[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-12-178316Actual
7160157.002022-11-168365Actual
34100.002022-05-168313Budget
1019380.002023-02-148363Budget
1490864.002023-06-168346Actual
3397240.002024-12-168326Actual
19844135.002023-11-168365Actual
22852131.002024-02-148365Actual
630860.002022-10-168356Budget
35003335.002025-01-148315Actual
36301144.002025-02-148336Actual
3918556.082025-04-1683212Actual
38152141.612025-03-1683213Actual
2645343.312024-05-1583211Actual
836178.002022-05-168317Actual
466240.002022-09-168373Budget
952751.002023-01-148326Actual
1739280.552023-08-1683611Actual
11719100.002023-03-168316Budget
1461444.002023-06-168373Actual
2746100.002022-07-178316Budget
2057015.652023-11-1683612Actual
9993196.542023-01-148328Actual
1496779.002023-06-168366Actual
8752169.002022-12-178367Actual
17157126.842023-08-168328Actual
37396116.002025-03-168316Actual
2133962.462023-12-1783111Actual
36153313.002025-02-148315Actual
12297129.872023-03-168368Actual
14175167.752023-05-168368Actual
21988122.002024-01-148336Actual
1939228.422023-10-1683511Actual
21126195.002023-12-178317Actual
2837290.002024-07-168346Actual
7628200.002022-11-168367Budget
30176181.962024-08-1583213Actual
19225157.142023-10-168368Actual
2839869.002024-07-168356Actual
2579267.002024-05-158373Actual
33887271.002024-12-168365Actual
424200.002022-05-168365Budget
1628100.002022-06-168316Budget
2546326.292024-04-1583511Actual
6587200.002022-10-168318Budget
30420310.002024-09-158364Actual
2004278.002023-11-168366Actual
4338200.002022-08-168318Budget
2142153.952023-12-1783411Actual
5382136.002022-09-168367Actual
30768358.002024-09-158317Actual
3732167.002022-08-168315Actual
14642209.002023-06-168314Actual
17071169.002023-08-168367Actual
23609331.002024-03-158313Actual
976200.002022-05-168318Budget
27811211.402024-06-1583612Actual
33551148.622024-11-1583213Actual
10594100.002023-02-148316Budget
6446200.002022-10-168317Budget
33230185.872024-11-1583111Actual
1064350.002023-02-148326Budget
17036237.002023-08-168317Actual
893780.002022-12-178368Budget
20253222.302023-11-168368Actual
2245784.802024-01-1483611Actual
10458180.002023-02-148315Actual
32048254.122024-10-158368Actual
3652157.002022-08-168364Actual
1111080.002023-02-148328Budget
3328576.292024-11-1583311Actual
962377.002023-01-148346Actual
69550.002022-05-168356Budget
391650.002022-08-168326Budget
1446613.532023-05-1683612Actual
234674.002022-07-178363Actual
2650746.502024-05-1583411Actual
2154010.332023-12-1783112Actual
27631100.762024-06-1583411Actual
9576100.002023-01-148336Budget
2437735.872024-03-1583311Actual
35293356.002025-01-148317Actual
39038127.362025-04-1683411Actual
1627236.932023-07-1783311Actual
2881022.042024-07-1683511Actual
5975200.002022-10-168315Budget
24203310.182024-03-158318Actual
20099258.002023-11-168317Actual
27220106.002024-06-158346Actual
1624511.402023-07-1783211Actual
2996130.002022-07-178366Actual
571183.002022-10-168363Actual
13240200.002023-04-168367Budget
1529233.742023-06-1683311Actual
3213482.682024-10-1583211Actual
36386104.002025-02-148366Actual
1531950.762023-06-1683411Actual
2019151.002022-06-168367Actual
2508495.002024-04-158366Actual
1482792.002023-06-168316Actual
4012100.002022-08-168346Budget
3106396.512024-09-1583411Actual
754107.002022-05-168366Actual
3803323.102025-03-1683212Actual
24759220.002024-04-158314Actual
4852209.002022-09-168315Actual
3718290.002025-03-168373Actual
1838711.402023-09-1683511Actual
3869129.002022-08-168316Actual
10378135.002023-02-148364Actual
11639189.002023-03-168365Actual
35096102.002025-01-148316Actual
38183266.172025-03-1683613Actual
31511423.002024-10-158314Actual
13630167.002023-05-168314Actual
32635493.002024-11-158314Actual
10595120.002023-02-148316Actual
8219184.002022-12-178315Actual
1083126.842022-05-168368Actual
1830614.592023-09-1683211Actual
28902126.292024-07-1683112Actual
8831231.392022-12-178318Actual
2301767.002024-02-148356Actual
38601155.002025-04-168336Actual
2352010.332024-02-1483112Actual
3216200.002022-07-178318Budget
3789206.002022-08-168365Actual
28643214.722024-07-168368Actual
