[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-02-0283511Actual
1866147.002023-10-048373Actual
15179166.242023-06-048368Actual
8360100.002022-12-058316Budget
3180460.002024-10-038356Actual
11171100.002023-02-028368Budget
255548.212024-04-0383112Actual
8219184.002022-12-058315Actual
32876130.002024-11-038336Actual
13098100.002023-04-048366Budget
19163437.452023-10-048318Actual
26990240.002024-06-038364Actual
25698293.002024-05-038313Actual
36974164.412025-02-0283113Actual
2443112.462024-03-0383511Actual
967050.002023-01-028356Budget
28844100.762024-07-0483611Actual
972788.002023-01-028366Actual
2508495.002024-04-038366Actual
9806200.002023-01-028317Budget
20782145.002023-12-058364Actual
25141306.002024-04-038317Actual
7706200.002022-11-048318Budget
1990295.002023-11-048316Actual
6260100.002022-10-048346Budget
35767225.232025-01-0283612Actual
28609226.842024-07-048328Actual
1025134.422022-05-048328Actual
9016100.002023-01-028313Budget
5508160.182022-09-048328Actual
19225157.142023-10-048368Actual
2890100.002022-07-058346Budget
8080200.002022-12-058314Budget
19070265.002023-10-048317Actual
3221536.932024-10-0383511Actual
32763282.002024-11-038365Actual
21664232.002024-01-028363Actual
12377100.002023-04-048313Budget
10594100.002023-02-028316Budget
26956372.002024-06-038314Actual
2494476.002024-04-038316Actual
33795242.002024-12-048364Actual
2245784.802024-01-0283611Actual
1423567.782023-05-0483111Actual
7239100.002022-11-048316Budget
10984200.002023-02-028367Budget
10319200.002023-02-028314Budget
37396116.002025-03-048316Actual
32515344.002024-11-038313Actual
24639372.002024-04-038313Actual
2662714.592024-05-0383112Actual
1939228.422023-10-0483511Actual
279529.002022-07-058326Actual
6261114.002022-10-048346Actual
10378135.002023-02-028364Actual
39277122.312025-04-0483113Actual
11251158.002023-03-048313Actual
37210471.002025-03-048314Actual
188088.002022-06-048366Actual
37477102.002025-03-048346Actual
728763.002022-11-048326Actual
16653246.002023-08-048314Actual
1336780.002023-04-048328Budget
22640202.002024-02-028363Actual
2656852.892024-05-0383611Actual
1632613.532023-07-0583511Actual
6695100.002022-10-048368Budget
33346113.532024-11-0383611Actual
38488293.002025-04-048365Actual
2947238.002024-08-038326Actual
3791417.782025-03-0483511Actual
28140242.002024-07-048364Actual
458474.002022-09-048363Actual
36443414.002025-02-028317Actual
2033925.232023-11-0483211Actual
10983178.002023-02-028367Actual
11172149.572023-02-028368Actual
2667200.002022-07-058365Actual
9341163.002023-01-028315Actual
36656202.892025-02-0283111Actual
15621183.002023-07-058314Actual
1531950.762023-06-0483411Actual
16039230.002023-07-058367Actual
2154010.332023-12-0583112Actual
13759117.002023-05-048365Actual
12768100.002023-04-048365Budget
17129314.722023-08-048318Actual
17685175.002023-09-048314Actual
7895114.002022-12-058313Actual
37451120.002025-03-048336Actual
38183266.172025-03-0483613Actual
1243976.002023-04-048363Actual
1830614.592023-09-0483211Actual
20874181.002023-12-058365Actual
18187135.932023-09-048328Actual
3137138.002022-07-058367Actual
1131180.002023-03-048363Budget
3862777.002025-04-048346Actual
2747110.002022-07-058316Actual
2601062.002024-05-038316Actual
194835.012023-10-0483112Actual
4013101.002022-08-048346Actual
94102.002022-05-048363Actual
7894100.002022-12-058313Budget
504151.002022-09-048326Actual
1348200.002022-06-048314Budget
1111080.002023-02-028328Budget
3405262.002024-12-048356Actual
12705215.002023-04-048315Actual
16894106.002023-08-048336Actual
3865375.002025-04-048356Actual
3556187.992025-01-0283311Actual
4445157.142022-08-048368Actual
1933822.042023-10-0483311Actual
3573456.082025-01-0283212Actual
31217188.002024-09-0383612Actual
31639266.002024-10-038365Actual
36564217.752025-02-028328Actual
13428191.992023-04-048368Actual
18816185.002023-10-048365Actual
8689180.002022-12-058317Actual
37887120.972025-03-0483411Actual
33172257.152024-11-038368Actual
25234367.752024-04-038318Actual
1138830.002023-03-048373Budget
17530.002022-05-048373Actual
22760121.002024-02-028364Actual
11062295.032023-02-028318Actual
