[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-228346Actual
12377100.002023-03-238313Budget
34910451.002024-12-218314Actual
840860.002022-11-238326Budget
2923196.002024-07-228373Actual
7755116.232022-10-238328Actual
2996130.002022-06-238366Actual
354240.002022-07-238373Budget
31986478.362024-09-218318Actual
9342200.002022-12-218315Budget
1384628.002023-04-228326Actual
1739280.552023-07-2383611Actual
11172149.572023-01-218368Actual
39304231.082025-03-2383213Actual
55240.002022-04-228326Budget
1772100.002022-05-238346Budget
36564217.752025-01-218328Actual
3833264.002025-03-238373Actual
728763.002022-10-238326Actual
840955.002022-11-238326Actual
5090100.002022-08-238336Budget
2071950.002023-11-238373Actual
1998369.002023-10-238346Actual
2443112.462024-02-2083511Actual
30889207.152024-08-228328Actual
36246150.002025-01-218316Actual
4121100.002022-07-238366Budget
3966136.002022-07-238336Actual
5509100.002022-08-238328Budget
30091173.102024-07-2283612Actual
1461444.002023-05-238373Actual
37747296.542025-02-208368Actual
1165142.002022-05-238313Actual
35414217.752024-12-218328Actual
2019151.002022-05-238367Actual
28106493.002024-06-228314Actual
23764167.002024-02-208364Actual
3558884.802024-12-2183411Actual
36916151.832025-01-2183612Actual
17157126.842023-07-238328Actual
21875125.002023-12-218365Actual
23729224.002024-02-208314Actual
4710280.002022-08-238314Budget
37245317.002025-02-208364Actual
2610200.002022-06-238315Actual
21783103.002023-12-218364Actual
30626120.002024-08-228336Actual
30803276.002024-08-228367Actual
795590.002022-11-238363Budget
17565397.002023-08-238313Actual
28844100.762024-06-2283611Actual
9478100.002022-12-218316Budget
26990240.002024-05-228364Actual
346479.002022-07-238363Actual
39337213.542025-03-2383613Actual
424200.002022-04-228365Budget
5975200.002022-09-228315Budget
33138210.182024-10-228328Actual
2648049.702024-04-2183311Actual
3553479.482024-12-2183211Actual
1928381.612023-09-2283111Actual
9865139.002022-12-218367Actual
3373276.002024-11-228373Actual
1196893.002023-02-208366Actual
13630167.002023-04-228314Actual
32458141.612024-09-2183613Actual
2666115.652024-04-2183612Actual
504050.002022-08-238326Budget
22965103.002024-01-218336Actual
21219395.032023-11-238318Actual
9016100.002022-12-218313Budget
24231169.272024-02-208328Actual
27692126.292024-05-2283611Actual
648100.002022-04-228346Budget
2531100.002022-06-238364Budget
8361153.002022-11-238316Actual
2446584.802024-02-2083611Actual
1692072.002023-07-238346Actual
2530147.002022-06-238364Actual
22818173.002024-01-218315Actual
194835.012023-09-2283112Actual
3408492.002024-11-228366Actual
2299160.002024-01-218346Actual
28346163.002024-06-228336Actual
8689180.002022-11-238317Actual
38778255.002025-03-238367Actual
4445157.142022-07-238368Actual
3290297.002024-10-228346Actual
630860.002022-09-228356Budget
17870113.002023-08-238316Actual
3402100.002022-07-238313Budget
33640344.002024-11-228313Actual
9866200.002022-12-218367Budget
2505134.002024-03-228356Actual
22130222.002023-12-218317Actual
34262281.392024-11-228328Actual
38601155.002025-03-238336Actual
3137138.002022-06-238367Actual
405960.002022-07-238356Budget
11969100.002023-02-208366Budget
2402264.002024-02-208356Actual
2890100.002022-06-238346Budget
32763282.002024-10-228365Actual
2777827.362024-05-2283212Actual
4993100.002022-08-238316Budget
27896234.592024-05-2283213Actual
2645343.312024-04-2183211Actual
4260200.002022-07-238367Budget
37125292.002025-02-208363Actual
1847911.402023-08-2383112Actual
15179166.242023-05-238368Actual
15714146.002023-06-238315Actual
1750816.722023-07-2383612Actual
18723137.002023-09-228364Actual
31334159.152024-08-2283613Actual
37805136.932025-02-2083111Actual
12188245.032023-02-208318Actual
5089118.002022-08-238336Actual
33675205.002024-11-228363Actual
9479140.002022-12-218316Actual
34295219.272024-11-228368Actual
2437735.872024-02-2083311Actual
32425224.062024-09-2183213Actual
38275211.002025-03-238363Actual
31391402.002024-09-218313Actual
6696149.572022-09-228368Actual
38395235.002025-03-238364Actual
38836470.792025-03-238318Actual
