[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-10-188367Actual
840860.002022-12-208326Budget
37860116.722025-03-1983311Actual
27896234.592024-06-1883213Actual
24886147.002024-04-188365Actual
17530.002022-05-198373Actual
21749196.002024-01-178314Actual
130121.002022-06-198373Actual
1027130.002023-02-178373Budget
2440453.952024-03-1883411Actual
35038195.002025-01-178365Actual
28701185.872024-07-1983111Actual
3292850.002024-11-188356Actual
27929243.362024-06-1883613Actual
28021254.002024-07-198363Actual
21281169.272023-12-208368Actual
13366146.542023-04-198328Actual
8220200.002022-12-208315Budget
34000144.002024-12-198336Actual
3553479.482025-01-1783211Actual
3100940.122024-09-1883211Actual
36916151.832025-02-1783612Actual
803330.002022-12-208373Budget
1795156.002023-09-198346Actual
37593353.002025-03-198317Actual
3446234.802024-12-1983511Actual
21664232.002024-01-178363Actual
1694646.002023-08-198356Actual
11816137.002023-03-198336Actual
505133.002022-05-198316Actual
8938105.632022-12-208368Actual
39337213.542025-04-1983613Actual
2765844.382024-06-1883511Actual
30091173.102024-08-1883612Actual
4525113.002022-09-198313Actual
6445264.002022-10-198317Actual
29735479.882024-08-188318Actual
1190945.002023-03-198356Actual
16746185.002023-08-198315Actual
17129314.722023-08-198318Actual
19191190.482023-10-198328Actual
29294222.002024-08-188364Actual
36974164.412025-02-1783113Actual
37887120.972025-03-1983411Actual
9478100.002023-01-178316Budget
24145188.002024-03-188367Actual
38836470.792025-04-198318Actual
1196893.002023-03-198366Actual
38240375.002025-04-198313Actual
571183.002022-10-198363Actual
3328576.292024-11-1883311Actual
32014257.152024-10-188328Actual
14642209.002023-06-198314Actual
3065271.002024-09-188346Actual
1490864.002023-06-198346Actual
29642383.002024-08-188317Actual
3148387.002024-10-188373Actual
3067858.002024-09-188356Actual
13427100.002023-04-198368Budget
279440.002022-07-208326Budget
194835.012023-10-1983112Actual
1583420.002023-07-208326Actual
31511423.002024-10-188314Actual
2301767.002024-02-178356Actual
34176222.002024-12-198367Actual
2352010.332024-02-1783112Actual
1251730.002023-04-198373Budget
283100.002022-05-198364Budget
5136100.002022-09-198346Budget
29855184.812024-08-1883111Actual
2101379.002023-12-208346Actual
2666115.652024-05-1883612Actual
3632790.002025-02-178346Actual
15714146.002023-07-208315Actual
2019151.002022-06-198367Actual
34234466.242024-12-198318Actual
2472200.002022-07-208314Budget
2147151.082022-06-198328Actual
164189.272023-07-2083112Actual
6117100.002022-10-198316Budget
35293356.002025-01-178317Actual
3790200.002022-08-198365Budget
1591457.002023-07-208356Actual
10515146.002023-02-178365Actual
32961129.002024-11-188366Actual
11578204.002023-03-198315Actual
855172.002022-12-208356Actual
64984.002022-05-198346Actual
34825224.002025-01-178363Actual
405960.002022-08-198356Budget
2332063.532024-02-1783111Actual
6775155.002022-11-198313Actual
32248101.822024-10-1883611Actual
33018402.002024-11-188317Actual
1392651.002023-05-198356Actual
12110200.002023-03-198367Budget
9993196.542023-01-178328Actual
7894100.002022-12-208313Budget
16568211.002023-08-198363Actual
602130.002022-05-198336Actual
3800586.932025-03-1983112Actual
1446613.532023-05-1983612Actual
13819108.002023-05-198316Actual
10133121.002023-02-178313Actual
7159200.002022-11-198365Budget
1360291.002023-05-198373Actual
19225157.142023-10-198368Actual
2530147.002022-07-208364Actual
3118344.382024-09-1883212Actual
2494476.002024-04-188316Actual
19844135.002023-11-198365Actual
1559360.002023-07-208373Actual
1429051.822023-05-1983311Actual
28488445.002024-07-198317Actual
2579267.002024-05-188373Actual
3966136.002022-08-198336Actual
18816185.002023-10-198365Actual
20627372.002023-12-208313Actual
2747110.002022-07-208316Actual
5382136.002022-09-198367Actual
8080200.002022-12-208314Budget
895143.002022-05-198367Actual
2340252.892024-02-1783411Actual
5976206.002022-10-198315Actual
12564230.002023-04-198314Actual
19598334.002023-11-198313Actual
2656852.892024-05-1883611Actual
3591245.002022-08-198314Actual
