-07-038315Actual
2891101.002022-07-048346Actual
25915234.002024-05-028315Actual
3216192.252024-10-0283311Actual
2543634.802024-04-0283411Actual
32763282.002024-11-028365Actual
12298100.002023-03-038368Budget
28581554.122024-07-038318Actual
19105259.002023-10-038367Actual
972788.002023-01-018366Actual
38275211.002025-04-038363Actual
6260100.002022-10-038346Budget
9478100.002023-01-018316Budget
38956160.342025-04-0383111Actual
2207158.662022-06-038368Actual
293750.002022-07-048356Budget
12188245.032023-03-038318Actual
2269787.002024-02-018373Actual
1726150.002022-06-038336Actual
37033157.402025-02-0183613Actual
31217188.002024-09-0283612Actual
37303301.002025-03-038315Actual
504050.002022-09-038326Budget
1733156.082023-08-0383411Actual
616453.002022-10-038326Actual
20840177.002023-12-048315Actual
4339219.272022-08-038318Actual
9945361.692023-01-018318Actual
55240.002022-05-038326Budget
36246150.002025-02-018316Actual
1765741.002023-09-038373Actual
27139104.002024-06-028316Actual
3035794.002024-09-028373Actual
5382136.002022-09-038367Actual
4914200.002022-09-038365Budget
25820270.002024-05-028314Actual
3118344.382024-09-0283212Actual
962280.002023-01-018346Budget
38152141.612025-03-0383213Actual
14882109.002023-06-038336Actual
38686117.002025-04-038366Actual
3789206.002022-08-038365Actual
1739280.552023-08-0383611Actual
7099200.002022-11-038315Budget
25855187.002024-05-028364Actual
691233.002022-11-038373Actual
1694646.002023-08-038356Actual
2872951.822024-07-0383211Actual
4993100.002022-09-038316Budget
8831231.392022-12-048318Actual
12565200.002023-04-038314Budget
21841194.002024-01-018315Actual
12943128.002023-04-038336Actual
8360100.002022-12-048316Budget
5321200.002022-09-038317Budget
10319200.002023-02-018314Budget
3558884.802025-01-0183411Actual
1842148.632023-09-0383611Actual
11172149.572023-02-018368Actual
1485436.002023-06-038326Actual
14557237.002023-06-038363Actual
12047200.002023-03-038317Budget
3632790.002025-02-018346Actual
8611100.002022-12-048366Budget
2530147.002022-07-048364Actual
3408492.002024-12-038366Actual
5509100.002022-09-038328Budget
122390.002022-06-038363Budget
2337545.442024-02-0183311Actual
16159234.422023-07-048368Actual
38395235.002025-04-038364Actual
30029118.852024-08-0283112Actual
17530.002022-05-038373Actual
38453253.002025-04-038315Actual
5569100.002022-09-038368Budget
33583238.102024-11-0283613Actual
34910451.002025-01-018314Actual
742950.002022-11-038356Budget
630751.002022-10-038356Actual
2291089.002024-02-018316Actual
27750136.932024-06-0283112Actual
2549667.782024-04-0283611Actual
3217304.122022-07-048318Actual
16039230.002023-07-048367Actual
1851216.722023-09-0383612Actual
2207389.002024-01-018366Actual
23228152.602024-02-018328Actual
27896234.592024-06-0283213Actual
23609331.002024-03-028313Actual
19070265.002023-10-038317Actual
424200.002022-05-038365Budget
1392651.002023-05-038356Actual
255548.212024-04-0283112Actual
38125113.532025-03-0383113Actual
9866200.002023-01-018367Budget
781580.002022-11-038368Budget
225155.012024-01-0183112Actual
3284834.002024-11-028326Actual
2287139.002022-07-048313Actual
3676543.312025-02-0183511Actual
2538213.532024-04-0283211Actual
64984.002022-05-038346Actual
32425224.062024-10-0283213Actual
2473142.002024-04-028373Actual
38864179.872025-04-038328Actual
28106493.002024-07-038314Actual
30176181.962024-08-0283213Actual
1384628.002023-05-038326Actual
33346113.532024-11-0283611Actual

Generated 2025-06-02 16:19:40.865 UTC