[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-298363Actual
518464.002022-08-318356Actual
17600237.002023-08-318363Actual
2254817.782023-12-2983612Actual
16004256.002023-07-018317Actual
35885162.662024-12-2983613Actual
25262179.872024-03-308328Actual
907690.002022-12-298363Budget
5242100.002022-08-318366Budget
33551148.622024-10-3083213Actual
28021254.002024-06-308363Actual
36153313.002025-01-298315Actual
8361153.002022-12-018316Actual
3071190.002024-08-308366Actual
2201475.002023-12-298346Actual
14053238.002023-04-308367Actual
12377100.002023-03-318313Budget
976200.002022-04-308318Budget
15059227.002023-05-318367Actual
19070265.002023-09-308317Actual
17036237.002023-07-318317Actual
3118344.382024-08-3083212Actual
2207158.662022-05-318368Actual
279529.002022-07-018326Actual
742950.002022-10-318356Budget
2346266.722024-01-2983611Actual
31334159.152024-08-3083613Actual
34000144.002024-11-308336Actual
30571125.002024-08-308316Actual
23857163.002024-02-288365Actual
19751116.002023-10-318364Actual
2157314.592023-12-0183612Actual
13759117.002023-04-308365Actual
2667200.002022-07-018365Actual
34295219.272024-11-308368Actual
28431111.002024-06-308366Actual
122390.002022-05-318363Budget
616453.002022-09-308326Actual
1800983.002023-08-318366Actual
29642383.002024-07-308317Actual
25141306.002024-03-308317Actual
11111143.512023-01-298328Actual
3857360.002025-03-318326Actual
2340252.892024-01-2983411Actual
2033925.232023-10-3183211Actual
3397240.002024-11-308326Actual
33110425.332024-10-308318Actual
37747296.542025-02-288368Actual
23822179.002024-02-288315Actual
1431735.872023-04-3083411Actual
6260100.002022-09-308346Budget
636779.002022-09-308366Actual
1697998.002023-07-318366Actual
1724970.972023-07-3183111Actual
32763282.002024-10-308365Actual
22284158.662023-12-298368Actual
279440.002022-07-018326Budget
952751.002022-12-298326Actual
1384628.002023-04-308326Actual
2601062.002024-04-298316Actual
20099258.002023-10-318317Actual
3438141.192024-11-3083211Actual
1772100.002022-05-318346Budget
182044.002022-05-318356Actual
20253222.302023-10-318368Actual
18159288.972023-08-318318Actual
9944200.002022-12-298318Budget
11863100.002023-02-288346Budget
25234367.752024-03-308318Actual
13508341.002023-04-308313Actual
12048187.002023-02-288317Actual
1027130.002023-01-298373Budget
3446234.802024-11-3083511Actual
15656141.002023-07-018364Actual
504151.002022-08-318326Actual
2234281.612023-12-2983111Actual
26779162.662024-04-2983613Actual
18929105.002023-09-308336Actual
181950.002022-05-318356Budget
195106.082023-09-3083212Actual
3800586.932025-02-2883112Actual
999290.002022-12-298328Budget
962377.002022-12-298346Actual
3966136.002022-07-318336Actual
2293721.002024-01-298326Actual
2656852.892024-04-2983611Actual
803232.002022-12-018373Actual
29585102.002024-07-308366Actual
34825224.002024-12-298363Actual
3789206.002022-07-318365Actual
3965100.002022-07-318336Budget
5569100.002022-08-318368Budget
5649113.002022-09-308313Actual
967050.002022-12-298356Budget
1765741.002023-08-318373Actual
6696149.572022-09-308368Actual
518360.002022-08-318356Budget
32607118.002024-10-308373Actual
13664153.002023-04-308364Actual
3405262.002024-11-308356Actual
13239177.002023-03-318367Actual
3216192.252024-09-2983311Actual
1131089.002023-02-288363Actual
3862777.002025-03-318346Actual
29387231.002024-07-308365Actual
2540932.672024-03-3083311Actual
33945133.002024-11-308316Actual
55346.002022-04-308326Actual
1954111.402023-09-3083612Actual
38836470.792025-03-318318Actual
1594778.002023-07-018366Actual
22965103.002024-01-298336Actual
11172149.572023-01-298368Actual
15621183.002023-07-018314Actual
22852131.002024-01-298365Actual
29763213.212024-07-308328Actual
458580.002022-08-318363Budget
24145188.002024-02-288367Actual
1535377.362023-05-3183611Actual
30300242.002024-08-308363Actual
835200.002022-04-308317Budget
8220200.002022-12-018315Budget
9262196.002022-12-298364Actual
2287139.002022-07-018313Actual
4260200.002022-07-318367Budget
2650746.502024-04-2983411Actual
364172.002022-04-308315Actual
23228152.602024-01-298328Actual
