[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-06-2583411Actual
571183.002022-10-258363Actual
3685596.512025-02-2383112Actual
363200.002022-05-258315Budget
999290.002023-01-238328Budget
30091173.102024-08-2483612Actual
23262155.632024-02-238368Actual
29971116.722024-08-2483611Actual
26956372.002024-06-248314Actual
3438141.192024-12-2583211Actual
15059227.002023-06-258367Actual
7894100.002022-12-268313Budget
3014969.672024-08-2483113Actual
8831231.392022-12-268318Actual
9590.002022-05-258363Budget
18159288.972023-09-258318Actual
27048281.002024-06-248315Actual
1559360.002023-07-268373Actual
174506.082023-08-2583112Actual
1544416.722023-06-2583612Actual
3284834.002024-11-248326Actual
1487200.002022-06-258315Budget
962377.002023-01-238346Actual
27811211.402024-06-2483612Actual
20747241.002023-12-268314Actual
466240.002022-09-258373Budget
7895114.002022-12-268313Actual
10739117.002023-02-238346Actual
27220106.002024-06-248346Actual
1550200.002022-06-258365Budget
32515344.002024-11-248313Actual
33675205.002024-12-258363Actual
31036117.782024-09-2483311Actual
9865139.002023-01-238367Actual
25262179.872024-04-248328Actual
616550.002022-10-258326Budget
39337213.542025-04-2583613Actual
28106493.002024-07-258314Actual
855250.002022-12-268356Budget
24639372.002024-04-248313Actual
21749196.002024-01-238314Actual
17071169.002023-08-258367Actual
2473142.002024-04-248373Actual
1928381.612023-10-2583111Actual
2893025.232024-07-2583212Actual
12767126.002023-04-258365Actual
1647610.332023-07-2683612Actual
23644182.002024-03-248363Actual
19809163.002023-11-258315Actual
1488238.002022-06-258315Actual
1636043.312023-07-2683611Actual
1942567.782023-10-2583611Actual
6508180.002022-10-258367Actual
3731200.002022-08-258315Budget
3180460.002024-10-248356Actual
3065271.002024-09-248346Actual
16688124.002023-08-258364Actual
2843200.002022-07-268336Budget
2020100.002022-06-258367Budget
2890100.002022-07-268346Budget
2472200.002022-07-268314Budget
513765.002022-09-258346Actual
12944100.002023-04-258336Budget
39277122.312025-04-2583113Actual
25698293.002024-05-248313Actual
1529233.742023-06-2583311Actual
17719137.002023-09-258364Actual
29797261.692024-08-248368Actual
2334841.192024-02-2383211Actual
22760121.002024-02-238364Actual
2399677.002024-03-248346Actual
29082155.642024-07-2583613Actual
29910110.342024-08-2483311Actual
3862777.002025-04-258346Actual
35506146.512025-01-2383111Actual
1348200.002022-06-258314Budget
602130.002022-05-258336Actual
391764.002022-08-258326Actual
27429429.882024-06-248318Actual
850479.002022-12-268346Actual
32188108.212024-10-2483411Actual
33018402.002024-11-248317Actual
30300242.002024-09-248363Actual
691233.002022-11-258373Actual
2394218.002024-03-248326Actual
1019380.002023-02-238363Budget
3590280.002022-08-258314Budget
1797736.002023-09-258356Actual
7568200.002022-11-258317Budget
20662221.002023-12-268363Actual
5569100.002022-09-258368Budget
9993196.542023-01-238328Actual
2988341.192024-08-2483211Actual
279440.002022-07-268326Budget
2019151.002022-06-258367Actual
28291135.002024-07-258316Actual
504050.002022-09-258326Budget
11063200.002023-02-238318Budget
28964153.952024-07-2583612Actual
7159200.002022-11-258365Budget
32425224.062024-10-2483213Actual
28701185.872024-07-2583111Actual
578942.002022-10-258373Actual
31334159.152024-09-2483613Actual
1251730.002023-04-258373Budget
30803276.002024-09-248367Actual
26990240.002024-06-248364Actual
6696149.572022-10-258368Actual
2611748.002024-05-248356Actual
2098200.002022-06-258318Budget
9478100.002023-01-238316Budget
3397240.002024-12-258326Actual
24851143.002024-04-248315Actual
3591245.002022-08-258314Actual
11499200.002023-03-258364Budget
130121.002022-06-258373Actual
38453253.002025-04-258315Actual
803330.002022-12-268373Budget
31217188.002024-09-2483612Actual
1772100.002022-06-258346Budget
32306124.172024-10-2483112Actual
3402100.002022-08-258313Budget
1992936.002023-11-258326Actual
2446584.802024-03-2483611Actual
234674.002022-07-268363Actual
5897133.002022-10-258364Actual
26304542.002024-05-248318Actual
16894106.002023-08-258336Actual
