[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-09-188313Actual
2286100.002022-07-208313Budget
1662599.002023-08-198373Actual
27604128.422024-06-1883311Actual
35767225.232025-01-1783612Actual
3790200.002022-08-198365Budget
195106.082023-10-1983212Actual
31639266.002024-10-188365Actual
5461345.032022-09-198318Actual
12990112.002023-04-198346Actual
30300242.002024-09-188363Actual
2650746.502024-05-1883411Actual
30029118.852024-08-1883112Actual
36095284.002025-02-178364Actual
2543634.802024-04-1883411Actual
2305095.002024-02-178366Actual
9017127.002023-01-178313Actual
2610200.002022-07-208315Actual
2473142.002024-04-188373Actual
3731200.002022-08-198315Budget
15501408.002023-07-208313Actual
3067858.002024-09-188356Actual
8219184.002022-12-208315Actual
691233.002022-11-198373Actual
4387178.362022-08-198328Actual
154118.212023-06-1983112Actual
803232.002022-12-208373Actual
1426313.532023-05-1983211Actual
6446200.002022-10-198317Budget
32635493.002024-11-188314Actual
25855187.002024-05-188364Actual
3673883.742025-02-1783411Actual
976200.002022-05-198318Budget
2881022.042024-07-1983511Actual
3789206.002022-08-198365Actual
32961129.002024-11-188366Actual
220890.002022-06-198368Budget
406057.002022-08-198356Actual
26365222.302024-05-188368Actual
245239.272024-03-1883112Actual
35328296.002025-01-178367Actual
28902126.292024-07-1983112Actual
9865139.002023-01-178367Actual
25262179.872024-04-188328Actual
1628100.002022-06-198316Budget
28021254.002024-07-198363Actual
32048254.122024-10-188368Actual
14175167.752023-05-198368Actual
424200.002022-05-198365Budget
6445264.002022-10-198317Actual
24851143.002024-04-188315Actual
32728293.002024-11-188315Actual
2724650.002024-06-188356Actual
571183.002022-10-198363Actual
28198264.002024-07-198315Actual
35414217.752025-01-178328Actual
2435026.292024-03-1883211Actual
10595120.002023-02-178316Actual
39304231.082025-04-1983213Actual
21247195.022023-12-208328Actual
31097126.292024-09-1883611Actual
5382136.002022-09-198367Actual
15024295.002023-06-198317Actual
6695100.002022-10-198368Budget
7755116.232022-11-198328Actual
2440453.952024-03-1883411Actual
31155128.422024-09-1883112Actual
26871282.002024-06-188363Actual
24674223.002024-04-188363Actual
27896234.592024-06-1883213Actual
38546106.002025-04-198316Actual
1223798.052023-03-198328Actual
1493455.002023-06-198356Actual
167640.002022-06-198326Budget
1251730.002023-04-198373Budget
893780.002022-12-208368Budget
1933822.042023-10-1983311Actual
22165225.002024-01-178367Actual
1482792.002023-06-198316Actual
683590.002022-11-198363Budget
19957111.002023-11-198336Actual
11251158.002023-03-198313Actual
5243112.002022-09-198366Actual
35003335.002025-01-178315Actual
11436200.002023-03-198314Budget
2786978.452024-06-1883113Actual
2890100.002022-07-208346Budget
245502.892024-03-1883212Actual
35096102.002025-01-178316Actual
12047200.002023-03-198317Budget
11969100.002023-03-198366Budget
1349217.002022-06-198314Actual
23644182.002024-03-188363Actual
11863100.002023-03-198346Budget
36478290.002025-02-178367Actual
38183266.172025-03-1983613Actual
38898237.452025-04-198368Actual
1942567.782023-10-1983611Actual
144355.012023-05-1983212Actual
1461444.002023-06-198373Actual
10691100.002023-02-178336Budget
29352293.002024-08-188315Actual
17071169.002023-08-198367Actual
2667200.002022-07-208365Actual
27371266.002024-06-188367Actual
1800983.002023-09-198366Actual
17925125.002023-09-198336Actual
30923313.212024-09-188368Actual
1064246.002023-02-178326Actual
1583420.002023-07-208326Actual
5976206.002022-10-198315Actual
130030.002022-06-198373Budget
3512345.002025-01-178326Actual
2019151.002022-06-198367Actual
602130.002022-05-198336Actual
21281169.272023-12-208368Actual
3397240.002024-12-198326Actual
14557237.002023-06-198363Actual
4525113.002022-09-198313Actual
1765741.002023-09-198373Actual
17129314.722023-08-198318Actual
754107.002022-05-198366Actual
2508495.002024-04-188366Actual
18159288.972023-09-198318Actual
21988122.002024-01-178336Actual
7816108.662022-11-198368Actual
8831231.392022-12-208318Actual
234790.002022-07-208363Budget
