[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-238366Actual
3137138.002022-06-248367Actual
2172143.002023-12-228373Actual
6960220.002022-10-248314Actual
1435051.822023-04-2383611Actual
23970117.002024-02-218336Actual
13240200.002023-03-248367Budget
1251730.002023-03-248373Budget
23822179.002024-02-218315Actual
5381200.002022-08-248367Budget
962280.002022-12-228346Budget
3732167.002022-07-248315Actual
9590.002022-04-238363Budget
2458212.462024-02-2183612Actual
578840.002022-09-238373Budget
1446613.532023-04-2383612Actual
504050.002022-08-248326Budget
2399677.002024-02-218346Actual
1223798.052023-02-218328Actual
3553479.482024-12-2283211Actual
245239.272024-02-2183112Actual
35293356.002024-12-228317Actual
326490.002022-06-248328Budget
38453253.002025-03-248315Actual
1535377.362023-05-2483611Actual
504100.002022-04-238316Budget
33945133.002024-11-238316Actual
1827867.782023-08-2483111Actual
2242453.952023-12-2283411Actual
214690.002022-05-248328Budget
31639266.002024-09-228365Actual
181950.002022-05-248356Budget
242430.002022-06-248373Budget
11437260.002023-02-218314Actual
14018197.002023-04-238317Actual
14642209.002023-05-248314Actual
2099260.182022-05-248318Actual
15059227.002023-05-248367Actual
17157126.842023-07-248328Actual
1936540.122023-09-2383411Actual
1933822.042023-09-2383311Actual
12564230.002023-03-248314Actual
9016100.002022-12-228313Budget
2394218.002024-02-218326Actual
30176181.962024-07-2383213Actual
23609331.002024-02-218313Actual
23142257.002024-01-228367Actual
4913165.002022-08-248365Actual
16568211.002023-07-248363Actual
1624511.402023-06-2483211Actual
154118.212023-05-2483112Actual
4773200.002022-08-248364Budget
35506146.512024-12-2283111Actual
55240.002022-04-238326Budget
458580.002022-08-248363Budget
36188207.002025-01-228365Actual
2402264.002024-02-218356Actual
4121100.002022-07-248366Budget
38360450.002025-03-248314Actual
2724650.002024-05-238356Actual
222200.002022-04-238314Budget
7707226.842022-10-248318Actual
34733141.612024-11-2383613Actual
1636043.312023-06-2483611Actual
28431111.002024-06-238366Actual
33018402.002024-10-238317Actual
2666115.652024-04-2283612Actual
7628200.002022-10-248367Budget
8831231.392022-11-248318Actual
69655.002022-04-238356Actual
1005380.002022-12-228368Budget
4445157.142022-07-248368Actual
8690200.002022-11-248317Budget
14053238.002023-04-238367Actual
571183.002022-09-238363Actual
32607118.002024-10-238373Actual
636779.002022-09-238366Actual
3217304.122022-06-248318Actual
3458243.312024-11-2383212Actual
234674.002022-06-248363Actual
1529233.742023-05-2483311Actual
36916151.832025-01-2283612Actual
1887474.002023-09-238316Actual
1523780.552023-05-2483111Actual
37245317.002025-02-218364Actual
38546106.002025-03-248316Actual
2039349.702023-10-2483411Actual
1939228.422023-09-2383511Actual
15656141.002023-06-248364Actual
19070265.002023-09-238317Actual
205395.012023-10-2483212Actual
4851200.002022-08-248315Budget
28021254.002024-06-238363Actual
3789206.002022-07-248365Actual
887890.002022-11-248328Budget
28701185.872024-06-2383111Actual
245502.892024-02-2183212Actual
25733213.002024-04-228363Actual
13543250.002023-04-238363Actual
630751.002022-09-238356Actual
30029118.852024-07-2383112Actual
39277122.312025-03-2483113Actual
1138830.002023-02-218373Budget
423140.002022-04-238365Actual
2611748.002024-04-228356Actual
17685175.002023-08-248314Actual
12847100.002023-03-248316Budget
37451120.002025-02-218336Actual
354240.002022-07-248373Budget
16746185.002023-07-248315Actual
27929243.362024-05-2383613Actual
36564217.752025-01-228328Actual
18101158.002023-08-248367Actual
33760376.002024-11-238314Actual
952660.002022-12-228326Budget
38778255.002025-03-248367Actual
346479.002022-07-248363Actual
1647610.332023-06-2483612Actual
2291089.002024-01-228316Actual
2996130.002022-06-248366Actual
39099147.572025-03-2483611Actual
31217188.002024-08-2383612Actual
2045448.632023-10-2483611Actual
28844100.762024-06-2383611Actual
18187135.932023-08-248328Actual
16125157.142023-06-248328Actual
12990112.002023-03-248346Actual
2502566.002024-03-238346Actual
