[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-10-188313Actual
1349217.002022-06-188314Actual
2242453.952024-01-1683411Actual
7627191.002022-11-188367Actual
32188108.212024-10-1783411Actual
18781131.002023-10-188315Actual
1303860.002023-04-188356Budget
2472200.002022-07-198314Budget
3331272.042024-11-1783411Actual
2893025.232024-07-1883212Actual
16688124.002023-08-188364Actual
10379200.002023-02-168364Budget
32425224.062024-10-1783213Actual
12990112.002023-04-188346Actual
167640.002022-06-188326Budget
20220178.362023-11-188328Actual
9263200.002023-01-168364Budget
279440.002022-07-198326Budget
1251730.002023-04-188373Budget
13664153.002023-05-188364Actual
1078668.002023-02-168356Actual
1998369.002023-11-188346Actual
6038200.002022-10-188365Budget
1632613.532023-07-1983511Actual
4121100.002022-08-188366Budget
29259385.002024-08-178314Actual
26065100.002024-05-178336Actual
2435026.292024-03-1783211Actual
1186286.002023-03-188346Actual
25855187.002024-05-178364Actual
683590.002022-11-188363Budget
1866147.002023-10-188373Actual
1485436.002023-06-188326Actual
3591245.002022-08-188314Actual
907786.002023-01-168363Actual
1431735.872023-05-1883411Actual
1833337.992023-09-1883311Actual
34825224.002025-01-168363Actual
13543250.002023-05-188363Actual
29352293.002024-08-178315Actual
3075200.002022-07-198317Budget
12188245.032023-03-188318Actual
33583238.102024-11-1783613Actual
504100.002022-05-188316Budget
38395235.002025-04-188364Actual
3328576.292024-11-1783311Actual
3284834.002024-11-178326Actual
2139456.082023-12-1983311Actual
1164100.002022-06-188313Budget
19225157.142023-10-188368Actual
242430.002022-07-198373Budget
27929243.362024-06-1783613Actual
12298100.002023-03-188368Budget
11639189.002023-03-188365Actual
25950202.002024-05-178365Actual
205395.012023-11-1883212Actual
34496167.782024-12-1883611Actual
1191060.002023-03-188356Budget
31604279.002024-10-178315Actual
743039.002022-11-188356Actual
23262155.632024-02-168368Actual
7100152.002022-11-188315Actual
364172.002022-05-188315Actual
1750816.722023-08-1883612Actual
1523780.552023-06-1883111Actual
2579267.002024-05-178373Actual
3446234.802024-12-1883511Actual
2287139.002022-07-198313Actual
3803323.102025-03-1883212Actual
2346266.722024-02-1683611Actual
728660.002022-11-188326Budget
26365222.302024-05-178368Actual
3676543.312025-02-1683511Actual
4914200.002022-09-188365Budget
3035794.002024-09-178373Actual
35236101.002025-01-168366Actual
33018402.002024-11-178317Actual
4992116.002022-09-188316Actual
13366146.542023-04-188328Actual
24145188.002024-03-178367Actual
4260200.002022-08-188367Budget
37593353.002025-03-188317Actual
34353215.662024-12-1883111Actual
15862115.002023-07-198336Actual
17719137.002023-09-188364Actual
6508180.002022-10-188367Actual
4710280.002022-09-188314Budget
2530147.002022-07-198364Actual
37125292.002025-03-188363Actual
6586266.242022-10-188318Actual
22852131.002024-02-168365Actual
1531950.762023-06-1883411Actual
1730435.872023-08-1883311Actual
23915113.002024-03-178316Actual
30265417.002024-09-178313Actual
1968994.002023-11-188373Actual
182044.002022-06-188356Actual
36797100.762025-02-1683611Actual
3213482.682024-10-1783211Actual
19809163.002023-11-188315Actual
25176221.002024-04-178367Actual
13508341.002023-05-188313Actual
8361153.002022-12-198316Actual
2154010.332023-12-1983112Actual
1131089.002023-03-188363Actual
2668200.002022-07-198365Budget
10594100.002023-02-168316Budget
2355212.462024-02-1683612Actual
108490.002022-05-188368Budget
2777827.362024-06-1783212Actual
3397240.002024-12-188326Actual
181950.002022-06-188356Budget
9017127.002023-01-168313Actual
26746227.572024-05-1783213Actual
31426215.002024-10-178363Actual
37713304.122025-03-188328Actual
34910451.002025-01-168314Actual
6214140.002022-10-188336Actual
2540932.672024-04-1783311Actual
3512345.002025-01-168326Actual
15807100.002023-07-198316Actual
21988122.002024-01-168336Actual
24111251.002024-03-178317Actual
36386104.002025-02-168366Actual
29585102.002024-08-178366Actual
836178.002022-05-188317Actual
20627372.002023-12-198313Actual
3106396.512024-09-1783411Actual
