[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-09-188366Actual
5570141.992022-09-188368Actual
1303777.002023-04-188356Actual
195106.082023-10-1883212Actual
1111080.002023-02-168328Budget
7239100.002022-11-188316Budget
38275211.002025-04-188363Actual
34910451.002025-01-168314Actual
6507200.002022-10-188367Budget
3582581.962025-01-1683113Actual
245502.892024-03-1783212Actual
2293721.002024-02-168326Actual
13427100.002023-04-188368Budget
3591245.002022-08-188314Actual
32306124.172024-10-1783112Actual
4773200.002022-09-188364Budget
69550.002022-05-188356Budget
205128.212023-11-1883112Actual
2346266.722024-02-1683611Actual
1164100.002022-06-188313Budget
354340.002022-08-188373Actual
35976233.002025-02-168363Actual
27692126.292024-06-1783611Actual
1251647.002023-04-188373Actual
1289442.002023-04-188326Actual
39038127.362025-04-1883411Actual
167640.002022-06-188326Budget
11816137.002023-03-188336Actual
2668200.002022-07-198365Budget
742950.002022-11-188356Budget
28609226.842024-07-188328Actual
18187135.932023-09-188328Actual
1387484.002023-05-188336Actual
35942308.002025-02-168313Actual
33887271.002024-12-188365Actual
1360291.002023-05-188373Actual
2355212.462024-02-1683612Actual
748886.002022-11-188366Actual
504151.002022-09-188326Actual
9805223.002023-01-168317Actual
3403132.002022-08-188313Actual
17129314.722023-08-188318Actual
14734194.002023-06-188315Actual
9866200.002023-01-168367Budget
2656852.892024-05-1783611Actual
3789206.002022-08-188365Actual
9202200.002023-01-168314Budget
8220200.002022-12-198315Budget
2334841.192024-02-1683211Actual
795590.002022-12-198363Budget
9590.002022-05-188363Budget
32876130.002024-11-178336Actual
26244248.002024-05-178367Actual
30889207.152024-09-178328Actual
18723137.002023-10-188364Actual
2615066.002024-05-178366Actual
26990240.002024-06-178364Actual
7816108.662022-11-188368Actual
1727726.292023-08-1883211Actual
18816185.002023-10-188365Actual
23142257.002024-02-168367Actual
22965103.002024-02-168336Actual
29855184.812024-08-1783111Actual
1190945.002023-03-188356Actual
22760121.002024-02-168364Actual
1842148.632023-09-1883611Actual
5976206.002022-10-188315Actual
738280.002022-11-188346Budget
28106493.002024-07-188314Actual
13319200.002023-04-188318Budget
3213482.682024-10-1783211Actual
23857163.002024-03-178365Actual
1954111.402023-10-1883612Actual
2844150.002022-07-198336Actual
29763213.212024-08-178328Actual
28021254.002024-07-188363Actual
32106167.782024-10-1783111Actual
2996130.002022-07-198366Actual
32821144.002024-11-178316Actual
30981148.632024-09-1783111Actual
30091173.102024-08-1783612Actual
3561518.842025-01-1683511Actual
22130222.002024-01-168317Actual
1289550.002023-04-188326Budget
12298100.002023-03-188368Budget
5836280.002022-10-188314Budget
4525113.002022-09-188313Actual
11111143.512023-02-168328Actual
2291089.002024-02-168316Actual
2546326.292024-04-1783511Actual
11719100.002023-03-188316Budget
5090100.002022-09-188336Budget
1384628.002023-05-188326Actual
578840.002022-10-188373Budget
893780.002022-12-198368Budget
38067225.232025-03-1883612Actual
2662714.592024-05-1783112Actual
6508180.002022-10-188367Actual
504050.002022-09-188326Budget
8938105.632022-12-198368Actual
5382136.002022-09-188367Actual
23107225.002024-02-168317Actual
1138921.002023-03-188373Actual
14053238.002023-05-188367Actual
30208155.642024-08-1783613Actual
1064350.002023-02-168326Budget
2472200.002022-07-198314Budget
1303860.002023-04-188356Budget
39219211.402025-04-1883612Actual
21281169.272023-12-198368Actual
31546240.002024-10-178364Actual
1992936.002023-11-188326Actual
3868100.002022-08-188316Budget
4851200.002022-09-188315Budget
14882109.002023-06-188336Actual
1694646.002023-08-188356Actual
188088.002022-06-188366Actual
4386100.002022-08-188328Budget
14557237.002023-06-188363Actual
4852209.002022-09-188315Actual
38546106.002025-04-188316Actual
279529.002022-07-198326Actual
1662599.002023-08-188373Actual
34701171.432024-12-1883213Actual
23915113.002024-03-178316Actual
7160157.002022-11-188365Actual
2837290.002024-07-188346Actual
17530.002022-05-188373Actual