20662221.002023-12-208363Actual
2239746.502024-01-1783311Actual
1726150.002022-06-198336Actual
2893025.232024-07-1983212Actual
3106396.512024-09-1883411Actual
130030.002022-06-198373Budget
17925125.002023-09-198336Actual
5322169.002022-09-198317Actual
1692072.002023-08-198346Actual
19957111.002023-11-198336Actual
38125113.532025-03-1983113Actual
855250.002022-12-208356Budget
29139397.002024-08-188313Actual
1387484.002023-05-198336Actual
32048254.122024-10-188368Actual
33346113.532024-11-1883611Actual
17430.002022-05-198373Budget
1064246.002023-02-178326Actual
2844150.002022-07-208336Actual
6635100.002022-10-198328Budget
11969100.002023-03-198366Budget
2843200.002022-07-208336Budget
691233.002022-11-198373Actual
1830614.592023-09-1983211Actual
10844115.002023-02-178366Actual
8140200.002022-12-208364Budget
999290.002023-01-178328Budget
31426215.002024-10-188363Actual
3290297.002024-11-188346Actual
2099260.182022-06-198318Actual
12377100.002023-04-198313Budget
7628200.002022-11-198367Budget
34674157.402024-12-1983113Actual
29677273.002024-08-188367Actual
4445157.142022-08-198368Actual
504100.002022-05-198316Budget
17036237.002023-08-198317Actual
962280.002023-01-178346Budget
1724970.972023-08-1983111Actual
69655.002022-05-198356Actual
39277122.312025-04-1983113Actual
35328296.002025-01-178367Actual
2716647.002024-06-188326Actual
25141306.002024-04-188317Actual
1998369.002023-11-198346Actual
1176650.002023-03-198326Budget
28291135.002024-07-198316Actual
7238136.002022-11-198316Actual
31302155.642024-09-1883213Actual
8611100.002022-12-208366Budget
4773200.002022-09-198364Budget
1131089.002023-03-198363Actual
5089118.002022-09-198336Actual
32550209.002024-11-188363Actual
1594778.002023-07-208366Actual
4914200.002022-09-198365Budget
32340168.852024-10-1883612Actual
182044.002022-06-198356Actual
7335100.002022-11-198336Budget
1523780.552023-06-1983111Actual
13630167.002023-05-198314Actual
1890139.002023-10-198326Actual
9806200.002023-01-178317Budget
37713304.122025-03-198328Actual
22223295.032024-01-178318Actual
11639189.002023-03-198365Actual
835200.002022-05-198317Budget
10054164.722023-01-178368Actual
15059227.002023-06-198367Actual
2305095.002024-02-178366Actual
2473142.002024-04-188373Actual
234790.002022-07-208363Budget
29971116.722024-08-1883611Actual
293859.002022-07-208356Actual
578942.002022-10-198373Actual
30626120.002024-09-188336Actual
30300242.002024-09-188363Actual
25698293.002024-05-188313Actual
3901173.102025-04-1983311Actual
9263200.002023-01-178364Budget
915424.002023-01-178373Actual
2286100.002022-07-208313Budget
19717192.002023-11-198314Actual
27631100.762024-06-1883411Actual
17719137.002023-09-198364Actual
1933822.042023-10-1983311Actual
22130222.002024-01-178317Actual
30981148.632024-09-1883111Actual
18101158.002023-09-198367Actual
8831231.392022-12-208318Actual
33466170.982024-11-1883612Actual
10984200.002023-02-178367Budget
19751116.002023-11-198364Actual
1025134.422022-05-198328Actual
16894106.002023-08-198336Actual
23609331.002024-03-188313Actual
3965100.002022-08-198336Budget
2234281.612024-01-1783111Actual
35236101.002025-01-178366Actual
1223680.002023-03-198328Budget
2997100.002022-07-208366Budget
2139456.082023-12-2083311Actual
16839111.002023-08-198316Actual
1833337.992023-09-1983311Actual
17191182.902023-08-198368Actual
16125157.142023-07-208328Actual
30803276.002024-09-188367Actual
12944100.002023-04-198336Budget
29937103.952024-08-1883411Actual
22165225.002024-01-178367Actual
5321200.002022-09-198317Budget
630751.002022-10-198356Actual
683590.002022-11-198363Budget
33138210.182024-11-188328Actual
5897133.002022-10-198364Actual
1482792.002023-06-198316Actual
37245317.002025-03-198364Actual
27429429.882024-06-188318Actual
33524134.592024-11-1883113Actual
8879135.932022-12-208328Actual
24264234.422024-03-188368Actual
1588864.002023-07-208346Actual
9726100.002023-01-178366Budget
2020100.002022-06-198367Budget
1627236.932023-07-2083311Actual
33795242.002024-12-198364Actual
354240.002022-08-198373Budget
17777135.002023-09-198315Actual

Generated 2025-06-18 11:49:57.336 UTC