[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-10-218315Actual
1733156.082023-07-2283411Actual
12110200.002023-02-198367Budget
5242100.002022-08-228366Budget
32670298.002024-10-218364Actual
35328296.002024-12-208367Actual
30265417.002024-08-218313Actual
25915234.002024-04-208315Actual
2291089.002024-01-208316Actual
33524134.592024-10-2183113Actual
3172439.002024-09-208326Actual
21281169.272023-11-228368Actual
17600237.002023-08-228363Actual
781580.002022-10-228368Budget
11063200.002023-01-208318Budget
15807100.002023-06-228316Actual
2019151.002022-05-228367Actual
2399677.002024-02-198346Actual
25234367.752024-03-218318Actual
2142153.952023-11-2283411Actual
2402264.002024-02-198356Actual
5243112.002022-08-228366Actual
1730435.872023-07-2283311Actual
9478100.002022-12-208316Budget
2777827.362024-05-2183212Actual
22605351.002024-01-208313Actual
38546106.002025-03-228316Actual
907690.002022-12-208363Budget
33853252.002024-11-218315Actual
4524100.002022-08-228313Budget
28233256.002024-06-218365Actual
3127587.222024-08-2183113Actual
2207389.002023-12-208366Actual
466342.002022-08-228373Actual
10692141.002023-01-208336Actual
648100.002022-04-218346Budget
293859.002022-06-228356Actual
38453253.002025-03-228315Actual
2193376.002023-12-208316Actual
1847911.402023-08-2283112Actual
405960.002022-07-228356Budget
34733141.612024-11-2183613Actual
29642383.002024-07-218317Actual
1933822.042023-09-2183311Actual
9341163.002022-12-208315Actual
1243880.002023-03-228363Budget
205128.212023-10-2283112Actual
1303777.002023-03-228356Actual
2878396.512024-06-2183411Actual
2668200.002022-06-228365Budget
16039230.002023-06-228367Actual
21219395.032023-11-228318Actual
39337213.542025-03-2283613Actual
10983178.002023-01-208367Actual
28964153.952024-06-2183612Actual
466240.002022-08-228373Budget
26065100.002024-04-208336Actual
154118.212023-05-2283112Actual
3635370.002025-01-208356Actual
25820270.002024-04-208314Actual
20134160.002023-10-228367Actual
37805136.932025-02-1983111Actual
33110425.332024-10-218318Actual
55346.002022-04-218326Actual
1887474.002023-09-218316Actual
28488445.002024-06-218317Actual
30208155.642024-07-2183613Actual
11718123.002023-02-198316Actual
194835.012023-09-2183112Actual
34945290.002024-12-208364Actual
9590.002022-04-218363Budget
2148251.822023-11-2283611Actual
24674223.002024-03-218363Actual
28609226.842024-06-218328Actual
15059227.002023-05-228367Actual
11436200.002023-02-198314Budget
29445112.002024-07-218316Actual
3343224.162024-10-2183212Actual
3071190.002024-08-218366Actual
19070265.002023-09-218317Actual
8830200.002022-11-228318Budget
181950.002022-05-228356Budget
24264234.422024-02-198368Actual
7894100.002022-11-228313Budget
10379200.002023-01-208364Budget
458474.002022-08-228363Actual
28431111.002024-06-218366Actual
23609331.002024-02-198313Actual
29855184.812024-07-2183111Actual
16568211.002023-07-228363Actual
69655.002022-04-218356Actual
29387231.002024-07-218365Actual
691233.002022-10-228373Actual
2301767.002024-01-208356Actual
26746227.572024-04-2083213Actual
279529.002022-06-228326Actual
999290.002022-12-208328Budget
32306124.172024-09-2083112Actual
9865139.002022-12-208367Actual
28643214.722024-06-218368Actual
13177174.002023-03-228317Actual
7336138.002022-10-228336Actual
16533358.002023-07-228313Actual
24639372.002024-03-218313Actual
2440453.952024-02-1983411Actual
4851200.002022-08-228315Budget
19632220.002023-10-228363Actual
9944200.002022-12-208318Budget
1827867.782023-08-2283111Actual
1496779.002023-05-228366Actual
19717192.002023-10-228314Actual
34674157.402024-11-2183113Actual
1493455.002023-05-228356Actual
36301144.002025-01-208336Actual
4445157.142022-07-228368Actual
1866147.002023-09-218373Actual
3632790.002025-01-208346Actual
2098200.002022-05-228318Budget
31604279.002024-09-208315Actual
755100.002022-04-218366Budget
6695100.002022-09-218368Budget
424200.002022-04-218365Budget
2204043.002023-12-208356Actual
29585102.002024-07-218366Actual
3582581.962024-12-2083113Actual
1191060.002023-02-198356Budget
2875687.992024-06-2183311Actual
16688124.002023-07-228364Actual
