[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-08-038368Actual
4851200.002022-09-038315Budget
32728293.002024-11-028315Actual
28609226.842024-07-038328Actual
1629948.632023-07-0483411Actual
1960190.002022-06-038317Actual
1191060.002023-03-038356Budget
130030.002022-06-038373Budget
10594100.002023-02-018316Budget
10457200.002023-02-018315Budget
755100.002022-05-038366Budget
37210471.002025-03-038314Actual
20782145.002023-12-048364Actual
37001181.962025-02-0183213Actual
37125292.002025-03-038363Actual
742950.002022-11-038356Budget
3898473.102025-04-0383211Actual
31302155.642024-09-0283213Actual
3217304.122022-07-048318Actual
616453.002022-10-038326Actual
25950202.002024-05-028365Actual
5461345.032022-09-038318Actual
30091173.102024-08-0283612Actual
3137138.002022-07-048367Actual
14769122.002023-06-038365Actual
30420310.002024-09-028364Actual
2610200.002022-07-048315Actual
29735479.882024-08-028318Actual
242430.002022-07-048373Budget
31155128.422024-09-0283112Actual
144355.012023-05-0383212Actual
33052278.002024-11-028367Actual
3558884.802025-01-0183411Actual
3653200.002022-08-038364Budget
1223798.052023-03-038328Actual
803232.002022-12-048373Actual
6834103.002022-11-038363Actual
2033925.232023-11-0383211Actual
33524134.592024-11-0283113Actual
2611748.002024-05-028356Actual
6695100.002022-10-038368Budget
1131089.002023-03-038363Actual
4120137.002022-08-038366Actual
504100.002022-05-038316Budget
14175167.752023-05-038368Actual
1954111.402023-10-0383612Actual
9262196.002023-01-018364Actual
8141175.002022-12-048364Actual
35386466.242025-01-018318Actual
22165225.002024-01-018367Actual
1735814.592023-08-0383511Actual
32961129.002024-11-028366Actual
28902126.292024-07-0383112Actual
2299160.002024-02-018346Actual
32821144.002024-11-028316Actual
22605351.002024-02-018313Actual
12189200.002023-03-038318Budget
3446234.802024-12-0383511Actual
2653411.402024-05-0283511Actual
12768100.002023-04-038365Budget
23822179.002024-03-028315Actual
2601062.002024-05-028316Actual
37477102.002025-03-038346Actual
12047200.002023-03-038317Budget
3901173.102025-04-0383311Actual
962280.002023-01-018346Budget
10595120.002023-02-018316Actual
36246150.002025-02-018316Actual
952660.002023-01-018326Budget
205395.012023-11-0383212Actual
346580.002022-08-038363Budget
8690200.002022-12-048317Budget
3685596.512025-02-0183112Actual
1591457.002023-07-048356Actual
3632790.002025-02-018346Actual
3331272.042024-11-0283411Actual
30208155.642024-08-0283613Actual
391764.002022-08-038326Actual
3403132.002022-08-038313Actual
34616197.572024-12-0383612Actual
1243976.002023-04-038363Actual
10739117.002023-02-018346Actual
255816.082024-04-0283212Actual
39219211.402025-04-0383612Actual
33466170.982024-11-0283612Actual
3328576.292024-11-0283311Actual
23228152.602024-02-018328Actual
2332063.532024-02-0183111Actual
893780.002022-12-048368Budget
7627191.002022-11-038367Actual
28844100.762024-07-0383611Actual
29971116.722024-08-0283611Actual
32398139.852024-10-0283113Actual
33018402.002024-11-028317Actual
30923313.212024-09-028368Actual
9575138.002023-01-018336Actual
31837102.002024-10-028366Actual
1936540.122023-10-0383411Actual
2656852.892024-05-0283611Actual
1847911.402023-09-0383112Actual
23970117.002024-03-028336Actual
3857360.002025-04-038326Actual
37033157.402025-02-0183613Actual
1992936.002023-11-038326Actual
13630167.002023-05-038314Actual
18781131.002023-10-038315Actual
29855184.812024-08-0283111Actual
1064246.002023-02-018326Actual
2093281.002023-12-048316Actual
23729224.002024-03-028314Actual
8220200.002022-12-048315Budget
5975200.002022-10-038315Budget
220890.002022-06-038368Budget
1990295.002023-11-038316Actual
6366100.002022-10-038366Budget
94102.002022-05-038363Actual
2370142.002024-03-028373Actual
3789206.002022-08-038365Actual
164189.272023-07-0483112Actual
3071190.002024-09-028366Actual
3067858.002024-09-028356Actual
30571125.002024-09-028316Actual
728660.002022-11-038326Budget
18159288.972023-09-038318Actual
37627303.002025-03-038367Actual
1426313.532023-05-0383211Actual
748886.002022-11-038366Actual
840860.002022-12-048326Budget