29445112.002024-08-248316Actual
20627372.002023-12-268313Actual
30478264.002024-09-248315Actual
28609226.842024-07-258328Actual
12846109.002023-04-258316Actual
1165142.002022-06-258313Actual
69655.002022-05-258356Actual
17430.002022-05-258373Budget
188088.002022-06-258366Actual
21841194.002024-01-238315Actual
37860116.722025-03-2583311Actual
2103958.002023-12-268356Actual
1836037.992023-09-2583411Actual
1851216.722023-09-2583612Actual
2237035.872024-01-2383211Actual
10379200.002023-02-238364Budget
3071190.002024-09-248366Actual
7816108.662022-11-258368Actual
10844115.002023-02-238366Actual
1526513.532023-06-2583211Actual
35151132.002025-01-238336Actual
1733156.082023-08-2583411Actual
37747296.542025-03-258368Actual
15145143.512023-06-258328Actual
332490.002022-07-268368Budget
1251647.002023-04-258373Actual
8938105.632022-12-268368Actual
28488445.002024-07-258317Actual
130030.002022-06-258373Budget
32340168.852024-10-2483612Actual
25176221.002024-04-248367Actual
1360291.002023-05-258373Actual
738280.002022-11-258346Budget
22725211.002024-02-238314Actual
2747110.002022-07-268316Actual
2724650.002024-06-248356Actual
12626182.002023-04-258364Actual
2147151.082022-06-258328Actual
27692126.292024-06-2483611Actual
2955256.002024-08-248356Actual
20220178.362023-11-258328Actual
38898237.452025-04-258368Actual
36443414.002025-02-238317Actual
22640202.002024-02-238363Actual
3446234.802024-12-2583511Actual
19225157.142023-10-258368Actual
2432260.332024-03-2483111Actual
2033925.232023-11-2583211Actual
10516100.002023-02-238365Budget
3868100.002022-08-258316Budget
30889207.152024-09-248328Actual
1493455.002023-06-258356Actual
13240200.002023-04-258367Budget
19105259.002023-10-258367Actual
13366146.542023-04-258328Actual
7567264.002022-11-258317Actual
2301767.002024-02-238356Actual
1750816.722023-08-2583612Actual
2148251.822023-12-2683611Actual
354340.002022-08-258373Actual
3067858.002024-09-248356Actual
1390070.002023-05-258346Actual
17870113.002023-09-258316Actual
31155128.422024-09-2483112Actual
7335100.002022-11-258336Budget
34234466.242024-12-258318Actual
11640100.002023-03-258365Budget
23970117.002024-03-248336Actual
9399200.002023-01-238365Budget
1968994.002023-11-258373Actual
1025134.422022-05-258328Actual
15656141.002023-07-268364Actual
31752143.002024-10-248336Actual
7160157.002022-11-258365Actual
25820270.002024-05-248314Actual
4200158.002022-08-258317Actual
2071950.002023-12-268373Actual
36188207.002025-02-238365Actual
36153313.002025-02-238315Actual
4120137.002022-08-258366Actual
4387178.362022-08-258328Actual
1485436.002023-06-258326Actual
2645343.312024-05-2483211Actual
245502.892024-03-2483212Actual
38183266.172025-03-2583613Actual
21247195.022023-12-268328Actual
38275211.002025-04-258363Actual
754107.002022-05-258366Actual
18689220.002023-10-258314Actual
36478290.002025-02-238367Actual
25855187.002024-05-248364Actual
1408154.002022-06-258364Actual
36095284.002025-02-238364Actual
893780.002022-12-268368Budget
4711240.002022-09-258314Actual
11172149.572023-02-238368Actual
1959200.002022-06-258317Budget
26244248.002024-05-248367Actual
18101158.002023-09-258367Actual
9202200.002023-01-238314Budget
32550209.002024-11-248363Actual
6261114.002022-10-258346Actual
15862115.002023-07-268336Actual
466342.002022-09-258373Actual
38360450.002025-04-258314Actual
26836345.002024-06-248313Actual
1933822.042023-10-2583311Actual
505133.002022-05-258316Actual
728660.002022-11-258326Budget
21783103.002024-01-238364Actual
20253222.302023-11-258368Actual
2610200.002022-07-268315Actual
2154010.332023-12-2683112Actual
1186286.002023-03-258346Actual
3076248.002022-07-268317Actual
977273.812022-05-258318Actual
1222102.002022-06-258363Actual
18220210.182023-09-258368Actual
29049232.842024-07-2583213Actual
2101379.002023-12-268346Actual
7336138.002022-11-258336Actual
4339219.272022-08-258318Actual
35648115.652025-01-2383611Actual
24759220.002024-04-248314Actual
1960190.002022-06-258317Actual
2872951.822024-07-2583211Actual
3833264.002025-04-258373Actual
13099101.002023-04-258366Actual

Generated 2025-06-24 17:39:20.749 UTC