[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-07-2983411Actual
214690.002022-05-298328Budget
2494476.002024-03-288316Actual
1594778.002023-06-298366Actual
8831231.392022-11-298318Actual
1895555.002023-09-288346Actual
14769122.002023-05-298365Actual
10457200.002023-01-278315Budget
3789206.002022-07-298365Actual
19751116.002023-10-298364Actual
31697124.002024-09-278316Actual
391650.002022-07-298326Budget
738393.002022-10-298346Actual
26836345.002024-05-288313Actual
8690200.002022-11-298317Budget
25915234.002024-04-278315Actual
28431111.002024-06-288366Actual
10515146.002023-01-278365Actual
38836470.792025-03-298318Actual
2727997.002024-05-288366Actual
2039349.702023-10-2983411Actual
2472200.002022-06-298314Budget
6445264.002022-09-288317Actual
1627236.932023-06-2983311Actual
37303301.002025-02-268315Actual
32961129.002024-10-288366Actual
5381200.002022-08-298367Budget
3688324.162025-01-2783212Actual
12376124.002023-03-298313Actual
578840.002022-09-288373Budget
34353215.662024-11-2883111Actual
6213100.002022-09-288336Budget
34554110.342024-11-2883112Actual
32014257.152024-09-278328Actual
22130222.002023-12-278317Actual
12298100.002023-02-268368Budget
16653246.002023-07-298314Actual
31604279.002024-09-278315Actual
31036117.782024-08-2883311Actual
616550.002022-09-288326Budget
35648115.652024-12-2783611Actual
14557237.002023-05-298363Actual
15501408.002023-06-298313Actual
2291089.002024-01-278316Actual
25733213.002024-04-278363Actual
33404101.822024-10-2883112Actual
29352293.002024-07-288315Actual
29294222.002024-07-288364Actual
30300242.002024-08-288363Actual
2650746.502024-04-2783411Actual
2609156.002024-04-278346Actual
24203310.182024-02-268318Actual
2101379.002023-11-298346Actual
31752143.002024-09-278336Actual
21281169.272023-11-298368Actual
1621781.612023-06-2983111Actual
1027036.002023-01-278373Actual
27896234.592024-05-2883213Actual
19191190.482023-09-288328Actual
3177881.002024-09-278346Actual
1461444.002023-05-298373Actual
742950.002022-10-298356Budget
2843200.002022-06-298336Budget
13239177.002023-03-298367Actual
35506146.512024-12-2783111Actual
4710280.002022-08-298314Budget
8611100.002022-11-298366Budget
23644182.002024-02-268363Actual
423140.002022-04-288365Actual
36188207.002025-01-278365Actual
29259385.002024-07-288314Actual
8281140.002022-11-298365Actual
35293356.002024-12-278317Actual
2337545.442024-01-2783311Actual
28523247.002024-06-288367Actual
2045448.632023-10-2983611Actual
1827867.782023-08-2983111Actual
38125113.532025-02-2683113Actual
30923313.212024-08-288368Actual
177398.002022-05-298346Actual
836178.002022-04-288317Actual
354240.002022-07-298373Budget
12377100.002023-03-298313Budget
24999121.002024-03-288336Actual
55240.002022-04-288326Budget
1662599.002023-07-298373Actual
1025134.422022-04-288328Actual
7568200.002022-10-298317Budget
36536551.092025-01-278318Actual
887890.002022-11-298328Budget
9262196.002022-12-278364Actual
3014969.672024-07-2883113Actual
29500153.002024-07-288336Actual
14175167.752023-04-288368Actual
803232.002022-11-298373Actual
14141137.452023-04-288328Actual
14523296.002023-05-298313Actual
36598219.272025-01-278368Actual
6586266.242022-09-288318Actual
2645343.312024-04-2783211Actual
648100.002022-04-288346Budget
94102.002022-04-288363Actual
9865139.002022-12-278367Actual
17191182.902023-07-298368Actual
2154010.332023-11-2983112Actual
1931114.592023-09-2883211Actual
31426215.002024-09-278363Actual
1083126.842022-04-288368Actual
6508180.002022-09-288367Actual
4200158.002022-07-298317Actual
36974164.412025-01-2783113Actual
1750816.722023-07-2983612Actual
20253222.302023-10-298368Actual
7489100.002022-10-298366Budget
7567264.002022-10-298317Actual
2878396.512024-06-2883411Actual
2346266.722024-01-2783611Actual
27986398.002024-06-288313Actual
30768358.002024-08-288317Actual
12768100.002023-03-298365Budget
1243976.002023-03-298363Actual
30029118.852024-07-2883112Actual
1881100.002022-05-298366Budget
12297129.872023-02-268368Actual
23609331.002024-02-268313Actual
2443112.462024-02-2683511Actual
4446100.002022-07-298368Budget
3512345.002024-12-278326Actual
