[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2383211Actual
31155128.422024-08-2483112Actual
2201475.002023-12-238346Actual
3653200.002022-07-258364Budget
35096102.002024-12-238316Actual
1636043.312023-06-2583611Actual
39099147.572025-03-2583611Actual
31837102.002024-09-238366Actual
2045448.632023-10-2583611Actual
3635370.002025-01-238356Actual
458580.002022-08-258363Budget
31697124.002024-09-238316Actual
17777135.002023-08-258315Actual
2610200.002022-06-258315Actual
602130.002022-04-248336Actual
1529233.742023-05-2583311Actual
2239746.502023-12-2383311Actual
23915113.002024-02-228316Actual
7707226.842022-10-258318Actual
2881022.042024-06-2483511Actual
2346266.722024-01-2383611Actual
188088.002022-05-258366Actual
1423567.782023-04-2483111Actual
28523247.002024-06-248367Actual
37396116.002025-02-228316Actual
14018197.002023-04-248317Actual
2724650.002024-05-248356Actual
194835.012023-09-2483112Actual
2615066.002024-04-238366Actual
1027130.002023-01-238373Budget
1251647.002023-03-258373Actual
424200.002022-04-248365Budget
37451120.002025-02-228336Actual
4387178.362022-07-258328Actual
20987115.002023-11-258336Actual
38240375.002025-03-258313Actual
20253222.302023-10-258368Actual
5089118.002022-08-258336Actual
26990240.002024-05-248364Actual
3402694.002024-11-248346Actual
214690.002022-05-258328Budget
17685175.002023-08-258314Actual
25855187.002024-04-238364Actual
332490.002022-06-258368Budget
1408154.002022-05-258364Actual
27631100.762024-05-2483411Actual
4992116.002022-08-258316Actual
21281169.272023-11-258368Actual
3328576.292024-10-2483311Actual
12298100.002023-02-228368Budget
32340168.852024-09-2383612Actual
2196031.002023-12-238326Actual
458474.002022-08-258363Actual
28431111.002024-06-248366Actual
10132100.002023-01-238313Budget
2530147.002022-06-258364Actual
2727997.002024-05-248366Actual
31217188.002024-08-2483612Actual
1064350.002023-01-238326Budget
3403132.002022-07-258313Actual
8611100.002022-11-258366Budget
25296187.452024-03-248368Actual
972788.002022-12-238366Actual
2653411.402024-04-2383511Actual
2891101.002022-06-258346Actual
4852209.002022-08-258315Actual
1968994.002023-10-258373Actual
36188207.002025-01-238365Actual
144355.012023-04-2483212Actual
1725200.002022-05-258336Budget
36061480.002025-01-238314Actual
2237035.872023-12-2383211Actual
2245784.802023-12-2383611Actual
2549667.782024-03-2483611Actual
1795156.002023-08-258346Actual
38601155.002025-03-258336Actual
1019380.002023-01-238363Budget
616550.002022-09-248326Budget
35328296.002024-12-238367Actual
3582581.962024-12-2383113Actual
3443594.382024-11-2483411Actual
1131180.002023-02-228363Budget
16097342.002023-06-258318Actual
4012100.002022-07-258346Budget
17870113.002023-08-258316Actual
364172.002022-04-248315Actual
32106167.782024-09-2383111Actual
2172143.002023-12-238373Actual
1992936.002023-10-258326Actual
17812167.002023-08-258365Actual
3869129.002022-07-258316Actual
19105259.002023-09-248367Actual
7567264.002022-10-258317Actual
16746185.002023-07-258315Actual
14141137.452023-04-248328Actual
35293356.002024-12-238317Actual
354240.002022-07-258373Budget
7159200.002022-10-258365Budget
16533358.002023-07-258313Actual
1697998.002023-07-258366Actual
1583420.002023-06-258326Actual
836178.002022-04-248317Actual
4993100.002022-08-258316Budget
39038127.362025-03-2583411Actual
11719100.002023-02-228316Budget
3458243.312024-11-2483212Actual
3331272.042024-10-2483411Actual
32048254.122024-09-238368Actual
10984200.002023-01-238367Budget
13239177.002023-03-258367Actual
5460200.002022-08-258318Budget
13508341.002023-04-248313Actual
2019151.002022-05-258367Actual
32635493.002024-10-248314Actual
32763282.002024-10-248365Actual
11499200.002023-02-228364Budget
2432260.332024-02-2283111Actual
1954111.402023-09-2483612Actual
25950202.002024-04-238365Actual
181950.002022-05-258356Budget
3803323.102025-02-2283212Actual
4260200.002022-07-258367Budget
25262179.872024-03-248328Actual
174776.082023-07-2583212Actual
7239100.002022-10-258316Budget
966942.002022-12-238356Actual
30478264.002024-08-248315Actual
775490.002022-10-258328Budget
