[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-228365Budget
11250100.002023-02-218313Budget
22130222.002023-12-228317Actual
8458140.002022-11-248336Actual
3869129.002022-07-248316Actual
3005725.232024-07-2383212Actual
30265417.002024-08-238313Actual
2172143.002023-12-228373Actual
9479140.002022-12-228316Actual
29797261.692024-07-238368Actual
2837290.002024-06-238346Actual
18689220.002023-09-238314Actual
35293356.002024-12-228317Actual
1487200.002022-05-248315Budget
30981148.632024-08-2383111Actual
11172149.572023-01-228368Actual
2405467.002024-02-218366Actual
3901173.102025-03-2483311Actual
205128.212023-10-2483112Actual
1446613.532023-04-2383612Actual
1019380.002023-01-228363Budget
3216200.002022-06-248318Budget
2370142.002024-02-218373Actual
2099260.182022-05-248318Actual
999290.002022-12-228328Budget
293750.002022-06-248356Budget
37125292.002025-02-218363Actual
22251148.052023-12-228328Actual
2831834.002024-06-238326Actual
1078668.002023-01-228356Actual
1851216.722023-08-2483612Actual
39157128.422025-03-2483112Actual
3627336.002025-01-228326Actual
27811211.402024-05-2383612Actual
16894106.002023-07-248336Actual
3791417.782025-02-2183511Actual
34496167.782024-11-2383611Actual
34000144.002024-11-238336Actual
7568200.002022-10-248317Budget
1251647.002023-03-248373Actual
5897133.002022-09-238364Actual
3408492.002024-11-238366Actual
29082155.642024-06-2383613Actual
1064246.002023-01-228326Actual
2239746.502023-12-2283311Actual
22852131.002024-01-228365Actual
24231169.272024-02-218328Actual
728660.002022-10-248326Budget
14642209.002023-05-248314Actual
2543634.802024-03-2383411Actual
195106.082023-09-2383212Actual
30513241.002024-08-238365Actual
9575138.002022-12-228336Actual
26304542.002024-04-228318Actual
27139104.002024-05-238316Actual
245239.272024-02-2183112Actual
33110425.332024-10-238318Actual
795490.002022-11-248363Actual
850580.002022-11-248346Budget
2305095.002024-01-228366Actual
12298100.002023-02-218368Budget
3014969.672024-07-2383113Actual
39337213.542025-03-2483613Actual
3172439.002024-09-228326Actual
3558884.802024-12-2283411Actual
167749.002022-05-248326Actual
2839869.002024-06-238356Actual
3446234.802024-11-2383511Actual
24264234.422024-02-218368Actual
23822179.002024-02-218315Actual
13098100.002023-03-248366Budget
748886.002022-10-248366Actual
32340168.852024-09-2283612Actual
1395988.002023-04-238366Actual
14882109.002023-05-248336Actual
1019289.002023-01-228363Actual
2337545.442024-01-2283311Actual
26836345.002024-05-238313Actual
2269787.002024-01-228373Actual
31546240.002024-09-228364Actual
578942.002022-09-238373Actual
27081195.002024-05-238365Actual
5090100.002022-08-248336Budget
36443414.002025-01-228317Actual
7627191.002022-10-248367Actual
27429429.882024-05-238318Actual
2473285.002022-06-248314Actual
122390.002022-05-248363Budget
21630312.002023-12-228313Actual
1697998.002023-07-248366Actual
3325869.912024-10-2383211Actual
8140200.002022-11-248364Budget
32635493.002024-10-238314Actual
19844135.002023-10-248365Actual
34234466.242024-11-238318Actual
4387178.362022-07-248328Actual
30768358.002024-08-238317Actual
1990295.002023-10-248316Actual
2473142.002024-03-238373Actual
1898141.002023-09-238356Actual
683590.002022-10-248363Budget
234674.002022-06-248363Actual
35506146.512024-12-2283111Actual
130121.002022-05-248373Actual
31097126.292024-08-2383611Actual
30176181.962024-07-2383213Actual
1833337.992023-08-2483311Actual
2872951.822024-06-2383211Actual
1111080.002023-01-228328Budget
17719137.002023-08-248364Actual
3898473.102025-03-2483211Actual
18159288.972023-08-248318Actual
14557237.002023-05-248363Actual
1423567.782023-04-2383111Actual
2435026.292024-02-2183211Actual
3328576.292024-10-2383311Actual
30300242.002024-08-238363Actual
1408154.002022-05-248364Actual
1531950.762023-05-2483411Actual
3553479.482024-12-2283211Actual
38546106.002025-03-248316Actual
3148387.002024-09-228373Actual
28291135.002024-06-238316Actual
3106396.512024-08-2383411Actual
2601062.002024-04-228316Actual
8219184.002022-11-248315Actual
36656202.892025-01-2283111Actual
3059860.002024-08-238326Actual
