[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-288363Actual
19632220.002023-10-288363Actual
8879135.932022-11-288328Actual
1772100.002022-05-288346Budget
34496167.782024-11-2783611Actual
3076248.002022-06-288317Actual
144089.272023-04-2783112Actual
10983178.002023-01-268367Actual
2671974.942024-04-2683113Actual
840955.002022-11-288326Actual
2988341.192024-07-2783211Actual
406057.002022-07-288356Actual
1998369.002023-10-288346Actual
2601062.002024-04-268316Actual
9993196.542022-12-268328Actual
12706200.002023-03-288315Budget
466342.002022-08-288373Actual
1887474.002023-09-278316Actual
33853252.002024-11-278315Actual
37887120.972025-02-2583411Actual
4852209.002022-08-288315Actual
2668200.002022-06-288365Budget
2154010.332023-11-2883112Actual
37536118.002025-02-258366Actual
1064246.002023-01-268326Actual
225155.012023-12-2683112Actual
2540932.672024-03-2783311Actual
31604279.002024-09-268315Actual
26425101.822024-04-2683111Actual
17036237.002023-07-288317Actual
35976233.002025-01-268363Actual
12767126.002023-03-288365Actual
2505134.002024-03-278356Actual
31155128.422024-08-2783112Actual
9805223.002022-12-268317Actual
423140.002022-04-278365Actual
28488445.002024-06-278317Actual
31426215.002024-09-268363Actual
2473285.002022-06-288314Actual
1078668.002023-01-268356Actual
10594100.002023-01-268316Budget
31334159.152024-08-2783613Actual
30513241.002024-08-278365Actual
5975200.002022-09-278315Budget
30176181.962024-07-2783213Actual
19070265.002023-09-278317Actual
7707226.842022-10-288318Actual
22605351.002024-01-268313Actual
6586266.242022-09-278318Actual
2667200.002022-06-288365Actual
6214140.002022-09-278336Actual
3075200.002022-06-288317Budget
2435026.292024-02-2583211Actual
1409100.002022-05-288364Budget
22284158.662023-12-268368Actual
35448257.152024-12-268368Actual
26209320.002024-04-268317Actual
2000943.002023-10-288356Actual
7100152.002022-10-288315Actual
21664232.002023-12-268363Actual
2291089.002024-01-268316Actual
33404101.822024-10-2783112Actual
2207158.662022-05-288368Actual
5649113.002022-09-278313Actual
2440453.952024-02-2583411Actual
3323155.632022-06-288368Actual
36443414.002025-01-268317Actual
11639189.002023-02-258365Actual
4524100.002022-08-288313Budget
8831231.392022-11-288318Actual
28964153.952024-06-2783612Actual
24886147.002024-03-278365Actual
22818173.002024-01-268315Actual
836178.002022-04-278317Actual
10516100.002023-01-268365Budget
11062295.032023-01-268318Actual
2615066.002024-04-268366Actual
39099147.572025-03-2883611Actual
32670298.002024-10-278364Actual
4013101.002022-07-288346Actual
6446200.002022-09-278317Budget
29049232.842024-06-2783213Actual
3731200.002022-07-288315Budget
1384628.002023-04-278326Actual
7568200.002022-10-288317Budget
3118344.382024-08-2783212Actual
1131089.002023-02-258363Actual
24203310.182024-02-258318Actual
22725211.002024-01-268314Actual
2952688.002024-07-278346Actual
11578204.002023-02-258315Actual
1621781.612023-06-2883111Actual
38601155.002025-03-288336Actual
4200158.002022-07-288317Actual
3558884.802024-12-2683411Actual
3292850.002024-10-278356Actual
1931114.592023-09-2783211Actual
7335100.002022-10-288336Budget
6961200.002022-10-288314Budget
30768358.002024-08-278317Actual
691233.002022-10-288373Actual
38898237.452025-03-288368Actual
3688324.162025-01-2683212Actual
167640.002022-05-288326Budget
466240.002022-08-288373Budget
3906515.652025-03-2883511Actual
518360.002022-08-288356Budget
38743397.002025-03-288317Actual
2071950.002023-11-288373Actual
30889207.152024-08-278328Actual
2603721.002024-04-268326Actual
37685454.122025-02-258318Actual
36916151.832025-01-2683612Actual
39277122.312025-03-2883113Actual
9399200.002022-12-268365Budget
31217188.002024-08-2783612Actual
11577200.002023-02-258315Budget
1360291.002023-04-278373Actual
1289550.002023-03-288326Budget
9944200.002022-12-268318Budget
25950202.002024-04-268365Actual
38240375.002025-03-288313Actual
6260100.002022-09-278346Budget
1138830.002023-02-258373Budget
31752143.002024-09-268336Actual
38546106.002025-03-288316Actual
26871282.002024-05-278363Actual
11172149.572023-01-268368Actual
