[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-09-168356Actual
195106.082023-10-1683212Actual
11718123.002023-03-168316Actual
1992936.002023-11-168326Actual
32188108.212024-10-1583411Actual
23228152.602024-02-148328Actual
10516100.002023-02-148365Budget
6214140.002022-10-168336Actual
2157314.592023-12-1783612Actual
27986398.002024-07-168313Actual
2346266.722024-02-1483611Actual
38778255.002025-04-168367Actual
2546326.292024-04-1583511Actual
2666115.652024-05-1583612Actual
1138921.002023-03-168373Actual
38360450.002025-04-168314Actual
3343224.162024-11-1583212Actual
405960.002022-08-168356Budget
33172257.152024-11-158368Actual
18159288.972023-09-168318Actual
37627303.002025-03-168367Actual
16839111.002023-08-168316Actual
9575138.002023-01-148336Actual
3373276.002024-12-168373Actual
9479140.002023-01-148316Actual
29500153.002024-08-158336Actual
35293356.002025-01-148317Actual
1289442.002023-04-168326Actual
23857163.002024-03-158365Actual
9806200.002023-01-148317Budget
2234281.612024-01-1483111Actual
3075200.002022-07-178317Budget
1251730.002023-04-168373Budget
896100.002022-05-168367Budget
1594778.002023-07-178366Actual
32106167.782024-10-1583111Actual
19598334.002023-11-168313Actual
1446613.532023-05-1683612Actual
27081195.002024-06-158365Actual
31217188.002024-09-1583612Actual
36598219.272025-02-148368Actual
26244248.002024-05-158367Actual
17600237.002023-09-168363Actual
21630312.002024-01-148313Actual
34945290.002025-01-148364Actual
18604202.002023-10-168363Actual
2611748.002024-05-158356Actual
1196893.002023-03-168366Actual
37536118.002025-03-168366Actual
12565200.002023-04-168314Budget
35003335.002025-01-148315Actual
12298100.002023-03-168368Budget
4711240.002022-09-168314Actual
7568200.002022-11-168317Budget
13098100.002023-04-168366Budget
803232.002022-12-178373Actual
4120137.002022-08-168366Actual
466342.002022-09-168373Actual
3328576.292024-11-1583311Actual
9590.002022-05-168363Budget
3520351.002025-01-148356Actual
2394218.002024-03-158326Actual
1131180.002023-03-168363Budget
18929105.002023-10-168336Actual
35506146.512025-01-1483111Actual
1083126.842022-05-168368Actual
3488294.002025-01-148373Actual
24231169.272024-03-158328Actual
38275211.002025-04-168363Actual
4525113.002022-09-168313Actual
17812167.002023-09-168365Actual
2786978.452024-06-1583113Actual
781580.002022-11-168368Budget
9016100.002023-01-148313Budget
1531950.762023-06-1683411Actual
2890100.002022-07-178346Budget
10319200.002023-02-148314Budget
144089.272023-05-1683112Actual
840955.002022-12-178326Actual
35386466.242025-01-148318Actual
3221536.932024-10-1583511Actual
2668200.002022-07-178365Budget
10594100.002023-02-148316Budget
3118344.382024-09-1583212Actual
3076248.002022-07-178317Actual
3100940.122024-09-1583211Actual
2355212.462024-02-1483612Actual
3783332.672025-03-1683211Actual
2337545.442024-02-1483311Actual
6038200.002022-10-168365Budget
5243112.002022-09-168366Actual
3405262.002024-12-168356Actual
279440.002022-07-178326Budget
27631100.762024-06-1583411Actual
234674.002022-07-178363Actual
962280.002023-01-148346Budget
34496167.782024-12-1683611Actual
4199200.002022-08-168317Budget
27371266.002024-06-158367Actual
33110425.332024-11-158318Actual
458474.002022-09-168363Actual
31036117.782024-09-1583311Actual
2473285.002022-07-178314Actual
13759117.002023-05-168365Actual
222200.002022-05-168314Budget
2144811.402023-12-1783511Actual
2893025.232024-07-1683212Actual
2472200.002022-07-178314Budget
1186286.002023-03-168346Actual
9945361.692023-01-148318Actual
4445157.142022-08-168368Actual
38453253.002025-04-168315Actual
915424.002023-01-148373Actual
9017127.002023-01-148313Actual
2844150.002022-07-178336Actual
15179166.242023-06-168368Actual
3789206.002022-08-168365Actual
39099147.572025-04-1683611Actual
6635100.002022-10-168328Budget
6508180.002022-10-168367Actual
26779162.662024-05-1583613Actual
6261114.002022-10-168346Actual
9866200.002023-01-148367Budget
5461345.032022-09-168318Actual
36153313.002025-02-148315Actual
2370142.002024-03-158373Actual
3014969.672024-08-1583113Actual
4338200.002022-08-168318Budget