11062295.032023-02-178318Actual
1694646.002023-08-198356Actual
34554110.342024-12-1983112Actual
3284834.002024-11-188326Actual
5381200.002022-09-198367Budget
3325869.912024-11-1883211Actual
5460200.002022-09-198318Budget
2136734.802023-12-2083211Actual
17685175.002023-09-198314Actual
2287139.002022-07-208313Actual
11250100.002023-03-198313Budget
1686628.002023-08-198326Actual
5136100.002022-09-198346Budget
1531950.762023-06-1983411Actual
205395.012023-11-1983212Actual
2000943.002023-11-198356Actual
25733213.002024-05-188363Actual
37805136.932025-03-1983111Actual
4711240.002022-09-198314Actual
1735814.592023-08-1983511Actual
3076248.002022-07-208317Actual
4914200.002022-09-198365Budget
2142153.952023-12-2083411Actual
2996130.002022-07-208366Actual
15145143.512023-06-198328Actual
34141387.002024-12-198317Actual
3014969.672024-08-1883113Actual
1881100.002022-06-198366Budget
3627336.002025-02-178326Actual
28488445.002024-07-198317Actual
8140200.002022-12-208364Budget
1627236.932023-07-2083311Actual
182044.002022-06-198356Actual
1632613.532023-07-2083511Actual
2133962.462023-12-2083111Actual
952660.002023-01-178326Budget
6117100.002022-10-198316Budget
5896200.002022-10-198364Budget
2234281.612024-01-1783111Actual
37860116.722025-03-1983311Actual
3035794.002024-09-188373Actual
34000144.002024-12-198336Actual
177398.002022-06-198346Actual
38152141.612025-03-1983213Actual
1251647.002023-04-198373Actual
2242453.952024-01-1783411Actual
12943128.002023-04-198336Actual
279440.002022-07-208326Budget
1526513.532023-06-1983211Actual
3966136.002022-08-198336Actual
1895555.002023-10-198346Actual
32340168.852024-10-1883612Actual
3446234.802024-12-1983511Actual
2648049.702024-05-1883311Actual
27929243.362024-06-1883613Actual
2446584.802024-03-1883611Actual
24886147.002024-04-188365Actual
23822179.002024-03-188315Actual
33230185.872024-11-1883111Actual
3783332.672025-03-1983211Actual
3652157.002022-08-198364Actual
1289550.002023-04-198326Budget
9479140.002023-01-178316Actual
17870113.002023-09-198316Actual
2004278.002023-11-198366Actual
21630312.002024-01-178313Actual
742950.002022-11-198356Budget
28844100.762024-07-1983611Actual
21783103.002024-01-178364Actual
10378135.002023-02-178364Actual
3403132.002022-08-198313Actual
840860.002022-12-208326Budget
3221536.932024-10-1883511Actual
38778255.002025-04-198367Actual
39157128.422025-04-1983112Actual
24111251.002024-03-188317Actual
3558884.802025-01-1783411Actual
24231169.272024-03-188328Actual
2601062.002024-05-188316Actual
1847911.402023-09-1983112Actual
8360100.002022-12-208316Budget
1789732.002023-09-198326Actual
20253222.302023-11-198368Actual
31302155.642024-09-1883213Actual
12627200.002023-04-198364Budget
27429429.882024-06-188318Actual
28106493.002024-07-198314Actual
11577200.002023-03-198315Budget
6037164.002022-10-198365Actual
37627303.002025-03-198367Actual
18723137.002023-10-198364Actual
18101158.002023-09-198367Actual
18929105.002023-10-198336Actual
2891101.002022-07-208346Actual
855172.002022-12-208356Actual
8938105.632022-12-208368Actual
2352010.332024-02-1783112Actual
27631100.762024-06-1883411Actual
3217304.122022-07-208318Actual
29049232.842024-07-1983213Actual
38488293.002025-04-198365Actual
3791417.782025-03-1983511Actual
616550.002022-10-198326Budget
1390070.002023-05-198346Actual
36598219.272025-02-178368Actual
2844150.002022-07-208336Actual
29445112.002024-08-188316Actual
16781185.002023-08-198365Actual
2472200.002022-07-208314Budget
38395235.002025-04-198364Actual
8610112.002022-12-208366Actual
32248101.822024-10-1883611Actual
24145188.002024-03-188367Actual
3906515.652025-04-1983511Actual
364172.002022-05-198315Actual
9016100.002023-01-178313Budget
907786.002023-01-178363Actual
18569419.002023-10-198313Actual
2716647.002024-06-188326Actual
18220210.182023-09-198368Actual
38956160.342025-04-1983111Actual
504151.002022-09-198326Actual
16039230.002023-07-208367Actual
2370142.002024-03-188373Actual
37477102.002025-03-198346Actual
8361153.002022-12-208316Actual
1928381.612023-10-1983111Actual
12297129.872023-03-198368Actual

Generated 2025-06-18 07:54:10.592 UTC