[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-07-198315Actual
1531950.762023-06-1983411Actual
9399200.002023-01-178365Budget
10054164.722023-01-178368Actual
2172143.002024-01-178373Actual
4992116.002022-09-198316Actual
3290297.002024-11-188346Actual
36564217.752025-02-178328Actual
505133.002022-05-198316Actual
1621781.612023-07-2083111Actual
3732167.002022-08-198315Actual
1727726.292023-08-1983211Actual
28701185.872024-07-1983111Actual
15807100.002023-07-208316Actual
30768358.002024-09-188317Actual
7100152.002022-11-198315Actual
2611748.002024-05-188356Actual
2099260.182022-06-198318Actual
35706134.802025-01-1783112Actual
26065100.002024-05-188336Actual
36536551.092025-02-178318Actual
17036237.002023-08-198317Actual
18159288.972023-09-198318Actual
616453.002022-10-198326Actual
15749163.002023-07-208365Actual
69550.002022-05-198356Budget
7159200.002022-11-198365Budget
12626182.002023-04-198364Actual
895143.002022-05-198367Actual
29585102.002024-08-188366Actual
39304231.082025-04-1983213Actual
2843200.002022-07-208336Budget
16839111.002023-08-198316Actual
9575138.002023-01-178336Actual
3216200.002022-07-208318Budget
2402264.002024-03-188356Actual
738393.002022-11-198346Actual
5975200.002022-10-198315Budget
27604128.422024-06-1883311Actual
8879135.932022-12-208328Actual
3217304.122022-07-208318Actual
795490.002022-12-208363Actual
728763.002022-11-198326Actual
10924200.002023-02-178317Budget
3685596.512025-02-1783112Actual
17812167.002023-09-198365Actual
35386466.242025-01-178318Actual
37627303.002025-03-198367Actual
423140.002022-05-198365Actual
32763282.002024-11-188365Actual
2154010.332023-12-2083112Actual
4386100.002022-08-198328Budget
616550.002022-10-198326Budget
34234466.242024-12-198318Actual
14557237.002023-06-198363Actual
952751.002023-01-178326Actual
1131089.002023-03-198363Actual
22640202.002024-02-178363Actual
34701171.432024-12-1983213Actual
3918556.082025-04-1983212Actual
19717192.002023-11-198314Actual
32340168.852024-10-1883612Actual
34295219.272024-12-198368Actual
5321200.002022-09-198317Budget
12847100.002023-04-198316Budget
13177174.002023-04-198317Actual
27896234.592024-06-1883213Actual
2291089.002024-02-178316Actual
8361153.002022-12-208316Actual
283100.002022-05-198364Budget
12047200.002023-03-198317Budget
2656852.892024-05-1883611Actual
33583238.102024-11-1883613Actual
12565200.002023-04-198314Budget
3803323.102025-03-1983212Actual
34100.002022-05-198313Budget
2342914.592024-02-1783511Actual
5648100.002022-10-198313Budget
2549667.782024-04-1883611Actual
23107225.002024-02-178317Actual
37396116.002025-03-198316Actual
6214140.002022-10-198336Actual
2440453.952024-03-1883411Actual
22130222.002024-01-178317Actual
174506.082023-08-1983112Actual
34616197.572024-12-1983612Actual
29855184.812024-08-1883111Actual
2671974.942024-05-1883113Actual
1078560.002023-02-178356Budget
12627200.002023-04-198364Budget
16746185.002023-08-198315Actual
2245784.802024-01-1783611Actual
2610200.002022-07-208315Actual
2193376.002024-01-178316Actual
19225157.142023-10-198368Actual
3731200.002022-08-198315Budget
11250100.002023-03-198313Budget
27429429.882024-06-188318Actual
122390.002022-06-198363Budget
33795242.002024-12-198364Actual
21247195.022023-12-208328Actual
2234281.612024-01-1783111Actual
1196893.002023-03-198366Actual
2609156.002024-05-188346Actual
6117100.002022-10-198316Budget
2473142.002024-04-188373Actual
5897133.002022-10-198364Actual
6261114.002022-10-198346Actual
3035794.002024-09-188373Actual
1485436.002023-06-198326Actual
11171100.002023-02-178368Budget
1289550.002023-04-198326Budget
21126195.002023-12-208317Actual
12944100.002023-04-198336Budget
35506146.512025-01-1783111Actual
6587200.002022-10-198318Budget
1251730.002023-04-198373Budget
15621183.002023-07-208314Actual
1005380.002023-01-178368Budget
2103958.002023-12-208356Actual
26304542.002024-05-188318Actual
3323155.632022-07-208368Actual
35038195.002025-01-178365Actual
2472200.002022-07-208314Budget
32876130.002024-11-188336Actual
29139397.002024-08-188313Actual
37747296.542025-03-198368Actual
37245317.002025-03-198364Actual
