[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-238365Budget
1990295.002023-11-238316Actual
14141137.452023-05-238328Actual
1005380.002023-01-218368Budget
3443594.382024-12-2383411Actual
255816.082024-04-2283212Actual
1842148.632023-09-2383611Actual
30768358.002024-09-228317Actual
33945133.002024-12-238316Actual
1692072.002023-08-238346Actual
26746227.572024-05-2283213Actual
2601062.002024-05-228316Actual
9262196.002023-01-218364Actual
3556187.992025-01-2183311Actual
23200285.932024-02-218318Actual
2611748.002024-05-228356Actual
27336332.002024-06-228317Actual
5649113.002022-10-238313Actual
32763282.002024-11-228365Actual
108490.002022-05-238368Budget
2237035.872024-01-2183211Actual
3865375.002025-04-238356Actual
38360450.002025-04-238314Actual
35328296.002025-01-218367Actual
19809163.002023-11-238315Actual
795590.002022-12-248363Budget
2716647.002024-06-228326Actual
1196893.002023-03-238366Actual
1629948.632023-07-2483411Actual
1591457.002023-07-248356Actual
1800983.002023-09-238366Actual
3323155.632022-07-248368Actual
3172439.002024-10-228326Actual
1064246.002023-02-218326Actual
14734194.002023-06-238315Actual
458474.002022-09-238363Actual
293859.002022-07-248356Actual
5381200.002022-09-238367Budget
293750.002022-07-248356Budget
31928311.002024-10-228367Actual
2831834.002024-07-238326Actual
1429051.822023-05-2383311Actual
36478290.002025-02-218367Actual
34910451.002025-01-218314Actual
17719137.002023-09-238364Actual
17157126.842023-08-238328Actual
27139104.002024-06-228316Actual
972788.002023-01-218366Actual
2609156.002024-05-228346Actual
220890.002022-06-238368Budget
32728293.002024-11-228315Actual
2988341.192024-08-2283211Actual
22284158.662024-01-218368Actual
10739117.002023-02-218346Actual
1526513.532023-06-2383211Actual
18781131.002023-10-238315Actual
4524100.002022-09-238313Budget
11499200.002023-03-238364Budget
7489100.002022-11-238366Budget
836178.002022-05-238317Actual
616453.002022-10-238326Actual
34262281.392024-12-238328Actual
3653200.002022-08-238364Budget
6508180.002022-10-238367Actual
37396116.002025-03-238316Actual
27604128.422024-06-2283311Actual
2291089.002024-02-218316Actual
245239.272024-03-2283112Actual
35448257.152025-01-218368Actual
3148387.002024-10-228373Actual
3137138.002022-07-248367Actual
3789206.002022-08-238365Actual
22130222.002024-01-218317Actual
3512345.002025-01-218326Actual
18723137.002023-10-238364Actual
6587200.002022-10-238318Budget
10319200.002023-02-218314Budget
1992936.002023-11-238326Actual
25176221.002024-04-228367Actual
1496779.002023-06-238366Actual
21630312.002024-01-218313Actual
354340.002022-08-238373Actual
32961129.002024-11-228366Actual
6213100.002022-10-238336Budget
29352293.002024-08-228315Actual
14557237.002023-06-238363Actual
962377.002023-01-218346Actual
30208155.642024-08-2283613Actual
754107.002022-05-238366Actual
174776.082023-08-2383212Actual
4200158.002022-08-238317Actual
25915234.002024-05-228315Actual
28902126.292024-07-2383112Actual
12110200.002023-03-238367Budget
1697998.002023-08-238366Actual
8938105.632022-12-248368Actual
33853252.002024-12-238315Actual
2299160.002024-02-218346Actual
1186286.002023-03-238346Actual
1851216.722023-09-2383612Actual
3071190.002024-09-228366Actual
31604279.002024-10-228315Actual
33172257.152024-11-228368Actual
3065271.002024-09-228346Actual
2786978.452024-06-2283113Actual
2508495.002024-04-228366Actual
10983178.002023-02-218367Actual
21875125.002024-01-218365Actual
4445157.142022-08-238368Actual
38275211.002025-04-238363Actual
26065100.002024-05-228336Actual
2777827.362024-06-2283212Actual
33524134.592024-11-2283113Actual
24886147.002024-04-228365Actual
6037164.002022-10-238365Actual
3402100.002022-08-238313Budget
1019289.002023-02-218363Actual
12298100.002023-03-238368Budget
1111080.002023-02-218328Budget
8610112.002022-12-248366Actual
23107225.002024-02-218317Actual
2923196.002024-08-228373Actual
18066268.002023-09-238317Actual
2692895.002024-06-228373Actual
37245317.002025-03-238364Actual
7755116.232022-11-238328Actual
346580.002022-08-238363Budget
28609226.842024-07-238328Actual
