[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-07-298356Actual
21126195.002023-11-298317Actual
29855184.812024-07-2883111Actual
10594100.002023-01-278316Budget
10924200.002023-01-278317Budget
9400185.002022-12-278365Actual
3443594.382024-11-2883411Actual
5508160.182022-08-298328Actual
25141306.002024-03-288317Actual
31697124.002024-09-278316Actual
22965103.002024-01-278336Actual
9945361.692022-12-278318Actual
16039230.002023-06-298367Actual
1531950.762023-05-2983411Actual
2399677.002024-02-268346Actual
28701185.872024-06-2883111Actual
1636043.312023-06-2983611Actual
14676114.002023-05-298364Actual
1836037.992023-08-2983411Actual
8220200.002022-11-298315Budget
20099258.002023-10-298317Actual
8690200.002022-11-298317Budget
29445112.002024-07-288316Actual
1138830.002023-02-268373Budget
12705215.002023-03-298315Actual
8219184.002022-11-298315Actual
37125292.002025-02-268363Actual
2071950.002023-11-298373Actual
1078560.002023-01-278356Budget
34176222.002024-11-288367Actual
2601062.002024-04-278316Actual
2724650.002024-05-288356Actual
31036117.782024-08-2883311Actual
3403132.002022-07-298313Actual
33230185.872024-10-2883111Actual
10516100.002023-01-278365Budget
2045448.632023-10-2983611Actual
34554110.342024-11-2883112Actual
2988341.192024-07-2883211Actual
1629948.632023-06-2983411Actual
3138100.002022-06-298367Budget
2497120.002024-03-288326Actual
3965100.002022-07-298336Budget
27194150.002024-05-288336Actual
24111251.002024-02-268317Actual
1190945.002023-02-268356Actual
4120137.002022-07-298366Actual
1535377.362023-05-2983611Actual
22760121.002024-01-278364Actual
7895114.002022-11-298313Actual
1936540.122023-09-2883411Actual
518464.002022-08-298356Actual
2611748.002024-04-278356Actual
3868100.002022-07-298316Budget
26065100.002024-04-278336Actual
5509100.002022-08-298328Budget
1739280.552023-07-2983611Actual
7568200.002022-10-298317Budget
683590.002022-10-298363Budget
3177881.002024-09-278346Actual
8831231.392022-11-298318Actual
2872951.822024-06-2883211Actual
1544416.722023-05-2983612Actual
11063200.002023-01-278318Budget
28581554.122024-06-288318Actual
1847911.402023-08-2983112Actual
1694646.002023-07-298356Actual
17430.002022-04-288373Budget
19809163.002023-10-298315Actual
3284834.002024-10-288326Actual
31604279.002024-09-278315Actual
1866147.002023-09-288373Actual
2147151.082022-05-298328Actual
12991100.002023-03-298346Budget
33018402.002024-10-288317Actual
1392651.002023-04-288356Actual
3221536.932024-09-2783511Actual
2955256.002024-07-288356Actual
34674157.402024-11-2883113Actual
9726100.002022-12-278366Budget
13664153.002023-04-288364Actual
3217304.122022-06-298318Actual
36564217.752025-01-278328Actual
12376124.002023-03-298313Actual
4386100.002022-07-298328Budget
20662221.002023-11-298363Actual
29174217.002024-07-288363Actual
3438141.192024-11-2883211Actual
24999121.002024-03-288336Actual
2692895.002024-05-288373Actual
1629111.002022-05-298316Actual
11719100.002023-02-268316Budget
6586266.242022-09-288318Actual
28964153.952024-06-2883612Actual
245239.272024-02-2683112Actual
37947123.102025-02-2683611Actual
1725200.002022-05-298336Budget
28523247.002024-06-288367Actual
1064246.002023-01-278326Actual
37805136.932025-02-2683111Actual
144355.012023-04-2883212Actual
3652157.002022-07-298364Actual
2843200.002022-06-298336Budget
19598334.002023-10-298313Actual
4260200.002022-07-298367Budget
29585102.002024-07-288366Actual
1959200.002022-05-298317Budget
23107225.002024-01-278317Actual
30768358.002024-08-288317Actual
2531100.002022-06-298364Budget
12109138.002023-02-268367Actual
1111080.002023-01-278328Budget
3106396.512024-08-2883411Actual
25820270.002024-04-278314Actual
16653246.002023-07-298314Actual
23228152.602024-01-278328Actual
3553479.482024-12-2783211Actual
11251158.002023-02-268313Actual
23970117.002024-02-268336Actual
9479140.002022-12-278316Actual
840860.002022-11-298326Budget
1191060.002023-02-268356Budget
2204043.002023-12-278356Actual
1549132.002022-05-298365Actual
1408154.002022-05-298364Actual
1827867.782023-08-2983111Actual
30385393.002024-08-288314Actual
346479.002022-07-298363Actual
