[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-07-2083111Actual
22284158.662024-01-178368Actual
1636043.312023-07-2083611Actual
1627236.932023-07-2083311Actual
2843200.002022-07-208336Budget
2472200.002022-07-208314Budget
30091173.102024-08-1883612Actual
3803323.102025-03-1983212Actual
38686117.002025-04-198366Actual
3869129.002022-08-198316Actual
2237035.872024-01-1783211Actual
9806200.002023-01-178317Budget
3685596.512025-02-1783112Actual
27604128.422024-06-1883311Actual
38956160.342025-04-1983111Actual
6695100.002022-10-198368Budget
35448257.152025-01-178368Actual
38453253.002025-04-198315Actual
5570141.992022-09-198368Actual
9866200.002023-01-178367Budget
3059860.002024-09-188326Actual
896100.002022-05-198367Budget
25176221.002024-04-188367Actual
10319200.002023-02-178314Budget
14141137.452023-05-198328Actual
3627336.002025-02-178326Actual
648100.002022-05-198346Budget
32961129.002024-11-188366Actual
13240200.002023-04-198367Budget
2543634.802024-04-1883411Actual
30861596.552024-09-188318Actual
19105259.002023-10-198367Actual
27549179.492024-06-1883111Actual
2099260.182022-06-198318Actual
17565397.002023-09-198313Actual
23764167.002024-03-188364Actual
1968994.002023-11-198373Actual
24759220.002024-04-188314Actual
3673883.742025-02-1783411Actual
2147151.082022-06-198328Actual
1243880.002023-04-198363Budget
2340252.892024-02-1783411Actual
3603369.002025-02-178373Actual
1186286.002023-03-198346Actual
17685175.002023-09-198314Actual
1526513.532023-06-1983211Actual
2437735.872024-03-1883311Actual
2878396.512024-07-1983411Actual
38488293.002025-04-198365Actual
13819108.002023-05-198316Actual
12991100.002023-04-198346Budget
27896234.592024-06-1883213Actual
2996130.002022-07-208366Actual
1223798.052023-03-198328Actual
1730435.872023-08-1983311Actual
5381200.002022-09-198367Budget
2301767.002024-02-178356Actual
1446613.532023-05-1983612Actual
69550.002022-05-198356Budget
504151.002022-09-198326Actual
1488238.002022-06-198315Actual
27929243.362024-06-1883613Actual
20840177.002023-12-208315Actual
364172.002022-05-198315Actual
8611100.002022-12-208366Budget
13630167.002023-05-198314Actual
3284834.002024-11-188326Actual
32425224.062024-10-1883213Actual
3732167.002022-08-198315Actual
182044.002022-06-198356Actual
35328296.002025-01-178367Actual
23857163.002024-03-188365Actual
102490.002022-05-198328Budget
3075200.002022-07-208317Budget
34000144.002024-12-198336Actual
32607118.002024-11-188373Actual
11863100.002023-03-198346Budget
2154010.332023-12-2083112Actual
8360100.002022-12-208316Budget
24999121.002024-04-188336Actual
24793104.002024-04-188364Actual
6775155.002022-11-198313Actual
21841194.002024-01-178315Actual
25234367.752024-04-188318Actual
20747241.002023-12-208314Actual
3343224.162024-11-1883212Actual
28488445.002024-07-198317Actual
9576100.002023-01-178336Budget
30981148.632024-09-1883111Actual
2997100.002022-07-208366Budget
283100.002022-05-198364Budget
12110200.002023-03-198367Budget
22965103.002024-02-178336Actual
915530.002023-01-178373Budget
10379200.002023-02-178364Budget
14676114.002023-06-198364Actual
242535.002022-07-208373Actual
2831834.002024-07-198326Actual
29642383.002024-08-188317Actual
12564230.002023-04-198314Actual
9016100.002023-01-178313Budget
2531100.002022-07-208364Budget
6634135.932022-10-198328Actual
27692126.292024-06-1883611Actual
2727997.002024-06-188366Actual
28643214.722024-07-198368Actual
2193376.002024-01-178316Actual
2502566.002024-04-188346Actual
6117100.002022-10-198316Budget
2031186.932023-11-1983111Actual
1138830.002023-03-198373Budget
11437260.002023-03-198314Actual
32635493.002024-11-188314Actual
11062295.032023-02-178318Actual
25141306.002024-04-188317Actual
30889207.152024-09-188328Actual
11499200.002023-03-198364Budget
29387231.002024-08-188365Actual
2765844.382024-06-1883511Actual
22130222.002024-01-178317Actual
39219211.402025-04-1983612Actual
220890.002022-06-198368Budget
130121.002022-06-198373Actual
282165.002022-05-198364Actual
1487200.002022-06-198315Budget
2546326.292024-04-1883511Actual
423140.002022-05-198365Actual
742950.002022-11-198356Budget
