[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-2283611Actual
19225157.142023-09-228368Actual
1019380.002023-01-218363Budget
2201475.002023-12-218346Actual
21875125.002023-12-218365Actual
3783332.672025-02-2083211Actual
1954111.402023-09-2283612Actual
283100.002022-04-228364Budget
37210471.002025-02-208314Actual
1895555.002023-09-228346Actual
2020100.002022-05-238367Budget
630751.002022-09-228356Actual
5243112.002022-08-238366Actual
16097342.002023-06-238318Actual
2746100.002022-06-238316Budget
6634135.932022-09-228328Actual
855172.002022-11-238356Actual
29174217.002024-07-228363Actual
9017127.002022-12-218313Actual
4338200.002022-07-238318Budget
32821144.002024-10-228316Actual
33230185.872024-10-2283111Actual
33404101.822024-10-2283112Actual
37860116.722025-02-2083311Actual
7336138.002022-10-238336Actual
20192328.362023-10-238318Actual
26871282.002024-05-228363Actual
1887474.002023-09-228316Actual
2031186.932023-10-2383111Actual
5508160.182022-08-238328Actual
3652157.002022-07-238364Actual
2394218.002024-02-208326Actual
94102.002022-04-228363Actual
3216200.002022-06-238318Budget
29352293.002024-07-228315Actual
7335100.002022-10-238336Budget
1686628.002023-07-238326Actual
21630312.002023-12-218313Actual
775490.002022-10-238328Budget
29642383.002024-07-228317Actual
2446584.802024-02-2083611Actual
14642209.002023-05-238314Actual
28106493.002024-06-228314Actual
17600237.002023-08-238363Actual
5089118.002022-08-238336Actual
907690.002022-12-218363Budget
4992116.002022-08-238316Actual
1186286.002023-02-208346Actual
12376124.002023-03-238313Actual
33524134.592024-10-2283113Actual
952660.002022-12-218326Budget
3180460.002024-09-218356Actual
3582581.962024-12-2183113Actual
9203253.002022-12-218314Actual
4121100.002022-07-238366Budget
7707226.842022-10-238318Actual
1730435.872023-07-2383311Actual
6587200.002022-09-228318Budget
1531950.762023-05-2383411Actual
108490.002022-04-228368Budget
1628100.002022-05-238316Budget
1795156.002023-08-238346Actual
326490.002022-06-238328Budget
2299160.002024-01-218346Actual
11436200.002023-02-208314Budget
38488293.002025-03-238365Actual
18781131.002023-09-228315Actual
803330.002022-11-238373Budget
38453253.002025-03-238315Actual
9993196.542022-12-218328Actual
3438141.192024-11-2283211Actual
1461444.002023-05-238373Actual
742950.002022-10-238356Budget
30768358.002024-08-228317Actual
17430.002022-04-228373Budget
27929243.362024-05-2283613Actual
3732167.002022-07-238315Actual
3862777.002025-03-238346Actual
748886.002022-10-238366Actual
10515146.002023-01-218365Actual
3671189.062025-01-2183311Actual
3035794.002024-08-228373Actual
1968994.002023-10-238373Actual
1724970.972023-07-2383111Actual
3790200.002022-07-238365Budget
10984200.002023-01-218367Budget
1583420.002023-06-238326Actual
30420310.002024-08-228364Actual
21841194.002023-12-218315Actual
33760376.002024-11-228314Actual
31604279.002024-09-218315Actual
5321200.002022-08-238317Budget
30861596.552024-08-228318Actual
2765844.382024-05-2283511Actual
4851200.002022-08-238315Budget
4773200.002022-08-238364Budget
3217304.122022-06-238318Actual
33138210.182024-10-228328Actual
35885162.662024-12-2183613Actual
37627303.002025-02-208367Actual
2955256.002024-07-228356Actual
12991100.002023-03-238346Budget
9262196.002022-12-218364Actual
35386466.242024-12-218318Actual
1550200.002022-05-238365Budget
5837278.002022-09-228314Actual
504050.002022-08-238326Budget
38183266.172025-02-2083613Actual
13240200.002023-03-238367Budget
3397240.002024-11-228326Actual
7160157.002022-10-238365Actual
2502566.002024-03-228346Actual
19844135.002023-10-238365Actual
23970117.002024-02-208336Actual
16839111.002023-07-238316Actual
2340252.892024-01-2183411Actual
1191060.002023-02-208356Budget
1176768.002023-02-208326Actual
3405262.002024-11-228356Actual
18159288.972023-08-238318Actual
1830614.592023-08-2383211Actual
7895114.002022-11-238313Actual
39157128.422025-03-2383112Actual
518464.002022-08-238356Actual
22605351.002024-01-218313Actual
31426215.002024-09-218363Actual
33583238.102024-10-2283613Actual
32248101.822024-09-2183611Actual