2045448.632023-10-2283611Actual
11578204.002023-02-198315Actual
3512345.002024-12-208326Actual
738393.002022-10-228346Actual
966942.002022-12-208356Actual
2716647.002024-05-218326Actual
32763282.002024-10-218365Actual
35767225.232024-12-2083612Actual
32014257.152024-09-208328Actual
1251730.002023-03-228373Budget
33346113.532024-10-2183611Actual
406057.002022-07-228356Actual
7100152.002022-10-228315Actual
3118344.382024-08-2183212Actual
3857360.002025-03-228326Actual
2370142.002024-02-198373Actual
1800983.002023-08-228366Actual
2645343.312024-04-2083211Actual
15536197.002023-06-228363Actual
6261114.002022-09-218346Actual
35885162.662024-12-2083613Actual
37477102.002025-02-198346Actual
12297129.872023-02-198368Actual
18781131.002023-09-218315Actual
33887271.002024-11-218365Actual
8140200.002022-11-228364Budget
27896234.592024-05-2183213Actual
3783332.672025-02-1983211Actual
1694646.002023-07-228356Actual
15656141.002023-06-228364Actual
2031186.932023-10-2283111Actual
32398139.852024-09-2083113Actual
2472200.002022-06-228314Budget
21988122.002023-12-208336Actual
21126195.002023-11-228317Actual
4772178.002022-08-228364Actual
2844150.002022-06-228336Actual
3750371.002025-02-198356Actual
1025134.422022-04-218328Actual
12376124.002023-03-228313Actual
25855187.002024-04-208364Actual
14882109.002023-05-228336Actual
27929243.362024-05-2183613Actual
3742339.002025-02-198326Actual
38275211.002025-03-228363Actual
4992116.002022-08-228316Actual
24759220.002024-03-218314Actual
16004256.002023-06-228317Actual
25950202.002024-04-208365Actual
4773200.002022-08-228364Budget
3790200.002022-07-228365Budget
1898141.002023-09-218356Actual
1842148.632023-08-2283611Actual
3868100.002022-07-228316Budget
1632613.532023-06-2283511Actual
3520351.002024-12-208356Actual
3216192.252024-09-2083311Actual
2531100.002022-06-228364Budget
1176768.002023-02-198326Actual
20782145.002023-11-228364Actual
2535486.932024-03-2183111Actual
12705215.002023-03-228315Actual
3402100.002022-07-228313Budget
222200.002022-04-218314Budget
12377100.002023-03-228313Budget
2653411.402024-04-2083511Actual
1164100.002022-05-228313Budget
1727726.292023-07-2283211Actual
22818173.002024-01-208315Actual
2611748.002024-04-208356Actual
33404101.822024-10-2183112Actual
952751.002022-12-208326Actual
742950.002022-10-228356Budget
2458212.462024-02-1983612Actual
23764167.002024-02-198364Actual
4852209.002022-08-228315Actual
34910451.002024-12-208314Actual
2609200.002022-06-228315Budget
34262281.392024-11-218328Actual
34100.002022-04-218313Budget
1544416.722023-05-2283612Actual
33583238.102024-10-2183613Actual
28106493.002024-06-218314Actual
3213482.682024-09-2083211Actual
2337545.442024-01-2083311Actual
11863100.002023-02-198346Budget
1251647.002023-03-228373Actual
2502566.002024-03-218346Actual
1621781.612023-06-2283111Actual
1348200.002022-05-228314Budget
37536118.002025-02-198366Actual
30029118.852024-07-2183112Actual
850580.002022-11-228346Budget
9726100.002022-12-208366Budget
11577200.002023-02-198315Budget
25733213.002024-04-208363Actual
1078668.002023-01-208356Actual
2334841.192024-01-2083211Actual
29763213.212024-07-218328Actual
69550.002022-04-218356Budget
2996130.002022-06-228366Actual
38898237.452025-03-228368Actual
1360291.002023-04-218373Actual
855250.002022-11-228356Budget
2746100.002022-06-228316Budget
25141306.002024-03-218317Actual
19598334.002023-10-228313Actual
14523296.002023-05-228313Actual
188088.002022-05-228366Actual
6961200.002022-10-228314Budget
8282200.002022-11-228365Budget
1423567.782023-04-2183111Actual
2786978.452024-05-2183113Actual
3668466.722025-01-2083211Actual
15024295.002023-05-228317Actual
32635493.002024-10-218314Actual
10845100.002023-01-208366Budget
13508341.002023-04-218313Actual
967050.002022-12-208356Budget
30803276.002024-08-218367Actual
12943128.002023-03-228336Actual
27986398.002024-06-218313Actual
2549667.782024-03-2183611Actual
3833264.002025-03-228373Actual
27194150.002024-05-218336Actual
2494476.002024-03-218316Actual
1594778.002023-06-228366Actual
27811211.402024-05-2183612Actual

Generated 2025-05-22 01:18:44.760 UTC