[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-05-178315Actual
22852131.002024-02-158365Actual
27371266.002024-06-168367Actual
424200.002022-05-178365Budget
835200.002022-05-178317Budget
27604128.422024-06-1683311Actual
10318217.002023-02-158314Actual
2765844.382024-06-1683511Actual
36797100.762025-02-1583611Actual
8689180.002022-12-188317Actual
34176222.002024-12-178367Actual
3561518.842025-01-1583511Actual
31894371.002024-10-168317Actual
1165142.002022-06-178313Actual
9203253.002023-01-158314Actual
3005725.232024-08-1683212Actual
14175167.752023-05-178368Actual
28346163.002024-07-178336Actual
245239.272024-03-1683112Actual
22223295.032024-01-158318Actual
5896200.002022-10-178364Budget
4260200.002022-08-178367Budget
2724650.002024-06-168356Actual
30803276.002024-09-168367Actual
8690200.002022-12-188317Budget
30420310.002024-09-168364Actual
2923196.002024-08-168373Actual
895143.002022-05-178367Actual
33524134.592024-11-1683113Actual
20987115.002023-12-188336Actual
9478100.002023-01-158316Budget
3868100.002022-08-178316Budget
1027130.002023-02-158373Budget
17430.002022-05-178373Budget
2473142.002024-04-168373Actual
2269787.002024-02-158373Actual
1942567.782023-10-1783611Actual
5321200.002022-09-178317Budget
11172149.572023-02-158368Actual
5461345.032022-09-178318Actual
27457317.752024-06-168328Actual
28844100.762024-07-1783611Actual
8081256.002022-12-188314Actual
17157126.842023-08-178328Actual
17685175.002023-09-178314Actual
3553479.482025-01-1583211Actual
4013101.002022-08-178346Actual
22640202.002024-02-158363Actual
38395235.002025-04-178364Actual
6960220.002022-11-178314Actual
55346.002022-05-178326Actual
26304542.002024-05-168318Actual
3408492.002024-12-178366Actual
2106996.002023-12-188366Actual
108490.002022-05-178368Budget
1726150.002022-06-178336Actual
25262179.872024-04-168328Actual
3148387.002024-10-168373Actual
1895555.002023-10-178346Actual
3671189.062025-02-1583311Actual
30513241.002024-09-168365Actual
32821144.002024-11-168316Actual
29500153.002024-08-168336Actual
195106.082023-10-1783212Actual
36598219.272025-02-158368Actual
293750.002022-07-188356Budget
16653246.002023-08-178314Actual
37125292.002025-03-178363Actual
962377.002023-01-158346Actual
23200285.932024-02-158318Actual
22251148.052024-01-158328Actual
18929105.002023-10-178336Actual
967050.002023-01-158356Budget
12189200.002023-03-178318Budget
130121.002022-06-178373Actual
33172257.152024-11-168368Actual
25141306.002024-04-168317Actual
423140.002022-05-178365Actual
5382136.002022-09-178367Actual
13099101.002023-04-178366Actual
2890100.002022-07-188346Budget
4339219.272022-08-178318Actual
893780.002022-12-188368Budget
10739117.002023-02-158346Actual
13508341.002023-05-178313Actual
2245784.802024-01-1583611Actual
3071190.002024-09-168366Actual
775490.002022-11-178328Budget
683590.002022-11-178363Budget
10738100.002023-02-158346Budget
35038195.002025-01-158365Actual
1289550.002023-04-178326Budget
2254817.782024-01-1583612Actual
24999121.002024-04-168336Actual
279529.002022-07-188326Actual
2549667.782024-04-1683611Actual
391764.002022-08-178326Actual
21988122.002024-01-158336Actual
754107.002022-05-178366Actual
32728293.002024-11-168315Actual
3857360.002025-04-178326Actual
21247195.022023-12-188328Actual
952751.002023-01-158326Actual
1395988.002023-05-178366Actual
17600237.002023-09-178363Actual
32458141.612024-10-1683613Actual
10692141.002023-02-158336Actual
13366146.542023-04-178328Actual
28140242.002024-07-178364Actual
37887120.972025-03-1783411Actual
915530.002023-01-158373Budget
3343224.162024-11-1683212Actual
17036237.002023-08-178317Actual
11251158.002023-03-178313Actual
15656141.002023-07-188364Actual
37451120.002025-03-178336Actual
12846109.002023-04-178316Actual
12705215.002023-04-178315Actual
9342200.002023-01-158315Budget
836178.002022-05-178317Actual
15179166.242023-06-178368Actual
2207389.002024-01-158366Actual
174776.082023-08-1783212Actual
2239746.502024-01-1583311Actual
2355212.462024-02-1583612Actual
35976233.002025-02-158363Actual
406057.002022-08-178356Actual
3127587.222024-09-1683113Actual
