[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-03-2883612Actual
6695100.002022-09-288368Budget
18066268.002023-08-298317Actual
346580.002022-07-298363Budget
1724970.972023-07-2983111Actual
10054164.722022-12-278368Actual
354340.002022-07-298373Actual
144355.012023-04-2883212Actual
2147151.082022-05-298328Actual
1726150.002022-05-298336Actual
12627200.002023-03-298364Budget
1005380.002022-12-278368Budget
38546106.002025-03-298316Actual
18689220.002023-09-288314Actual
24851143.002024-03-288315Actual
3918556.082025-03-2983212Actual
3118344.382024-08-2883212Actual
1960190.002022-05-298317Actual
28140242.002024-06-288364Actual
2352010.332024-01-2783112Actual
293859.002022-06-298356Actual
8610112.002022-11-298366Actual
1064350.002023-01-278326Budget
9479140.002022-12-278316Actual
26746227.572024-04-2783213Actual
11436200.002023-02-268314Budget
3373276.002024-11-288373Actual
38743397.002025-03-298317Actual
505133.002022-04-288316Actual
33138210.182024-10-288328Actual
976200.002022-04-288318Budget
571183.002022-09-288363Actual
405960.002022-07-298356Budget
1336780.002023-03-298328Budget
33853252.002024-11-288315Actual
2432260.332024-02-2683111Actual
11171100.002023-01-278368Budget
3284834.002024-10-288326Actual
1487200.002022-05-298315Budget
32014257.152024-09-278328Actual
2747110.002022-06-298316Actual
1392651.002023-04-288356Actual
1243880.002023-03-298363Budget
602130.002022-04-288336Actual
3668466.722025-01-2783211Actual
11718123.002023-02-268316Actual
23609331.002024-02-268313Actual
27986398.002024-06-288313Actual
1395988.002023-04-288366Actual
31546240.002024-09-278364Actual
30981148.632024-08-2883111Actual
6586266.242022-09-288318Actual
2765844.382024-05-2883511Actual
14676114.002023-05-298364Actual
35767225.232024-12-2783612Actual
12048187.002023-02-268317Actual
182044.002022-05-298356Actual
29937103.952024-07-2883411Actual
2196031.002023-12-278326Actual
2875687.992024-06-2883311Actual
2106996.002023-11-298366Actual
28581554.122024-06-288318Actual
13724203.002023-04-288315Actual
33172257.152024-10-288368Actual
25262179.872024-03-288328Actual
36478290.002025-01-278367Actual
952660.002022-12-278326Budget
2609200.002022-06-298315Budget
39304231.082025-03-2983213Actual
1725200.002022-05-298336Budget
1730435.872023-07-2983311Actual
1461444.002023-05-298373Actual
1833337.992023-08-2983311Actual
3901173.102025-03-2983311Actual
17071169.002023-07-298367Actual
1866147.002023-09-288373Actual
8879135.932022-11-298328Actual
1931114.592023-09-2883211Actual
4260200.002022-07-298367Budget
3290297.002024-10-288346Actual
21247195.022023-11-298328Actual
37947123.102025-02-2683611Actual
35003335.002024-12-278315Actual
30265417.002024-08-288313Actual
893780.002022-11-298368Budget
9590.002022-04-288363Budget
6366100.002022-09-288366Budget
2346266.722024-01-2783611Actual
18929105.002023-09-288336Actual
17870113.002023-08-298316Actual
1954111.402023-09-2883612Actual
33346113.532024-10-2883611Actual
35414217.752024-12-278328Actual
4339219.272022-07-298318Actual
29259385.002024-07-288314Actual
8457100.002022-11-298336Budget
1384628.002023-04-288326Actual
8361153.002022-11-298316Actual
4013101.002022-07-298346Actual
15862115.002023-06-298336Actual
2601062.002024-04-278316Actual
21664232.002023-12-278363Actual
14734194.002023-05-298315Actual
2535486.932024-03-2883111Actual
3732167.002022-07-298315Actual
3172439.002024-09-278326Actual
9202200.002022-12-278314Budget
177398.002022-05-298346Actual
32515344.002024-10-288313Actual
8938105.632022-11-298368Actual
20987115.002023-11-298336Actual
1550200.002022-05-298365Budget
29585102.002024-07-288366Actual
35328296.002024-12-278367Actual
36797100.762025-01-2783611Actual
8831231.392022-11-298318Actual
27336332.002024-05-288317Actual
3553479.482024-12-2783211Actual
30385393.002024-08-288314Actual
1851216.722023-08-2983612Actual
896100.002022-04-288367Budget
3403132.002022-07-298313Actual
999290.002022-12-278328Budget
2458212.462024-02-2683612Actual
32188108.212024-09-2783411Actual
21988122.002023-12-278336Actual
34353215.662024-11-2883111Actual
36598219.272025-01-278368Actual