23262155.632024-02-178368Actual
14769122.002023-06-198365Actual
3405262.002024-12-198356Actual
3148387.002024-10-188373Actual
15714146.002023-07-208315Actual
1027130.002023-02-178373Budget
35236101.002025-01-178366Actual
31604279.002024-10-188315Actual
602130.002022-05-198336Actual
3331272.042024-11-1883411Actual
2269787.002024-02-178373Actual
6634135.932022-10-198328Actual
5461345.032022-09-198318Actual
4913165.002022-09-198365Actual
977273.812022-05-198318Actual
17565397.002023-09-198313Actual
9341163.002023-01-178315Actual
3005725.232024-08-1883212Actual
12188245.032023-03-198318Actual
2196031.002024-01-178326Actual
11172149.572023-02-178368Actual
33172257.152024-11-188368Actual
12706200.002023-04-198315Budget
12846109.002023-04-198316Actual
3906515.652025-04-1983511Actual
35003335.002025-01-178315Actual
29022122.312024-07-1983113Actual
30029118.852024-08-1883112Actual
35293356.002025-01-178317Actual
1392651.002023-05-198356Actual
1550200.002022-06-198365Budget
38360450.002025-04-198314Actual
1686628.002023-08-198326Actual
28523247.002024-07-198367Actual
346580.002022-08-198363Budget
2765844.382024-06-1883511Actual
11111143.512023-02-178328Actual
22965103.002024-02-178336Actual
24674223.002024-04-188363Actual
2747110.002022-07-208316Actual
38183266.172025-03-1983613Actual
11436200.002023-03-198314Budget
5242100.002022-09-198366Budget
28581554.122024-07-198318Actual
38453253.002025-04-198315Actual
144089.272023-05-1983112Actual
2045448.632023-11-1983611Actual
9203253.002023-01-178314Actual
24886147.002024-04-188365Actual
12109138.002023-03-198367Actual
39038127.362025-04-1983411Actual
2988341.192024-08-1883211Actual
19598334.002023-11-198313Actual
6695100.002022-10-198368Budget
10845100.002023-02-178366Budget
18187135.932023-09-198328Actual
9263200.002023-01-178364Budget
2872951.822024-07-1983211Actual
3059860.002024-09-188326Actual
840860.002022-12-208326Budget
17430.002022-05-198373Budget
1529233.742023-06-1983311Actual
20987115.002023-12-208336Actual
14141137.452023-05-198328Actual
2446584.802024-03-1883611Actual
38488293.002025-04-198365Actual
1019380.002023-02-178363Budget
2757760.332024-06-1883211Actual
30923313.212024-09-188368Actual
458474.002022-09-198363Actual
10923197.002023-02-178317Actual
2293721.002024-02-178326Actual
9400185.002023-01-178365Actual
2543634.802024-04-1883411Actual
6037164.002022-10-198365Actual
9017127.002023-01-178313Actual
8610112.002022-12-208366Actual
13427100.002023-04-198368Budget
3397240.002024-12-198326Actual
28346163.002024-07-198336Actual
28431111.002024-07-198366Actual
1800983.002023-09-198366Actual
2561310.332024-04-1883612Actual
23644182.002024-03-188363Actual
11499200.002023-03-198364Budget
3673883.742025-02-1783411Actual
2101379.002023-12-208346Actual
3067858.002024-09-188356Actual
15024295.002023-06-198317Actual
4914200.002022-09-198365Budget
1461444.002023-06-198373Actual
33551148.622024-11-1883213Actual
9262196.002023-01-178364Actual
2947238.002024-08-188326Actual
2332063.532024-02-1783111Actual
37685454.122025-03-198318Actual
21749196.002024-01-178314Actual
1223680.002023-03-198328Budget
21219395.032023-12-208318Actual
3783332.672025-03-1983211Actual
38743397.002025-04-198317Actual
10739117.002023-02-178346Actual
13543250.002023-05-198363Actual
32425224.062024-10-1883213Actual
2036622.042023-11-1983311Actual
3862777.002025-04-198346Actual
2662714.592024-05-1883112Actual
20134160.002023-11-198367Actual
36301144.002025-02-178336Actual
8751200.002022-12-208367Budget
2807891.002024-07-198373Actual
3573456.082025-01-1783212Actual
30265417.002024-09-188313Actual
22760121.002024-02-178364Actual
17870113.002023-09-198316Actual
31334159.152024-09-1883613Actual
31697124.002024-10-188316Actual
8081256.002022-12-208314Actual
20782145.002023-12-208364Actual
1426313.532023-05-1983211Actual
19751116.002023-11-198364Actual
2837290.002024-07-198346Actual
29259385.002024-08-188314Actual
25915234.002024-05-188315Actual
20627372.002023-12-208313Actual
29174217.002024-08-188363Actual
17925125.002023-09-198336Actual
35096102.002025-01-178316Actual

Generated 2025-06-18 21:46:32.777 UTC