1621781.612023-07-2483111Actual
2446584.802024-03-2283611Actual
30626120.002024-09-228336Actual
8611100.002022-12-248366Budget
2287139.002022-07-248313Actual
2098200.002022-06-238318Budget
2947238.002024-08-228326Actual
39277122.312025-04-2383113Actual
23644182.002024-03-228363Actual
29500153.002024-08-228336Actual
7100152.002022-11-238315Actual
3100940.122024-09-2283211Actual
8361153.002022-12-248316Actual
3791417.782025-03-2383511Actual
781580.002022-11-238368Budget
10692141.002023-02-218336Actual
3869129.002022-08-238316Actual
2033925.232023-11-2383211Actual
11498169.002023-03-238364Actual
23729224.002024-03-228314Actual
55346.002022-05-238326Actual
896100.002022-05-238367Budget
7159200.002022-11-238365Budget
30981148.632024-09-2283111Actual
1223680.002023-03-238328Budget
35976233.002025-02-218363Actual
14676114.002023-06-238364Actual
30478264.002024-09-228315Actual
2497120.002024-04-228326Actual
895143.002022-05-238367Actual
3265114.722022-07-248328Actual
130030.002022-06-238373Budget
915424.002023-01-218373Actual
2881022.042024-07-2383511Actual
423140.002022-05-238365Actual
8690200.002022-12-248317Budget
7894100.002022-12-248313Budget
332490.002022-07-248368Budget
20874181.002023-12-248365Actual
28106493.002024-07-238314Actual
1535377.362023-06-2383611Actual
8457100.002022-12-248336Budget
32670298.002024-11-228364Actual
1726150.002022-06-238336Actual
1423567.782023-05-2383111Actual
1083126.842022-05-238368Actual
2196031.002024-01-218326Actual
571080.002022-10-238363Budget
1027036.002023-02-218373Actual
16894106.002023-08-238336Actual
26836345.002024-06-228313Actual
36974164.412025-02-2183113Actual
2004278.002023-11-238366Actual
32635493.002024-11-228314Actual
2293721.002024-02-218326Actual
1164100.002022-06-238313Budget
9202200.002023-01-218314Budget
3075200.002022-07-248317Budget
3284834.002024-11-228326Actual
1176768.002023-03-238326Actual
23822179.002024-03-228315Actual
1222102.002022-06-238363Actual
3632790.002025-02-218346Actual
4121100.002022-08-238366Budget
13319200.002023-04-238318Budget
2890100.002022-07-248346Budget
17430.002022-05-238373Budget
1251647.002023-04-238373Actual
25950202.002024-05-228365Actual
10378135.002023-02-218364Actual
18159288.972023-09-238318Actual
326490.002022-07-248328Budget
2531100.002022-07-248364Budget
29022122.312024-07-2383113Actual
18569419.002023-10-238313Actual
1890139.002023-10-238326Actual
2727997.002024-06-228366Actual
2807891.002024-07-238373Actual
7627191.002022-11-238367Actual
31697124.002024-10-228316Actual
775490.002022-11-238328Budget
4012100.002022-08-238346Budget
36797100.762025-02-2183611Actual
2530147.002022-07-248364Actual
9016100.002023-01-218313Budget
3373276.002024-12-238373Actual
648100.002022-05-238346Budget
1138921.002023-03-238373Actual
977273.812022-05-238318Actual
887890.002022-12-248328Budget
26244248.002024-05-228367Actual
3520351.002025-01-218356Actual
31036117.782024-09-2283311Actual
7628200.002022-11-238367Budget
225155.012024-01-2183112Actual
7160157.002022-11-238365Actual
6446200.002022-10-238317Budget
8360100.002022-12-248316Budget
32821144.002024-11-228316Actual
14053238.002023-05-238367Actual
8281140.002022-12-248365Actual
2019151.002022-06-238367Actual
10845100.002023-02-218366Budget
9399200.002023-01-218365Budget
5648100.002022-10-238313Budget
130121.002022-06-238373Actual
3553479.482025-01-2183211Actual
32248101.822024-10-2283611Actual
24674223.002024-04-228363Actual
31155128.422024-09-2283112Actual
38956160.342025-04-2383111Actual
32515344.002024-11-228313Actual
10515146.002023-02-218365Actual
11172149.572023-02-218368Actual
2610200.002022-07-248315Actual
17565397.002023-09-238313Actual
14523296.002023-06-238313Actual
2157314.592023-12-2483612Actual
17191182.902023-08-238368Actual
33230185.872024-11-2283111Actual
12564230.002023-04-238314Actual
144089.272023-05-2383112Actual
23764167.002024-03-228364Actual
7568200.002022-11-238317Budget
36386104.002025-02-218366Actual
15145143.512023-06-238328Actual
32398139.852024-10-2283113Actual
518360.002022-09-238356Budget

Generated 2025-06-22 16:44:27.408 UTC