[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-05-218356Actual
21126195.002023-11-228317Actual
424200.002022-04-218365Budget
4993100.002022-08-228316Budget
69655.002022-04-218356Actual
24145188.002024-02-198367Actual
12706200.002023-03-228315Budget
12991100.002023-03-228346Budget
11969100.002023-02-198366Budget
30385393.002024-08-218314Actual
1409100.002022-05-228364Budget
3800586.932025-02-1983112Actual
5382136.002022-08-228367Actual
2242453.952023-12-2083411Actual
10739117.002023-01-208346Actual
8830200.002022-11-228318Budget
1765741.002023-08-228373Actual
2172143.002023-12-208373Actual
907690.002022-12-208363Budget
1186286.002023-02-198346Actual
3216200.002022-06-228318Budget
36598219.272025-01-208368Actual
3446234.802024-11-2183511Actual
9866200.002022-12-208367Budget
34910451.002024-12-208314Actual
1078668.002023-01-208356Actual
39304231.082025-03-2283213Actual
3591245.002022-07-228314Actual
5836280.002022-09-218314Budget
7238136.002022-10-228316Actual
1959200.002022-05-228317Budget
12048187.002023-02-198317Actual
2000943.002023-10-228356Actual
795590.002022-11-228363Budget
14053238.002023-04-218367Actual
2875687.992024-06-2183311Actual
1243880.002023-03-228363Budget
1662599.002023-07-228373Actual
2727997.002024-05-218366Actual
22165225.002023-12-208367Actual
21664232.002023-12-208363Actual
32248101.822024-09-2083611Actual
578840.002022-09-218373Budget
15501408.002023-06-228313Actual
2546326.292024-03-2183511Actual
3076248.002022-06-228317Actual
2535486.932024-03-2183111Actual
9016100.002022-12-208313Budget
11718123.002023-02-198316Actual
32550209.002024-10-218363Actual
1933822.042023-09-2183311Actual
242535.002022-06-228373Actual
37245317.002025-02-198364Actual
194835.012023-09-2183112Actual
2196031.002023-12-208326Actual
29642383.002024-07-218317Actual
1550200.002022-05-228365Budget
2039349.702023-10-2283411Actual
1895555.002023-09-218346Actual
37713304.122025-02-198328Actual
24264234.422024-02-198368Actual
2057015.652023-10-2283612Actual
21247195.022023-11-228328Actual
4012100.002022-07-228346Budget
2245784.802023-12-2083611Actual
31837102.002024-09-208366Actual
8690200.002022-11-228317Budget
3653200.002022-07-228364Budget
30889207.152024-08-218328Actual
13178200.002023-03-228317Budget
34100.002022-04-218313Budget
2291089.002024-01-208316Actual
32876130.002024-10-218336Actual
27081195.002024-05-218365Actual
9400185.002022-12-208365Actual
1496779.002023-05-228366Actual
8831231.392022-11-228318Actual
30513241.002024-08-218365Actual
5089118.002022-08-228336Actual
1730435.872023-07-2283311Actual
2340252.892024-01-2083411Actual
6960220.002022-10-228314Actual
10457200.002023-01-208315Budget
7100152.002022-10-228315Actual
27220106.002024-05-218346Actual
4387178.362022-07-228328Actual
1191060.002023-02-198356Budget
2201475.002023-12-208346Actual
17071169.002023-07-228367Actual
1990295.002023-10-228316Actual
2193376.002023-12-208316Actual
2668200.002022-06-228365Budget
26244248.002024-04-208367Actual
2716647.002024-05-218326Actual
3512345.002024-12-208326Actual
20627372.002023-11-228313Actual
29500153.002024-07-218336Actual
30478264.002024-08-218315Actual
3685596.512025-01-2083112Actual
30981148.632024-08-2183111Actual
3789206.002022-07-228365Actual
167640.002022-05-228326Budget
26365222.302024-04-208368Actual
29971116.722024-07-2183611Actual
1064350.002023-01-208326Budget
33018402.002024-10-218317Actual
1395988.002023-04-218366Actual
33230185.872024-10-2183111Actual
2662714.592024-04-2083112Actual
35767225.232024-12-2083612Actual
1429051.822023-04-2183311Actual
391650.002022-07-228326Budget
38183266.172025-02-1983613Actual
2103958.002023-11-228356Actual
11863100.002023-02-198346Budget
6696149.572022-09-218368Actual
3373276.002024-11-218373Actual
4339219.272022-07-228318Actual
1482792.002023-05-228316Actual
17685175.002023-08-228314Actual
2844150.002022-06-228336Actual
3652157.002022-07-228364Actual
34790375.002024-12-208313Actual
144355.012023-04-2183212Actual
1632613.532023-06-2283511Actual
28198264.002024-06-218315Actual
6117100.002022-09-218316Budget
2458212.462024-02-1983612Actual
