[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-238365Actual
1866147.002023-09-248373Actual
24639372.002024-03-248313Actual
966942.002022-12-238356Actual
6696149.572022-09-248368Actual
2172143.002023-12-238373Actual
38956160.342025-03-2583111Actual
2133962.462023-11-2583111Actual
6635100.002022-09-248328Budget
895143.002022-04-248367Actual
2193376.002023-12-238316Actual
23915113.002024-02-228316Actual
6834103.002022-10-258363Actual
28701185.872024-06-2483111Actual
13178200.002023-03-258317Budget
2147151.082022-05-258328Actual
5509100.002022-08-258328Budget
3590280.002022-07-258314Budget
24793104.002024-03-248364Actual
518464.002022-08-258356Actual
1735814.592023-07-2583511Actual
795590.002022-11-258363Budget
1836037.992023-08-2583411Actual
1686628.002023-07-258326Actual
755100.002022-04-248366Budget
4120137.002022-07-258366Actual
3180460.002024-09-238356Actual
30385393.002024-08-248314Actual
2549667.782024-03-2483611Actual
12376124.002023-03-258313Actual
34616197.572024-11-2483612Actual
3488294.002024-12-238373Actual
1954111.402023-09-2483612Actual
38240375.002025-03-258313Actual
12627200.002023-03-258364Budget
18816185.002023-09-248365Actual
29855184.812024-07-2483111Actual
32607118.002024-10-248373Actual
2355212.462024-01-2383612Actual
9017127.002022-12-238313Actual
24999121.002024-03-248336Actual
4199200.002022-07-258317Budget
9865139.002022-12-238367Actual
1336780.002023-03-258328Budget
3148387.002024-09-238373Actual
2952688.002024-07-248346Actual
1485436.002023-05-258326Actual
12943128.002023-03-258336Actual
279529.002022-06-258326Actual
1196893.002023-02-228366Actual
35096102.002024-12-238316Actual
242430.002022-06-258373Budget
5381200.002022-08-258367Budget
23609331.002024-02-228313Actual
20747241.002023-11-258314Actual
1529233.742023-05-2583311Actual
28106493.002024-06-248314Actual
36246150.002025-01-238316Actual
2535486.932024-03-2483111Actual
602130.002022-04-248336Actual
1559360.002023-06-258373Actual
2610200.002022-06-258315Actual
19598334.002023-10-258313Actual
10984200.002023-01-238367Budget
8281140.002022-11-258365Actual
14882109.002023-05-258336Actual
3627336.002025-01-238326Actual
630860.002022-09-248356Budget
1847911.402023-08-2583112Actual
34353215.662024-11-2483111Actual
1591457.002023-06-258356Actual
36061480.002025-01-238314Actual
23200285.932024-01-238318Actual
2340252.892024-01-2383411Actual
1998369.002023-10-258346Actual
3789206.002022-07-258365Actual
9993196.542022-12-238328Actual
1968994.002023-10-258373Actual
2291089.002024-01-238316Actual
2154010.332023-11-2583112Actual
3127587.222024-08-2483113Actual
683590.002022-10-258363Budget
14676114.002023-05-258364Actual
37451120.002025-02-228336Actual
3402694.002024-11-248346Actual
31036117.782024-08-2483311Actual
887890.002022-11-258328Budget
29174217.002024-07-248363Actual
11172149.572023-01-238368Actual
2727997.002024-05-248366Actual
20987115.002023-11-258336Actual
21247195.022023-11-258328Actual
3071190.002024-08-248366Actual
12048187.002023-02-228317Actual
9399200.002022-12-238365Budget
12109138.002023-02-228367Actual
16004256.002023-06-258317Actual
15145143.512023-05-258328Actual
30768358.002024-08-248317Actual
8282200.002022-11-258365Budget
2370142.002024-02-228373Actual
24759220.002024-03-248314Actual
2446584.802024-02-2283611Actual
33346113.532024-10-2483611Actual
2196031.002023-12-238326Actual
6260100.002022-09-248346Budget
3217304.122022-06-258318Actual
55346.002022-04-248326Actual
26365222.302024-04-238368Actual
22760121.002024-01-238364Actual
12298100.002023-02-228368Budget
3325869.912024-10-2483211Actual
5382136.002022-08-258367Actual
30265417.002024-08-248313Actual
513765.002022-08-258346Actual
19751116.002023-10-258364Actual
2668200.002022-06-258365Budget
2671974.942024-04-2383113Actual
1725200.002022-05-258336Budget
2443112.462024-02-2283511Actual
188088.002022-05-258366Actual
1750816.722023-07-2583612Actual
27220106.002024-05-248346Actual
8831231.392022-11-258318Actual
3869129.002022-07-258316Actual
5976206.002022-09-248315Actual
8220200.002022-11-258315Budget
5322169.002022-08-258317Actual
