[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-02-178368Actual
29139397.002024-08-188313Actual
19844135.002023-11-198365Actual
2662714.592024-05-1883112Actual
28291135.002024-07-198316Actual
17191182.902023-08-198368Actual
1131180.002023-03-198363Budget
2337545.442024-02-1783311Actual
1772100.002022-06-198346Budget
30768358.002024-09-188317Actual
1735814.592023-08-1983511Actual
1529233.742023-06-1983311Actual
25855187.002024-05-188364Actual
17600237.002023-09-198363Actual
1830614.592023-09-1983211Actual
27604128.422024-06-1883311Actual
26956372.002024-06-188314Actual
972788.002023-01-178366Actual
55346.002022-05-198326Actual
513765.002022-09-198346Actual
3216192.252024-10-1883311Actual
37125292.002025-03-198363Actual
2093281.002023-12-208316Actual
18101158.002023-09-198367Actual
1959200.002022-06-198317Budget
27457317.752024-06-188328Actual
4446100.002022-08-198368Budget
3005725.232024-08-1883212Actual
32458141.612024-10-1883613Actual
2667200.002022-07-208365Actual
24264234.422024-03-188368Actual
738393.002022-11-198346Actual
1594778.002023-07-208366Actual
3553479.482025-01-1783211Actual
3325869.912024-11-1883211Actual
10739117.002023-02-178346Actual
31546240.002024-10-188364Actual
23729224.002024-03-188314Actual
37033157.402025-02-1783613Actual
3688324.162025-02-1783212Actual
1078668.002023-02-178356Actual
8938105.632022-12-208368Actual
23107225.002024-02-178317Actual
9944200.002023-01-178318Budget
25176221.002024-04-188367Actual
20662221.002023-12-208363Actual
3065271.002024-09-188346Actual
36598219.272025-02-178368Actual
4851200.002022-09-198315Budget
6116107.002022-10-198316Actual
630751.002022-10-198356Actual
1064246.002023-02-178326Actual
13177174.002023-04-198317Actual
2777827.362024-06-1883212Actual
39157128.422025-04-1983112Actual
255548.212024-04-1883112Actual
12189200.002023-03-198318Budget
1727726.292023-08-1983211Actual
3685596.512025-02-1783112Actual
34100.002022-05-198313Budget
893780.002022-12-208368Budget
31986478.362024-10-188318Actual
11578204.002023-03-198315Actual
29387231.002024-08-188365Actual
1243976.002023-04-198363Actual
3898473.102025-04-1983211Actual
27549179.492024-06-1883111Actual
2286100.002022-07-208313Budget
20134160.002023-11-198367Actual
34674157.402024-12-1983113Actual
24145188.002024-03-188367Actual
2472200.002022-07-208314Budget
836178.002022-05-198317Actual
9726100.002023-01-178366Budget
11718123.002023-03-198316Actual
1730435.872023-08-1983311Actual
32106167.782024-10-1883111Actual
35448257.152025-01-178368Actual
2538213.532024-04-1883211Actual
7100152.002022-11-198315Actual
34496167.782024-12-1983611Actual
9945361.692023-01-178318Actual
27371266.002024-06-188367Actual
11815100.002023-03-198336Budget
24231169.272024-03-188328Actual
16159234.422023-07-208368Actual
1726150.002022-06-198336Actual
1591457.002023-07-208356Actual
3373276.002024-12-198373Actual
3868100.002022-08-198316Budget
3603369.002025-02-178373Actual
12846109.002023-04-198316Actual
2872951.822024-07-1983211Actual
7706200.002022-11-198318Budget
38360450.002025-04-198314Actual
3652157.002022-08-198364Actual
1243880.002023-04-198363Budget
16746185.002023-08-198315Actual
22818173.002024-02-178315Actual
9478100.002023-01-178316Budget
2031186.932023-11-1983111Actual
1384628.002023-05-198326Actual
8831231.392022-12-208318Actual
1461444.002023-06-198373Actual
15656141.002023-07-208364Actual
3402100.002022-08-198313Budget
3071190.002024-09-188366Actual
1647610.332023-07-2083612Actual
2446584.802024-03-1883611Actual
887890.002022-12-208328Budget
3556187.992025-01-1783311Actual
30803276.002024-09-188367Actual
30176181.962024-08-1883213Actual
12565200.002023-04-198314Budget
1624511.402023-07-2083211Actual
29174217.002024-08-188363Actual
18816185.002023-10-198365Actual
26209320.002024-05-188317Actual
34353215.662024-12-1983111Actual
31217188.002024-09-1883612Actual
4121100.002022-08-198366Budget
28581554.122024-07-198318Actual
2837290.002024-07-198346Actual
1336780.002023-04-198328Budget
1797736.002023-09-198356Actual
3446234.802024-12-1983511Actual
405960.002022-08-198356Budget
9342200.002023-01-178315Budget