3517780.002025-01-148346Actual
35448257.152025-01-148368Actual
4012100.002022-08-168346Budget
16894106.002023-08-168336Actual
8938105.632022-12-178368Actual
30626120.002024-09-158336Actual
28701185.872024-07-1683111Actual
11499200.002023-03-168364Budget
34100.002022-05-168313Budget
3868100.002022-08-168316Budget
1078668.002023-02-148356Actual
1423567.782023-05-1683111Actual
13240200.002023-04-168367Budget
2139456.082023-12-1783311Actual
13318288.972023-04-168318Actual
33760376.002024-12-168314Actual
636779.002022-10-168366Actual
2839869.002024-07-168356Actual
33404101.822024-11-1583112Actual
29082155.642024-07-1683613Actual
12377100.002023-04-168313Budget
1968994.002023-11-168373Actual
728660.002022-11-168326Budget
27896234.592024-06-1583213Actual
21219395.032023-12-178318Actual
2435026.292024-03-1583211Actual
10378135.002023-02-148364Actual
5460200.002022-09-168318Budget
102490.002022-05-168328Budget
17870113.002023-09-168316Actual
1387484.002023-05-168336Actual
11251158.002023-03-168313Actual
895143.002022-05-168367Actual
38152141.612025-03-1683213Actual
12846109.002023-04-168316Actual
2609156.002024-05-158346Actual
2106996.002023-12-178366Actual
242430.002022-07-178373Budget
36061480.002025-02-148314Actual
2399677.002024-03-158346Actual
32670298.002024-11-158364Actual
39304231.082025-04-1683213Actual
11719100.002023-03-168316Budget
728763.002022-11-168326Actual
15145143.512023-06-168328Actual
1488238.002022-06-168315Actual
37593353.002025-03-168317Actual
20987115.002023-12-178336Actual
742950.002022-11-168356Budget
21664232.002024-01-148363Actual
12991100.002023-04-168346Budget
850479.002022-12-178346Actual
423140.002022-05-168365Actual
840860.002022-12-178326Budget
1628100.002022-06-168316Budget
630860.002022-10-168356Budget
2601062.002024-05-158316Actual
20627372.002023-12-178313Actual
20192328.362023-11-168318Actual
33675205.002024-12-168363Actual
2000943.002023-11-168356Actual
3865375.002025-04-168356Actual
2831834.002024-07-168326Actual
9262196.002023-01-148364Actual
578942.002022-10-168373Actual
9478100.002023-01-148316Budget
35123.002022-05-168313Actual
32515344.002024-11-158313Actual
1535377.362023-06-1683611Actual
39277122.312025-04-1683113Actual
32048254.122024-10-158368Actual
743039.002022-11-168356Actual
2301767.002024-02-148356Actual
6445264.002022-10-168317Actual
283100.002022-05-168364Budget
15862115.002023-07-178336Actual
1426313.532023-05-1683211Actual
38183266.172025-03-1683613Actual
16746185.002023-08-168315Actual
6696149.572022-10-168368Actual
26209320.002024-05-158317Actual
2443112.462024-03-1583511Actual
14734194.002023-06-168315Actual
18816185.002023-10-168365Actual
19844135.002023-11-168365Actual
32876130.002024-11-158336Actual
1559360.002023-07-178373Actual
22640202.002024-02-148363Actual
1251647.002023-04-168373Actual
3402100.002022-08-168313Budget
64984.002022-05-168346Actual
20099258.002023-11-168317Actual
1435051.822023-05-1683611Actual
8689180.002022-12-178317Actual
27549179.492024-06-1583111Actual
255548.212024-04-1583112Actual
9865139.002023-01-148367Actual
466240.002022-09-168373Budget
5322169.002022-09-168317Actual
2458212.462024-03-1583612Actual
1544416.722023-06-1683612Actual
1772100.002022-06-168346Budget
1959200.002022-06-168317Budget
14053238.002023-05-168367Actual
35942308.002025-02-148313Actual
3213482.682024-10-1583211Actual
3800586.932025-03-1683112Actual
2727997.002024-06-158366Actual
21281169.272023-12-178368Actual
29642383.002024-08-158317Actual
1898141.002023-10-168356Actual
5975200.002022-10-168315Budget
31511423.002024-10-158314Actual
602130.002022-05-168336Actual
27811211.402024-06-1583612Actual
14018197.002023-05-168317Actual
37860116.722025-03-1683311Actual
2101379.002023-12-178346Actual
11577200.002023-03-168315Budget
10845100.002023-02-148366Budget
13664153.002023-05-168364Actual
1064350.002023-02-148326Budget
35328296.002025-01-148367Actual
35852167.922025-01-1483213Actual
34701171.432024-12-1683213Actual
6634135.932022-10-168328Actual
1176768.002023-03-168326Actual
18187135.932023-09-168328Actual

Generated 2025-06-15 20:16:08.626 UTC