[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-07-2183611Actual
17777135.002023-09-218315Actual
34945290.002025-01-198364Actual
2947238.002024-08-208326Actual
4524100.002022-09-218313Budget
13759117.002023-05-218365Actual
10133121.002023-02-198313Actual
738280.002022-11-218346Budget
3328576.292024-11-2083311Actual
1795156.002023-09-218346Actual
424200.002022-05-218365Budget
25262179.872024-04-208328Actual
691233.002022-11-218373Actual
2538213.532024-04-2083211Actual
18689220.002023-10-218314Actual
18604202.002023-10-218363Actual
5381200.002022-09-218367Budget
25141306.002024-04-208317Actual
4199200.002022-08-218317Budget
27604128.422024-06-2083311Actual
27631100.762024-06-2083411Actual
167749.002022-06-218326Actual
23609331.002024-03-208313Actual
242430.002022-07-228373Budget
1627236.932023-07-2283311Actual
20782145.002023-12-228364Actual
835200.002022-05-218317Budget
37805136.932025-03-2183111Actual
840955.002022-12-228326Actual
3868100.002022-08-218316Budget
26244248.002024-05-208367Actual
7239100.002022-11-218316Budget
2807891.002024-07-218373Actual
3591245.002022-08-218314Actual
4387178.362022-08-218328Actual
21630312.002024-01-198313Actual
962280.002023-01-198346Budget
36564217.752025-02-198328Actual
2844150.002022-07-228336Actual
28964153.952024-07-2183612Actual
3100940.122024-09-2083211Actual
17812167.002023-09-218365Actual
1959200.002022-06-218317Budget
3865375.002025-04-218356Actual
1387484.002023-05-218336Actual
2193376.002024-01-198316Actual
3833264.002025-04-218373Actual
2031186.932023-11-2183111Actual
37033157.402025-02-1983613Actual
3172439.002024-10-208326Actual
10692141.002023-02-198336Actual
33346113.532024-11-2083611Actual
6366100.002022-10-218366Budget
10515146.002023-02-198365Actual
15059227.002023-06-218367Actual
6037164.002022-10-218365Actual
34825224.002025-01-198363Actual
14882109.002023-06-218336Actual
3213482.682024-10-2083211Actual
205128.212023-11-2183112Actual
12627200.002023-04-218364Budget
144089.272023-05-2183112Actual
1526513.532023-06-2183211Actual
27336332.002024-06-208317Actual
5321200.002022-09-218317Budget
1523780.552023-06-2183111Actual
30861596.552024-09-208318Actual
31391402.002024-10-208313Actual
2923196.002024-08-208373Actual
2098200.002022-06-218318Budget
1131180.002023-03-218363Budget
64984.002022-05-218346Actual
7894100.002022-12-228313Budget
2667200.002022-07-228365Actual
16533358.002023-08-218313Actual
26425101.822024-05-2083111Actual
23970117.002024-03-208336Actual
30300242.002024-09-208363Actual
293859.002022-07-228356Actual
1998369.002023-11-218346Actual
13318288.972023-04-218318Actual
13099101.002023-04-218366Actual
33172257.152024-11-208368Actual
3177881.002024-10-208346Actual
29971116.722024-08-2083611Actual
38453253.002025-04-218315Actual
2786978.452024-06-2083113Actual
3898473.102025-04-2183211Actual
3603369.002025-02-198373Actual
14018197.002023-05-218317Actual
1064246.002023-02-198326Actual
39337213.542025-04-2183613Actual
748886.002022-11-218366Actual
504100.002022-05-218316Budget
9575138.002023-01-198336Actual
630751.002022-10-218356Actual
18929105.002023-10-218336Actual
7020162.002022-11-218364Actual
3673883.742025-02-1983411Actual
29937103.952024-08-2083411Actual
29259385.002024-08-208314Actual
34910451.002025-01-198314Actual
1493455.002023-06-218356Actual
25296187.452024-04-208368Actual
2666115.652024-05-2083612Actual
9576100.002023-01-198336Budget
167640.002022-06-218326Budget
7707226.842022-11-218318Actual
13239177.002023-04-218367Actual
1064350.002023-02-198326Budget
775490.002022-11-218328Budget
38152141.612025-03-2183213Actual
2239746.502024-01-1983311Actual
18723137.002023-10-218364Actual
8831231.392022-12-228318Actual
15807100.002023-07-228316Actual
28106493.002024-07-218314Actual
195106.082023-10-2183212Actual
1588864.002023-07-228346Actual
15024295.002023-06-218317Actual
2346266.722024-02-1983611Actual
18781131.002023-10-218315Actual
1435051.822023-05-2183611Actual
4711240.002022-09-218314Actual
3325869.912024-11-2083211Actual
795590.002022-12-228363Budget
205395.012023-11-2183212Actual
31217188.002024-09-2083612Actual