34733141.612024-11-2883613Actual
234790.002022-06-298363Budget
205395.012023-10-2983212Actual
1735814.592023-07-2983511Actual
16097342.002023-06-298318Actual
20134160.002023-10-298367Actual
38836470.792025-03-298318Actual
36386104.002025-01-278366Actual
2004278.002023-10-298366Actual
35885162.662024-12-2783613Actual
458580.002022-08-298363Budget
34353215.662024-11-2883111Actual
893780.002022-11-298368Budget
22130222.002023-12-278317Actual
3292850.002024-10-288356Actual
1303777.002023-03-298356Actual
9806200.002022-12-278317Budget
29937103.952024-07-2883411Actual
602130.002022-04-288336Actual
282165.002022-04-288364Actual
7020162.002022-10-298364Actual
20840177.002023-11-298315Actual
1251647.002023-03-298373Actual
887890.002022-11-298328Budget
27048281.002024-05-288315Actual
35151132.002024-12-278336Actual
22852131.002024-01-278365Actual
754107.002022-04-288366Actual
11969100.002023-02-268366Budget
3172439.002024-09-278326Actual
36443414.002025-01-278317Actual
4339219.272022-07-298318Actual
7100152.002022-10-298315Actual
5569100.002022-08-298368Budget
35003335.002024-12-278315Actual
5897133.002022-09-288364Actual
38601155.002025-03-298336Actual
13178200.002023-03-298317Budget
346580.002022-07-298363Budget
2831834.002024-06-288326Actual
2103958.002023-11-298356Actual
30803276.002024-08-288367Actual
22605351.002024-01-278313Actual
972788.002022-12-278366Actual
3137138.002022-06-298367Actual
7335100.002022-10-298336Budget
33346113.532024-10-2883611Actual
616550.002022-09-288326Budget
2502566.002024-03-288346Actual
738280.002022-10-298346Budget
466342.002022-08-298373Actual
2095930.002023-11-298326Actual
2650746.502024-04-2783411Actual
30029118.852024-07-2883112Actual
8879135.932022-11-298328Actual
3323155.632022-06-298368Actual
2042028.422023-10-2983511Actual
10318217.002023-01-278314Actual
30265417.002024-08-288313Actual
255548.212024-03-2883112Actual
3590280.002022-07-298314Budget
15145143.512023-05-298328Actual
2609200.002022-06-298315Budget
3603369.002025-01-278373Actual
7627191.002022-10-298367Actual
1686628.002023-07-298326Actual
19163437.452023-09-288318Actual
2839869.002024-06-288356Actual
33404101.822024-10-2883112Actual
5242100.002022-08-298366Budget
19751116.002023-10-298364Actual
2106996.002023-11-298366Actual
2473285.002022-06-298314Actual
7567264.002022-10-298317Actual
25698293.002024-04-278313Actual
571183.002022-09-288363Actual
17600237.002023-08-298363Actual
38546106.002025-03-298316Actual
14882109.002023-05-298336Actual
17719137.002023-08-298364Actual
1968994.002023-10-298373Actual
2342914.592024-01-2783511Actual
31894371.002024-09-278317Actual
1895555.002023-09-288346Actual
1692072.002023-07-298346Actual
354340.002022-07-298373Actual
3512345.002024-12-278326Actual
24886147.002024-03-288365Actual
3865375.002025-03-298356Actual
10923197.002023-01-278317Actual
37747296.542025-02-268368Actual
11437260.002023-02-268314Actual
21749196.002023-12-278314Actual
4772178.002022-08-298364Actual
1485436.002023-05-298326Actual
3408492.002024-11-288366Actual
19105259.002023-09-288367Actual
1954111.402023-09-2883612Actual
27336332.002024-05-288317Actual
3325869.912024-10-2883211Actual
2144811.402023-11-2983511Actual
1395988.002023-04-288366Actual
12767126.002023-03-298365Actual
1887474.002023-09-288316Actual
2656852.892024-04-2783611Actual
850479.002022-11-298346Actual
2446584.802024-02-2683611Actual
2543634.802024-03-2883411Actual
3100940.122024-08-2883211Actual
2549667.782024-03-2883611Actual
36478290.002025-01-278367Actual
4914200.002022-08-298365Budget
38956160.342025-03-2983111Actual
976200.002022-04-288318Budget
33945133.002024-11-288316Actual
1027130.002023-01-278373Budget
1487200.002022-05-298315Budget
205128.212023-10-2983112Actual
2154010.332023-11-2983112Actual
1223798.052023-02-268328Actual
31155128.422024-08-2883112Actual
3558884.802024-12-2783411Actual
505133.002022-04-288316Actual
13098100.002023-03-298366Budget
3035794.002024-08-288373Actual
466240.002022-08-298373Budget
25176221.002024-03-288367Actual
245502.892024-02-2683212Actual

Generated 2025-05-28 06:09:58.046 UTC