31639266.002024-10-168365Actual
283100.002022-05-178364Budget
28106493.002024-07-178314Actual
3520351.002025-01-158356Actual
7706200.002022-11-178318Budget
38488293.002025-04-178365Actual
2045448.632023-11-1783611Actual
10844115.002023-02-158366Actual
29049232.842024-07-1783213Actual
27811211.402024-06-1683612Actual
6774100.002022-11-178313Budget
13319200.002023-04-178318Budget
2561310.332024-04-1683612Actual
4120137.002022-08-178366Actual
15621183.002023-07-188314Actual
36536551.092025-02-158318Actual
23609331.002024-03-168313Actual
15059227.002023-06-178367Actual
38601155.002025-04-178336Actual
26332231.392024-05-168328Actual
3632790.002025-02-158346Actual
915424.002023-01-158373Actual
1550200.002022-06-178365Budget
3446234.802024-12-1783511Actual
30091173.102024-08-1683612Actual
803232.002022-12-188373Actual
2786978.452024-06-1683113Actual
33551148.622024-11-1683213Actual
4445157.142022-08-178368Actual
1624511.402023-07-1883211Actual
8080200.002022-12-188314Budget
977273.812022-05-178318Actual
1078668.002023-02-158356Actual
630751.002022-10-178356Actual
20192328.362023-11-178318Actual
2716647.002024-06-168326Actual
27081195.002024-06-168365Actual
2071950.002023-12-188373Actual
2242453.952024-01-1583411Actual
2650746.502024-05-1683411Actual
10516100.002023-02-158365Budget
30923313.212024-09-168368Actual
12626182.002023-04-178364Actual
11171100.002023-02-158368Budget
743039.002022-11-178356Actual
10458180.002023-02-158315Actual
38546106.002025-04-178316Actual
144355.012023-05-1783212Actual
242535.002022-07-188373Actual
7159200.002022-11-178365Budget
3582581.962025-01-1583113Actual
20253222.302023-11-178368Actual
1349217.002022-06-178314Actual
2287139.002022-07-188313Actual
22725211.002024-02-158314Actual
3676543.312025-02-1583511Actual
23915113.002024-03-168316Actual
2234281.612024-01-1583111Actual
30889207.152024-09-168328Actual
35852167.922025-01-1583213Actual
34496167.782024-12-1783611Actual
32248101.822024-10-1683611Actual
16533358.002023-08-178313Actual
22965103.002024-02-158336Actual
19225157.142023-10-178368Actual
23142257.002024-02-158367Actual
38067225.232025-03-1783612Actual
2144811.402023-12-1883511Actual
3803323.102025-03-1783212Actual
7021200.002022-11-178364Budget
2337545.442024-02-1583311Actual
39219211.402025-04-1783612Actual
6213100.002022-10-178336Budget
5460200.002022-09-178318Budget
1496779.002023-06-178366Actual
1772100.002022-06-178346Budget
11437260.002023-03-178314Actual
33853252.002024-12-178315Actual
1842148.632023-09-1783611Actual
3517780.002025-01-158346Actual
29797261.692024-08-168368Actual
9993196.542023-01-158328Actual
23644182.002024-03-168363Actual
3869129.002022-08-178316Actual
2154010.332023-12-1883112Actual
2603721.002024-05-168326Actual
33795242.002024-12-178364Actual
2342914.592024-02-1583511Actual
33110425.332024-11-168318Actual
23970117.002024-03-168336Actual
205395.012023-11-1783212Actual
3833264.002025-04-178373Actual
5509100.002022-09-178328Budget
2207158.662022-06-178368Actual
1735814.592023-08-1783511Actual
1594778.002023-07-188366Actual
24145188.002024-03-168367Actual
6117100.002022-10-178316Budget
33018402.002024-11-168317Actual
21161178.002023-12-188367Actual
850479.002022-12-188346Actual
728660.002022-11-178326Budget
578840.002022-10-178373Budget
14557237.002023-06-178363Actual
1621781.612023-07-1883111Actual
1954111.402023-10-1783612Actual
1632613.532023-07-1883511Actual
37303301.002025-03-178315Actual
12048187.002023-03-178317Actual
30029118.852024-08-1683112Actual
28902126.292024-07-1783112Actual
13630167.002023-05-178314Actual
2844150.002022-07-188336Actual
2648049.702024-05-1683311Actual
3443594.382024-12-1783411Actual
907786.002023-01-158363Actual
3035794.002024-09-168373Actual
728763.002022-11-178326Actual
10515146.002023-02-158365Actual
2286100.002022-07-188313Budget
7099200.002022-11-178315Budget
69655.002022-05-178356Actual
1739280.552023-08-1783611Actual
2440453.952024-03-1683411Actual
332490.002022-07-188368Budget
1485436.002023-06-178326Actual
5897133.002022-10-178364Actual
1222102.002022-06-178363Actual

Generated 2025-06-17 02:56:13.367 UTC