1827867.782023-08-3183111Actual
8938105.632022-12-018368Actual
2394218.002024-02-288326Actual
630860.002022-09-308356Budget
27986398.002024-06-308313Actual
23970117.002024-02-288336Actual
683590.002022-10-318363Budget
38453253.002025-03-318315Actual
5089118.002022-08-318336Actual
1387484.002023-04-308336Actual
28902126.292024-06-3083112Actual
2237035.872023-12-2983211Actual
19957111.002023-10-318336Actual
2531100.002022-07-018364Budget
18689220.002023-09-308314Actual
4993100.002022-08-318316Budget
405960.002022-07-318356Budget
18723137.002023-09-308364Actual
6213100.002022-09-308336Budget
3343224.162024-10-3083212Actual
38152141.612025-02-2883213Actual
6117100.002022-09-308316Budget
2147151.082022-05-318328Actual
35293356.002024-12-298317Actual
3106396.512024-08-3083411Actual
896100.002022-04-308367Budget
11969100.002023-02-288366Budget
10594100.002023-01-298316Budget
1523780.552023-05-3183111Actual
1624511.402023-07-0183211Actual
12767126.002023-03-318365Actual
16688124.002023-07-318364Actual
24639372.002024-03-308313Actual
34234466.242024-11-308318Actual
29677273.002024-07-308367Actual
33052278.002024-10-308367Actual
2872951.822024-06-3083211Actual
738393.002022-10-318346Actual
2042028.422023-10-3183511Actual
1243880.002023-03-318363Budget
648100.002022-04-308346Budget
27220106.002024-05-308346Actual
7100152.002022-10-318315Actual
2286100.002022-07-018313Budget
12847100.002023-03-318316Budget
3284834.002024-10-308326Actual
30208155.642024-07-3083613Actual
225155.012023-12-2983112Actual
2668200.002022-07-018365Budget
242430.002022-07-018373Budget
346580.002022-07-318363Budget
34733141.612024-11-3083613Actual
14175167.752023-04-308368Actual
164455.012023-07-0183212Actual
9726100.002022-12-298366Budget
5381200.002022-08-318367Budget
1138830.002023-02-288373Budget
293750.002022-07-018356Budget
29797261.692024-07-308368Actual
8219184.002022-12-018315Actual
255816.082024-03-3083212Actual
12565200.002023-03-318314Budget
6445264.002022-09-308317Actual
28609226.842024-06-308328Actual
2716647.002024-05-308326Actual
3075200.002022-07-018317Budget
3328576.292024-10-3083311Actual
222200.002022-04-308314Budget
27336332.002024-05-308317Actual
3137138.002022-07-018367Actual
22165225.002023-12-298367Actual
775490.002022-10-318328Budget
14018197.002023-04-308317Actual
13724203.002023-04-308315Actual
102490.002022-04-308328Budget
2334841.192024-01-2983211Actual
2057015.652023-10-3183612Actual
194835.012023-09-3083112Actual
748886.002022-10-318366Actual
2133962.462023-12-0183111Actual
3408492.002024-11-308366Actual
14882109.002023-05-318336Actual
29971116.722024-07-3083611Actual
972788.002022-12-298366Actual
11718123.002023-02-288316Actual
32550209.002024-10-308363Actual
130121.002022-05-318373Actual
1064350.002023-01-298326Budget
3217304.122022-07-018318Actual
10844115.002023-01-298366Actual
1629111.002022-05-318316Actual
1627236.932023-07-0183311Actual
6508180.002022-09-308367Actual
24759220.002024-03-308314Actual
3556187.992024-12-2983311Actual
6446200.002022-09-308317Budget
1559360.002023-07-018373Actual
18604202.002023-09-308363Actual
29139397.002024-07-308313Actual
3331272.042024-10-3083411Actual
35123.002022-04-308313Actual
28106493.002024-06-308314Actual
2996130.002022-07-018366Actual
3750371.002025-02-288356Actual
5090100.002022-08-318336Budget
10845100.002023-01-298366Budget
35942308.002025-01-298313Actual
11719100.002023-02-288316Budget
35648115.652024-12-2983611Actual
28844100.762024-06-3083611Actual
27194150.002024-05-308336Actual
5509100.002022-08-318328Budget
15536197.002023-07-018363Actual
346479.002022-07-318363Actual
36974164.412025-01-2983113Actual
34701171.432024-11-3083213Actual
2352010.332024-01-2983112Actual
27371266.002024-05-308367Actual
755100.002022-04-308366Budget
3292850.002024-10-308356Actual
35976233.002025-01-298363Actual
26065100.002024-04-298336Actual
6774100.002022-10-318313Budget
10923197.002023-01-298317Actual
2071950.002023-12-018373Actual
17777135.002023-08-318315Actual
32458141.612024-09-2983613Actual
2610200.002022-07-018315Actual

Generated 2025-05-30 05:10:38.449 UTC