2875687.992024-06-2283311Actual
94102.002022-04-228363Actual
20627372.002023-11-238313Actual
10984200.002023-01-218367Budget
14113338.972023-04-228318Actual
3750371.002025-02-208356Actual
8458140.002022-11-238336Actual
7707226.842022-10-238318Actual
36095284.002025-01-218364Actual
1765741.002023-08-238373Actual
1131089.002023-02-208363Actual
20253222.302023-10-238368Actual
5382136.002022-08-238367Actual
1423567.782023-04-2283111Actual
12110200.002023-02-208367Budget
25176221.002024-03-228367Actual
33404101.822024-10-2283112Actual
13098100.002023-03-238366Budget
234674.002022-06-238363Actual
293750.002022-06-238356Budget
23200285.932024-01-218318Actual
17925125.002023-08-238336Actual
9341163.002022-12-218315Actual
37001181.962025-01-2183213Actual
2891101.002022-06-238346Actual
9945361.692022-12-218318Actual
22605351.002024-01-218313Actual
748886.002022-10-238366Actual
5322169.002022-08-238317Actual
6586266.242022-09-228318Actual
1686628.002023-07-238326Actual
12297129.872023-02-208368Actual
234790.002022-06-238363Budget
220890.002022-05-238368Budget
578942.002022-09-228373Actual
19957111.002023-10-238336Actual
27986398.002024-06-228313Actual
11111143.512023-01-218328Actual
10595120.002023-01-218316Actual
35448257.152024-12-218368Actual
19598334.002023-10-238313Actual
2031186.932023-10-2383111Actual
28581554.122024-06-228318Actual
1959200.002022-05-238317Budget
2242453.952023-12-2183411Actual
6366100.002022-09-228366Budget
31752143.002024-09-218336Actual
12990112.002023-03-238346Actual
742950.002022-10-238356Budget
1535377.362023-05-2383611Actual
4524100.002022-08-238313Budget
16533358.002023-07-238313Actual
19632220.002023-10-238363Actual
1488238.002022-05-238315Actual
1591457.002023-06-238356Actual
2609156.002024-04-218346Actual
2952688.002024-07-228346Actual
952660.002022-12-218326Budget
30208155.642024-07-2283613Actual
14175167.752023-04-228368Actual
3343224.162024-10-2283212Actual
6634135.932022-09-228328Actual
32635493.002024-10-228314Actual
15807100.002023-06-238316Actual
2757760.332024-05-2283211Actual
32398139.852024-09-2183113Actual
578840.002022-09-228373Budget
130030.002022-05-238373Budget
28488445.002024-06-228317Actual
12944100.002023-03-238336Budget
7816108.662022-10-238368Actual
22165225.002023-12-218367Actual
518360.002022-08-238356Budget
2955256.002024-07-228356Actual
5508160.182022-08-238328Actual
4711240.002022-08-238314Actual
32961129.002024-10-228366Actual
6635100.002022-09-228328Budget
3397240.002024-11-228326Actual
3323155.632022-06-238368Actual
29642383.002024-07-228317Actual
1901394.002023-09-228366Actual
245502.892024-02-2083212Actual
29763213.212024-07-228328Actual
9575138.002022-12-218336Actual
14882109.002023-05-238336Actual
108490.002022-04-228368Budget
32821144.002024-10-228316Actual
255548.212024-03-2283112Actual
2193376.002023-12-218316Actual
2872951.822024-06-2283211Actual
29139397.002024-07-228313Actual
11499200.002023-02-208364Budget
3783332.672025-02-2083211Actual
3065271.002024-08-228346Actual
5460200.002022-08-238318Budget
3898473.102025-03-2383211Actual
283100.002022-04-228364Budget
2837290.002024-06-228346Actual
3632790.002025-01-218346Actual
3512345.002024-12-218326Actual
37536118.002025-02-208366Actual
122390.002022-05-238363Budget
1851216.722023-08-2383612Actual
10458180.002023-01-218315Actual
2435026.292024-02-2083211Actual
1431735.872023-04-2283411Actual
326490.002022-06-238328Budget
1730435.872023-07-2383311Actual
1836037.992023-08-2383411Actual
1936540.122023-09-2283411Actual
7628200.002022-10-238367Budget
2098200.002022-05-238318Budget
12706200.002023-03-238315Budget
2254817.782023-12-2183612Actual
691330.002022-10-238373Budget
34100.002022-04-228313Budget
34000144.002024-11-228336Actual
6261114.002022-09-228346Actual
167749.002022-05-238326Actual
14676114.002023-05-238364Actual
33760376.002024-11-228314Actual
21281169.272023-11-238368Actual
962280.002022-12-218346Budget
458580.002022-08-238363Budget
33795242.002024-11-228364Actual
1621781.612023-06-2383111Actual
20987115.002023-11-238336Actual

Generated 2025-05-22 03:39:42.297 UTC