36061480.002025-02-028314Actual
30626120.002024-09-038336Actual
691233.002022-11-048373Actual
11719100.002023-03-048316Budget
691330.002022-11-048373Budget
907786.002023-01-028363Actual
4993100.002022-09-048316Budget
37747296.542025-03-048368Actual
174776.082023-08-0483212Actual
14769122.002023-06-048365Actual
23644182.002024-03-038363Actual
39099147.572025-04-0483611Actual
3076248.002022-07-058317Actual
27371266.002024-06-038367Actual
9262196.002023-01-028364Actual
6834103.002022-11-048363Actual
20840177.002023-12-058315Actual
18220210.182023-09-048368Actual
15145143.512023-06-048328Actual
3520351.002025-01-028356Actual
14676114.002023-06-048364Actual
14642209.002023-06-048314Actual
915424.002023-01-028373Actual
31097126.292024-09-0383611Actual
2071950.002023-12-058373Actual
2609200.002022-07-058315Budget
3290297.002024-11-038346Actual
10739117.002023-02-028346Actual
38956160.342025-04-0483111Actual
1960190.002022-06-048317Actual
2305095.002024-02-028366Actual
34408101.822024-12-0483311Actual
31894371.002024-10-038317Actual
9865139.002023-01-028367Actual
27048281.002024-06-038315Actual
1628100.002022-06-048316Budget
2458212.462024-03-0383612Actual
1621781.612023-07-0583111Actual
16125157.142023-07-058328Actual
31036117.782024-09-0383311Actual
571080.002022-10-048363Budget
504050.002022-09-048326Budget
2172143.002024-01-028373Actual
33675205.002024-12-048363Actual
38546106.002025-04-048316Actual
122390.002022-06-048363Budget
4772178.002022-09-048364Actual
30029118.852024-08-0383112Actual
4773200.002022-09-048364Budget
38836470.792025-04-048318Actual
2535486.932024-04-0383111Actual
2549667.782024-04-0383611Actual
354340.002022-08-048373Actual
8458140.002022-12-058336Actual
2891101.002022-07-058346Actual
35123.002022-05-048313Actual
130030.002022-06-048373Budget
27139104.002024-06-038316Actual
26425101.822024-05-0383111Actual
4992116.002022-09-048316Actual
36153313.002025-02-028315Actual
2093281.002023-12-058316Actual
23857163.002024-03-038365Actual
25950202.002024-05-038365Actual
1898141.002023-10-048356Actual
12109138.002023-03-048367Actual
23609331.002024-03-038313Actual
2531100.002022-07-058364Budget
34616197.572024-12-0483612Actual
31546240.002024-10-038364Actual
966942.002023-01-028356Actual
14113338.972023-05-048318Actual
26871282.002024-06-038363Actual
33018402.002024-11-038317Actual
222200.002022-05-048314Budget
10845100.002023-02-028366Budget
27631100.762024-06-0383411Actual
27549179.492024-06-0383111Actual
279440.002022-07-058326Budget
3918556.082025-04-0483212Actual
20747241.002023-12-058314Actual
3172439.002024-10-038326Actual
354240.002022-08-048373Budget
2157314.592023-12-0583612Actual
1739280.552023-08-0483611Actual
7159200.002022-11-048365Budget
177398.002022-06-048346Actual
3783332.672025-03-0483211Actual
4012100.002022-08-048346Budget
3402694.002024-12-048346Actual
1005380.002023-01-028368Budget
18569419.002023-10-048313Actual
6960220.002022-11-048314Actual
17430.002022-05-048373Budget
1847911.402023-09-0483112Actual
38125113.532025-03-0483113Actual
21988122.002024-01-028336Actual
1881100.002022-06-048366Budget
4525113.002022-09-048313Actual
25176221.002024-04-038367Actual
1942567.782023-10-0483611Actual
29174217.002024-08-038363Actual
293859.002022-07-058356Actual
28964153.952024-07-0483612Actual
12990112.002023-04-048346Actual
34000144.002024-12-048336Actual
1647610.332023-07-0583612Actual
1485436.002023-06-048326Actual
3582581.962025-01-0283113Actual
26209320.002024-05-038317Actual
17157126.842023-08-048328Actual
19844135.002023-11-048365Actual
2611748.002024-05-038356Actual
37090436.002025-03-048313Actual
1138921.002023-03-048373Actual
27457317.752024-06-038328Actual
37536118.002025-03-048366Actual
22605351.002024-02-028313Actual
2893025.232024-07-0483212Actual
2234281.612024-01-0283111Actual
6366100.002022-10-048366Budget
2497120.002024-04-038326Actual
24999121.002024-04-038336Actual
31604279.002024-10-038315Actual
3071190.002024-09-038366Actual
4914200.002022-09-048365Budget
22223295.032024-01-028318Actual
2039349.702023-11-0483411Actual

Generated 2025-06-03 03:18:33.426 UTC