[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-08-0283113Actual
1836037.992023-09-0383411Actual
3965100.002022-08-038336Budget
6116107.002022-10-038316Actual
32607118.002024-11-028373Actual
4711240.002022-09-038314Actual
24886147.002024-04-028365Actual
1251647.002023-04-038373Actual
2692895.002024-06-028373Actual
220890.002022-06-038368Budget
6117100.002022-10-038316Budget
13724203.002023-05-038315Actual
1942567.782023-10-0383611Actual
34910451.002025-01-018314Actual
36061480.002025-02-018314Actual
4772178.002022-09-038364Actual
17191182.902023-08-038368Actual
2881022.042024-07-0383511Actual
3520351.002025-01-018356Actual
28291135.002024-07-038316Actual
3137138.002022-07-048367Actual
2473142.002024-04-028373Actual
27491211.692024-06-028368Actual
29049232.842024-07-0383213Actual
27371266.002024-06-028367Actual
8282200.002022-12-048365Budget
205395.012023-11-0383212Actual
8081256.002022-12-048314Actual
64984.002022-05-038346Actual
3652157.002022-08-038364Actual
27750136.932024-06-0283112Actual
354240.002022-08-038373Budget
5570141.992022-09-038368Actual
2540932.672024-04-0283311Actual
907786.002023-01-018363Actual
2724650.002024-06-028356Actual
2042028.422023-11-0383511Actual
3328576.292024-11-0283311Actual
16653246.002023-08-038314Actual
34701171.432024-12-0383213Actual
11718123.002023-03-038316Actual
20099258.002023-11-038317Actual
5322169.002022-09-038317Actual
1544416.722023-06-0383612Actual
2947238.002024-08-028326Actual
36564217.752025-02-018328Actual
1431735.872023-05-0383411Actual
37001181.962025-02-0183213Actual
2172143.002024-01-018373Actual
2287139.002022-07-048313Actual
10319200.002023-02-018314Budget
38152141.612025-03-0383213Actual
2093281.002023-12-048316Actual
1838711.402023-09-0383511Actual
2291089.002024-02-018316Actual
10845100.002023-02-018366Budget
1624511.402023-07-0483211Actual
11969100.002023-03-038366Budget
7335100.002022-11-038336Budget
977273.812022-05-038318Actual
1636043.312023-07-0483611Actual
12990112.002023-04-038346Actual
18929105.002023-10-038336Actual
37536118.002025-03-038366Actual
3590280.002022-08-038314Budget
37713304.122025-03-038328Actual
2269787.002024-02-018373Actual
2549667.782024-04-0283611Actual
1866147.002023-10-038373Actual
2402264.002024-03-028356Actual
1662599.002023-08-038373Actual
282165.002022-05-038364Actual
795490.002022-12-048363Actual
38778255.002025-04-038367Actual
17530.002022-05-038373Actual
35096102.002025-01-018316Actual
952660.002023-01-018326Budget
38686117.002025-04-038366Actual
26779162.662024-05-0283613Actual
3561518.842025-01-0183511Actual
32188108.212024-10-0283411Actual
30889207.152024-09-028328Actual
2872951.822024-07-0383211Actual
9806200.002023-01-018317Budget
1490864.002023-06-038346Actual
32515344.002024-11-028313Actual
14141137.452023-05-038328Actual
8361153.002022-12-048316Actual
34616197.572024-12-0383612Actual
34496167.782024-12-0383611Actual
8938105.632022-12-048368Actual
9342200.002023-01-018315Budget
27429429.882024-06-028318Actual
6038200.002022-10-038365Budget
26836345.002024-06-028313Actual
3800586.932025-03-0383112Actual
2656852.892024-05-0283611Actual
35386466.242025-01-018318Actual
4120137.002022-08-038366Actual
15145143.512023-06-038328Actual
25176221.002024-04-028367Actual
2996130.002022-07-048366Actual
8140200.002022-12-048364Budget
37593353.002025-03-038317Actual
36443414.002025-02-018317Actual
3573456.082025-01-0183212Actual
32961129.002024-11-028366Actual
6214140.002022-10-038336Actual
23822179.002024-03-028315Actual
346580.002022-08-038363Budget
30768358.002024-09-028317Actual
3284834.002024-11-028326Actual
2538213.532024-04-0283211Actual
26209320.002024-05-028317Actual
30571125.002024-09-028316Actual
691330.002022-11-038373Budget
9575138.002023-01-018336Actual
30208155.642024-08-0283613Actual
5897133.002022-10-038364Actual
2497120.002024-04-028326Actual
7021200.002022-11-038364Budget
12627200.002023-04-038364Budget
6696149.572022-10-038368Actual
3906515.652025-04-0383511Actual
9263200.002023-01-018364Budget
406057.002022-08-038356Actual
22725211.002024-02-018314Actual
8360100.002022-12-048316Budget
