[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-09-308373Actual
22640202.002024-01-298363Actual
1851216.722023-08-3183612Actual
33887271.002024-11-308365Actual
466240.002022-08-318373Budget
37033157.402025-01-2983613Actual
4387178.362022-07-318328Actual
1898141.002023-09-308356Actual
4386100.002022-07-318328Budget
3065271.002024-08-308346Actual
10318217.002023-01-298314Actual
37477102.002025-02-288346Actual
38395235.002025-03-318364Actual
55240.002022-04-308326Budget
2239746.502023-12-2983311Actual
3265114.722022-07-018328Actual
3403132.002022-07-318313Actual
578840.002022-09-308373Budget
35976233.002025-01-298363Actual
9400185.002022-12-298365Actual
22251148.052023-12-298328Actual
27549179.492024-05-3083111Actual
34910451.002024-12-298314Actual
1836037.992023-08-3183411Actual
795590.002022-12-018363Budget
3405262.002024-11-308356Actual
19070265.002023-09-308317Actual
27194150.002024-05-308336Actual
10458180.002023-01-298315Actual
24145188.002024-02-288367Actual
11640100.002023-02-288365Budget
2031186.932023-10-3183111Actual
354240.002022-07-318373Budget
10457200.002023-01-298315Budget
3292850.002024-10-308356Actual
11251158.002023-02-288313Actual
1765741.002023-08-318373Actual
8282200.002022-12-018365Budget
2101379.002023-12-018346Actual
31752143.002024-09-298336Actual
346479.002022-07-318363Actual
2148251.822023-12-0183611Actual
255816.082024-03-3083212Actual
34000144.002024-11-308336Actual
5508160.182022-08-318328Actual
25176221.002024-03-308367Actual
3906515.652025-03-3183511Actual
3582581.962024-12-2983113Actual
19957111.002023-10-318336Actual
31546240.002024-09-298364Actual
748886.002022-10-318366Actual
2727997.002024-05-308366Actual
64984.002022-04-308346Actual
8281140.002022-12-018365Actual
16159234.422023-07-018368Actual
21841194.002023-12-298315Actual
182044.002022-05-318356Actual
17565397.002023-08-318313Actual
23200285.932024-01-298318Actual
39157128.422025-03-3183112Actual
13098100.002023-03-318366Budget
37747296.542025-02-288368Actual
3676543.312025-01-2983511Actual
5569100.002022-08-318368Budget
20662221.002023-12-018363Actual
3603369.002025-01-298373Actual
2538213.532024-03-3083211Actual
12990112.002023-03-318346Actual
35414217.752024-12-298328Actual
8080200.002022-12-018314Budget
3076248.002022-07-018317Actual
16568211.002023-07-318363Actual
39099147.572025-03-3183611Actual
1426313.532023-04-3083211Actual
3558884.802024-12-2983411Actual
29797261.692024-07-308368Actual
1739280.552023-07-3183611Actual
29049232.842024-06-3083213Actual
972788.002022-12-298366Actual
2299160.002024-01-298346Actual
2746100.002022-07-018316Budget
20099258.002023-10-318317Actual
13427100.002023-03-318368Budget
38360450.002025-03-318314Actual
32248101.822024-09-2983611Actual
11499200.002023-02-288364Budget
14769122.002023-05-318365Actual
11172149.572023-01-298368Actual
458580.002022-08-318363Budget
2242453.952023-12-2983411Actual
32550209.002024-10-308363Actual
3673883.742025-01-2983411Actual
2234281.612023-12-2983111Actual
10692141.002023-01-298336Actual
35328296.002024-12-298367Actual
34234466.242024-11-308318Actual
30300242.002024-08-308363Actual
177398.002022-05-318346Actual
9017127.002022-12-298313Actual
12188245.032023-02-288318Actual
2837290.002024-06-308346Actual
37887120.972025-02-2883411Actual
3671189.062025-01-2983311Actual
24639372.002024-03-308313Actual
4711240.002022-08-318314Actual
2656852.892024-04-2983611Actual
8879135.932022-12-018328Actual
24851143.002024-03-308315Actual
8140200.002022-12-018364Budget
602130.002022-04-308336Actual
18781131.002023-09-308315Actual
31217188.002024-08-3083612Actual
30513241.002024-08-308365Actual
36478290.002025-01-298367Actual
458474.002022-08-318363Actual
30176181.962024-07-3083213Actual
1727726.292023-07-3183211Actual
21161178.002023-12-018367Actual
15714146.002023-07-018315Actual
10844115.002023-01-298366Actual
6260100.002022-09-308346Budget
8611100.002022-12-018366Budget
35096102.002024-12-298316Actual
1348200.002022-05-318314Budget
7239100.002022-10-318316Budget
6037164.002022-09-308365Actual
1901394.002023-09-308366Actual
94102.002022-04-308363Actual