55346.002022-04-218326Actual
571183.002022-09-218363Actual
2947238.002024-07-218326Actual
962377.002022-12-208346Actual
1800983.002023-08-228366Actual
1726150.002022-05-228336Actual
17430.002022-04-218373Budget
3671189.062025-01-2083311Actual
38956160.342025-03-2283111Actual
3408492.002024-11-218366Actual
34234466.242024-11-218318Actual
34496167.782024-11-2183611Actual
3148387.002024-09-208373Actual
22852131.002024-01-208365Actual
2997100.002022-06-228366Budget
346479.002022-07-228363Actual
7895114.002022-11-228313Actual
2609156.002024-04-208346Actual
3443594.382024-11-2183411Actual
6775155.002022-10-228313Actual
4013101.002022-07-228346Actual
12943128.002023-03-228336Actual
10132100.002023-01-208313Budget
3862777.002025-03-228346Actual
35942308.002025-01-208313Actual
3676543.312025-01-2083511Actual
2287139.002022-06-228313Actual
13819108.002023-04-218316Actual
5975200.002022-09-218315Budget
3180460.002024-09-208356Actual
2099260.182022-05-228318Actual
17036237.002023-07-228317Actual
6634135.932022-09-218328Actual
578942.002022-09-218373Actual
907786.002022-12-208363Actual
30176181.962024-07-2183213Actual
102490.002022-04-218328Budget
1138830.002023-02-198373Budget
2611748.002024-04-208356Actual
27491211.692024-05-218368Actual
33138210.182024-10-218328Actual
4772178.002022-08-228364Actual
7628200.002022-10-228367Budget
12846109.002023-03-228316Actual
14734194.002023-05-228315Actual
37210471.002025-02-198314Actual
6587200.002022-09-218318Budget
1735814.592023-07-2283511Actual
7706200.002022-10-228318Budget
39219211.402025-03-2283612Actual
25733213.002024-04-208363Actual
11816137.002023-02-198336Actual
32425224.062024-09-2083213Actual
3127587.222024-08-2183113Actual
28581554.122024-06-218318Actual
895143.002022-04-218367Actual
1942567.782023-09-2183611Actual
12627200.002023-03-228364Budget
31604279.002024-09-208315Actual
12297129.872023-02-198368Actual
3014969.672024-07-2183113Actual
35123.002022-04-218313Actual
25262179.872024-03-218328Actual
3898473.102025-03-2283211Actual
728763.002022-10-228326Actual
4259167.002022-07-228367Actual
1223680.002023-02-198328Budget
13724203.002023-04-218315Actual
37947123.102025-02-1983611Actual
38546106.002025-03-228316Actual
11062295.032023-01-208318Actual
8081256.002022-11-228314Actual
1251647.002023-03-228373Actual
2561310.332024-03-2183612Actual
1083126.842022-04-218368Actual
1549132.002022-05-228365Actual
220890.002022-05-228368Budget
775490.002022-10-228328Budget
504050.002022-08-228326Budget
2579267.002024-04-208373Actual
1251730.002023-03-228373Budget
38488293.002025-03-228365Actual
1289550.002023-03-228326Budget
1027130.002023-01-208373Budget
977273.812022-04-218318Actual
26304542.002024-04-208318Actual
37303301.002025-02-198315Actual
22284158.662023-12-208368Actual
1531950.762023-05-2283411Actual
3265114.722022-06-228328Actual
19632220.002023-10-228363Actual
1954111.402023-09-2183612Actual
748886.002022-10-228366Actual
2645343.312024-04-2083211Actual
34295219.272024-11-218368Actual
14642209.002023-05-228314Actual
8219184.002022-11-228315Actual
33172257.152024-10-218368Actual
1992936.002023-10-228326Actual
255548.212024-03-2183112Actual
26425101.822024-04-2083111Actual
2996130.002022-06-228366Actual
6635100.002022-09-218328Budget
32398139.852024-09-2083113Actual
5976206.002022-09-218315Actual
1523780.552023-05-2283111Actual
1629111.002022-05-228316Actual
122390.002022-05-228363Budget
25234367.752024-03-218318Actual
21749196.002023-12-208314Actual
1725200.002022-05-228336Budget
279529.002022-06-228326Actual
7627191.002022-10-228367Actual
9399200.002022-12-208365Budget
2148251.822023-11-2283611Actual
9341163.002022-12-208315Actual
7755116.232022-10-228328Actual
33404101.822024-10-2183112Actual
32106167.782024-09-2083111Actual
2893025.232024-06-2183212Actual
32458141.612024-09-2083613Actual
3556187.992024-12-2083311Actual
4525113.002022-08-228313Actual
32340168.852024-09-2083612Actual
5461345.032022-08-228318Actual
1968994.002023-10-228373Actual
6834103.002022-10-228363Actual
29352293.002024-07-218315Actual

Generated 2025-05-22 01:46:33.937 UTC