3148387.002024-09-238373Actual
423140.002022-04-248365Actual
29174217.002024-07-248363Actual
1647610.332023-06-2583612Actual
22165225.002023-12-238367Actual
8879135.932022-11-258328Actual
6446200.002022-09-248317Budget
10844115.002023-01-238366Actual
3517780.002024-12-238346Actual
795490.002022-11-258363Actual
11063200.002023-01-238318Budget
2254817.782023-12-2383612Actual
36153313.002025-01-238315Actual
2154010.332023-11-2583112Actual
2340252.892024-01-2383411Actual
37210471.002025-02-228314Actual
8458140.002022-11-258336Actual
16781185.002023-07-258365Actual
29910110.342024-07-2483311Actual
36916151.832025-01-2383612Actual
9590.002022-04-248363Budget
1692072.002023-07-258346Actual
354340.002022-07-258373Actual
13427100.002023-03-258368Budget
33853252.002024-11-248315Actual
3742339.002025-02-228326Actual
22852131.002024-01-238365Actual
2033925.232023-10-2583211Actual
1435051.822023-04-2483611Actual
30889207.152024-08-248328Actual
3898473.102025-03-2583211Actual
3065271.002024-08-248346Actual
37001181.962025-01-2383213Actual
2747110.002022-06-258316Actual
18066268.002023-08-258317Actual
19070265.002023-09-248317Actual
16839111.002023-07-258316Actual
2020100.002022-05-258367Budget
4339219.272022-07-258318Actual
1627236.932023-06-2583311Actual
28198264.002024-06-248315Actual
2301767.002024-01-238356Actual
5897133.002022-09-248364Actual
38898237.452025-03-258368Actual
3862777.002025-03-258346Actual
1390070.002023-04-248346Actual
35003335.002024-12-238315Actual
38546106.002025-03-258316Actual
1392651.002023-04-248356Actual
1485436.002023-05-258326Actual
255548.212024-03-2483112Actual
31511423.002024-09-238314Actual
15749163.002023-06-258365Actual
1490864.002023-05-258346Actual
21783103.002023-12-238364Actual
30513241.002024-08-248365Actual
35038195.002024-12-238365Actual
2036622.042023-10-2583311Actual
2446584.802024-02-2283611Actual
37887120.972025-02-2283411Actual
22818173.002024-01-238315Actual
21664232.002023-12-238363Actual
2472200.002022-06-258314Budget
1827867.782023-08-2583111Actual
27811211.402024-05-2483612Actual
3918556.082025-03-2583212Actual
2890100.002022-06-258346Budget
7706200.002022-10-258318Budget
14642209.002023-05-258314Actual
15714146.002023-06-258315Actual
27750136.932024-05-2483112Actual
22640202.002024-01-238363Actual
2561310.332024-03-2483612Actual
32398139.852024-09-2383113Actual
1138921.002023-02-228373Actual
293750.002022-06-258356Budget
6586266.242022-09-248318Actual
12847100.002023-03-258316Budget
3688324.162025-01-2383212Actual
29352293.002024-07-248315Actual
205395.012023-10-2583212Actual
2609156.002024-04-238346Actual
36478290.002025-01-238367Actual
24203310.182024-02-228318Actual
967050.002022-12-238356Budget
4710280.002022-08-258314Budget
12944100.002023-03-258336Budget
1165142.002022-05-258313Actual
1531950.762023-05-2583411Actual
2269787.002024-01-238373Actual
28643214.722024-06-248368Actual
14734194.002023-05-258315Actual
466240.002022-08-258373Budget
7894100.002022-11-258313Budget
743039.002022-10-258356Actual
636779.002022-09-248366Actual
1176768.002023-02-228326Actual
1750816.722023-07-2583612Actual
32306124.172024-09-2383112Actual
3790200.002022-07-258365Budget
2157314.592023-11-2583612Actual
37536118.002025-02-228366Actual
4386100.002022-07-258328Budget
55240.002022-04-248326Budget
2716647.002024-05-248326Actual
38275211.002025-03-258363Actual
29022122.312024-06-2483113Actual
3671189.062025-01-2383311Actual
26209320.002024-04-238317Actual
10739117.002023-01-238346Actual
1482792.002023-05-258316Actual
33795242.002024-11-248364Actual
3071190.002024-08-248366Actual
27220106.002024-05-248346Actual
29763213.212024-07-248328Actual
25698293.002024-04-238313Actual
34701171.432024-11-2483213Actual
223217.002022-04-248314Actual
24851143.002024-03-248315Actual
33466170.982024-10-2483612Actual
2947238.002024-07-248326Actual
234674.002022-06-258363Actual
30626120.002024-08-248336Actual
3750371.002025-02-228356Actual
3901173.102025-03-2583311Actual
2337545.442024-01-2383311Actual
222200.002022-04-248314Budget
245239.272024-02-2283112Actual

Generated 2025-05-24 08:42:56.713 UTC