[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002022-11-228315Actual
2045448.632023-10-2283611Actual
2399677.002024-02-198346Actual
4992116.002022-08-228316Actual
4259167.002022-07-228367Actual
616453.002022-09-218326Actual
1461444.002023-05-228373Actual
2435026.292024-02-1983211Actual
37090436.002025-02-198313Actual
1990295.002023-10-228316Actual
1191060.002023-02-198356Budget
3590280.002022-07-228314Budget
907786.002022-12-208363Actual
26990240.002024-05-218364Actual
2530147.002022-06-228364Actual
38956160.342025-03-2283111Actual
27631100.762024-05-2183411Actual
9590.002022-04-218363Budget
182044.002022-05-228356Actual
23200285.932024-01-208318Actual
16653246.002023-07-228314Actual
3438141.192024-11-2183211Actual
27048281.002024-05-218315Actual
976200.002022-04-218318Budget
1025134.422022-04-218328Actual
17777135.002023-08-228315Actual
18816185.002023-09-218365Actual
18604202.002023-09-218363Actual
35293356.002024-12-208317Actual
12564230.002023-03-228314Actual
37593353.002025-02-198317Actual
29082155.642024-06-2183613Actual
2502566.002024-03-218346Actual
840860.002022-11-228326Budget
1222102.002022-05-228363Actual
18220210.182023-08-228368Actual
12944100.002023-03-228336Budget
977273.812022-04-218318Actual
36656202.892025-01-2083111Actual
803330.002022-11-228373Budget
781580.002022-10-228368Budget
9399200.002022-12-208365Budget
167640.002022-05-228326Budget
17430.002022-04-218373Budget
36188207.002025-01-208365Actual
39099147.572025-03-2283611Actual
13319200.002023-03-228318Budget
37210471.002025-02-198314Actual
28021254.002024-06-218363Actual
102490.002022-04-218328Budget
1629948.632023-06-2283411Actual
38864179.872025-03-228328Actual
887890.002022-11-228328Budget
10457200.002023-01-208315Budget
20874181.002023-11-228365Actual
7627191.002022-10-228367Actual
10984200.002023-01-208367Budget
3901173.102025-03-2283311Actual
2891101.002022-06-228346Actual
2473285.002022-06-228314Actual
13508341.002023-04-218313Actual
21988122.002023-12-208336Actual
3869129.002022-07-228316Actual
245502.892024-02-1983212Actual
10845100.002023-01-208366Budget
7099200.002022-10-228315Budget
4710280.002022-08-228314Budget
1349217.002022-05-228314Actual
8281140.002022-11-228365Actual
12109138.002023-02-198367Actual
1624511.402023-06-2283211Actual
28488445.002024-06-218317Actual
19844135.002023-10-228365Actual
28346163.002024-06-218336Actual
37033157.402025-01-2083613Actual
13177174.002023-03-228317Actual
22130222.002023-12-208317Actual
5837278.002022-09-218314Actual
28609226.842024-06-218328Actual
33524134.592024-10-2183113Actual
2997100.002022-06-228366Budget
11863100.002023-02-198346Budget
3217304.122022-06-228318Actual
38546106.002025-03-228316Actual
3582581.962024-12-2083113Actual
2765844.382024-05-2183511Actual
26779162.662024-04-2083613Actual
3653200.002022-07-228364Budget
12943128.002023-03-228336Actual
1131089.002023-02-198363Actual
855172.002022-11-228356Actual
30420310.002024-08-218364Actual
3517780.002024-12-208346Actual
28902126.292024-06-2183112Actual
12706200.002023-03-228315Budget
12298100.002023-02-198368Budget
11578204.002023-02-198315Actual
12565200.002023-03-228314Budget
7628200.002022-10-228367Budget
3331272.042024-10-2183411Actual
1833337.992023-08-2283311Actual
1176768.002023-02-198326Actual
30923313.212024-08-218368Actual
2645343.312024-04-2083211Actual
8081256.002022-11-228314Actual
8282200.002022-11-228365Budget
23142257.002024-01-208367Actual
2540932.672024-03-2183311Actual
9203253.002022-12-208314Actual
154118.212023-05-2283112Actual
38488293.002025-03-228365Actual
1830614.592023-08-2283211Actual
1395988.002023-04-218366Actual
1968994.002023-10-228373Actual
15059227.002023-05-228367Actual
1490864.002023-05-228346Actual
691330.002022-10-228373Budget
2786978.452024-05-2183113Actual
26209320.002024-04-208317Actual
27896234.592024-05-2183213Actual
1960190.002022-05-228317Actual
35414217.752024-12-208328Actual
36797100.762025-01-2083611Actual
3180460.002024-09-208356Actual
34825224.002024-12-208363Actual
2039349.702023-10-2283411Actual
26871282.002024-05-218363Actual
22605351.002024-01-208313Actual