27457317.752024-05-278328Actual
11063200.002023-01-268318Budget
3603369.002025-01-268373Actual
2039349.702023-10-2883411Actual
20627372.002023-11-288313Actual
7894100.002022-11-288313Budget
9866200.002022-12-268367Budget
13178200.002023-03-288317Budget
29937103.952024-07-2783411Actual
1176768.002023-02-258326Actual
222200.002022-04-278314Budget
29139397.002024-07-278313Actual
9262196.002022-12-268364Actual
283100.002022-04-278364Budget
11498169.002023-02-258364Actual
7755116.232022-10-288328Actual
37210471.002025-02-258314Actual
6635100.002022-09-278328Budget
2844150.002022-06-288336Actual
13318288.972023-03-288318Actual
1550200.002022-05-288365Budget
29022122.312024-06-2783113Actual
1559360.002023-06-288373Actual
10738100.002023-01-268346Budget
55240.002022-04-278326Budget
37303301.002025-02-258315Actual
13819108.002023-04-278316Actual
1083126.842022-04-278368Actual
16097342.002023-06-288318Actual
28844100.762024-06-2783611Actual
8751200.002022-11-288367Budget
2342914.592024-01-2683511Actual
30571125.002024-08-278316Actual
3488294.002024-12-268373Actual
30478264.002024-08-278315Actual
34701171.432024-11-2783213Actual
69655.002022-04-278356Actual
21630312.002023-12-268313Actual
4914200.002022-08-288365Budget
35038195.002024-12-268365Actual
2746100.002022-06-288316Budget
1531950.762023-05-2883411Actual
27194150.002024-05-278336Actual
1636043.312023-06-2883611Actual
2133962.462023-11-2883111Actual
2286100.002022-06-288313Budget
6508180.002022-09-278367Actual
30029118.852024-07-2783112Actual
4525113.002022-08-288313Actual
363200.002022-04-278315Budget
8282200.002022-11-288365Budget
326490.002022-06-288328Budget
9203253.002022-12-268314Actual
29445112.002024-07-278316Actual
5243112.002022-08-288366Actual
30091173.102024-07-2783612Actual
2237035.872023-12-2683211Actual
5837278.002022-09-278314Actual
2098200.002022-05-288318Budget
5090100.002022-08-288336Budget
3966136.002022-07-288336Actual
29855184.812024-07-2783111Actual
3789206.002022-07-288365Actual
279529.002022-06-288326Actual
1490864.002023-05-288346Actual
2692895.002024-05-278373Actual
177398.002022-05-288346Actual
1692072.002023-07-288346Actual
245502.892024-02-2583212Actual
2662714.592024-04-2683112Actual
174506.082023-07-2883112Actual
2370142.002024-02-258373Actual
1078560.002023-01-268356Budget
24111251.002024-02-258317Actual
2405467.002024-02-258366Actual
18220210.182023-08-288368Actual
5381200.002022-08-288367Budget
895143.002022-04-278367Actual
7628200.002022-10-288367Budget
1724970.972023-07-2883111Actual
130030.002022-05-288373Budget
28021254.002024-06-278363Actual
12565200.002023-03-288314Budget
1942567.782023-09-2783611Actual
21988122.002023-12-268336Actual
32425224.062024-09-2683213Actual
37593353.002025-02-258317Actual
29735479.882024-07-278318Actual
2239746.502023-12-2683311Actual
1019289.002023-01-268363Actual
2472200.002022-06-288314Budget
11719100.002023-02-258316Budget
108490.002022-04-278368Budget
32876130.002024-10-278336Actual
2923196.002024-07-278373Actual
10378135.002023-01-268364Actual
2561310.332024-03-2783612Actual
18816185.002023-09-278365Actual
2142153.952023-11-2883411Actual
19105259.002023-09-278367Actual
12110200.002023-02-258367Budget
3742339.002025-02-258326Actual
2101379.002023-11-288346Actual
1482792.002023-05-288316Actual
3438141.192024-11-2783211Actual
2139456.082023-11-2883311Actual
13428191.992023-03-288368Actual
571183.002022-09-278363Actual
37033157.402025-01-2683613Actual
2473142.002024-03-278373Actual
18689220.002023-09-278314Actual
30861596.552024-08-278318Actual
18604202.002023-09-278363Actual
2611748.002024-04-268356Actual
630751.002022-09-278356Actual
2287139.002022-06-288313Actual
2147151.082022-05-288328Actual
37001181.962025-01-2683213Actual
1624511.402023-06-2883211Actual
10133121.002023-01-268313Actual
3405262.002024-11-278356Actual
2242453.952023-12-2683411Actual
19844135.002023-10-288365Actual
15536197.002023-06-288363Actual
18066268.002023-08-288317Actual
34790375.002024-12-268313Actual
999290.002022-12-268328Budget
1990295.002023-10-288316Actual

Generated 2025-05-28 02:26:45.987 UTC