[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-06-238318Actual
2144811.402023-11-2383511Actual
2543634.802024-03-2283411Actual
952751.002022-12-218326Actual
24674223.002024-03-228363Actual
742950.002022-10-238356Budget
36443414.002025-01-218317Actual
30768358.002024-08-228317Actual
35328296.002024-12-218367Actual
3100940.122024-08-2283211Actual
34496167.782024-11-2283611Actual
4200158.002022-07-238317Actual
3558884.802024-12-2183411Actual
2352010.332024-01-2183112Actual
458580.002022-08-238363Budget
12943128.002023-03-238336Actual
855250.002022-11-238356Budget
2549667.782024-03-2283611Actual
31604279.002024-09-218315Actual
1289442.002023-03-238326Actual
18066268.002023-08-238317Actual
2432260.332024-02-2083111Actual
4339219.272022-07-238318Actual
30208155.642024-07-2283613Actual
8938105.632022-11-238368Actual
12768100.002023-03-238365Budget
31894371.002024-09-218317Actual
14557237.002023-05-238363Actual
3284834.002024-10-228326Actual
33172257.152024-10-228368Actual
33583238.102024-10-2283613Actual
6587200.002022-09-228318Budget
34554110.342024-11-2283112Actual
27986398.002024-06-228313Actual
22725211.002024-01-218314Actual
1390070.002023-04-228346Actual
2497120.002024-03-228326Actual
9342200.002022-12-218315Budget
1083126.842022-04-228368Actual
25176221.002024-03-228367Actual
29294222.002024-07-228364Actual
3405262.002024-11-228356Actual
3075200.002022-06-238317Budget
20134160.002023-10-238367Actual
7238136.002022-10-238316Actual
10692141.002023-01-218336Actual
33675205.002024-11-228363Actual
37033157.402025-01-2183613Actual
28233256.002024-06-228365Actual
38546106.002025-03-238316Actual
1789732.002023-08-238326Actual
1426313.532023-04-2283211Actual
9576100.002022-12-218336Budget
3177881.002024-09-218346Actual
15145143.512023-05-238328Actual
28431111.002024-06-228366Actual
2692895.002024-05-228373Actual
18723137.002023-09-228364Actual
23228152.602024-01-218328Actual
17530.002022-04-228373Actual
2807891.002024-06-228373Actual
7100152.002022-10-238315Actual
850580.002022-11-238346Budget
122390.002022-05-238363Budget
23262155.632024-01-218368Actual
8610112.002022-11-238366Actual
4338200.002022-07-238318Budget
1019380.002023-01-218363Budget
1998369.002023-10-238346Actual
1968994.002023-10-238373Actual
7020162.002022-10-238364Actual
5569100.002022-08-238368Budget
3732167.002022-07-238315Actual
5897133.002022-09-228364Actual
636779.002022-09-228366Actual
23729224.002024-02-208314Actual
17129314.722023-07-238318Actual
18101158.002023-08-238367Actual
30300242.002024-08-228363Actual
14882109.002023-05-238336Actual
775490.002022-10-238328Budget
32048254.122024-09-218368Actual
14734194.002023-05-238315Actual
2872951.822024-06-2283211Actual
30513241.002024-08-228365Actual
1629948.632023-06-2383411Actual
4524100.002022-08-238313Budget
13508341.002023-04-228313Actual
2000943.002023-10-238356Actual
2301767.002024-01-218356Actual
19632220.002023-10-238363Actual
781580.002022-10-238368Budget
37593353.002025-02-208317Actual
2071950.002023-11-238373Actual
2535486.932024-03-2283111Actual
3216192.252024-09-2183311Actual
6695100.002022-09-228368Budget
3106396.512024-08-2283411Actual
12847100.002023-03-238316Budget
19809163.002023-10-238315Actual
12109138.002023-02-208367Actual
1838711.402023-08-2383511Actual
855172.002022-11-238356Actual
30176181.962024-07-2283213Actual
32515344.002024-10-228313Actual
1019289.002023-01-218363Actual
11815100.002023-02-208336Budget
1942567.782023-09-2283611Actual
12706200.002023-03-238315Budget
2746100.002022-06-238316Budget
14642209.002023-05-238314Actual
1726150.002022-05-238336Actual
29082155.642024-06-2283613Actual
2440453.952024-02-2083411Actual
11063200.002023-01-218318Budget
5570141.992022-08-238368Actual
6834103.002022-10-238363Actual
37245317.002025-02-208364Actual
504100.002022-04-228316Budget
3216200.002022-06-238318Budget
3783332.672025-02-2083211Actual
3292850.002024-10-228356Actual
94102.002022-04-228363Actual
1190945.002023-02-208356Actual
16839111.002023-07-238316Actual
3290297.002024-10-228346Actual
36246150.002025-01-218316Actual
11719100.002023-02-208316Budget