25915234.002024-04-208315Actual
2057015.652023-10-2283612Actual
26365222.302024-04-208368Actual
1627236.932023-06-2283311Actual
29855184.812024-07-2183111Actual
27081195.002024-05-218365Actual
1390070.002023-04-218346Actual
36153313.002025-01-208315Actual
1529233.742023-05-2283311Actual
33346113.532024-10-2183611Actual
1890139.002023-09-218326Actual
4338200.002022-07-228318Budget
27491211.692024-05-218368Actual
9945361.692022-12-208318Actual
14676114.002023-05-228364Actual
20099258.002023-10-228317Actual
7020162.002022-10-228364Actual
1446613.532023-04-2183612Actual
4120137.002022-07-228366Actual
3627336.002025-01-208326Actual
12847100.002023-03-228316Budget
3118344.382024-08-2183212Actual
6961200.002022-10-228314Budget
11498169.002023-02-198364Actual
8752169.002022-11-228367Actual
18187135.932023-08-228328Actual
2549667.782024-03-2183611Actual
12991100.002023-03-228346Budget
33760376.002024-11-218314Actual
3800586.932025-02-1983112Actual
2154010.332023-11-2283112Actual
34141387.002024-11-218317Actual
2334841.192024-01-2083211Actual
363200.002022-04-218315Budget
34910451.002024-12-208314Actual
3553479.482024-12-2083211Actual
1083126.842022-04-218368Actual
3137138.002022-06-228367Actual
37805136.932025-02-1983111Actual
2337545.442024-01-2083311Actual
1027130.002023-01-208373Budget
5976206.002022-09-218315Actual
10318217.002023-01-208314Actual
5975200.002022-09-218315Budget
755100.002022-04-218366Budget
30265417.002024-08-218313Actual
11172149.572023-01-208368Actual
1725200.002022-05-228336Budget
2402264.002024-02-198356Actual
12376124.002023-03-228313Actual
2747110.002022-06-228316Actual
3071190.002024-08-218366Actual
2872951.822024-06-2183211Actual
12110200.002023-02-198367Budget
3488294.002024-12-208373Actual
3520351.002024-12-208356Actual
2172143.002023-12-208373Actual
1426313.532023-04-2183211Actual
2807891.002024-06-218373Actual
7239100.002022-10-228316Budget
31697124.002024-09-208316Actual
1632613.532023-06-2283511Actual
11816137.002023-02-198336Actual
2144811.402023-11-2283511Actual
5896200.002022-09-218364Budget
4914200.002022-08-228365Budget
896100.002022-04-218367Budget
972788.002022-12-208366Actual
1223798.052023-02-198328Actual
15621183.002023-06-228314Actual
3397240.002024-11-218326Actual
1992936.002023-10-228326Actual
10378135.002023-01-208364Actual
19598334.002023-10-228313Actual
34554110.342024-11-2183112Actual
4339219.272022-07-228318Actual
10595120.002023-01-208316Actual
33230185.872024-10-2183111Actual
25820270.002024-04-208314Actual
9016100.002022-12-208313Budget
32398139.852024-09-2083113Actual
3373276.002024-11-218373Actual
29022122.312024-06-2183113Actual
1936540.122023-09-2183411Actual
895143.002022-04-218367Actual
2033925.232023-10-2283211Actual
962377.002022-12-208346Actual
4711240.002022-08-228314Actual
691233.002022-10-228373Actual
20840177.002023-11-228315Actual
3731200.002022-07-228315Budget
31097126.292024-08-2183611Actual
28140242.002024-06-218364Actual
55240.002022-04-218326Budget
10983178.002023-01-208367Actual
34353215.662024-11-2183111Actual
855250.002022-11-228356Budget
26244248.002024-04-208367Actual
34733141.612024-11-2183613Actual
30513241.002024-08-218365Actual
24111251.002024-02-198317Actual
7238136.002022-10-228316Actual
1303777.002023-03-228356Actual
14141137.452023-04-218328Actual
12768100.002023-03-228365Budget
32425224.062024-09-2083213Actual
1019289.002023-01-208363Actual
6446200.002022-09-218317Budget
24203310.182024-02-198318Actual
27604128.422024-05-2183311Actual
29797261.692024-07-218368Actual
1251647.002023-03-228373Actual
245239.272024-02-1983112Actual
3323155.632022-06-228368Actual
22725211.002024-01-208314Actual
38125113.532025-02-1983113Actual
1078560.002023-01-208356Budget
1165142.002022-05-228313Actual
8361153.002022-11-228316Actual
69550.002022-04-218356Budget
518464.002022-08-228356Actual
30029118.852024-07-2183112Actual
2136734.802023-11-2283211Actual
21281169.272023-11-228368Actual
2988341.192024-07-2183211Actual
32106167.782024-09-2083111Actual
952660.002022-12-208326Budget
2432260.332024-02-1983111Actual

Generated 2025-05-22 02:06:34.664 UTC