[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-01-278328Actual
4524100.002022-08-298313Budget
33675205.002024-11-288363Actual
10844115.002023-01-278366Actual
14676114.002023-05-298364Actual
29139397.002024-07-288313Actual
31097126.292024-08-2883611Actual
12298100.002023-02-268368Budget
30478264.002024-08-288315Actual
14769122.002023-05-298365Actual
37477102.002025-02-268346Actual
3438141.192024-11-2883211Actual
458474.002022-08-298363Actual
354240.002022-07-298373Budget
38898237.452025-03-298368Actual
25820270.002024-04-278314Actual
64984.002022-04-288346Actual
31302155.642024-08-2883213Actual
5381200.002022-08-298367Budget
1726150.002022-05-298336Actual
1535377.362023-05-2983611Actual
27750136.932024-05-2883112Actual
1550200.002022-05-298365Budget
32728293.002024-10-288315Actual
466240.002022-08-298373Budget
2340252.892024-01-2783411Actual
13098100.002023-03-298366Budget
1936540.122023-09-2883411Actual
3284834.002024-10-288326Actual
1303777.002023-03-298356Actual
6834103.002022-10-298363Actual
28902126.292024-06-2883112Actual
1251730.002023-03-298373Budget
12377100.002023-03-298313Budget
37685454.122025-02-268318Actual
2101379.002023-11-298346Actual
9263200.002022-12-278364Budget
7238136.002022-10-298316Actual
4260200.002022-07-298367Budget
2033925.232023-10-2983211Actual
738393.002022-10-298346Actual
3685596.512025-01-2783112Actual
12627200.002023-03-298364Budget
34674157.402024-11-2883113Actual
3790200.002022-07-298365Budget
27429429.882024-05-288318Actual
423140.002022-04-288365Actual
2172143.002023-12-278373Actual
4914200.002022-08-298365Budget
4259167.002022-07-298367Actual
3517780.002024-12-278346Actual
19163437.452023-09-288318Actual
1027130.002023-01-278373Budget
12847100.002023-03-298316Budget
33795242.002024-11-288364Actual
6774100.002022-10-298313Budget
23107225.002024-01-278317Actual
2196031.002023-12-278326Actual
2645343.312024-04-2783211Actual
37747296.542025-02-268368Actual
504151.002022-08-298326Actual
1549132.002022-05-298365Actual
9576100.002022-12-278336Budget
3328576.292024-10-2883311Actual
1838711.402023-08-2983511Actual
36188207.002025-01-278365Actual
1164100.002022-05-298313Budget
11718123.002023-02-268316Actual
4120137.002022-07-298366Actual
30265417.002024-08-288313Actual
16159234.422023-06-298368Actual
3106396.512024-08-2883411Actual
458580.002022-08-298363Budget
33640344.002024-11-288313Actual
37593353.002025-02-268317Actual
2106996.002023-11-298366Actual
5136100.002022-08-298346Budget
2546326.292024-03-2883511Actual
1243880.002023-03-298363Budget
32106167.782024-09-2783111Actual
39304231.082025-03-2983213Actual
35942308.002025-01-278313Actual
29642383.002024-07-288317Actual
34295219.272024-11-288368Actual
2095930.002023-11-298326Actual
1928381.612023-09-2883111Actual
8457100.002022-11-298336Budget
27457317.752024-05-288328Actual
2668200.002022-06-298365Budget
2193376.002023-12-278316Actual
1750816.722023-07-2983612Actual
35852167.922024-12-2783213Actual
37090436.002025-02-268313Actual
1251647.002023-03-298373Actual
29294222.002024-07-288364Actual
29387231.002024-07-288365Actual
4386100.002022-07-298328Budget
3671189.062025-01-2783311Actual
3742339.002025-02-268326Actual
32425224.062024-09-2783213Actual
3750371.002025-02-268356Actual
3673883.742025-01-2783411Actual
6116107.002022-09-288316Actual
55240.002022-04-288326Budget
1730435.872023-07-2983311Actual
18604202.002023-09-288363Actual
22818173.002024-01-278315Actual
25176221.002024-03-288367Actual
1842148.632023-08-2983611Actual
1789732.002023-08-298326Actual
896100.002022-04-288367Budget
738280.002022-10-298346Budget
8140200.002022-11-298364Budget
1992936.002023-10-298326Actual
1895555.002023-09-288346Actual
326490.002022-06-298328Budget
8080200.002022-11-298314Budget
1998369.002023-10-298346Actual
14113338.972023-04-288318Actual
907690.002022-12-278363Budget
1289442.002023-03-298326Actual
1409100.002022-05-298364Budget
36598219.272025-01-278368Actual
2237035.872023-12-2783211Actual
3718290.002025-02-268373Actual
9726100.002022-12-278366Budget
39038127.362025-03-2983411Actual
1772100.002022-05-298346Budget
