[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-228368Actual
3100940.122024-08-2383211Actual
9575138.002022-12-228336Actual
8360100.002022-11-248316Budget
35648115.652024-12-2283611Actual
3065271.002024-08-238346Actual
1019380.002023-01-228363Budget
15117384.422023-05-248318Actual
738280.002022-10-248346Budget
10691100.002023-01-228336Budget
2473142.002024-03-238373Actual
1243976.002023-03-248363Actual
28021254.002024-06-238363Actual
2234281.612023-12-2283111Actual
7239100.002022-10-248316Budget
23822179.002024-02-218315Actual
4773200.002022-08-248364Budget
19632220.002023-10-248363Actual
37396116.002025-02-218316Actual
11718123.002023-02-218316Actual
27549179.492024-05-2383111Actual
13759117.002023-04-238365Actual
27371266.002024-05-238367Actual
11251158.002023-02-218313Actual
26209320.002024-04-228317Actual
1726150.002022-05-248336Actual
15059227.002023-05-248367Actual
2549667.782024-03-2383611Actual
5242100.002022-08-248366Budget
2432260.332024-02-2183111Actual
4386100.002022-07-248328Budget
855172.002022-11-248356Actual
31986478.362024-09-228318Actual
28701185.872024-06-2383111Actual
1222102.002022-05-248363Actual
29677273.002024-07-238367Actual
3408492.002024-11-238366Actual
1959200.002022-05-248317Budget
102490.002022-04-238328Budget
2405467.002024-02-218366Actual
13724203.002023-04-238315Actual
24851143.002024-03-238315Actual
742950.002022-10-248356Budget
28844100.762024-06-2383611Actual
10739117.002023-01-228346Actual
12048187.002023-02-218317Actual
55346.002022-04-238326Actual
234790.002022-06-248363Budget
37451120.002025-02-218336Actual
3402694.002024-11-238346Actual
23262155.632024-01-228368Actual
22251148.052023-12-228328Actual
11171100.002023-01-228368Budget
10054164.722022-12-228368Actual
3216200.002022-06-248318Budget
1725200.002022-05-248336Budget
31752143.002024-09-228336Actual
36095284.002025-01-228364Actual
20099258.002023-10-248317Actual
4338200.002022-07-248318Budget
571183.002022-09-238363Actual
2667200.002022-06-248365Actual
9262196.002022-12-228364Actual
2747110.002022-06-248316Actual
24231169.272024-02-218328Actual
2615066.002024-04-228366Actual
12943128.002023-03-248336Actual
6213100.002022-09-238336Budget
31036117.782024-08-2383311Actual
16004256.002023-06-248317Actual
1797736.002023-08-248356Actual
14676114.002023-05-248364Actual
21783103.002023-12-228364Actual
13819108.002023-04-238316Actual
3632790.002025-01-228346Actual
30923313.212024-08-238368Actual
10923197.002023-01-228317Actual
26065100.002024-04-228336Actual
504100.002022-04-238316Budget
6961200.002022-10-248314Budget
108490.002022-04-238368Budget
12565200.002023-03-248314Budget
35236101.002024-12-228366Actual
1847911.402023-08-2483112Actual
282165.002022-04-238364Actual
1954111.402023-09-2383612Actual
12188245.032023-02-218318Actual
1627236.932023-06-2483311Actual
1429051.822023-04-2383311Actual
18604202.002023-09-238363Actual
7335100.002022-10-248336Budget
26244248.002024-04-228367Actual
8458140.002022-11-248336Actual
2355212.462024-01-2283612Actual
16894106.002023-07-248336Actual
1739280.552023-07-2483611Actual
5649113.002022-09-238313Actual
1526513.532023-05-2483211Actual
2561310.332024-03-2383612Actual
2020100.002022-05-248367Budget
33172257.152024-10-238368Actual
20220178.362023-10-248328Actual
1733156.082023-07-2483411Actual
30091173.102024-07-2383612Actual
504050.002022-08-248326Budget
2878396.512024-06-2383411Actual
12768100.002023-03-248365Budget
2098200.002022-05-248318Budget
20134160.002023-10-248367Actual
10738100.002023-01-228346Budget
38546106.002025-03-248316Actual
33583238.102024-10-2383613Actual
2601062.002024-04-228316Actual
18066268.002023-08-248317Actual
23644182.002024-02-218363Actual
15179166.242023-05-248368Actual
32728293.002024-10-238315Actual
636779.002022-09-238366Actual
31604279.002024-09-228315Actual
31097126.292024-08-2383611Actual
6446200.002022-09-238317Budget
8219184.002022-11-248315Actual
130030.002022-05-248373Budget
8141175.002022-11-248364Actual
458580.002022-08-248363Budget
1628100.002022-05-248316Budget
3869129.002022-07-248316Actual
2535486.932024-03-2383111Actual