9341163.002023-01-178315Actual
18929105.002023-10-198336Actual
6961200.002022-11-198314Budget
2071950.002023-12-208373Actual
2342914.592024-02-1783511Actual
12564230.002023-04-198314Actual
22640202.002024-02-178363Actual
194835.012023-10-1983112Actual
36246150.002025-02-178316Actual
13098100.002023-04-198366Budget
29585102.002024-08-188366Actual
9017127.002023-01-178313Actual
26871282.002024-06-188363Actual
391764.002022-08-198326Actual
2332063.532024-02-1783111Actual
37627303.002025-03-198367Actual
16533358.002023-08-198313Actual
283100.002022-05-198364Budget
34616197.572024-12-1983612Actual
2875687.992024-07-1983311Actual
2355212.462024-02-1783612Actual
29500153.002024-08-188336Actual
5461345.032022-09-198318Actual
12109138.002023-03-198367Actual
1998369.002023-11-198346Actual
35293356.002025-01-178317Actual
466240.002022-09-198373Budget
32248101.822024-10-1883611Actual
2724650.002024-06-188356Actual
10691100.002023-02-178336Budget
33524134.592024-11-1883113Actual
31639266.002024-10-188365Actual
1898141.002023-10-198356Actual
7567264.002022-11-198317Actual
3789206.002022-08-198365Actual
16781185.002023-08-198365Actual
1549132.002022-06-198365Actual
37477102.002025-03-198346Actual
19070265.002023-10-198317Actual
2988341.192024-08-1883211Actual
25820270.002024-05-188314Actual
2666115.652024-05-1883612Actual
23822179.002024-03-188315Actual
738280.002022-11-198346Budget
616453.002022-10-198326Actual
840955.002022-12-208326Actual
1138921.002023-03-198373Actual
94102.002022-05-198363Actual
8081256.002022-12-208314Actual
24639372.002024-04-188313Actual
32961129.002024-11-188366Actual
23970117.002024-03-188336Actual
17036237.002023-08-198317Actual
37536118.002025-03-198366Actual
20253222.302023-11-198368Actual
34176222.002024-12-198367Actual
19632220.002023-11-198363Actual
10133121.002023-02-178313Actual
17430.002022-05-198373Budget
3177881.002024-10-188346Actual
26990240.002024-06-188364Actual
6038200.002022-10-198365Budget
5896200.002022-10-198364Budget
26332231.392024-05-188328Actual
1544416.722023-06-1983612Actual
4913165.002022-09-198365Actual
2716647.002024-06-188326Actual
895143.002022-05-198367Actual
18569419.002023-10-198313Actual
33887271.002024-12-198365Actual
20220178.362023-11-198328Actual
2098200.002022-06-198318Budget
25141306.002024-04-188317Actual
17777135.002023-09-198315Actual
17685175.002023-09-198314Actual
10515146.002023-02-178365Actual
18723137.002023-10-198364Actual
2157314.592023-12-2083612Actual
2394218.002024-03-188326Actual
37338248.002025-03-198365Actual
2305095.002024-02-178366Actual
4013101.002022-08-198346Actual
32340168.852024-10-1883612Actual
8610112.002022-12-208366Actual
8282200.002022-12-208365Budget
21664232.002024-01-178363Actual
4260200.002022-08-198367Budget
3653200.002022-08-198364Budget
3284834.002024-11-188326Actual
33640344.002024-12-198313Actual
2653411.402024-05-1883511Actual
27336332.002024-06-188317Actual
9805223.002023-01-178317Actual
234790.002022-07-208363Budget
27986398.002024-07-198313Actual
10457200.002023-02-178315Budget
4993100.002022-09-198316Budget
1251730.002023-04-198373Budget
30208155.642024-08-1883613Actual
1064350.002023-02-178326Budget
2458212.462024-03-1883612Actual
1027130.002023-02-178373Budget
1936540.122023-10-1983411Actual
31604279.002024-10-188315Actual
279529.002022-07-208326Actual
28523247.002024-07-198367Actual
2648049.702024-05-1883311Actual
23915113.002024-03-188316Actual
1493455.002023-06-198356Actual
3783332.672025-03-1983211Actual
3966136.002022-08-198336Actual
19717192.002023-11-198314Actual
29677273.002024-08-188367Actual
18220210.182023-09-198368Actual
22284158.662024-01-178368Actual
1990295.002023-11-198316Actual
1395988.002023-05-198366Actual
19163437.452023-10-198318Actual
21281169.272023-12-208368Actual
2144811.402023-12-2083511Actual
423140.002022-05-198365Actual
4445157.142022-08-198368Actual
3668466.722025-02-1783211Actual
15145143.512023-06-198328Actual
36974164.412025-02-1783113Actual
1629948.632023-07-2083411Actual
6445264.002022-10-198317Actual
36153313.002025-02-178315Actual

Generated 2025-06-18 06:32:54.212 UTC