38743397.002025-03-298317Actual
5136100.002022-08-298346Budget
35151132.002024-12-278336Actual
1968994.002023-10-298373Actual
9590.002022-04-288363Budget
10319200.002023-01-278314Budget
2666115.652024-04-2783612Actual
915530.002022-12-278373Budget
795590.002022-11-298363Budget
3180460.002024-09-278356Actual
37245317.002025-02-268364Actual
23729224.002024-02-268314Actual
29082155.642024-06-2883613Actual
30478264.002024-08-288315Actual
9576100.002022-12-278336Budget
24793104.002024-03-288364Actual
1789732.002023-08-298326Actual
1289550.002023-03-298326Budget
15656141.002023-06-298364Actual
2148251.822023-11-2983611Actual
962280.002022-12-278346Budget
35885162.662024-12-2783613Actual
11436200.002023-02-268314Budget
39337213.542025-03-2983613Actual
12564230.002023-03-298314Actual
2671974.942024-04-2783113Actual
6117100.002022-09-288316Budget
1529233.742023-05-2983311Actual
1632613.532023-06-2983511Actual
37860116.722025-02-2683311Actual
5509100.002022-08-298328Budget
26990240.002024-05-288364Actual
29049232.842024-06-2883213Actual
8751200.002022-11-298367Budget
15024295.002023-05-298317Actual
2844150.002022-06-298336Actual
13630167.002023-04-288314Actual
893780.002022-11-298368Budget
11172149.572023-01-278368Actual
25698293.002024-04-278313Actual
3627336.002025-01-278326Actual
29174217.002024-07-288363Actual
1797736.002023-08-298356Actual
9342200.002022-12-278315Budget
34790375.002024-12-278313Actual
1727726.292023-07-2983211Actual
3446234.802024-11-2883511Actual
26365222.302024-04-278368Actual
6696149.572022-09-288368Actual
32670298.002024-10-288364Actual
2611748.002024-04-278356Actual
12188245.032023-02-268318Actual
10692141.002023-01-278336Actual
504100.002022-04-288316Budget
29937103.952024-07-2883411Actual
19105259.002023-09-288367Actual
1111080.002023-01-278328Budget
8282200.002022-11-298365Budget
32340168.852024-09-2783612Actual
7706200.002022-10-298318Budget
728763.002022-10-298326Actual
2340252.892024-01-2783411Actual
30861596.552024-08-288318Actual
2692895.002024-05-288373Actual
16688124.002023-07-298364Actual
3443594.382024-11-2883411Actual
32635493.002024-10-288314Actual
4851200.002022-08-298315Budget
2207389.002023-12-278366Actual
3397240.002024-11-288326Actual
636779.002022-09-288366Actual
1019289.002023-01-278363Actual
10983178.002023-01-278367Actual
283100.002022-04-288364Budget
2136734.802023-11-2983211Actual
972788.002022-12-278366Actual
4120137.002022-07-298366Actual
3732167.002022-07-298315Actual
7627191.002022-10-298367Actual
6960220.002022-10-298314Actual
2875687.992024-06-2883311Actual
242430.002022-06-298373Budget
30091173.102024-07-2883612Actual
55346.002022-04-288326Actual
18066268.002023-08-298317Actual
6261114.002022-09-288346Actual
31155128.422024-08-2883112Actual
28233256.002024-06-288365Actual
11111143.512023-01-278328Actual
34295219.272024-11-288368Actual
4387178.362022-07-298328Actual
1928381.612023-09-2883111Actual
33887271.002024-11-288365Actual
225155.012023-12-2783112Actual
1636043.312023-06-2983611Actual
1838711.402023-08-2983511Actual
31546240.002024-09-278364Actual
35003335.002024-12-278315Actual
1176650.002023-02-268326Budget
3833264.002025-03-298373Actual
33346113.532024-10-2883611Actual
38152141.612025-02-2683213Actual
2204043.002023-12-278356Actual
4524100.002022-08-298313Budget
3673883.742025-01-2783411Actual
8752169.002022-11-298367Actual
18816185.002023-09-288365Actual
6037164.002022-09-288365Actual
20134160.002023-10-298367Actual
1303777.002023-03-298356Actual
7238136.002022-10-298316Actual
31837102.002024-09-278366Actual
1544416.722023-05-2983612Actual
2648049.702024-04-2783311Actual
24674223.002024-03-288363Actual
17812167.002023-08-298365Actual
25855187.002024-04-278364Actual
754107.002022-04-288366Actual
5975200.002022-09-288315Budget
34616197.572024-11-2883612Actual
1842148.632023-08-2983611Actual
34674157.402024-11-2883113Actual
2543634.802024-03-2883411Actual
24231169.272024-02-268328Actual
10132100.002023-01-278313Budget
2668200.002022-06-298365Budget
9806200.002022-12-278317Budget
2561310.332024-03-2883612Actual

Generated 2025-05-28 03:11:32.646 UTC