2446584.802024-02-2683611Actual
1111080.002023-01-278328Budget
1990295.002023-10-298316Actual
7895114.002022-11-298313Actual
222200.002022-04-288314Budget
31511423.002024-09-278314Actual
6260100.002022-09-288346Budget
12298100.002023-02-268368Budget
25733213.002024-04-278363Actual
1928381.612023-09-2883111Actual
28106493.002024-06-288314Actual
36974164.412025-01-2783113Actual
12847100.002023-03-298316Budget
20874181.002023-11-298365Actual
10845100.002023-01-278366Budget
12990112.002023-03-298346Actual
6696149.572022-09-288368Actual
3076248.002022-06-298317Actual
518360.002022-08-298356Budget
279440.002022-06-298326Budget
11816137.002023-02-268336Actual
19751116.002023-10-298364Actual
9400185.002022-12-278365Actual
1838711.402023-08-2983511Actual
3100940.122024-08-2883211Actual
164189.272023-06-2983112Actual
5089118.002022-08-298336Actual
32398139.852024-09-2783113Actual
2036622.042023-10-2983311Actual
2287139.002022-06-298313Actual
391650.002022-07-298326Budget
630751.002022-09-288356Actual
3443594.382024-11-2883411Actual
1191060.002023-02-268356Budget
8751200.002022-11-298367Budget
9342200.002022-12-278315Budget
3906515.652025-03-2983511Actual
11719100.002023-02-268316Budget
28291135.002024-06-288316Actual
2254817.782023-12-2783612Actual
35386466.242024-12-278318Actual
33018402.002024-10-288317Actual
11578204.002023-02-268315Actual
26365222.302024-04-278368Actual
518464.002022-08-298356Actual
6508180.002022-09-288367Actual
466240.002022-08-298373Budget
30861596.552024-08-288318Actual
1647610.332023-06-2983612Actual
24111251.002024-02-268317Actual
2133962.462023-11-2983111Actual
2286100.002022-06-298313Budget
8141175.002022-11-298364Actual
19844135.002023-10-298365Actual
14113338.972023-04-288318Actual
3558884.802024-12-2783411Actual
1423567.782023-04-2883111Actual
7159200.002022-10-298365Budget
15656141.002023-06-298364Actual
10594100.002023-01-278316Budget
15536197.002023-06-298363Actual
458474.002022-08-298363Actual
20627372.002023-11-298313Actual
26209320.002024-04-278317Actual
2872951.822024-06-2883211Actual
2099260.182022-05-298318Actual
12377100.002023-03-298313Budget
2337545.442024-01-2783311Actual
34616197.572024-11-2883612Actual
691233.002022-10-298373Actual
11250100.002023-02-268313Budget
10595120.002023-01-278316Actual
18101158.002023-08-298367Actual
5508160.182022-08-298328Actual
55240.002022-04-288326Budget
20253222.302023-10-298368Actual
36246150.002025-01-278316Actual
1636043.312023-06-2983611Actual
2786978.452024-05-2883113Actual
2093281.002023-11-298316Actual
32876130.002024-10-288336Actual
1289442.002023-03-298326Actual
18781131.002023-09-288315Actual
391764.002022-07-298326Actual
31697124.002024-09-278316Actual
2440453.952024-02-2683411Actual
28431111.002024-06-288366Actual
5648100.002022-09-288313Budget
130121.002022-05-298373Actual
1223798.052023-02-268328Actual
9726100.002022-12-278366Budget
11863100.002023-02-268346Budget
17812167.002023-08-298365Actual
423140.002022-04-288365Actual
4012100.002022-07-298346Budget
2746100.002022-06-298316Budget
1629111.002022-05-298316Actual
616550.002022-09-288326Budget
28902126.292024-06-2883112Actual
3512345.002024-12-278326Actual
1662599.002023-07-298373Actual
10516100.002023-01-278365Budget
19809163.002023-10-298315Actual
2405467.002024-02-268366Actual
3127587.222024-08-2883113Actual
12565200.002023-03-298314Budget
5649113.002022-09-288313Actual
164455.012023-06-2983212Actual
743039.002022-10-298356Actual
2724650.002024-05-288356Actual
11815100.002023-02-268336Budget
19717192.002023-10-298314Actual
1739280.552023-07-2983611Actual
35123.002022-04-288313Actual
11437260.002023-02-268314Actual
31986478.362024-09-278318Actual
39277122.312025-03-2983113Actual
1531950.762023-05-2983411Actual
22852131.002024-01-278365Actual
6634135.932022-09-288328Actual
18604202.002023-09-288363Actual
1409100.002022-05-298364Budget
3067858.002024-08-288356Actual
3520351.002024-12-278356Actual
16894106.002023-07-298336Actual
122390.002022-05-298363Budget
5322169.002022-08-298317Actual
2839869.002024-06-288356Actual

Generated 2025-05-28 03:38:12.265 UTC