[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-05-1983311Actual
36478290.002025-02-178367Actual
13099101.002023-04-198366Actual
2996130.002022-07-208366Actual
17812167.002023-09-198365Actual
34295219.272024-12-198368Actual
354340.002022-08-198373Actual
38956160.342025-04-1983111Actual
1544416.722023-06-1983612Actual
1005380.002023-01-178368Budget
1535377.362023-06-1983611Actual
36974164.412025-02-1783113Actual
3556187.992025-01-1783311Actual
4772178.002022-09-198364Actual
4525113.002022-09-198313Actual
4260200.002022-08-198367Budget
12705215.002023-04-198315Actual
3553479.482025-01-1783211Actual
34408101.822024-12-1983311Actual
13240200.002023-04-198367Budget
25296187.452024-04-188368Actual
683590.002022-11-198363Budget
35852167.922025-01-1783213Actual
31837102.002024-10-188366Actual
38686117.002025-04-198366Actual
33466170.982024-11-1883612Actual
16039230.002023-07-208367Actual
22251148.052024-01-178328Actual
18816185.002023-10-198365Actual
3803323.102025-03-1983212Actual
1027130.002023-02-178373Budget
24264234.422024-03-188368Actual
1083126.842022-05-198368Actual
952751.002023-01-178326Actual
35448257.152025-01-178368Actual
7707226.842022-11-198318Actual
18781131.002023-10-198315Actual
2291089.002024-02-178316Actual
5090100.002022-09-198336Budget
3373276.002024-12-198373Actual
37001181.962025-02-1783213Actual
29174217.002024-08-188363Actual
11815100.002023-03-198336Budget
2133962.462023-12-2083111Actual
27336332.002024-06-188317Actual
27194150.002024-06-188336Actual
2039349.702023-11-1983411Actual
3898473.102025-04-1983211Actual
17925125.002023-09-198336Actual
282165.002022-05-198364Actual
18723137.002023-10-198364Actual
6038200.002022-10-198365Budget
29642383.002024-08-188317Actual
130121.002022-06-198373Actual
1078560.002023-02-178356Budget
3862777.002025-04-198346Actual
37303301.002025-03-198315Actual
1887474.002023-10-198316Actual
1686628.002023-08-198326Actual
9400185.002023-01-178365Actual
7567264.002022-11-198317Actual
27986398.002024-07-198313Actual
11816137.002023-03-198336Actual
1727726.292023-08-1983211Actual
29294222.002024-08-188364Actual
7489100.002022-11-198366Budget
33760376.002024-12-198314Actual
4199200.002022-08-198317Budget
1662599.002023-08-198373Actual
32635493.002024-11-188314Actual
3443594.382024-12-1983411Actual
16894106.002023-08-198336Actual
8361153.002022-12-208316Actual
9865139.002023-01-178367Actual
3906515.652025-04-1983511Actual
17600237.002023-09-198363Actual
16653246.002023-08-198314Actual
1496779.002023-06-198366Actual
3067858.002024-09-188356Actual
32188108.212024-10-1883411Actual
13759117.002023-05-198365Actual
8081256.002022-12-208314Actual
14734194.002023-06-198315Actual
4992116.002022-09-198316Actual
38743397.002025-04-198317Actual
1954111.402023-10-1983612Actual
1025134.422022-05-198328Actual
28701185.872024-07-1983111Actual
1928381.612023-10-1983111Actual
1223680.002023-03-198328Budget
6960220.002022-11-198314Actual
35328296.002025-01-178367Actual
1632613.532023-07-2083511Actual
32014257.152024-10-188328Actual
15714146.002023-07-208315Actual
14175167.752023-05-198368Actual
4445157.142022-08-198368Actual
20192328.362023-11-198318Actual
20253222.302023-11-198368Actual
6037164.002022-10-198365Actual
188088.002022-06-198366Actual
1426313.532023-05-1983211Actual
4012100.002022-08-198346Budget
37090436.002025-03-198313Actual
1360291.002023-05-198373Actual
10984200.002023-02-178367Budget
27811211.402024-06-1883612Actual
3800586.932025-03-1983112Actual
30420310.002024-09-188364Actual
8689180.002022-12-208317Actual
4993100.002022-09-198316Budget
21841194.002024-01-178315Actual
30626120.002024-09-188336Actual
803232.002022-12-208373Actual
5460200.002022-09-198318Budget
255548.212024-04-1883112Actual
2531100.002022-07-208364Budget
2144811.402023-12-2083511Actual
34616197.572024-12-1983612Actual
1697998.002023-08-198366Actual
571183.002022-10-198363Actual
32248101.822024-10-1883611Actual
31986478.362024-10-188318Actual
3216200.002022-07-208318Budget
2893025.232024-07-1983212Actual
32961129.002024-11-188366Actual
94102.002022-05-198363Actual