6774100.002022-10-248313Budget
10457200.002023-01-228315Budget
2615066.002024-04-228366Actual
19957111.002023-10-248336Actual
1243976.002023-03-248363Actual
32821144.002024-10-238316Actual
962377.002022-12-228346Actual
182044.002022-05-248356Actual
194835.012023-09-2383112Actual
64984.002022-04-238346Actual
754107.002022-04-238366Actual
1621781.612023-06-2483111Actual
33640344.002024-11-238313Actual
1131089.002023-02-218363Actual
11718123.002023-02-218316Actual
2332063.532024-01-2283111Actual
2402264.002024-02-218356Actual
29022122.312024-06-2383113Actual
14053238.002023-04-238367Actual
691330.002022-10-248373Budget
25141306.002024-03-238317Actual
1765741.002023-08-248373Actual
4525113.002022-08-248313Actual
1730435.872023-07-2483311Actual
33346113.532024-10-2383611Actual
30861596.552024-08-238318Actual
2668200.002022-06-248365Budget
836178.002022-04-238317Actual
391650.002022-07-248326Budget
22760121.002024-01-228364Actual
22605351.002024-01-228313Actual
2446584.802024-02-2183611Actual
9806200.002022-12-228317Budget
835200.002022-04-238317Budget
2020100.002022-05-248367Budget
6587200.002022-09-238318Budget
30420310.002024-08-238364Actual
94102.002022-04-238363Actual
17777135.002023-08-248315Actual
38152141.612025-02-2183213Actual
9478100.002022-12-228316Budget
27491211.692024-05-238368Actual
10845100.002023-01-228366Budget
1336780.002023-03-248328Budget
38488293.002025-03-248365Actual
1866147.002023-09-238373Actual
13819108.002023-04-238316Actual
9017127.002022-12-228313Actual
11111143.512023-01-228328Actual
21281169.272023-11-248368Actual
25820270.002024-04-228314Actual
332490.002022-06-248368Budget
3438141.192024-11-2383211Actual
2000943.002023-10-248356Actual
1526513.532023-05-2483211Actual
22284158.662023-12-228368Actual
1138830.002023-02-218373Budget
174776.082023-07-2483212Actual
11577200.002023-02-218315Budget
2609200.002022-06-248315Budget
3603369.002025-01-228373Actual
1176650.002023-02-218326Budget
21875125.002023-12-228365Actual
2098200.002022-05-248318Budget
242535.002022-06-248373Actual
775490.002022-10-248328Budget
8689180.002022-11-248317Actual
33524134.592024-10-2383113Actual
915530.002022-12-228373Budget
1735814.592023-07-2483511Actual
4199200.002022-07-248317Budget
3071190.002024-08-238366Actual
13543250.002023-04-238363Actual
20134160.002023-10-248367Actual
17191182.902023-07-248368Actual
2807891.002024-06-238373Actual
29971116.722024-07-2383611Actual
578840.002022-09-238373Budget
31986478.362024-09-228318Actual
2342914.592024-01-2283511Actual
1881100.002022-05-248366Budget
28643214.722024-06-238368Actual
5381200.002022-08-248367Budget
7020162.002022-10-248364Actual
21664232.002023-12-228363Actual
25915234.002024-04-228315Actual
2893025.232024-06-2383212Actual
728763.002022-10-248326Actual
37338248.002025-02-218365Actual
18604202.002023-09-238363Actual
31697124.002024-09-228316Actual
27457317.752024-05-238328Actual
2692895.002024-05-238373Actual
1196893.002023-02-218366Actual
38898237.452025-03-248368Actual
972788.002022-12-228366Actual
37090436.002025-02-218313Actual
1662599.002023-07-248373Actual
14523296.002023-05-248313Actual
279440.002022-06-248326Budget
31604279.002024-09-228315Actual
30385393.002024-08-238314Actual
27048281.002024-05-238315Actual
4914200.002022-08-248365Budget
6445264.002022-09-238317Actual
9263200.002022-12-228364Budget
36916151.832025-01-2283612Actual
1692072.002023-07-248346Actual
34945290.002024-12-228364Actual
8831231.392022-11-248318Actual
28021254.002024-06-238363Actual
39219211.402025-03-2483612Actual
26244248.002024-04-228367Actual
17685175.002023-08-248314Actual
10319200.002023-01-228314Budget
1629111.002022-05-248316Actual
5382136.002022-08-248367Actual
4339219.272022-07-248318Actual
2666115.652024-04-2283612Actual
3718290.002025-02-218373Actual
3790200.002022-07-248365Budget
1936540.122023-09-2383411Actual
15179166.242023-05-248368Actual
26990240.002024-05-238364Actual
26779162.662024-04-2283613Actual
37303301.002025-02-218315Actual
14676114.002023-05-248364Actual
2786978.452024-05-2383113Actual

Generated 2025-05-23 05:36:48.343 UTC