[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-11-208368Actual
907786.002022-12-198363Actual
11498169.002023-02-188364Actual
2057015.652023-10-2183612Actual
2692895.002024-05-208373Actual
1632613.532023-06-2183511Actual
3582581.962024-12-1983113Actual
962280.002022-12-198346Budget
2502566.002024-03-208346Actual
19225157.142023-09-208368Actual
2543634.802024-03-2083411Actual
36478290.002025-01-198367Actual
8830200.002022-11-218318Budget
16125157.142023-06-218328Actual
2777827.362024-05-2083212Actual
17777135.002023-08-218315Actual
222200.002022-04-208314Budget
28609226.842024-06-208328Actual
37747296.542025-02-188368Actual
3076248.002022-06-218317Actual
2872951.822024-06-2083211Actual
6587200.002022-09-208318Budget
15807100.002023-06-218316Actual
14557237.002023-05-218363Actual
28431111.002024-06-208366Actual
39277122.312025-03-2183113Actual
9400185.002022-12-198365Actual
35706134.802024-12-1983112Actual
22725211.002024-01-198314Actual
32728293.002024-10-208315Actual
2154010.332023-11-2183112Actual
12047200.002023-02-188317Budget
976200.002022-04-208318Budget
4199200.002022-07-218317Budget
4259167.002022-07-218367Actual
33138210.182024-10-208328Actual
26304542.002024-04-198318Actual
12768100.002023-03-218365Budget
3590280.002022-07-218314Budget
177398.002022-05-218346Actual
2601062.002024-04-198316Actual
37090436.002025-02-188313Actual
38546106.002025-03-218316Actual
1027036.002023-01-198373Actual
967050.002022-12-198356Budget
3591245.002022-07-218314Actual
2662714.592024-04-1983112Actual
1733156.082023-07-2183411Actual
19957111.002023-10-218336Actual
19717192.002023-10-218314Actual
2535486.932024-03-2083111Actual
55346.002022-04-208326Actual
2716647.002024-05-208326Actual
38836470.792025-03-218318Actual
3742339.002025-02-188326Actual
12376124.002023-03-218313Actual
29910110.342024-07-2083311Actual
37593353.002025-02-188317Actual
29937103.952024-07-2083411Actual
1559360.002023-06-218373Actual
167749.002022-05-218326Actual
34616197.572024-11-2083612Actual
332490.002022-06-218368Budget
4200158.002022-07-218317Actual
8360100.002022-11-218316Budget
38183266.172025-02-1883613Actual
30861596.552024-08-208318Actual
1772100.002022-05-218346Budget
346580.002022-07-218363Budget
578942.002022-09-208373Actual
5381200.002022-08-218367Budget
1289550.002023-03-218326Budget
12944100.002023-03-218336Budget
2648049.702024-04-1983311Actual
3438141.192024-11-2083211Actual
2301767.002024-01-198356Actual
167640.002022-05-218326Budget
1490864.002023-05-218346Actual
3673883.742025-01-1983411Actual
12846109.002023-03-218316Actual
616550.002022-09-208326Budget
2878396.512024-06-2083411Actual
27929243.362024-05-2083613Actual
1191060.002023-02-188356Budget
17719137.002023-08-218364Actual
1544416.722023-05-2183612Actual
24264234.422024-02-188368Actual
36153313.002025-01-198315Actual
23857163.002024-02-188365Actual
38395235.002025-03-218364Actual
1384628.002023-04-208326Actual
2839869.002024-06-208356Actual
19809163.002023-10-218315Actual
19191190.482023-09-208328Actual
9399200.002022-12-198365Budget
2540932.672024-03-2083311Actual
2875687.992024-06-2083311Actual
7100152.002022-10-218315Actual
12189200.002023-02-188318Budget
2286100.002022-06-218313Budget
578840.002022-09-208373Budget
18604202.002023-09-208363Actual
5837278.002022-09-208314Actual
26779162.662024-04-1983613Actual
27048281.002024-05-208315Actual
34701171.432024-11-2083213Actual
12991100.002023-03-218346Budget
999290.002022-12-198328Budget
571080.002022-09-208363Budget
5649113.002022-09-208313Actual
31986478.362024-09-198318Actual
2508495.002024-03-208366Actual
4993100.002022-08-218316Budget
27336332.002024-05-208317Actual
195106.082023-09-2083212Actual
9575138.002022-12-198336Actual
37245317.002025-02-188364Actual
2269787.002024-01-198373Actual
20134160.002023-10-218367Actual
893780.002022-11-218368Budget
8281140.002022-11-218365Actual
3857360.002025-03-218326Actual
30029118.852024-07-2083112Actual
3331272.042024-10-2083411Actual
255816.082024-03-2083212Actual
11640100.002023-02-188365Budget
4992116.002022-08-218316Actual
5461345.032022-08-218318Actual
