[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-01-198326Actual
3671189.062025-01-1983311Actual
16688124.002023-07-218364Actual
2502566.002024-03-208346Actual
32728293.002024-10-208315Actual
1392651.002023-04-208356Actual
505133.002022-04-208316Actual
3906515.652025-03-2183511Actual
26746227.572024-04-1983213Actual
16839111.002023-07-218316Actual
33052278.002024-10-208367Actual
513765.002022-08-218346Actual
10739117.002023-01-198346Actual
144089.272023-04-2083112Actual
952660.002022-12-198326Budget
29259385.002024-07-208314Actual
9865139.002022-12-198367Actual
6507200.002022-09-208367Budget
33640344.002024-11-208313Actual
21664232.002023-12-198363Actual
33795242.002024-11-208364Actual
38360450.002025-03-218314Actual
952751.002022-12-198326Actual
743039.002022-10-218356Actual
1686628.002023-07-218326Actual
1827867.782023-08-2183111Actual
32821144.002024-10-208316Actual
3833264.002025-03-218373Actual
38686117.002025-03-218366Actual
3558884.802024-12-1983411Actual
39337213.542025-03-2183613Actual
9262196.002022-12-198364Actual
1176768.002023-02-188326Actual
17071169.002023-07-218367Actual
2093281.002023-11-218316Actual
39304231.082025-03-2183213Actual
33583238.102024-10-2083613Actual
33853252.002024-11-208315Actual
2299160.002024-01-198346Actual
16781185.002023-07-218365Actual
15807100.002023-06-218316Actual
1303777.002023-03-218356Actual
2890100.002022-06-218346Budget
8219184.002022-11-218315Actual
19957111.002023-10-218336Actual
7159200.002022-10-218365Budget
15117384.422023-05-218318Actual
742950.002022-10-218356Budget
7755116.232022-10-218328Actual
3783332.672025-02-1883211Actual
1692072.002023-07-218346Actual
23142257.002024-01-198367Actual
12565200.002023-03-218314Budget
1726150.002022-05-218336Actual
25296187.452024-03-208368Actual
27604128.422024-05-2083311Actual
6117100.002022-09-208316Budget
2603721.002024-04-198326Actual
896100.002022-04-208367Budget
7895114.002022-11-218313Actual
26836345.002024-05-208313Actual
21161178.002023-11-218367Actual
12847100.002023-03-218316Budget
4339219.272022-07-218318Actual
2432260.332024-02-1883111Actual
976200.002022-04-208318Budget
18569419.002023-09-208313Actual
18604202.002023-09-208363Actual
346580.002022-07-218363Budget
9400185.002022-12-198365Actual
12991100.002023-03-218346Budget
966942.002022-12-198356Actual
38275211.002025-03-218363Actual
9806200.002022-12-198317Budget
738393.002022-10-218346Actual
1408154.002022-05-218364Actual
3898473.102025-03-2183211Actual
2872951.822024-06-2083211Actual
108490.002022-04-208368Budget
3148387.002024-09-198373Actual
8081256.002022-11-218314Actual
2071950.002023-11-218373Actual
2435026.292024-02-1883211Actual
3106396.512024-08-2083411Actual
29174217.002024-07-208363Actual
5836280.002022-09-208314Budget
30029118.852024-07-2083112Actual
17430.002022-04-208373Budget
11718123.002023-02-188316Actual
1349217.002022-05-218314Actual
20874181.002023-11-218365Actual
26304542.002024-04-198318Actual
2844150.002022-06-218336Actual
962377.002022-12-198346Actual
14175167.752023-04-208368Actual
3591245.002022-07-218314Actual
194835.012023-09-2083112Actual
962280.002022-12-198346Budget
9399200.002022-12-198365Budget
35003335.002024-12-198315Actual
28488445.002024-06-208317Actual
2458212.462024-02-1883612Actual
27194150.002024-05-208336Actual
1186286.002023-02-188346Actual
14769122.002023-05-218365Actual
2394218.002024-02-188326Actual
1662599.002023-07-218373Actual
8938105.632022-11-218368Actual
18816185.002023-09-208365Actual
738280.002022-10-218346Budget
4914200.002022-08-218365Budget
6508180.002022-09-208367Actual
2405467.002024-02-188366Actual
35096102.002024-12-198316Actual
22852131.002024-01-198365Actual
39277122.312025-03-2183113Actual
32106167.782024-09-1983111Actual
38395235.002025-03-218364Actual
8141175.002022-11-218364Actual
11498169.002023-02-188364Actual
10379200.002023-01-198364Budget
28198264.002024-06-208315Actual
1544416.722023-05-2183612Actual
2136734.802023-11-2183211Actual
15862115.002023-06-218336Actual
18220210.182023-08-218368Actual
1750816.722023-07-2183612Actual
7894100.002022-11-218313Budget