4013101.002022-08-168346Actual
2045448.632023-11-1683611Actual
2207389.002024-01-148366Actual
2242453.952024-01-1483411Actual
17600237.002023-09-168363Actual
15656141.002023-07-178364Actual
31697124.002024-10-158316Actual
27048281.002024-06-158315Actual
37947123.102025-03-1683611Actual
2727997.002024-06-158366Actual
972788.002023-01-148366Actual
8141175.002022-12-178364Actual
16097342.002023-07-178318Actual
1662599.002023-08-168373Actual
2601062.002024-05-158316Actual
3138100.002022-07-178367Budget
9590.002022-05-168363Budget
7239100.002022-11-168316Budget
18689220.002023-10-168314Actual
16125157.142023-07-178328Actual
38836470.792025-04-168318Actual
513765.002022-09-168346Actual
2440453.952024-03-1583411Actual
2305095.002024-02-148366Actual
755100.002022-05-168366Budget
18929105.002023-10-168336Actual
2530147.002022-07-178364Actual
1303860.002023-04-168356Budget
967050.002023-01-148356Budget
23142257.002024-02-148367Actual
966942.002023-01-148356Actual
1789732.002023-09-168326Actual
977273.812022-05-168318Actual
27457317.752024-06-158328Actual
1647610.332023-07-1783612Actual
15117384.422023-06-168318Actual
1348200.002022-06-168314Budget
25234367.752024-04-158318Actual
220890.002022-06-168368Budget
1797736.002023-09-168356Actual
29387231.002024-08-158365Actual
22223295.032024-01-148318Actual
2101379.002023-12-178346Actual
23729224.002024-03-158314Actual
835200.002022-05-168317Budget
29677273.002024-08-158367Actual
354340.002022-08-168373Actual
10054164.722023-01-148368Actual
242535.002022-07-178373Actual
14882109.002023-06-168336Actual
31752143.002024-10-158336Actual
795590.002022-12-178363Budget
29049232.842024-07-1683213Actual
35151132.002025-01-148336Actual
458474.002022-09-168363Actual
30861596.552024-09-158318Actual
6635100.002022-10-168328Budget
30029118.852024-08-1583112Actual
3742339.002025-03-168326Actual
20987115.002023-12-178336Actual
12943128.002023-04-168336Actual
2807891.002024-07-168373Actual
37090436.002025-03-168313Actual
1954111.402023-10-1683612Actual
13664153.002023-05-168364Actual
1395988.002023-05-168366Actual
1750816.722023-08-1683612Actual
10516100.002023-02-148365Budget
9016100.002023-01-148313Budget
2020100.002022-06-168367Budget
2538213.532024-04-1583211Actual
3118344.382024-09-1583212Actual
36061480.002025-02-148314Actual
1435051.822023-05-1683611Actual
3582581.962025-01-1483113Actual
30091173.102024-08-1583612Actual
32248101.822024-10-1583611Actual
1243976.002023-04-168363Actual
3221536.932024-10-1583511Actual
3402100.002022-08-168313Budget
34353215.662024-12-1683111Actual
36188207.002025-02-148365Actual
21875125.002024-01-148365Actual
3901173.102025-04-1683311Actual
31426215.002024-10-158363Actual
26871282.002024-06-158363Actual
24793104.002024-04-158364Actual
18569419.002023-10-168313Actual
2293721.002024-02-148326Actual
1392651.002023-05-168356Actual
25262179.872024-04-158328Actual
32670298.002024-11-158364Actual
293750.002022-07-178356Budget
14676114.002023-06-168364Actual
4993100.002022-09-168316Budget
1243880.002023-04-168363Budget
32106167.782024-10-1583111Actual
19751116.002023-11-168364Actual
2844150.002022-07-178336Actual
35414217.752025-01-148328Actual
10515146.002023-02-148365Actual
31639266.002024-10-158365Actual
406057.002022-08-168356Actual
34496167.782024-12-1683611Actual
12110200.002023-03-168367Budget
33018402.002024-11-158317Actual
2193376.002024-01-148316Actual
17925125.002023-09-168336Actual
2136734.802023-12-1783211Actual
31155128.422024-09-1583112Actual
3100940.122024-09-1583211Actual
2955256.002024-08-158356Actual
34295219.272024-12-168368Actual
33853252.002024-12-168315Actual
26779162.662024-05-1583613Actual
32398139.852024-10-1583113Actual
2036622.042023-11-1683311Actual
1431735.872023-05-1683411Actual
775490.002022-11-168328Budget
8140200.002022-12-178364Budget
1131180.002023-03-168363Budget
23228152.602024-02-148328Actual
29910110.342024-08-1583311Actual
2891101.002022-07-178346Actual
3402694.002024-12-168346Actual
6214140.002022-10-168336Actual
1196893.002023-03-168366Actual
840860.002022-12-178326Budget

Generated 2025-06-15 17:57:47.088 UTC