[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002025-01-168364Actual
775490.002022-11-188328Budget
6214140.002022-10-188336Actual
7021200.002022-11-188364Budget
102490.002022-05-188328Budget
1795156.002023-09-188346Actual
2036622.042023-11-1883311Actual
18689220.002023-10-188314Actual
38864179.872025-04-188328Actual
2724650.002024-06-178356Actual
3138100.002022-07-198367Budget
3718290.002025-03-188373Actual
223217.002022-05-188314Actual
2133962.462023-12-1983111Actual
2293721.002024-02-168326Actual
2947238.002024-08-178326Actual
130030.002022-06-188373Budget
32635493.002024-11-178314Actual
220890.002022-06-188368Budget
1735814.592023-08-1883511Actual
11251158.002023-03-188313Actual
11437260.002023-03-188314Actual
31302155.642024-09-1783213Actual
2245784.802024-01-1683611Actual
3014969.672024-08-1783113Actual
1138921.002023-03-188373Actual
5381200.002022-09-188367Budget
9806200.002023-01-168317Budget
35648115.652025-01-1683611Actual
26065100.002024-05-178336Actual
2394218.002024-03-178326Actual
37396116.002025-03-188316Actual
1078560.002023-02-168356Budget
12943128.002023-04-188336Actual
13098100.002023-04-188366Budget
1954111.402023-10-1883612Actual
2609156.002024-05-178346Actual
1830614.592023-09-1883211Actual
2144811.402023-12-1983511Actual
14734194.002023-06-188315Actual
16004256.002023-07-198317Actual
3590280.002022-08-188314Budget
21219395.032023-12-198318Actual
25950202.002024-05-178365Actual
32763282.002024-11-178365Actual
36656202.892025-02-1683111Actual
38067225.232025-03-1883612Actual
2101379.002023-12-198346Actual
2893025.232024-07-1883212Actual
29763213.212024-08-178328Actual
29500153.002024-08-178336Actual
17129314.722023-08-188318Actual
3803323.102025-03-1883212Actual
12991100.002023-04-188346Budget
6213100.002022-10-188336Budget
3446234.802024-12-1883511Actual
30300242.002024-09-178363Actual
8081256.002022-12-198314Actual
30571125.002024-09-178316Actual
9341163.002023-01-168315Actual
458580.002022-09-188363Budget
2890100.002022-07-198346Budget
13819108.002023-05-188316Actual
23764167.002024-03-178364Actual
29082155.642024-07-1883613Actual
6037164.002022-10-188365Actual
29049232.842024-07-1883213Actual
7627191.002022-11-188367Actual
1662599.002023-08-188373Actual
35123.002022-05-188313Actual
16688124.002023-08-188364Actual
1583420.002023-07-198326Actual
37125292.002025-03-188363Actual
6260100.002022-10-188346Budget
3323155.632022-07-198368Actual
2237035.872024-01-1683211Actual
2402264.002024-03-178356Actual
3065271.002024-09-178346Actual
2000943.002023-11-188356Actual
18604202.002023-10-188363Actual
3906515.652025-04-1883511Actual
28581554.122024-07-188318Actual
11863100.002023-03-188346Budget
22605351.002024-02-168313Actual
29910110.342024-08-1783311Actual
29022122.312024-07-1883113Actual
31604279.002024-10-178315Actual
22251148.052024-01-168328Actual
6634135.932022-10-188328Actual
2207158.662022-06-188368Actual
30265417.002024-09-178313Actual
8752169.002022-12-198367Actual
16839111.002023-08-188316Actual
21630312.002024-01-168313Actual
3331272.042024-11-1783411Actual
27429429.882024-06-178318Actual
8140200.002022-12-198364Budget
5836280.002022-10-188314Budget
32550209.002024-11-178363Actual
2437735.872024-03-1783311Actual
33138210.182024-11-178328Actual
22725211.002024-02-168314Actual
20840177.002023-12-198315Actual
27194150.002024-06-178336Actual
23142257.002024-02-168367Actual
915424.002023-01-168373Actual
10594100.002023-02-168316Budget
2878396.512024-07-1883411Actual
8219184.002022-12-198315Actual
9399200.002023-01-168365Budget
1694646.002023-08-188356Actual
32048254.122024-10-178368Actual
17036237.002023-08-188317Actual
15024295.002023-06-188317Actual
279529.002022-07-198326Actual
279440.002022-07-198326Budget
10924200.002023-02-168317Budget
1627236.932023-07-1983311Actual
2716647.002024-06-178326Actual
2440453.952024-03-1783411Actual
6696149.572022-10-188368Actual
205395.012023-11-1883212Actual
10132100.002023-02-168313Budget
32821144.002024-11-178316Actual
1408154.002022-06-188364Actual
282165.002022-05-188364Actual
31334159.152024-09-1783613Actual
27986398.002024-07-188313Actual