1186286.002023-03-038346Actual
22818173.002024-02-018315Actual
2305095.002024-02-018366Actual
38546106.002025-04-038316Actual
466240.002022-09-038373Budget
21161178.002023-12-048367Actual
12991100.002023-04-038346Budget
1423567.782023-05-0383111Actual
27139104.002024-06-028316Actual
8281140.002022-12-048365Actual
2988341.192024-08-0283211Actual
840955.002022-12-048326Actual
1842148.632023-09-0383611Actual
33524134.592024-11-0283113Actual
34262281.392024-12-038328Actual
15862115.002023-07-048336Actual
33018402.002024-11-028317Actual
1954111.402023-10-0383612Actual
26871282.002024-06-028363Actual
38395235.002025-04-038364Actual
21988122.002024-01-018336Actual
20782145.002023-12-048364Actual
30478264.002024-09-028315Actual
30626120.002024-09-028336Actual
28488445.002024-07-038317Actual
3405262.002024-12-038356Actual
13664153.002023-05-038364Actual
27336332.002024-06-028317Actual
37685454.122025-03-038318Actual
36095284.002025-02-018364Actual
2432260.332024-03-0283111Actual
3323155.632022-07-048368Actual
4913165.002022-09-038365Actual
2891101.002022-07-048346Actual
5242100.002022-09-038366Budget
5321200.002022-09-038317Budget
13177174.002023-04-038317Actual
3582581.962025-01-0183113Actual
1901394.002023-10-038366Actual
21783103.002024-01-018364Actual
33230185.872024-11-0283111Actual
2893025.232024-07-0383212Actual
188088.002022-06-038366Actual
10515146.002023-02-018365Actual
4387178.362022-08-038328Actual
4993100.002022-09-038316Budget
37627303.002025-03-038367Actual
36386104.002025-02-018366Actual
35151132.002025-01-018336Actual
23200285.932024-02-018318Actual
1583420.002023-07-048326Actual
10691100.002023-02-018336Budget
6260100.002022-10-038346Budget
3180460.002024-10-028356Actual
37396116.002025-03-038316Actual
7238136.002022-11-038316Actual
12767126.002023-04-038365Actual
255548.212024-04-0283112Actual
39277122.312025-04-0383113Actual
15714146.002023-07-048315Actual
6037164.002022-10-038365Actual
11499200.002023-03-038364Budget
31546240.002024-10-028364Actual
11577200.002023-03-038315Budget
10983178.002023-02-018367Actual
11437260.002023-03-038314Actual
245239.272024-03-0283112Actual
2136734.802023-12-0483211Actual
14113338.972023-05-038318Actual
33052278.002024-11-028367Actual
26332231.392024-05-028328Actual
4338200.002022-08-038318Budget
8879135.932022-12-048328Actual
27986398.002024-07-038313Actual
38125113.532025-03-0383113Actual
2843200.002022-07-048336Budget
691233.002022-11-038373Actual
19717192.002023-11-038314Actual
8690200.002022-12-048317Budget
2505134.002024-04-028356Actual
20874181.002023-12-048365Actual
754107.002022-05-038366Actual
13428191.992023-04-038368Actual
29174217.002024-08-028363Actual
391650.002022-08-038326Budget
28523247.002024-07-038367Actual
11719100.002023-03-038316Budget
1027036.002023-02-018373Actual
1251730.002023-04-038373Budget
14018197.002023-05-038317Actual
14734194.002023-06-038315Actual
17036237.002023-08-038317Actual
3290297.002024-11-028346Actual
25820270.002024-05-028314Actual
32306124.172024-10-0283112Actual
19070265.002023-10-038317Actual
2837290.002024-07-038346Actual
195106.082023-10-0383212Actual
3591245.002022-08-038314Actual
279529.002022-07-048326Actual
29585102.002024-08-028366Actual
21630312.002024-01-018313Actual
405960.002022-08-038356Budget
31426215.002024-10-028363Actual
952751.002023-01-018326Actual
2106996.002023-12-048366Actual
18569419.002023-10-038313Actual
12376124.002023-04-038313Actual
1851216.722023-09-0383612Actual
1629111.002022-06-038316Actual
24111251.002024-03-028317Actual
12109138.002023-03-038367Actual
18101158.002023-09-038367Actual
1535377.362023-06-0383611Actual
2458212.462024-03-0283612Actual
6445264.002022-10-038317Actual
7020162.002022-11-038364Actual
31986478.362024-10-028318Actual
1629948.632023-07-0483411Actual
177398.002022-06-038346Actual
1591457.002023-07-048356Actual
164189.272023-07-0483112Actual
5381200.002022-09-038367Budget
1733156.082023-08-0383411Actual
6366100.002022-10-038366Budget
504100.002022-05-038316Budget
4524100.002022-09-038313Budget
14882109.002023-06-038336Actual

Generated 2025-06-02 07:46:05.515 UTC