282165.002022-04-288364Actual
34262281.392024-11-288328Actual
25950202.002024-04-278365Actual
18781131.002023-09-288315Actual
1627236.932023-06-2983311Actual
10923197.002023-01-278317Actual
7707226.842022-10-298318Actual
13428191.992023-03-298368Actual
3789206.002022-07-298365Actual
3035794.002024-08-288373Actual
2036622.042023-10-2983311Actual
1190945.002023-02-268356Actual
25296187.452024-03-288368Actual
12768100.002023-03-298365Budget
37303301.002025-02-268315Actual
34701171.432024-11-2883213Actual
20662221.002023-11-298363Actual
10133121.002023-01-278313Actual
6261114.002022-09-288346Actual
601200.002022-04-288336Budget
3688324.162025-01-2783212Actual
28609226.842024-06-288328Actual
1523780.552023-05-2983111Actual
391650.002022-07-298326Budget
11436200.002023-02-268314Budget
1724970.972023-07-2983111Actual
7020162.002022-10-298364Actual
1496779.002023-05-298366Actual
19191190.482023-09-288328Actual
354340.002022-07-298373Actual
2997100.002022-06-298366Budget
7567264.002022-10-298317Actual
4525113.002022-08-298313Actual
10515146.002023-01-278365Actual
9203253.002022-12-278314Actual
29677273.002024-07-288367Actual
2724650.002024-05-288356Actual
37125292.002025-02-268363Actual
1027036.002023-01-278373Actual
6117100.002022-09-288316Budget
11498169.002023-02-268364Actual
34141387.002024-11-288317Actual
27986398.002024-06-288313Actual
1583420.002023-06-298326Actual
1931114.592023-09-2883211Actual
2955256.002024-07-288356Actual
38836470.792025-03-298318Actual
19717192.002023-10-298314Actual
55346.002022-04-288326Actual
3265114.722022-06-298328Actual
21247195.022023-11-298328Actual
25733213.002024-04-278363Actual
11578204.002023-02-268315Actual
21664232.002023-12-278363Actual
164189.272023-06-2983112Actual
36656202.892025-01-2783111Actual
234790.002022-06-298363Budget
1078560.002023-01-278356Budget
5242100.002022-08-298366Budget
742950.002022-10-298356Budget
22852131.002024-01-278365Actual
1131180.002023-02-268363Budget
2443112.462024-02-2683511Actual
9945361.692022-12-278318Actual
636779.002022-09-288366Actual
38546106.002025-03-298316Actual
1531950.762023-05-2983411Actual
24145188.002024-02-268367Actual
7489100.002022-10-298366Budget
1349217.002022-05-298314Actual
3177881.002024-09-278346Actual
27336332.002024-05-288317Actual
1901394.002023-09-288366Actual
3405262.002024-11-288356Actual
3071190.002024-08-288366Actual
30176181.962024-07-2883213Actual
3290297.002024-10-288346Actual
1697998.002023-07-298366Actual
1384628.002023-04-288326Actual
1800983.002023-08-298366Actual
13319200.002023-03-298318Budget
26990240.002024-05-288364Actual
1390070.002023-04-288346Actual
3732167.002022-07-298315Actual
29763213.212024-07-288328Actual
855250.002022-11-298356Budget
36386104.002025-01-278366Actual
30923313.212024-08-288368Actual
2147151.082022-05-298328Actual
38864179.872025-03-298328Actual
1446613.532023-04-2883612Actual
10594100.002023-01-278316Budget
34176222.002024-11-288367Actual
2988341.192024-07-2883211Actual
32550209.002024-10-288363Actual
19844135.002023-10-298365Actual
164455.012023-06-2983212Actual
35767225.232024-12-2783612Actual
728660.002022-10-298326Budget
154118.212023-05-2983112Actual
1392651.002023-04-288356Actual
8938105.632022-11-298368Actual
20874181.002023-11-298365Actual
33052278.002024-10-288367Actual
11111143.512023-01-278328Actual
3800586.932025-02-2683112Actual
28488445.002024-06-288317Actual
11577200.002023-02-268315Budget
34234466.242024-11-288318Actual
5569100.002022-08-298368Budget
15714146.002023-06-298315Actual
2747110.002022-06-298316Actual
1423567.782023-04-2883111Actual
29082155.642024-06-2883613Actual
2875687.992024-06-2883311Actual
966942.002022-12-278356Actual
2538213.532024-03-2883211Actual
37887120.972025-02-2683411Actual
32515344.002024-10-288313Actual
3558884.802024-12-2783411Actual
1866147.002023-09-288373Actual
3553479.482024-12-2783211Actual
2757760.332024-05-2883211Actual
214690.002022-05-298328Budget
31752143.002024-09-278336Actual
30981148.632024-08-2883111Actual
12297129.872023-02-268368Actual
29735479.882024-07-288318Actual

Generated 2025-05-28 22:30:09.129 UTC