5649113.002022-10-188313Actual
32670298.002024-11-178364Actual
8361153.002022-12-198316Actual
12110200.002023-03-188367Budget
466342.002022-09-188373Actual
21161178.002023-12-198367Actual
850580.002022-12-198346Budget
3673883.742025-02-1683411Actual
2334841.192024-02-1683211Actual
26332231.392024-05-178328Actual
35885162.662025-01-1683613Actual
406057.002022-08-188356Actual
16039230.002023-07-198367Actual
36974164.412025-02-1683113Actual
738393.002022-11-188346Actual
255816.082024-04-1783212Actual
35506146.512025-01-1683111Actual
907786.002023-01-168363Actual
2042028.422023-11-1883511Actual
2540932.672024-04-1783311Actual
1078668.002023-02-168356Actual
32340168.852024-10-1783612Actual
962377.002023-01-168346Actual
2472200.002022-07-198314Budget
1423567.782023-05-1883111Actual
31986478.362024-10-178318Actual
24886147.002024-04-178365Actual
1990295.002023-11-188316Actual
6587200.002022-10-188318Budget
4387178.362022-08-188328Actual
5569100.002022-09-188368Budget
691233.002022-11-188373Actual
3076248.002022-07-198317Actual
458474.002022-09-188363Actual
35852167.922025-01-1683213Actual
23644182.002024-03-178363Actual
31546240.002024-10-178364Actual
69655.002022-05-188356Actual
2142153.952023-12-1983411Actual
26836345.002024-06-178313Actual
3172439.002024-10-178326Actual
346580.002022-08-188363Budget
3325869.912024-11-1783211Actual
38601155.002025-04-188336Actual
1588864.002023-07-198346Actual
36386104.002025-02-168366Actual
11577200.002023-03-188315Budget
1730435.872023-08-1883311Actual
37451120.002025-03-188336Actual
1191060.002023-03-188356Budget
22852131.002024-02-168365Actual
38183266.172025-03-1883613Actual
1594778.002023-07-198366Actual
255548.212024-04-1783112Actual
1303860.002023-04-188356Budget
6960220.002022-11-188314Actual
1838711.402023-09-1883511Actual
3868100.002022-08-188316Budget
33230185.872024-11-1783111Actual
10458180.002023-02-168315Actual
25820270.002024-05-178314Actual
3520351.002025-01-168356Actual
30923313.212024-09-178368Actual
33524134.592024-11-1783113Actual
7567264.002022-11-188317Actual
11499200.002023-03-188364Budget
10984200.002023-02-168367Budget
122390.002022-06-188363Budget
1196893.002023-03-188366Actual
7894100.002022-12-198313Budget
27336332.002024-06-178317Actual
6695100.002022-10-188368Budget
13319200.002023-04-188318Budget
2443112.462024-03-1783511Actual
35151132.002025-01-168336Actual
8830200.002022-12-198318Budget
12376124.002023-04-188313Actual
21988122.002024-01-168336Actual
38275211.002025-04-188363Actual
27139104.002024-06-178316Actual
2546326.292024-04-1783511Actual
1725200.002022-06-188336Budget
1461444.002023-06-188373Actual
36797100.762025-02-1683611Actual
5461345.032022-09-188318Actual
12627200.002023-04-188364Budget
364172.002022-05-188315Actual
13177174.002023-04-188317Actual
26244248.002024-05-178367Actual
34176222.002024-12-188367Actual
2727997.002024-06-178366Actual
4199200.002022-08-188317Budget
164455.012023-07-1983212Actual
38488293.002025-04-188365Actual
1027036.002023-02-168373Actual
34616197.572024-12-1883612Actual
25855187.002024-05-178364Actual
8831231.392022-12-198318Actual
31837102.002024-10-178366Actual
21841194.002024-01-168315Actual
24264234.422024-03-178368Actual
9805223.002023-01-168317Actual
5570141.992022-09-188368Actual
4852209.002022-09-188315Actual
13630167.002023-05-188314Actual
35003335.002025-01-168315Actual
15059227.002023-06-188367Actual
1446613.532023-05-1883612Actual
1621781.612023-07-1983111Actual
8611100.002022-12-198366Budget
3402694.002024-12-188346Actual
1243880.002023-04-188363Budget
795590.002022-12-198363Budget
293750.002022-07-198356Budget
17565397.002023-09-188313Actual
16781185.002023-08-188365Actual
14642209.002023-06-188314Actual
30478264.002024-09-178315Actual
29294222.002024-08-178364Actual
332490.002022-07-198368Budget
1739280.552023-08-1883611Actual
504050.002022-09-188326Budget
39099147.572025-04-1883611Actual
346479.002022-08-188363Actual
6116107.002022-10-188316Actual
28844100.762024-07-1883611Actual
31639266.002024-10-178365Actual
2656852.892024-05-1783611Actual

Generated 2025-06-18 01:17:38.962 UTC