13759117.002023-05-188365Actual
2101379.002023-12-198346Actual
16746185.002023-08-188315Actual
3408492.002024-12-188366Actual
8360100.002022-12-198316Budget
1348200.002022-06-188314Budget
2402264.002024-03-178356Actual
1027130.002023-02-168373Budget
1931114.592023-10-1883211Actual
2844150.002022-07-198336Actual
3323155.632022-07-198368Actual
14018197.002023-05-188317Actual
1490864.002023-06-188346Actual
3290297.002024-11-178346Actual
11111143.512023-02-168328Actual
3265114.722022-07-198328Actual
3901173.102025-04-1883311Actual
6634135.932022-10-188328Actual
2837290.002024-07-188346Actual
12847100.002023-04-188316Budget
32635493.002024-11-178314Actual
915530.002023-01-168373Budget
28581554.122024-07-188318Actual
38275211.002025-04-188363Actual
35506146.512025-01-1683111Actual
3405262.002024-12-188356Actual
1647610.332023-07-1983612Actual
6213100.002022-10-188336Budget
578840.002022-10-188373Budget
840860.002022-12-198326Budget
2508495.002024-04-178366Actual
37627303.002025-03-188367Actual
3632790.002025-02-168346Actual
35096102.002025-01-168316Actual
2193376.002024-01-168316Actual
19598334.002023-11-188313Actual
13319200.002023-04-188318Budget
35976233.002025-02-168363Actual
2103958.002023-12-198356Actual
1692072.002023-08-188346Actual
5570141.992022-09-188368Actual
1078560.002023-02-168356Budget
3652157.002022-08-188364Actual
6961200.002022-11-188314Budget
188088.002022-06-188366Actual
1629948.632023-07-1983411Actual
14175167.752023-05-188368Actual
23857163.002024-03-178365Actual
12189200.002023-03-188318Budget
466240.002022-09-188373Budget
55346.002022-05-188326Actual
1387484.002023-05-188336Actual
1482792.002023-06-188316Actual
35003335.002025-01-168315Actual
466342.002022-09-188373Actual
4851200.002022-09-188315Budget
14557237.002023-06-188363Actual
30176181.962024-08-1783213Actual
34295219.272024-12-188368Actual
1550200.002022-06-188365Budget
3966136.002022-08-188336Actual
20192328.362023-11-188318Actual
4913165.002022-09-188365Actual
24231169.272024-03-178328Actual
37451120.002025-03-188336Actual
2042028.422023-11-1883511Actual
36095284.002025-02-168364Actual
5089118.002022-09-188336Actual
12047200.002023-03-188317Budget
2561310.332024-04-1783612Actual
972788.002023-01-168366Actual
803330.002022-12-198373Budget
220890.002022-06-188368Budget
23729224.002024-03-178314Actual
28233256.002024-07-188365Actual
15536197.002023-07-198363Actual
15059227.002023-06-188367Actual
214690.002022-06-188328Budget
2204043.002024-01-168356Actual
346580.002022-08-188363Budget
11969100.002023-03-188366Budget
26990240.002024-06-178364Actual
279529.002022-07-198326Actual
2645343.312024-05-1783211Actual
1887474.002023-10-188316Actual
35328296.002025-01-168367Actual
16097342.002023-07-198318Actual
17430.002022-05-188373Budget
4259167.002022-08-188367Actual
2543634.802024-04-1783411Actual
12767126.002023-04-188365Actual
2843200.002022-07-198336Budget
29049232.842024-07-1883213Actual
1409100.002022-06-188364Budget
2531100.002022-07-198364Budget
12297129.872023-03-188368Actual
1636043.312023-07-1983611Actual
14734194.002023-06-188315Actual
7335100.002022-11-188336Budget
34616197.572024-12-1883612Actual
31036117.782024-09-1783311Actual
24203310.182024-03-178318Actual
616453.002022-10-188326Actual
23822179.002024-03-178315Actual
458580.002022-09-188363Budget
25141306.002024-04-178317Actual
35767225.232025-01-1683612Actual
1621781.612023-07-1983111Actual
11577200.002023-03-188315Budget
2443112.462024-03-1783511Actual
8831231.392022-12-198318Actual
19717192.002023-11-188314Actual
164189.272023-07-1983112Actual
34554110.342024-12-1883112Actual
27750136.932024-06-1783112Actual
16004256.002023-07-198317Actual
37001181.962025-02-1683213Actual
1360291.002023-05-188373Actual
601200.002022-05-188336Budget
222200.002022-05-188314Budget
3221536.932024-10-1783511Actual
354340.002022-08-188373Actual
30091173.102024-08-1783612Actual
2535486.932024-04-1783111Actual
9944200.002023-01-168318Budget
2502566.002024-04-178346Actual
636779.002022-10-188366Actual
30513241.002024-09-178365Actual

Generated 2025-06-17 06:19:38.113 UTC