3668466.722025-01-2383211Actual
3216200.002022-06-258318Budget
22605351.002024-01-238313Actual
2103958.002023-11-258356Actual
6695100.002022-09-248368Budget
29677273.002024-07-248367Actual
35414217.752024-12-238328Actual
31511423.002024-09-238314Actual
12767126.002023-03-258365Actual
34790375.002024-12-238313Actual
13759117.002023-04-248365Actual
2287139.002022-06-258313Actual
4386100.002022-07-258328Budget
7568200.002022-10-258317Budget
391764.002022-07-258326Actual
3966136.002022-07-258336Actual
34100.002022-04-248313Budget
2831834.002024-06-248326Actual
3138100.002022-06-258367Budget
26244248.002024-04-238367Actual
182044.002022-05-258356Actual
64984.002022-04-248346Actual
2057015.652023-10-2583612Actual
26779162.662024-04-2383613Actual
8141175.002022-11-258364Actual
2890100.002022-06-258346Budget
36386104.002025-01-238366Actual
34408101.822024-11-2483311Actual
3632790.002025-01-238346Actual
6960220.002022-10-258314Actual
11171100.002023-01-238368Budget
29500153.002024-07-248336Actual
1890139.002023-09-248326Actual
850479.002022-11-258346Actual
2095930.002023-11-258326Actual
1025134.422022-04-248328Actual
35648115.652024-12-2383611Actual
33524134.592024-10-2483113Actual
5460200.002022-08-258318Budget
2234281.612023-12-2383111Actual
3408492.002024-11-248366Actual
5461345.032022-08-258318Actual
24851143.002024-03-248315Actual
16688124.002023-07-258364Actual
10515146.002023-01-238365Actual
22852131.002024-01-238365Actual
1797736.002023-08-258356Actual
4012100.002022-07-258346Budget
11437260.002023-02-228314Actual
31986478.362024-09-238318Actual
16839111.002023-07-258316Actual
3405262.002024-11-248356Actual
223217.002022-04-248314Actual
22165225.002023-12-238367Actual
13098100.002023-03-258366Budget
1531950.762023-05-2583411Actual
1349217.002022-05-258314Actual
6634135.932022-09-248328Actual
12189200.002023-02-228318Budget
2101379.002023-11-258346Actual
3732167.002022-07-258315Actual
19163437.452023-09-248318Actual
36536551.092025-01-238318Actual
25698293.002024-04-238313Actual
181950.002022-05-258356Budget
36095284.002025-01-238364Actual
17036237.002023-07-258317Actual
34701171.432024-11-2483213Actual
8752169.002022-11-258367Actual
28964153.952024-06-2483612Actual
34000144.002024-11-248336Actual
27371266.002024-05-248367Actual
36598219.272025-01-238368Actual
354240.002022-07-258373Budget
34554110.342024-11-2483112Actual
29585102.002024-07-248366Actual
39219211.402025-03-2583612Actual
11577200.002023-02-228315Budget
3857360.002025-03-258326Actual
4525113.002022-08-258313Actual
205128.212023-10-2583112Actual
55240.002022-04-248326Budget
23107225.002024-01-238317Actual
6961200.002022-10-258314Budget
35506146.512024-12-2383111Actual
24674223.002024-03-248363Actual
2839869.002024-06-248356Actual
30176181.962024-07-2483213Actual
27336332.002024-05-248317Actual
9479140.002022-12-238316Actual
1931114.592023-09-2483211Actual
2237035.872023-12-2383211Actual
3833264.002025-03-258373Actual
1303860.002023-03-258356Budget
38395235.002025-03-258364Actual
578942.002022-09-248373Actual
15807100.002023-06-258316Actual
1027036.002023-01-238373Actual
164455.012023-06-2583212Actual
6037164.002022-09-248365Actual
23228152.602024-01-238328Actual
5649113.002022-09-248313Actual
4260200.002022-07-258367Budget
505133.002022-04-248316Actual
962280.002022-12-238346Budget
2611748.002024-04-238356Actual
571183.002022-09-248363Actual
20134160.002023-10-258367Actual
2502566.002024-03-248346Actual
3397240.002024-11-248326Actual
33945133.002024-11-248316Actual
3561518.842024-12-2383511Actual
3265114.722022-06-258328Actual
39277122.312025-03-2583113Actual
29082155.642024-06-2483613Actual
2239746.502023-12-2383311Actual
1939228.422023-09-2483511Actual
1730435.872023-07-2583311Actual
37033157.402025-01-2383613Actual
11250100.002023-02-228313Budget
458580.002022-08-258363Budget
39038127.362025-03-2583411Actual
16781185.002023-07-258365Actual
13724203.002023-04-248315Actual
1636043.312023-06-2583611Actual
2157314.592023-11-2583612Actual
10132100.002023-01-238313Budget
2346266.722024-01-2383611Actual

Generated 2025-05-25 00:58:17.582 UTC