[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-278316Budget
1629111.002022-05-288316Actual
28581554.122024-06-278318Actual
1482792.002023-05-288316Actual
2653411.402024-04-2683511Actual
7627191.002022-10-288367Actual
2405467.002024-02-258366Actual
17565397.002023-08-288313Actual
27631100.762024-05-2783411Actual
21664232.002023-12-268363Actual
29763213.212024-07-278328Actual
4710280.002022-08-288314Budget
6960220.002022-10-288314Actual
9478100.002022-12-268316Budget
3732167.002022-07-288315Actual
32961129.002024-10-278366Actual
2446584.802024-02-2583611Actual
616550.002022-09-278326Budget
14642209.002023-05-288314Actual
23764167.002024-02-258364Actual
16839111.002023-07-288316Actual
2666115.652024-04-2683612Actual
21875125.002023-12-268365Actual
24145188.002024-02-258367Actual
1387484.002023-04-278336Actual
6587200.002022-09-278318Budget
1131180.002023-02-258363Budget
37210471.002025-02-258314Actual
2269787.002024-01-268373Actual
11639189.002023-02-258365Actual
10984200.002023-01-268367Budget
3865375.002025-03-288356Actual
1797736.002023-08-288356Actual
1523780.552023-05-2883111Actual
1624511.402023-06-2883211Actual
14141137.452023-04-278328Actual
3177881.002024-09-268346Actual
3906515.652025-03-2883511Actual
30513241.002024-08-278365Actual
23644182.002024-02-258363Actual
31391402.002024-09-268313Actual
1289442.002023-03-288326Actual
20662221.002023-11-288363Actual
1724970.972023-07-2883111Actual
2020100.002022-05-288367Budget
2346266.722024-01-2683611Actual
14113338.972023-04-278318Actual
3221536.932024-09-2683511Actual
3553479.482024-12-2683211Actual
26746227.572024-04-2683213Actual
4773200.002022-08-288364Budget
3561518.842024-12-2683511Actual
34141387.002024-11-278317Actual
2071950.002023-11-288373Actual
1866147.002023-09-278373Actual
7239100.002022-10-288316Budget
967050.002022-12-268356Budget
35003335.002024-12-268315Actual
39277122.312025-03-2883113Actual
18187135.932023-08-288328Actual
28701185.872024-06-2783111Actual
326490.002022-06-288328Budget
33230185.872024-10-2783111Actual
6038200.002022-09-278365Budget
9993196.542022-12-268328Actual
3652157.002022-07-288364Actual
1083126.842022-04-278368Actual
32188108.212024-09-2683411Actual
2881022.042024-06-2783511Actual
4525113.002022-08-288313Actual
26065100.002024-04-268336Actual
1529233.742023-05-2883311Actual
2242453.952023-12-2683411Actual
1662599.002023-07-288373Actual
21161178.002023-11-288367Actual
37947123.102025-02-2583611Actual
24111251.002024-02-258317Actual
5509100.002022-08-288328Budget
20782145.002023-11-288364Actual
3512345.002024-12-268326Actual
11577200.002023-02-258315Budget
616453.002022-09-278326Actual
22852131.002024-01-268365Actual
781580.002022-10-288368Budget
3458243.312024-11-2783212Actual
18101158.002023-08-288367Actual
18220210.182023-08-288368Actual
3750371.002025-02-258356Actual
4524100.002022-08-288313Budget
3558884.802024-12-2683411Actual
34554110.342024-11-2783112Actual
38546106.002025-03-288316Actual
6775155.002022-10-288313Actual
31697124.002024-09-268316Actual
1795156.002023-08-288346Actual
24793104.002024-03-278364Actual
8611100.002022-11-288366Budget
2142153.952023-11-2883411Actual
7628200.002022-10-288367Budget
2494476.002024-03-278316Actual
12847100.002023-03-288316Budget
13724203.002023-04-278315Actual
32515344.002024-10-278313Actual
1493455.002023-05-288356Actual
26836345.002024-05-278313Actual
3676543.312025-01-2683511Actual
36916151.832025-01-2683612Actual
4993100.002022-08-288316Budget
2611748.002024-04-268356Actual
1392651.002023-04-278356Actual
30385393.002024-08-278314Actual
1165142.002022-05-288313Actual
32048254.122024-09-268368Actual
2101379.002023-11-288346Actual
17071169.002023-07-288367Actual
1942567.782023-09-2783611Actual
27604128.422024-05-2783311Actual
2144811.402023-11-2883511Actual
3075200.002022-06-288317Budget
2538213.532024-03-2783211Actual
12189200.002023-02-258318Budget
23609331.002024-02-258313Actual
29387231.002024-07-278365Actual
1348200.002022-05-288314Budget
4851200.002022-08-288315Budget
19717192.002023-10-288314Actual
7335100.002022-10-288336Budget
27220106.002024-05-278346Actual