33346113.532024-10-2383611Actual
32014257.152024-09-228328Actual
2875687.992024-06-2383311Actual
32340168.852024-09-2283612Actual
12047200.002023-02-218317Budget
3906515.652025-03-2483511Actual
1176768.002023-02-218326Actual
1750816.722023-07-2483612Actual
17719137.002023-08-248364Actual
795490.002022-11-248363Actual
2561310.332024-03-2383612Actual
16839111.002023-07-248316Actual
743039.002022-10-248356Actual
2196031.002023-12-228326Actual
22251148.052023-12-228328Actual
5648100.002022-09-238313Budget
2193376.002023-12-228316Actual
34176222.002024-11-238367Actual
29585102.002024-07-238366Actual
36974164.412025-01-2283113Actual
27457317.752024-05-238328Actual
3067858.002024-08-238356Actual
35038195.002024-12-228365Actual
20782145.002023-11-248364Actual
35414217.752024-12-228328Actual
3561518.842024-12-2283511Actual
17129314.722023-07-248318Actual
37303301.002025-02-218315Actual
1303777.002023-03-248356Actual
1348200.002022-05-248314Budget
182044.002022-05-248356Actual
35096102.002024-12-228316Actual
795590.002022-11-248363Budget
1594778.002023-06-248366Actual
36061480.002025-01-228314Actual
15117384.422023-05-248318Actual
4387178.362022-07-248328Actual
34945290.002024-12-228364Actual
32550209.002024-10-238363Actual
9341163.002022-12-228315Actual
9479140.002022-12-228316Actual
915424.002022-12-228373Actual
55346.002022-04-238326Actual
8457100.002022-11-248336Budget
3221536.932024-09-2283511Actual
283100.002022-04-238364Budget
2546326.292024-03-2383511Actual
13428191.992023-03-248368Actual
32728293.002024-10-238315Actual
39157128.422025-03-2483112Actual
9342200.002022-12-228315Budget
7894100.002022-11-248313Budget
14676114.002023-05-248364Actual
30861596.552024-08-238318Actual
4524100.002022-08-248313Budget
2437735.872024-02-2183311Actual
11250100.002023-02-218313Budget
1384628.002023-04-238326Actual
195106.082023-09-2383212Actual
1724970.972023-07-2483111Actual
2342914.592024-01-2283511Actual
3627336.002025-01-228326Actual
34790375.002024-12-228313Actual
9202200.002022-12-228314Budget
28488445.002024-06-238317Actual
12944100.002023-03-248336Budget
1694646.002023-07-248356Actual
1138921.002023-02-218373Actual
2615066.002024-04-228366Actual
29352293.002024-07-238315Actual
36598219.272025-01-228368Actual
33230185.872024-10-2383111Actual
8141175.002022-11-248364Actual
255816.082024-03-2383212Actual
1629948.632023-06-2483411Actual
32821144.002024-10-238316Actual
7160157.002022-10-248365Actual
12376124.002023-03-248313Actual
38125113.532025-02-2183113Actual
33052278.002024-10-238367Actual
25262179.872024-03-238328Actual
32763282.002024-10-238365Actual
17430.002022-04-238373Budget
7816108.662022-10-248368Actual
3014969.672024-07-2383113Actual
13664153.002023-04-238364Actual
30513241.002024-08-238365Actual
282165.002022-04-238364Actual
130121.002022-05-248373Actual
2497120.002024-03-238326Actual
1628100.002022-05-248316Budget
37210471.002025-02-218314Actual
2667200.002022-06-248365Actual
2286100.002022-06-248313Budget
38601155.002025-03-248336Actual
6775155.002022-10-248313Actual
30981148.632024-08-2383111Actual
7567264.002022-10-248317Actual
33524134.592024-10-2383113Actual
38488293.002025-03-248365Actual
18220210.182023-08-248368Actual
2346266.722024-01-2283611Actual
1588864.002023-06-248346Actual
8611100.002022-11-248366Budget
35386466.242024-12-228318Actual
22852131.002024-01-228365Actual
8751200.002022-11-248367Budget
1390070.002023-04-238346Actual
25234367.752024-03-238318Actual
2765844.382024-05-2383511Actual
33853252.002024-11-238315Actual
164455.012023-06-2483212Actual
2671974.942024-04-2283113Actual
2000943.002023-10-248356Actual
38275211.002025-03-248363Actual
23107225.002024-01-228317Actual
26990240.002024-05-238364Actual
616550.002022-09-238326Budget
17777135.002023-08-248315Actual
9866200.002022-12-228367Budget
781580.002022-10-248368Budget
648100.002022-04-238346Budget
2716647.002024-05-238326Actual
36536551.092025-01-228318Actual
2653411.402024-04-2283511Actual
6213100.002022-09-238336Budget
2207158.662022-05-248368Actual
3100940.122024-08-2383211Actual

Generated 2025-05-23 05:10:22.568 UTC