1842148.632023-08-2483611Actual
35706134.802024-12-2283112Actual
33853252.002024-11-238315Actual
1583420.002023-06-248326Actual
12376124.002023-03-248313Actual
18816185.002023-09-238365Actual
12990112.002023-03-248346Actual
3635370.002025-01-228356Actual
20840177.002023-11-248315Actual
37860116.722025-02-2183311Actual
242430.002022-06-248373Budget
1647610.332023-06-2483612Actual
2875687.992024-06-2383311Actual
12767126.002023-03-248365Actual
1164100.002022-05-248313Budget
4012100.002022-07-248346Budget
36301144.002025-01-228336Actual
7628200.002022-10-248367Budget
1485436.002023-05-248326Actual
4772178.002022-08-248364Actual
691233.002022-10-248373Actual
2997100.002022-06-248366Budget
1360291.002023-04-238373Actual
2494476.002024-03-238316Actual
17925125.002023-08-248336Actual
27220106.002024-05-238346Actual
1594778.002023-06-248366Actual
3397240.002024-11-238326Actual
2923196.002024-07-238373Actual
14113338.972023-04-238318Actual
3325869.912024-10-2383211Actual
19598334.002023-10-248313Actual
245239.272024-02-2183112Actual
12110200.002023-02-218367Budget
1186286.002023-02-218346Actual
3059860.002024-08-238326Actual
3652157.002022-07-248364Actual
3591245.002022-07-248314Actual
32515344.002024-10-238313Actual
1064350.002023-01-228326Budget
1942567.782023-09-2383611Actual
32550209.002024-10-238363Actual
1724970.972023-07-2483111Actual
10319200.002023-01-228314Budget
23228152.602024-01-228328Actual
30803276.002024-08-238367Actual
915424.002022-12-228373Actual
37245317.002025-02-218364Actual
38395235.002025-03-248364Actual
3323155.632022-06-248368Actual
2844150.002022-06-248336Actual
30420310.002024-08-238364Actual
887890.002022-11-248328Budget
28488445.002024-06-238317Actual
5570141.992022-08-248368Actual
225155.012023-12-2283112Actual
14053238.002023-04-238367Actual
25950202.002024-04-228365Actual
13428191.992023-03-248368Actual
9806200.002022-12-228317Budget
1686628.002023-07-248326Actual
34234466.242024-11-238318Actual
2505134.002024-03-238356Actual
1968994.002023-10-248373Actual
26871282.002024-05-238363Actual
9805223.002022-12-228317Actual
2530147.002022-06-248364Actual
23764167.002024-02-218364Actual
17530.002022-04-238373Actual
5322169.002022-08-248317Actual
9202200.002022-12-228314Budget
2716647.002024-05-238326Actual
14141137.452023-04-238328Actual
2692895.002024-05-238373Actual
4446100.002022-07-248368Budget
31391402.002024-09-228313Actual
14018197.002023-04-238317Actual
30571125.002024-08-238316Actual
2042028.422023-10-2483511Actual
24639372.002024-03-238313Actual
69550.002022-04-238356Budget
1289550.002023-03-248326Budget
5896200.002022-09-238364Budget
245502.892024-02-2183212Actual
2093281.002023-11-248316Actual
21630312.002023-12-228313Actual
30861596.552024-08-238318Actual
5648100.002022-09-238313Budget
1446613.532023-04-2383612Actual
26365222.302024-04-228368Actual
24999121.002024-03-238336Actual
24264234.422024-02-218368Actual
9400185.002022-12-228365Actual
16125157.142023-06-248328Actual
5509100.002022-08-248328Budget
18187135.932023-08-248328Actual
37536118.002025-02-218366Actual
38275211.002025-03-248363Actual
1487200.002022-05-248315Budget
37713304.122025-02-218328Actual
2603721.002024-04-228326Actual
2839869.002024-06-238356Actual
19105259.002023-09-238367Actual
423140.002022-04-238365Actual
36061480.002025-01-228314Actual
3512345.002024-12-228326Actual
2340252.892024-01-2283411Actual
38956160.342025-03-2483111Actual
17430.002022-04-238373Budget
8140200.002022-11-248364Budget
2031186.932023-10-2483111Actual
738393.002022-10-248346Actual
2370142.002024-02-218373Actual
7816108.662022-10-248368Actual
332490.002022-06-248368Budget
2193376.002023-12-228316Actual
578840.002022-09-238373Budget
181950.002022-05-248356Budget
17685175.002023-08-248314Actual
15749163.002023-06-248365Actual
1730435.872023-07-2483311Actual
2346266.722024-01-2283611Actual
28523247.002024-06-238367Actual
976200.002022-04-238318Budget
2540932.672024-03-2383311Actual
22605351.002024-01-228313Actual
1936540.122023-09-2383411Actual
15807100.002023-06-248316Actual

Generated 2025-05-23 20:44:36.334 UTC