223217.002022-05-038314Actual
12767126.002023-04-038365Actual
3172439.002024-10-028326Actual
3520351.002025-01-018356Actual
108490.002022-05-038368Budget
30626120.002024-09-028336Actual
2603721.002024-05-028326Actual
3443594.382024-12-0383411Actual
738280.002022-11-038346Budget
1138830.002023-03-038373Budget
10378135.002023-02-018364Actual
22760121.002024-02-018364Actual
6445264.002022-10-038317Actual
32550209.002024-11-028363Actual
2757760.332024-06-0283211Actual
1725200.002022-06-038336Budget
9400185.002023-01-018365Actual
3869129.002022-08-038316Actual
14018197.002023-05-038317Actual
7020162.002022-11-038364Actual
754107.002022-05-038366Actual
12109138.002023-03-038367Actual
3652157.002022-08-038364Actual
1223680.002023-03-038328Budget
2172143.002024-01-018373Actual
2039349.702023-11-0383411Actual
2154010.332023-12-0483112Actual
12944100.002023-04-038336Budget
1490864.002023-06-038346Actual
195106.082023-10-0383212Actual
12847100.002023-04-038316Budget
2786978.452024-06-0283113Actual
35648115.652025-01-0183611Actual
28701185.872024-07-0383111Actual
35038195.002025-01-018365Actual
21988122.002024-01-018336Actual
2947238.002024-08-028326Actual
34825224.002025-01-018363Actual
1526513.532023-06-0383211Actual
38686117.002025-04-038366Actual
34733141.612024-12-0383613Actual
4852209.002022-09-038315Actual
2133962.462023-12-0483111Actual
19844135.002023-11-038365Actual
1392651.002023-05-038356Actual
915530.002023-01-018373Budget
26871282.002024-06-028363Actual
38360450.002025-04-038314Actual
36061480.002025-02-018314Actual
9805223.002023-01-018317Actual
69550.002022-05-038356Budget
36916151.832025-02-0183612Actual
38836470.792025-04-038318Actual
34100.002022-05-038313Budget
37685454.122025-03-038318Actual
33675205.002024-12-038363Actual
55240.002022-05-038326Budget
3731200.002022-08-038315Budget
35151132.002025-01-018336Actual
1797736.002023-09-038356Actual
1928381.612023-10-0383111Actual
36797100.762025-02-0183611Actual
3216200.002022-07-048318Budget
38183266.172025-03-0383613Actual
9203253.002023-01-018314Actual
1866147.002023-10-038373Actual
28431111.002024-07-038366Actual
12377100.002023-04-038313Budget
13318288.972023-04-038318Actual
9806200.002023-01-018317Budget
12705215.002023-04-038315Actual
11718123.002023-03-038316Actual
10379200.002023-02-018364Budget
2530147.002022-07-048364Actual
10691100.002023-02-018336Budget
9478100.002023-01-018316Budget
1627236.932023-07-0483311Actual
1083126.842022-05-038368Actual
35236101.002025-01-018366Actual
2458212.462024-03-0283612Actual
8458140.002022-12-048336Actual
29082155.642024-07-0383613Actual
8281140.002022-12-048365Actual
2394218.002024-03-028326Actual
803330.002022-12-048373Budget
2615066.002024-05-028366Actual
36564217.752025-02-018328Actual
1998369.002023-11-038346Actual
1632613.532023-07-0483511Actual
1583420.002023-07-048326Actual
4711240.002022-09-038314Actual
7894100.002022-12-048313Budget
181950.002022-06-038356Budget
2099260.182022-06-038318Actual
4914200.002022-09-038365Budget
38240375.002025-04-038313Actual
17777135.002023-09-038315Actual
31894371.002024-10-028317Actual
6774100.002022-11-038313Budget
1303860.002023-04-038356Budget
466240.002022-09-038373Budget
12943128.002023-04-038336Actual
2342914.592024-02-0183511Actual
25141306.002024-04-028317Actual
3868100.002022-08-038316Budget
1078668.002023-02-018356Actual
39277122.312025-04-0383113Actual
2334841.192024-02-0183211Actual
3213482.682024-10-0283211Actual
38453253.002025-04-038315Actual
1165142.002022-06-038313Actual
20874181.002023-12-048365Actual
12991100.002023-04-038346Budget
1697998.002023-08-038366Actual
17685175.002023-09-038314Actual
1836037.992023-09-0383411Actual
13664153.002023-05-038364Actual
1800983.002023-09-038366Actual
1549132.002022-06-038365Actual
6961200.002022-11-038314Budget
37593353.002025-03-038317Actual
3732167.002022-08-038315Actual
20134160.002023-11-038367Actual
25820270.002024-05-028314Actual
4772178.002022-09-038364Actual
5649113.002022-10-038313Actual
37860116.722025-03-0383311Actual
2777827.362024-06-0283212Actual

Generated 2025-06-02 15:34:10.944 UTC