1482792.002023-05-318316Actual
12047200.002023-02-288317Budget
37001181.962025-01-2983213Actual
2440453.952024-02-2883411Actual
3137138.002022-07-018367Actual
245502.892024-02-2883212Actual
2293721.002024-01-298326Actual
30420310.002024-08-308364Actual
20192328.362023-10-318318Actual
3688324.162025-01-2983212Actual
12048187.002023-02-288317Actual
571183.002022-09-308363Actual
17129314.722023-07-318318Actual
2996130.002022-07-018366Actual
1223680.002023-02-288328Budget
3965100.002022-07-318336Budget
29910110.342024-07-3083311Actual
12189200.002023-02-288318Budget
1594778.002023-07-018366Actual
17191182.902023-07-318368Actual
14018197.002023-04-308317Actual
1490864.002023-05-318346Actual
326490.002022-07-018328Budget
10984200.002023-01-298367Budget
36443414.002025-01-298317Actual
16839111.002023-07-318316Actual
3783332.672025-02-2883211Actual
27429429.882024-05-308318Actual
36188207.002025-01-298365Actual
23764167.002024-02-288364Actual
19751116.002023-10-318364Actual
14734194.002023-05-318315Actual
38601155.002025-03-318336Actual
10133121.002023-01-298313Actual
1789732.002023-08-318326Actual
2370142.002024-02-288373Actual
282165.002022-04-308364Actual
504050.002022-08-318326Budget
22965103.002024-01-298336Actual
37713304.122025-02-288328Actual
167749.002022-05-318326Actual
2042028.422023-10-3183511Actual
1176650.002023-02-288326Budget
3100940.122024-08-3083211Actual
2844150.002022-07-018336Actual
3750371.002025-02-288356Actual
28609226.842024-06-308328Actual
37125292.002025-02-288363Actual
3573456.082024-12-2983212Actual
855250.002022-12-018356Budget
37593353.002025-02-288317Actual
22223295.032023-12-298318Actual
10054164.722022-12-298368Actual
36564217.752025-01-298328Actual
15749163.002023-07-018365Actual
25820270.002024-04-298314Actual
28198264.002024-06-308315Actual
3868100.002022-07-318316Budget
32821144.002024-10-308316Actual
22165225.002023-12-298367Actual
2305095.002024-01-298366Actual
2157314.592023-12-0183612Actual
28291135.002024-06-308316Actual
26332231.392024-04-298328Actual
1390070.002023-04-308346Actual
1025134.422022-04-308328Actual
1251730.002023-03-318373Budget
895143.002022-04-308367Actual
3325869.912024-10-3083211Actual
214690.002022-05-318328Budget
728763.002022-10-318326Actual
2432260.332024-02-2883111Actual
38067225.232025-02-2883612Actual
1005380.002022-12-298368Budget
3517780.002024-12-298346Actual
423140.002022-04-308365Actual
18159288.972023-08-318318Actual
976200.002022-04-308318Budget
2201475.002023-12-298346Actual
34496167.782024-11-3083611Actual
19105259.002023-09-308367Actual
69550.002022-04-308356Budget
19632220.002023-10-318363Actual
738280.002022-10-318346Budget
915530.002022-12-298373Budget
2615066.002024-04-298366Actual
4121100.002022-07-318366Budget
28964153.952024-06-3083612Actual
29735479.882024-07-308318Actual
20987115.002023-12-018336Actual
999290.002022-12-298328Budget
836178.002022-04-308317Actual
10691100.002023-01-298336Budget
1019289.002023-01-298363Actual
36656202.892025-01-2983111Actual
13177174.002023-03-318317Actual
6507200.002022-09-308367Budget
1392651.002023-04-308356Actual
36153313.002025-01-298315Actual
30768358.002024-08-308317Actual
6586266.242022-09-308318Actual
2020100.002022-05-318367Budget
7238136.002022-10-318316Actual
36974164.412025-01-2983113Actual
33524134.592024-10-3083113Actual
1461444.002023-05-318373Actual
2405467.002024-02-288366Actual
1942567.782023-09-3083611Actual
24793104.002024-03-308364Actual
35386466.242024-12-298318Actual
11969100.002023-02-288366Budget
3635370.002025-01-298356Actual
2611748.002024-04-298356Actual
1632613.532023-07-0183511Actual
4446100.002022-07-318368Budget
15807100.002023-07-018316Actual
12846109.002023-03-318316Actual
2144811.402023-12-0183511Actual
26779162.662024-04-2983613Actual
32876130.002024-10-308336Actual
1531950.762023-05-3183411Actual
2473142.002024-03-308373Actual
11863100.002023-02-288346Budget
23262155.632024-01-298368Actual
850580.002022-12-018346Budget
391764.002022-07-318326Actual
3685596.512025-01-2983112Actual
5896200.002022-09-308364Budget

Generated 2025-05-31 02:58:20.963 UTC