33404101.822024-10-2283112Actual
8611100.002022-11-238366Budget
2004278.002023-10-238366Actual
35096102.002024-12-218316Actual
3898473.102025-03-2383211Actual
3014969.672024-07-2283113Actual
9016100.002022-12-218313Budget
1621781.612023-06-2383111Actual
2609200.002022-06-238315Budget
39099147.572025-03-2383611Actual
10844115.002023-01-218366Actual
364172.002022-04-228315Actual
1887474.002023-09-228316Actual
18816185.002023-09-228365Actual
16746185.002023-07-238315Actual
5509100.002022-08-238328Budget
3265114.722022-06-238328Actual
1591457.002023-06-238356Actual
5321200.002022-08-238317Budget
11816137.002023-02-208336Actual
34176222.002024-11-228367Actual
2039349.702023-10-2383411Actual
2370142.002024-02-208373Actual
34616197.572024-11-2283612Actual
10516100.002023-01-218365Budget
977273.812022-04-228318Actual
9479140.002022-12-218316Actual
25262179.872024-03-228328Actual
3512345.002024-12-218326Actual
3688324.162025-01-2183212Actual
205395.012023-10-2383212Actual
1423567.782023-04-2283111Actual
1836037.992023-08-2383411Actual
29642383.002024-07-228317Actual
2603721.002024-04-218326Actual
17719137.002023-08-238364Actual
31928311.002024-09-218367Actual
8220200.002022-11-238315Budget
2405467.002024-02-208366Actual
22165225.002023-12-218367Actual
1349217.002022-05-238314Actual
2875687.992024-06-2283311Actual
20874181.002023-11-238365Actual
2355212.462024-01-2183612Actual
36598219.272025-01-218368Actual
6634135.932022-09-228328Actual
8752169.002022-11-238367Actual
245502.892024-02-2083212Actual
25820270.002024-04-218314Actual
17925125.002023-08-238336Actual
69655.002022-04-228356Actual
177398.002022-05-238346Actual
18220210.182023-08-238368Actual
1898141.002023-09-228356Actual
2207158.662022-05-238368Actual
13177174.002023-03-238317Actual
3180460.002024-09-218356Actual
3005725.232024-07-2283212Actual
12047200.002023-02-208317Budget
1928381.612023-09-2283111Actual
293859.002022-06-238356Actual
39337213.542025-03-2383613Actual
182044.002022-05-238356Actual
1523780.552023-05-2383111Actual
38067225.232025-02-2083612Actual
34825224.002024-12-218363Actual
571080.002022-09-228363Budget
3868100.002022-07-238316Budget
29797261.692024-07-228368Actual
2093281.002023-11-238316Actual
11171100.002023-01-218368Budget
2098200.002022-05-238318Budget
29971116.722024-07-2283611Actual
1165142.002022-05-238313Actual
55346.002022-04-228326Actual
35038195.002024-12-218365Actual
39304231.082025-03-2383213Actual
33853252.002024-11-228315Actual
12767126.002023-03-238365Actual
3408492.002024-11-228366Actual
3148387.002024-09-218373Actual
9865139.002022-12-218367Actual
38864179.872025-03-238328Actual
8690200.002022-11-238317Budget
30420310.002024-08-228364Actual
12990112.002023-03-238346Actual
28140242.002024-06-228364Actual
363200.002022-04-228315Budget
24231169.272024-02-208328Actual
283100.002022-04-228364Budget
616453.002022-09-228326Actual
2136734.802023-11-2383211Actual
37210471.002025-02-208314Actual
27081195.002024-05-228365Actual
1624511.402023-06-2383211Actual
29139397.002024-07-228313Actual
8141175.002022-11-238364Actual
1005380.002022-12-218368Budget
7160157.002022-10-238365Actual
1647610.332023-06-2383612Actual
3673883.742025-01-2183411Actual
1485436.002023-05-238326Actual
3137138.002022-06-238367Actual
850479.002022-11-238346Actual
33945133.002024-11-228316Actual
16653246.002023-07-238314Actual
2133962.462023-11-2383111Actual
1588864.002023-06-238346Actual
10739117.002023-01-218346Actual
3869129.002022-07-238316Actual
13240200.002023-03-238367Budget
915424.002022-12-218373Actual
31391402.002024-09-218313Actual
346479.002022-07-238363Actual
130121.002022-05-238373Actual
2530147.002022-06-238364Actual
279529.002022-06-238326Actual
222200.002022-04-228314Budget
15117384.422023-05-238318Actual
24639372.002024-03-228313Actual
3561518.842024-12-2183511Actual
1730435.872023-07-2383311Actual
6961200.002022-10-238314Budget
2662714.592024-04-2183112Actual
7568200.002022-10-238317Budget
26779162.662024-04-2183613Actual
9993196.542022-12-218328Actual
16781185.002023-07-238365Actual

Generated 2025-05-22 03:44:48.133 UTC