37747296.542025-03-218368Actual
3180460.002024-10-208356Actual
17600237.002023-09-218363Actual
20253222.302023-11-218368Actual
37303301.002025-03-218315Actual
27750136.932024-06-2083112Actual
2334841.192024-02-1983211Actual
1251730.002023-04-218373Budget
2269787.002024-02-198373Actual
20134160.002023-11-218367Actual
2603721.002024-05-208326Actual
38743397.002025-04-218317Actual
21749196.002024-01-198314Actual
34554110.342024-12-2183112Actual
2890100.002022-07-228346Budget
2287139.002022-07-228313Actual
26332231.392024-05-208328Actual
32425224.062024-10-2083213Actual
23729224.002024-03-208314Actual
12944100.002023-04-218336Budget
3403132.002022-08-218313Actual
3292850.002024-11-208356Actual
3676543.312025-02-1983511Actual
37210471.002025-03-218314Actual
3216200.002022-07-228318Budget
11969100.002023-03-218366Budget
10845100.002023-02-198366Budget
1838711.402023-09-2183511Actual
16746185.002023-08-218315Actual
4260200.002022-08-218367Budget
3005725.232024-08-2083212Actual
4013101.002022-08-218346Actual
952660.002023-01-198326Budget
6961200.002022-11-218314Budget
21247195.022023-12-228328Actual
1005380.002023-01-198368Budget
12705215.002023-04-218315Actual
855250.002022-12-228356Budget
2878396.512024-07-2183411Actual
5649113.002022-10-218313Actual
5569100.002022-09-218368Budget
571080.002022-10-218363Budget
11578204.002023-03-218315Actual
22640202.002024-02-198363Actual
12768100.002023-04-218365Budget
1830614.592023-09-2183211Actual
29174217.002024-08-208363Actual
2955256.002024-08-208356Actual
11577200.002023-03-218315Budget
31604279.002024-10-208315Actual
3965100.002022-08-218336Budget
30420310.002024-09-208364Actual
17719137.002023-09-218364Actual
20747241.002023-12-228314Actual
967050.002023-01-198356Budget
29139397.002024-08-208313Actual
6775155.002022-11-218313Actual
1196893.002023-03-218366Actual
6214140.002022-10-218336Actual
33945133.002024-12-218316Actual
2172143.002024-01-198373Actual
1624511.402023-07-2283211Actual
7816108.662022-11-218368Actual
10595120.002023-02-198316Actual
27081195.002024-06-208365Actual
21988122.002024-01-198336Actual
4914200.002022-09-218365Budget
37090436.002025-03-218313Actual
781580.002022-11-218368Budget
19751116.002023-11-218364Actual
32876130.002024-11-208336Actual
32458141.612024-10-2083613Actual
803232.002022-12-228373Actual
27429429.882024-06-208318Actual
1487200.002022-06-218315Budget
1223798.052023-03-218328Actual
2242453.952024-01-1983411Actual
2057015.652023-11-2183612Actual
26065100.002024-05-208336Actual
8219184.002022-12-228315Actual
10457200.002023-02-198315Budget
7099200.002022-11-218315Budget
2039349.702023-11-2183411Actual
728660.002022-11-218326Budget
223217.002022-05-218314Actual
2692895.002024-06-208373Actual
37451120.002025-03-218336Actual
8360100.002022-12-228316Budget
3127587.222024-09-2083113Actual
2996130.002022-07-228366Actual
23228152.602024-02-198328Actual
69655.002022-05-218356Actual
1662599.002023-08-218373Actual
2342914.592024-02-1983511Actual
2299160.002024-02-198346Actual
907690.002023-01-198363Budget
4200158.002022-08-218317Actual
29022122.312024-07-2183113Actual
1490864.002023-06-218346Actual
3671189.062025-02-1983311Actual
4525113.002022-09-218313Actual
9478100.002023-01-198316Budget
26956372.002024-06-208314Actual
24145188.002024-03-208367Actual
1697998.002023-08-218366Actual
7895114.002022-12-228313Actual
30176181.962024-08-2083213Actual
2579267.002024-05-208373Actual
19632220.002023-11-218363Actual
24674223.002024-04-208363Actual
4339219.272022-08-218318Actual
7706200.002022-11-218318Budget
2352010.332024-02-1983112Actual
3071190.002024-09-208366Actual
32728293.002024-11-208315Actual
2394218.002024-03-208326Actual
28643214.722024-07-218368Actual
4851200.002022-09-218315Budget
18569419.002023-10-218313Actual
25855187.002024-05-208364Actual
12297129.872023-03-218368Actual
38898237.452025-04-218368Actual
2645343.312024-05-2083211Actual
4386100.002022-08-218328Budget
29500153.002024-08-208336Actual
29855184.812024-08-2083111Actual
38395235.002025-04-218364Actual
38125113.532025-03-2183113Actual

Generated 2025-06-20 12:48:40.684 UTC