10595120.002023-01-218316Actual
3458243.312024-11-2283212Actual
31639266.002024-09-218365Actual
2095930.002023-11-238326Actual
2611748.002024-04-218356Actual
6038200.002022-09-228365Budget
33346113.532024-10-2283611Actual
34733141.612024-11-2283613Actual
728763.002022-10-238326Actual
8281140.002022-11-238365Actual
2237035.872023-12-2183211Actual
2549667.782024-03-2283611Actual
8140200.002022-11-238364Budget
24145188.002024-02-208367Actual
10594100.002023-01-218316Budget
12297129.872023-02-208368Actual
3901173.102025-03-2383311Actual
31837102.002024-09-218366Actual
30981148.632024-08-2283111Actual
8457100.002022-11-238336Budget
26244248.002024-04-218367Actual
2996130.002022-06-238366Actual
9479140.002022-12-218316Actual
29735479.882024-07-228318Actual
354240.002022-07-238373Budget
144089.272023-04-2283112Actual
37396116.002025-02-208316Actual
31928311.002024-09-218367Actual
3573456.082024-12-2183212Actual
795590.002022-11-238363Budget
31986478.362024-09-218318Actual
12705215.002023-03-238315Actual
37338248.002025-02-208365Actual
3443594.382024-11-2283411Actual
24759220.002024-03-228314Actual
2610200.002022-06-238315Actual
17870113.002023-08-238316Actual
4386100.002022-07-238328Budget
2505134.002024-03-228356Actual
3627336.002025-01-218326Actual
33853252.002024-11-228315Actual
23915113.002024-02-208316Actual
4260200.002022-07-238367Budget
2472200.002022-06-238314Budget
3172439.002024-09-218326Actual
24111251.002024-02-208317Actual
69655.002022-04-228356Actual
2207158.662022-05-238368Actual
242430.002022-06-238373Budget
1765741.002023-08-238373Actual
1735814.592023-07-2383511Actual
28523247.002024-06-228367Actual
36061480.002025-01-218314Actual
35506146.512024-12-2183111Actual
31894371.002024-09-218317Actual
38546106.002025-03-238316Actual
2157314.592023-11-2383612Actual
7238136.002022-10-238316Actual
33110425.332024-10-228318Actual
1390070.002023-04-228346Actual
2881022.042024-06-2283511Actual
32188108.212024-09-2183411Actual
3059860.002024-08-228326Actual
1303777.002023-03-238356Actual
8141175.002022-11-238364Actual
7816108.662022-10-238368Actual
1078560.002023-01-218356Budget
5569100.002022-08-238368Budget
22965103.002024-01-218336Actual
405960.002022-07-238356Budget
9944200.002022-12-218318Budget
16781185.002023-07-238365Actual
895143.002022-04-228367Actual
35414217.752024-12-218328Actual
24851143.002024-03-228315Actual
1591457.002023-06-238356Actual
424200.002022-04-228365Budget
1138830.002023-02-208373Budget
15059227.002023-05-238367Actual
20874181.002023-11-238365Actual
30029118.852024-07-2283112Actual
19191190.482023-09-228328Actual
9400185.002022-12-218365Actual
3373276.002024-11-228373Actual
5242100.002022-08-238366Budget
2831834.002024-06-228326Actual
1196893.002023-02-208366Actual
31697124.002024-09-218316Actual
1027130.002023-01-218373Budget
30571125.002024-08-228316Actual
37947123.102025-02-2083611Actual
255816.082024-03-2283212Actual
391764.002022-07-238326Actual
38152141.612025-02-2083213Actual
3343224.162024-10-2283212Actual
32763282.002024-10-228365Actual
32306124.172024-09-2183112Actual
25855187.002024-04-218364Actual
1078668.002023-01-218356Actual
2405467.002024-02-208366Actual
27604128.422024-05-2283311Actual
17530.002022-04-228373Actual
2042028.422023-10-2383511Actual
571080.002022-09-228363Budget
220890.002022-05-238368Budget
1446613.532023-04-2283612Actual
4387178.362022-07-238328Actual
144355.012023-04-2283212Actual
5836280.002022-09-228314Budget
17129314.722023-07-238318Actual
38395235.002025-03-238364Actual
1621781.612023-06-2383111Actual
2807891.002024-06-228373Actual
2019151.002022-05-238367Actual
3292850.002024-10-228356Actual
3865375.002025-03-238356Actual
3065271.002024-08-228346Actual
896100.002022-04-228367Budget
6213100.002022-09-228336Budget
2458212.462024-02-2083612Actual
2291089.002024-01-218316Actual
9726100.002022-12-218366Budget
31546240.002024-09-218364Actual
8458140.002022-11-238336Actual
391650.002022-07-238326Budget
14882109.002023-05-238336Actual
1629948.632023-06-2383411Actual
1429051.822023-04-2283311Actual

Generated 2025-05-22 05:43:57.285 UTC