25234367.752024-03-208318Actual
9478100.002022-12-198316Budget
5648100.002022-09-208313Budget
205128.212023-10-2183112Actual
12048187.002023-02-188317Actual
2831834.002024-06-208326Actual
18929105.002023-09-208336Actual
23822179.002024-02-188315Actual
728763.002022-10-218326Actual
10319200.002023-01-198314Budget
2234281.612023-12-1983111Actual
3172439.002024-09-198326Actual
11719100.002023-02-188316Budget
23107225.002024-01-198317Actual
8938105.632022-11-218368Actual
29082155.642024-06-2083613Actual
4525113.002022-08-218313Actual
3075200.002022-06-218317Budget
7489100.002022-10-218366Budget
29294222.002024-07-208364Actual
33583238.102024-10-2083613Actual
20874181.002023-11-218365Actual
423140.002022-04-208365Actual
223217.002022-04-208314Actual
2340252.892024-01-1983411Actual
3901173.102025-03-2183311Actual
2435026.292024-02-1883211Actual
2019151.002022-05-218367Actual
2531100.002022-06-218364Budget
29585102.002024-07-208366Actual
10378135.002023-01-198364Actual
3685596.512025-01-1983112Actual
38601155.002025-03-218336Actual
1847911.402023-08-2183112Actual
20840177.002023-11-218315Actual
2036622.042023-10-2183311Actual
33052278.002024-10-208367Actual
21664232.002023-12-198363Actual
23729224.002024-02-188314Actual
1131180.002023-02-188363Budget
16533358.002023-07-218313Actual
3148387.002024-09-198373Actual
27631100.762024-05-2083411Actual
17925125.002023-08-218336Actual
3328576.292024-10-2083311Actual
2443112.462024-02-1883511Actual
27811211.402024-05-2083612Actual
3512345.002024-12-198326Actual
21749196.002023-12-198314Actual
1196893.002023-02-188366Actual
16004256.002023-06-218317Actual
1111080.002023-01-198328Budget
13819108.002023-04-208316Actual
10516100.002023-01-198365Budget
466240.002022-08-218373Budget
15145143.512023-05-218328Actual
38125113.532025-02-1883113Actual
234674.002022-06-218363Actual
6038200.002022-09-208365Budget
4012100.002022-07-218346Budget
14676114.002023-05-218364Actual
9203253.002022-12-198314Actual
6961200.002022-10-218314Budget
1243880.002023-03-218363Budget
32515344.002024-10-208313Actual
3106396.512024-08-2083411Actual
32961129.002024-10-208366Actual
28021254.002024-06-208363Actual
1131089.002023-02-188363Actual
19163437.452023-09-208318Actual
28140242.002024-06-208364Actual
1662599.002023-07-218373Actual
11251158.002023-02-188313Actual
30265417.002024-08-208313Actual
37477102.002025-02-188346Actual
34554110.342024-11-2083112Actual
33230185.872024-10-2083111Actual
3100940.122024-08-2083211Actual
1624511.402023-06-2183211Actual
6774100.002022-10-218313Budget
3790200.002022-07-218365Budget
7627191.002022-10-218367Actual
1176768.002023-02-188326Actual
2157314.592023-11-2183612Actual
3216200.002022-06-218318Budget
6960220.002022-10-218314Actual
20220178.362023-10-218328Actual
26209320.002024-04-198317Actual
2207158.662022-05-218368Actual
9590.002022-04-208363Budget
1222102.002022-05-218363Actual
205395.012023-10-2183212Actual
33524134.592024-10-2083113Actual
27896234.592024-05-2083213Actual
3014969.672024-07-2083113Actual
39157128.422025-03-2183112Actual
31334159.152024-08-2083613Actual
279440.002022-06-218326Budget
1724970.972023-07-2183111Actual
1289442.002023-03-218326Actual
18781131.002023-09-208315Actual
3676543.312025-01-1983511Actual
2136734.802023-11-2183211Actual
11578204.002023-02-188315Actual
37001181.962025-01-1983213Actual
30300242.002024-08-208363Actual
691330.002022-10-218373Budget
1025134.422022-04-208328Actual
2746100.002022-06-218316Budget
8361153.002022-11-218316Actual
2106996.002023-11-218366Actual
1636043.312023-06-2183611Actual
1697998.002023-07-218366Actual
31546240.002024-09-198364Actual
13428191.992023-03-218368Actual
3671189.062025-01-1983311Actual
27750136.932024-05-2083112Actual
2172143.002023-12-198373Actual
2201475.002023-12-198346Actual
10594100.002023-01-198316Budget
20987115.002023-11-218336Actual
7238136.002022-10-218316Actual
952751.002022-12-198326Actual
4013101.002022-07-218346Actual
1251730.002023-03-218373Budget
1348200.002022-05-218314Budget
27986398.002024-06-208313Actual
182044.002022-05-218356Actual

Generated 2025-05-20 21:50:01.732 UTC