[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-0583311Actual
1461444.002023-06-068373Actual
1662599.002023-08-068373Actual
3590280.002022-08-068314Budget
4260200.002022-08-068367Budget
1064246.002023-02-048326Actual
2609200.002022-07-078315Budget
31837102.002024-10-058366Actual
3177881.002024-10-058346Actual
10054164.722023-01-048368Actual
29797261.692024-08-058368Actual
1827867.782023-09-0683111Actual
32340168.852024-10-0583612Actual
234674.002022-07-078363Actual
3138100.002022-07-078367Budget
27220106.002024-06-058346Actual
1990295.002023-11-068316Actual
16653246.002023-08-068314Actual
2878396.512024-07-0683411Actual
3732167.002022-08-068315Actual
14642209.002023-06-068314Actual
2650746.502024-05-0583411Actual
37536118.002025-03-068366Actual
1830614.592023-09-0683211Actual
34100.002022-05-068313Budget
28523247.002024-07-068367Actual
1594778.002023-07-078366Actual
30803276.002024-09-058367Actual
12706200.002023-04-068315Budget
20840177.002023-12-078315Actual
2095930.002023-12-078326Actual
7816108.662022-11-068368Actual
27549179.492024-06-0583111Actual
13240200.002023-04-068367Budget
8281140.002022-12-078365Actual
8689180.002022-12-078317Actual
3127587.222024-09-0583113Actual
31302155.642024-09-0583213Actual
4913165.002022-09-068365Actual
29910110.342024-08-0583311Actual
2881022.042024-07-0683511Actual
406057.002022-08-068356Actual
1446613.532023-05-0683612Actual
27139104.002024-06-058316Actual
31928311.002024-10-058367Actual
2837290.002024-07-068346Actual
1726150.002022-06-068336Actual
9262196.002023-01-048364Actual
1138830.002023-03-068373Budget
8830200.002022-12-078318Budget
9944200.002023-01-048318Budget
2020100.002022-06-068367Budget
754107.002022-05-068366Actual
2667200.002022-07-078365Actual
37685454.122025-03-068318Actual
4772178.002022-09-068364Actual
2472200.002022-07-078314Budget
1628100.002022-06-068316Budget
38240375.002025-04-068313Actual
17036237.002023-08-068317Actual
22640202.002024-02-048363Actual
2133962.462023-12-0783111Actual
7706200.002022-11-068318Budget
30571125.002024-09-058316Actual
795490.002022-12-078363Actual
2106996.002023-12-078366Actual
5136100.002022-09-068346Budget
1027036.002023-02-048373Actual
22965103.002024-02-048336Actual
13099101.002023-04-068366Actual
2668200.002022-07-078365Budget
6116107.002022-10-068316Actual
167749.002022-06-068326Actual
3402100.002022-08-068313Budget
571080.002022-10-068363Budget
30176181.962024-08-0583213Actual
1083126.842022-05-068368Actual
22725211.002024-02-048314Actual
35151132.002025-01-048336Actual
27750136.932024-06-0583112Actual
9016100.002023-01-048313Budget
850580.002022-12-078346Budget
2494476.002024-04-058316Actual
12705215.002023-04-068315Actual
755100.002022-05-068366Budget
1847911.402023-09-0683112Actual
5461345.032022-09-068318Actual
2746100.002022-07-078316Budget
29294222.002024-08-058364Actual
2172143.002024-01-048373Actual
32188108.212024-10-0583411Actual
26065100.002024-05-058336Actual
5897133.002022-10-068364Actual
12767126.002023-04-068365Actual
2786978.452024-06-0583113Actual
391650.002022-08-068326Budget
1426313.532023-05-0683211Actual
32458141.612024-10-0583613Actual
20099258.002023-11-068317Actual
2831834.002024-07-068326Actual
2234281.612024-01-0483111Actual
11063200.002023-02-048318Budget
3213482.682024-10-0583211Actual
14053238.002023-05-068367Actual
36797100.762025-02-0483611Actual
11062295.032023-02-048318Actual
19598334.002023-11-068313Actual
33172257.152024-11-058368Actual
36153313.002025-02-048315Actual
466240.002022-09-068373Budget
35386466.242025-01-048318Actual
2615066.002024-05-058366Actual
2807891.002024-07-068373Actual
3323155.632022-07-078368Actual
164455.012023-07-0783212Actual
35448257.152025-01-048368Actual
21875125.002024-01-048365Actual
29352293.002024-08-058315Actual
1730435.872023-08-0683311Actual
3556187.992025-01-0483311Actual
2332063.532024-02-0483111Actual
11436200.002023-03-068314Budget
17812167.002023-09-068365Actual
10595120.002023-02-048316Actual
6695100.002022-10-068368Budget
2305095.002024-02-048366Actual
423140.002022-05-068365Actual
1526513.532023-06-0683211Actual