32398139.852024-10-1783113Actual
30478264.002024-09-178315Actual
1735814.592023-08-1883511Actual
15117384.422023-06-188318Actual
2952688.002024-08-178346Actual
69655.002022-05-188356Actual
3137138.002022-07-198367Actual
30420310.002024-09-178364Actual
94102.002022-05-188363Actual
10595120.002023-02-168316Actual
28964153.952024-07-1883612Actual
423140.002022-05-188365Actual
10984200.002023-02-168367Budget
34616197.572024-12-1883612Actual
35414217.752025-01-168328Actual
1795156.002023-09-188346Actual
1847911.402023-09-1883112Actual
27336332.002024-06-178317Actual
37451120.002025-03-188336Actual
6260100.002022-10-188346Budget
220890.002022-06-188368Budget
1928381.612023-10-1883111Actual
12110200.002023-03-188367Budget
977273.812022-05-188318Actual
31837102.002024-10-178366Actual
23970117.002024-03-178336Actual
7159200.002022-11-188365Budget
37303301.002025-03-188315Actual
3558884.802025-01-1683411Actual
354240.002022-08-188373Budget
23729224.002024-03-178314Actual
2201475.002024-01-168346Actual
13318288.972023-04-188318Actual
30768358.002024-09-178317Actual
12944100.002023-04-188336Budget
1833337.992023-09-1883311Actual
4710280.002022-09-188314Budget
38360450.002025-04-188314Actual
2609200.002022-07-198315Budget
30923313.212024-09-178368Actual
6696149.572022-10-188368Actual
27604128.422024-06-1783311Actual
21161178.002023-12-198367Actual
29352293.002024-08-178315Actual
31302155.642024-09-1783213Actual
2458212.462024-03-1783612Actual
2405467.002024-03-178366Actual
29387231.002024-08-178365Actual
21988122.002024-01-168336Actual
5508160.182022-09-188328Actual
855250.002022-12-198356Budget
27491211.692024-06-178368Actual
34353215.662024-12-1883111Actual
1726150.002022-06-188336Actual
32340168.852024-10-1783612Actual
30571125.002024-09-178316Actual
282165.002022-05-188364Actual
17719137.002023-09-188364Actual
601200.002022-05-188336Budget
10516100.002023-02-168365Budget
3573456.082025-01-1683212Actual
1186286.002023-03-188346Actual
30265417.002024-09-178313Actual
2508495.002024-04-178366Actual
13630167.002023-05-188314Actual
728660.002022-11-188326Budget
5242100.002022-09-188366Budget
2071950.002023-12-198373Actual
8831231.392022-12-198318Actual
2234281.612024-01-1683111Actual
4772178.002022-09-188364Actual
6961200.002022-11-188314Budget
2875687.992024-07-1883311Actual
13428191.992023-04-188368Actual
37338248.002025-03-188365Actual
2746100.002022-07-198316Budget
2443112.462024-03-1783511Actual
24145188.002024-03-178367Actual
887890.002022-12-198328Budget
22223295.032024-01-168318Actual
2839869.002024-07-188356Actual
10378135.002023-02-168364Actual
18604202.002023-10-188363Actual
32607118.002024-11-178373Actual
16125157.142023-07-198328Actual
214690.002022-06-188328Budget
29797261.692024-08-178368Actual
1222102.002022-06-188363Actual
12188245.032023-03-188318Actual
33230185.872024-11-1783111Actual
1629111.002022-06-188316Actual
34496167.782024-12-1883611Actual
15714146.002023-07-198315Actual
2237035.872024-01-1683211Actual
10983178.002023-02-168367Actual
3343224.162024-11-1783212Actual
36061480.002025-02-168314Actual
630860.002022-10-188356Budget
9575138.002023-01-168336Actual
29677273.002024-08-178367Actual
293859.002022-07-198356Actual
34554110.342024-12-1883112Actual
13819108.002023-05-188316Actual
22284158.662024-01-168368Actual
4260200.002022-08-188367Budget
21126195.002023-12-198317Actual
18569419.002023-10-188313Actual
11578204.002023-03-188315Actual
5975200.002022-10-188315Budget
17071169.002023-08-188367Actual
19844135.002023-11-188365Actual
2538213.532024-04-1783211Actual
1446613.532023-05-1883612Actual
24639372.002024-04-178313Actual
1789732.002023-09-188326Actual
35767225.232025-01-1683612Actual
6834103.002022-11-188363Actual
16097342.002023-07-198318Actual
3865375.002025-04-188356Actual
31334159.152024-09-1783613Actual
38864179.872025-04-188328Actual
2610200.002022-07-198315Actual
27429429.882024-06-178318Actual
3290297.002024-11-178346Actual
29022122.312024-07-1883113Actual
1485436.002023-06-188326Actual
15656141.002023-07-198364Actual
9399200.002023-01-168365Budget

Generated 2025-06-18 01:05:32.962 UTC