1647610.332023-06-2883612Actual
38360450.002025-03-288314Actual
38898237.452025-03-288368Actual
31217188.002024-08-2783612Actual
2662714.592024-04-2683112Actual
32821144.002024-10-278316Actual
907786.002022-12-268363Actual
33110425.332024-10-278318Actual
2340252.892024-01-2683411Actual
3408492.002024-11-278366Actual
29049232.842024-06-2783213Actual
13318288.972023-03-288318Actual
3833264.002025-03-288373Actual
10844115.002023-01-268366Actual
3127587.222024-08-2783113Actual
1733156.082023-07-2883411Actual
38743397.002025-03-288317Actual
5976206.002022-09-278315Actual
2157314.592023-11-2883612Actual
3005725.232024-07-2783212Actual
1360291.002023-04-278373Actual
2893025.232024-06-2783212Actual
1409100.002022-05-288364Budget
8080200.002022-11-288314Budget
466342.002022-08-288373Actual
27139104.002024-05-278316Actual
3065271.002024-08-278346Actual
5836280.002022-09-278314Budget
10691100.002023-01-268336Budget
38395235.002025-03-288364Actual
7238136.002022-10-288316Actual
855250.002022-11-288356Budget
13759117.002023-04-278365Actual
7567264.002022-10-288317Actual
8081256.002022-11-288314Actual
13098100.002023-03-288366Budget
18159288.972023-08-288318Actual
1526513.532023-05-2883211Actual
2299160.002024-01-268346Actual
1694646.002023-07-288356Actual
5649113.002022-09-278313Actual
24851143.002024-03-278315Actual
9866200.002022-12-268367Budget
1025134.422022-04-278328Actual
1303860.002023-03-288356Budget
5136100.002022-08-288346Budget
39157128.422025-03-2883112Actual
3488294.002024-12-268373Actual
20987115.002023-11-288336Actual
2196031.002023-12-268326Actual
1833337.992023-08-2883311Actual
5896200.002022-09-278364Budget
8220200.002022-11-288315Budget
850580.002022-11-288346Budget
3965100.002022-07-288336Budget
21281169.272023-11-288368Actual
205128.212023-10-2883112Actual
636779.002022-09-278366Actual
1191060.002023-02-258356Budget
35096102.002024-12-268316Actual
1431735.872023-04-2783411Actual
28198264.002024-06-278315Actual
31334159.152024-08-2783613Actual
37033157.402025-01-2683613Actual
24674223.002024-03-278363Actual
458580.002022-08-288363Budget
1429051.822023-04-2783311Actual
27986398.002024-06-278313Actual
887890.002022-11-288328Budget
34000144.002024-11-278336Actual
25733213.002024-04-268363Actual
2843200.002022-06-288336Budget
10457200.002023-01-268315Budget
11498169.002023-02-258364Actual
31837102.002024-09-268366Actual
31986478.362024-09-268318Actual
4914200.002022-08-288365Budget
28488445.002024-06-278317Actual
1289550.002023-03-288326Budget
3742339.002025-02-258326Actual
11171100.002023-01-268368Budget
35123.002022-04-278313Actual
3590280.002022-07-288314Budget
6214140.002022-09-278336Actual
1583420.002023-06-288326Actual
29445112.002024-07-278316Actual
36246150.002025-01-268316Actual
23228152.602024-01-268328Actual
1223680.002023-02-258328Budget
35942308.002025-01-268313Actual
29259385.002024-07-278314Actual
1064350.002023-01-268326Budget
2204043.002023-12-268356Actual
23262155.632024-01-268368Actual
7021200.002022-10-288364Budget
14175167.752023-04-278368Actual
7489100.002022-10-288366Budget
12188245.032023-02-258318Actual
35767225.232024-12-2683612Actual
22640202.002024-01-268363Actual
6213100.002022-09-278336Budget
13366146.542023-03-288328Actual
34295219.272024-11-278368Actual
2286100.002022-06-288313Budget
1800983.002023-08-288366Actual
16097342.002023-06-288318Actual
32425224.062024-09-2683213Actual
12767126.002023-03-288365Actual
35236101.002024-12-268366Actual
1549132.002022-05-288365Actual
850479.002022-11-288346Actual
1176768.002023-02-258326Actual
9576100.002022-12-268336Budget
15656141.002023-06-288364Actual
775490.002022-10-288328Budget
2872951.822024-06-2783211Actual
4339219.272022-07-288318Actual
8752169.002022-11-288367Actual
2332063.532024-01-2683111Actual
8282200.002022-11-288365Budget
4992116.002022-08-288316Actual
10458180.002023-01-268315Actual
23915113.002024-02-258316Actual
1496779.002023-05-288366Actual
28902126.292024-06-2783112Actual
10738100.002023-01-268346Budget
1027036.002023-01-268373Actual
2136734.802023-11-2883211Actual

Generated 2025-05-28 02:58:17.472 UTC