25855187.002024-05-188364Actual
6508180.002022-10-198367Actual
8690200.002022-12-208317Budget
14523296.002023-06-198313Actual
1131089.002023-03-198363Actual
2807891.002024-07-198373Actual
24639372.002024-04-188313Actual
32398139.852024-10-1883113Actual
39304231.082025-04-1983213Actual
34674157.402024-12-1983113Actual
19070265.002023-10-198317Actual
37887120.972025-03-1983411Actual
1027036.002023-02-178373Actual
14175167.752023-05-198368Actual
354340.002022-08-198373Actual
2334841.192024-02-1783211Actual
10739117.002023-02-178346Actual
22852131.002024-02-178365Actual
1632613.532023-07-2083511Actual
2157314.592023-12-2083612Actual
13177174.002023-04-198317Actual
2443112.462024-03-1883511Actual
12626182.002023-04-198364Actual
6116107.002022-10-198316Actual
17157126.842023-08-198328Actual
33524134.592024-11-1883113Actual
513765.002022-09-198346Actual
24674223.002024-04-188363Actual
10738100.002023-02-178346Budget
15714146.002023-07-208315Actual
2057015.652023-11-1983612Actual
3791417.782025-03-1983511Actual
4524100.002022-09-198313Budget
405960.002022-08-198356Budget
3373276.002024-12-198373Actual
38743397.002025-04-198317Actual
37451120.002025-03-198336Actual
29049232.842024-07-1983213Actual
9590.002022-05-198363Budget
6774100.002022-11-198313Budget
30923313.212024-09-188368Actual
1733156.082023-08-1983411Actual
29585102.002024-08-188366Actual
1251647.002023-04-198373Actual
11815100.002023-03-198336Budget
3517780.002025-01-178346Actual
31928311.002024-10-188367Actual
1724970.972023-08-1983111Actual
39277122.312025-04-1983113Actual
214690.002022-06-198328Budget
36188207.002025-02-178365Actual
3138100.002022-07-208367Budget
27750136.932024-06-1883112Actual
12377100.002023-04-198313Budget
3591245.002022-08-198314Actual
1992936.002023-11-198326Actual
326490.002022-07-208328Budget
2747110.002022-07-208316Actual
3221536.932024-10-1883511Actual
3668466.722025-02-1783211Actual
35852167.922025-01-1783213Actual
34554110.342024-12-1983112Actual
31036117.782024-09-1883311Actual
1842148.632023-09-1983611Actual
11250100.002023-03-198313Budget
24111251.002024-03-188317Actual
3676543.312025-02-1783511Actual
3898473.102025-04-1983211Actual
7160157.002022-11-198365Actual
3868100.002022-08-198316Budget
2142153.952023-12-2083411Actual
466342.002022-09-198373Actual
36443414.002025-02-178317Actual
22640202.002024-02-178363Actual
27631100.762024-06-1883411Actual
30208155.642024-08-1883613Actual
9399200.002023-01-178365Budget
3558884.802025-01-1783411Actual
13428191.992023-04-198368Actual
18101158.002023-09-198367Actual
37210471.002025-03-198314Actual
1990295.002023-11-198316Actual
7099200.002022-11-198315Budget
33583238.102024-11-1883613Actual
1629948.632023-07-2083411Actual
1765741.002023-09-198373Actual
17129314.722023-08-198318Actual
10692141.002023-02-178336Actual
10924200.002023-02-178317Budget
27429429.882024-06-188318Actual
31697124.002024-10-188316Actual
3405262.002024-12-198356Actual
32821144.002024-11-188316Actual
30803276.002024-09-188367Actual
37477102.002025-03-198346Actual
32048254.122024-10-188368Actual
28140242.002024-07-198364Actual
1165142.002022-06-198313Actual
11640100.002023-03-198365Budget
4710280.002022-09-198314Budget
21749196.002024-01-178314Actual
17530.002022-05-198373Actual
37747296.542025-03-198368Actual
29677273.002024-08-188367Actual
4259167.002022-08-198367Actual
18816185.002023-10-198365Actual
3671189.062025-02-1783311Actual
2615066.002024-05-188366Actual
234674.002022-07-208363Actual
6214140.002022-10-198336Actual
10845100.002023-02-178366Budget
293859.002022-07-208356Actual
3750371.002025-03-198356Actual
12298100.002023-03-198368Budget
1176768.002023-03-198326Actual
3076248.002022-07-208317Actual
2609156.002024-05-188346Actual
23142257.002024-02-178367Actual
1629111.002022-06-198316Actual
35767225.232025-01-1783612Actual
1190945.002023-03-198356Actual
26836345.002024-06-188313Actual
8081256.002022-12-208314Actual
5897133.002022-10-198364Actual
15059227.002023-06-198367Actual
29445112.002024-08-188316Actual
1485436.002023-06-198326Actual
177398.002022-06-198346Actual

Generated 2025-06-18 03:24:54.190 UTC