2242453.952024-01-1783411Actual
20627372.002023-12-208313Actual
69655.002022-05-198356Actual
9590.002022-05-198363Budget
30803276.002024-09-188367Actual
9576100.002023-01-178336Budget
2668200.002022-07-208365Budget
20874181.002023-12-208365Actual
2839869.002024-07-198356Actual
214690.002022-06-198328Budget
26871282.002024-06-188363Actual
2872951.822024-07-1983211Actual
458580.002022-09-198363Budget
19809163.002023-11-198315Actual
16533358.002023-08-198313Actual
27081195.002024-06-188365Actual
3446234.802024-12-1983511Actual
3065271.002024-09-188346Actual
31894371.002024-10-188317Actual
2891101.002022-07-208346Actual
30208155.642024-08-1883613Actual
4120137.002022-08-198366Actual
4200158.002022-08-198317Actual
11250100.002023-03-198313Budget
9575138.002023-01-178336Actual
915530.002023-01-178373Budget
13819108.002023-05-198316Actual
1176650.002023-03-198326Budget
3402100.002022-08-198313Budget
1838711.402023-09-1983511Actual
505133.002022-05-198316Actual
3653200.002022-08-198364Budget
1446613.532023-05-1983612Actual
28643214.722024-07-198368Actual
504100.002022-05-198316Budget
25176221.002024-04-188367Actual
8610112.002022-12-208366Actual
6261114.002022-10-198346Actual
8141175.002022-12-208364Actual
1131180.002023-03-198363Budget
1847911.402023-09-1983112Actual
2402264.002024-03-188356Actual
27750136.932024-06-1883112Actual
21219395.032023-12-208318Actual
6586266.242022-10-198318Actual
616453.002022-10-198326Actual
803330.002022-12-208373Budget
29797261.692024-08-188368Actual
34234466.242024-12-198318Actual
2947238.002024-08-188326Actual
31928311.002024-10-188367Actual
38395235.002025-04-198364Actual
1866147.002023-10-198373Actual
8457100.002022-12-208336Budget
2561310.332024-04-1883612Actual
5570141.992022-09-198368Actual
1431735.872023-05-1983411Actual
11063200.002023-02-178318Budget
504151.002022-09-198326Actual
35885162.662025-01-1783613Actual
5508160.182022-09-198328Actual
12297129.872023-03-198368Actual
518360.002022-09-198356Budget
24639372.002024-04-188313Actual
1408154.002022-06-198364Actual
4711240.002022-09-198314Actual
2692895.002024-06-188373Actual
4851200.002022-09-198315Budget
7159200.002022-11-198365Budget
5648100.002022-10-198313Budget
29049232.842024-07-1983213Actual
2786978.452024-06-1883113Actual
35386466.242025-01-178318Actual
2101379.002023-12-208346Actual
3512345.002025-01-178326Actual
2234281.612024-01-1783111Actual
2269787.002024-02-178373Actual
19598334.002023-11-198313Actual
1795156.002023-09-198346Actual
1549132.002022-06-198365Actual
10516100.002023-02-178365Budget
34825224.002025-01-178363Actual
364172.002022-05-198315Actual
840860.002022-12-208326Budget
8282200.002022-12-208365Budget
3688324.162025-02-1783212Actual
2103958.002023-12-208356Actual
8458140.002022-12-208336Actual
39277122.312025-04-1983113Actual
8080200.002022-12-208314Budget
2546326.292024-04-1883511Actual
7020162.002022-11-198364Actual
755100.002022-05-198366Budget
174506.082023-08-1983112Actual
775490.002022-11-198328Budget
1461444.002023-06-198373Actual
38601155.002025-04-198336Actual
11498169.002023-03-198364Actual
7239100.002022-11-198316Budget
1348200.002022-06-198314Budget
1968994.002023-11-198373Actual
1303860.002023-04-198356Budget
12706200.002023-04-198315Budget
18187135.932023-09-198328Actual
34554110.342024-12-1983112Actual
4338200.002022-08-198318Budget
144355.012023-05-1983212Actual
2042028.422023-11-1983511Actual
26209320.002024-05-188317Actual
3405262.002024-12-198356Actual
24886147.002024-04-188365Actual
36095284.002025-02-178364Actual
18066268.002023-09-198317Actual
3865375.002025-04-198356Actual
3901173.102025-04-1983311Actual
3213482.682024-10-1883211Actual
25855187.002024-05-188364Actual
2004278.002023-11-198366Actual
1998369.002023-11-198346Actual
37860116.722025-03-1983311Actual
3783332.672025-03-1983211Actual
3791417.782025-03-1983511Actual
1992936.002023-11-198326Actual
22284158.662024-01-178368Actual
2000943.002023-11-198356Actual
10692141.002023-02-178336Actual
3731200.002022-08-198315Budget
33172257.152024-11-188368Actual
1222102.002022-06-198363Actual

Generated 2025-06-18 03:35:21.773 UTC