12706200.002023-03-218315Budget
29971116.722024-07-2083611Actual
130121.002022-05-218373Actual
24203310.182024-02-188318Actual
29352293.002024-07-208315Actual
38067225.232025-02-1883612Actual
2340252.892024-01-1983411Actual
2004278.002023-10-218366Actual
10844115.002023-01-198366Actual
1727726.292023-07-2183211Actual
7020162.002022-10-218364Actual
1487200.002022-05-218315Budget
29294222.002024-07-208364Actual
15749163.002023-06-218365Actual
31639266.002024-09-198365Actual
9478100.002022-12-198316Budget
12944100.002023-03-218336Budget
7627191.002022-10-218367Actual
21219395.032023-11-218318Actual
225155.012023-12-1983112Actual
8140200.002022-11-218364Budget
18689220.002023-09-208314Actual
28701185.872024-06-2083111Actual
1632613.532023-06-2183511Actual
6261114.002022-09-208346Actual
1289550.002023-03-218326Budget
8457100.002022-11-218336Budget
1730435.872023-07-2183311Actual
1636043.312023-06-2183611Actual
19105259.002023-09-208367Actual
22251148.052023-12-198328Actual
10738100.002023-01-198346Budget
1765741.002023-08-218373Actual
222200.002022-04-208314Budget
2508495.002024-03-208366Actual
8611100.002022-11-218366Budget
31511423.002024-09-198314Actual
1025134.422022-04-208328Actual
2671974.942024-04-1983113Actual
9202200.002022-12-198314Budget
630751.002022-09-208356Actual
5648100.002022-09-208313Budget
214690.002022-05-218328Budget
1190945.002023-02-188356Actual
32550209.002024-10-208363Actual
38898237.452025-03-218368Actual
4386100.002022-07-218328Budget
31546240.002024-09-198364Actual
1954111.402023-09-2083612Actual
3488294.002024-12-198373Actual
1531950.762023-05-2183411Actual
2305095.002024-01-198366Actual
21749196.002023-12-198314Actual
855172.002022-11-218356Actual
16004256.002023-06-218317Actual
1881100.002022-05-218366Budget
3668466.722025-01-1983211Actual
1898141.002023-09-208356Actual
2716647.002024-05-208326Actual
18187135.932023-08-218328Actual
279440.002022-06-218326Budget
19070265.002023-09-208317Actual
28291135.002024-06-208316Actual
13428191.992023-03-218368Actual
3556187.992024-12-1983311Actual
9575138.002022-12-198336Actual
1928381.612023-09-2083111Actual
38488293.002025-03-218365Actual
2549667.782024-03-2083611Actual
29022122.312024-06-2083113Actual
915530.002022-12-198373Budget
34945290.002024-12-198364Actual
1165142.002022-05-218313Actual
2561310.332024-03-2083612Actual
2724650.002024-05-208356Actual
11062295.032023-01-198318Actual
2747110.002022-06-218316Actual
13724203.002023-04-208315Actual
10594100.002023-01-198316Budget
3789206.002022-07-218365Actual
29049232.842024-06-2083213Actual
13318288.972023-03-218318Actual
32763282.002024-10-208365Actual
1724970.972023-07-2183111Actual
15714146.002023-06-218315Actual
2540932.672024-03-2083311Actual
1461444.002023-05-218373Actual
2144811.402023-11-2183511Actual
895143.002022-04-208367Actual
34910451.002024-12-198314Actual
1336780.002023-03-218328Budget
1789732.002023-08-218326Actual
26332231.392024-04-198328Actual
11250100.002023-02-188313Budget
32961129.002024-10-208366Actual
33138210.182024-10-208328Actual
683590.002022-10-218363Budget
9866200.002022-12-198367Budget
2437735.872024-02-1883311Actual
2881022.042024-06-2083511Actual
3800586.932025-02-1883112Actual
28902126.292024-06-2083112Actual
21875125.002023-12-198365Actual
2342914.592024-01-1983511Actual
16746185.002023-07-218315Actual
354240.002022-07-218373Budget
2193376.002023-12-198316Actual
37090436.002025-02-188313Actual
1936540.122023-09-2083411Actual
3590280.002022-07-218314Budget
28233256.002024-06-208365Actual
23228152.602024-01-198328Actual
5975200.002022-09-208315Budget
17600237.002023-08-218363Actual
5897133.002022-09-208364Actual
2988341.192024-07-2083211Actual
33230185.872024-10-2083111Actual
8689180.002022-11-218317Actual
3857360.002025-03-218326Actual
8751200.002022-11-218367Budget
19191190.482023-09-208328Actual
3865375.002025-03-218356Actual
11815100.002023-02-188336Budget
11863100.002023-02-188346Budget
5322169.002022-08-218317Actual
19598334.002023-10-218313Actual
3512345.002024-12-198326Actual
26425101.822024-04-1983111Actual

Generated 2025-05-20 21:41:41.316 UTC