1496779.002023-06-068366Actual
10692141.002023-02-048336Actual
181950.002022-06-068356Budget
2432260.332024-03-0583111Actual
11719100.002023-03-068316Budget
32961129.002024-11-058366Actual
3965100.002022-08-068336Budget
683590.002022-11-068363Budget
1078560.002023-02-048356Budget
3065271.002024-09-058346Actual
3750371.002025-03-068356Actual
17870113.002023-09-068316Actual
5836280.002022-10-068314Budget
195106.082023-10-0683212Actual
952660.002023-01-048326Budget
24793104.002024-04-058364Actual
3668466.722025-02-0483211Actual
13724203.002023-05-068315Actual
23142257.002024-02-048367Actual
21281169.272023-12-078368Actual
1960190.002022-06-068317Actual
1019380.002023-02-048363Budget
31426215.002024-10-058363Actual
36564217.752025-02-048328Actual
2440453.952024-03-0583411Actual
19809163.002023-11-068315Actual
27081195.002024-06-058365Actual
504100.002022-05-068316Budget
962377.002023-01-048346Actual
26304542.002024-05-058318Actual
1735814.592023-08-0683511Actual
10594100.002023-02-048316Budget
2057015.652023-11-0683612Actual
2923196.002024-08-058373Actual
578942.002022-10-068373Actual
2355212.462024-02-0483612Actual
2147151.082022-06-068328Actual
28431111.002024-07-068366Actual
32635493.002024-11-058314Actual
14557237.002023-06-068363Actual
16004256.002023-07-078317Actual
30768358.002024-09-058317Actual
2530147.002022-07-078364Actual
27692126.292024-06-0583611Actual
37593353.002025-03-068317Actual
30029118.852024-08-0583112Actual
11172149.572023-02-048368Actual
3582581.962025-01-0483113Actual
38546106.002025-04-068316Actual
214690.002022-06-068328Budget
11718123.002023-03-068316Actual
1629111.002022-06-068316Actual
34674157.402024-12-0683113Actual
7895114.002022-12-078313Actual
12564230.002023-04-068314Actual
4013101.002022-08-068346Actual
25855187.002024-05-058364Actual
7100152.002022-11-068315Actual
6508180.002022-10-068367Actual
167640.002022-06-068326Budget
29585102.002024-08-058366Actual
2340252.892024-02-0483411Actual
20220178.362023-11-068328Actual
33138210.182024-11-058328Actual
2148251.822023-12-0783611Actual
2955256.002024-08-058356Actual
4525113.002022-09-068313Actual
23729224.002024-03-058314Actual
3918556.082025-04-0683212Actual
2839869.002024-07-068356Actual
28609226.842024-07-068328Actual
14175167.752023-05-068368Actual
15656141.002023-07-078364Actual
13427100.002023-04-068368Budget
11577200.002023-03-068315Budget
34790375.002025-01-048313Actual
3652157.002022-08-068364Actual
30300242.002024-09-058363Actual
1750816.722023-08-0683612Actual
1289550.002023-04-068326Budget
3408492.002024-12-068366Actual
1408154.002022-06-068364Actual
3076248.002022-07-078317Actual
2254817.782024-01-0483612Actual
602130.002022-05-068336Actual
2653411.402024-05-0583511Actual
35236101.002025-01-048366Actual
31511423.002024-10-058314Actual
33466170.982024-11-0583612Actual
29937103.952024-08-0583411Actual
24145188.002024-03-058367Actual
11816137.002023-03-068336Actual
15117384.422023-06-068318Actual
11639189.002023-03-068365Actual
504050.002022-09-068326Budget
1176650.002023-03-068326Budget
1968994.002023-11-068373Actual
1842148.632023-09-0683611Actual
5321200.002022-09-068317Budget
4992116.002022-09-068316Actual
3800586.932025-03-0683112Actual
803232.002022-12-078373Actual
8610112.002022-12-078366Actual
2154010.332023-12-0783112Actual
34234466.242024-12-068318Actual
242535.002022-07-078373Actual
2497120.002024-04-058326Actual
177398.002022-06-068346Actual
9341163.002023-01-048315Actual
31391402.002024-10-058313Actual
30385393.002024-09-058314Actual
27491211.692024-06-058368Actual
8938105.632022-12-078368Actual
2099260.182022-06-068318Actual
2890100.002022-07-078346Budget
3221536.932024-10-0583511Actual
7239100.002022-11-068316Budget
6775155.002022-11-068313Actual
17719137.002023-09-068364Actual
245502.892024-03-0583212Actual
27194150.002024-06-058336Actual
12297129.872023-03-068368Actual
34176222.002024-12-068367Actual
30923313.212024-09-058368Actual
3685596.512025-02-0483112Actual
2549667.782024-04-0583611Actual
7335100.002022-11-068336Budget
2727997.002024-06-058366Actual

Generated 2025-06-05 03:49:25.384 UTC