[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-12-058318Actual
3138100.002022-07-058367Budget
2601062.002024-05-038316Actual
21126195.002023-12-058317Actual
17685175.002023-09-048314Actual
38067225.232025-03-0483612Actual
18220210.182023-09-048368Actual
728763.002022-11-048326Actual
293750.002022-07-058356Budget
5381200.002022-09-048367Budget
2039349.702023-11-0483411Actual
3265114.722022-07-058328Actual
1838711.402023-09-0483511Actual
14113338.972023-05-048318Actual
164189.272023-07-0583112Actual
2531100.002022-07-058364Budget
9993196.542023-01-028328Actual
25176221.002024-04-038367Actual
29139397.002024-08-038313Actual
16781185.002023-08-048365Actual
214690.002022-06-048328Budget
1005380.002023-01-028368Budget
26956372.002024-06-038314Actual
7627191.002022-11-048367Actual
2878396.512024-07-0483411Actual
1384628.002023-05-048326Actual
1881100.002022-06-048366Budget
3014969.672024-08-0383113Actual
7335100.002022-11-048336Budget
1800983.002023-09-048366Actual
20253222.302023-11-048368Actual
144355.012023-05-0483212Actual
1797736.002023-09-048356Actual
29642383.002024-08-038317Actual
1954111.402023-10-0483612Actual
346479.002022-08-048363Actual
26746227.572024-05-0383213Actual
20782145.002023-12-058364Actual
2172143.002024-01-028373Actual
10739117.002023-02-028346Actual
5570141.992022-09-048368Actual
27811211.402024-06-0383612Actual
5321200.002022-09-048317Budget
6260100.002022-10-048346Budget
32670298.002024-11-038364Actual
4259167.002022-08-048367Actual
1830614.592023-09-0483211Actual
1583420.002023-07-058326Actual
1111080.002023-02-028328Budget
29387231.002024-08-038365Actual
2893025.232024-07-0483212Actual
21630312.002024-01-028313Actual
7160157.002022-11-048365Actual
20099258.002023-11-048317Actual
3343224.162024-11-0383212Actual
2291089.002024-02-028316Actual
6117100.002022-10-048316Budget
29855184.812024-08-0383111Actual
4524100.002022-09-048313Budget
3918556.082025-04-0483212Actual
21219395.032023-12-058318Actual
24203310.182024-03-038318Actual
23729224.002024-03-038314Actual
24886147.002024-04-038365Actual
38836470.792025-04-048318Actual
37627303.002025-03-048367Actual
683590.002022-11-048363Budget
37593353.002025-03-048317Actual
21247195.022023-12-058328Actual
2890100.002022-07-058346Budget
33760376.002024-12-048314Actual
24264234.422024-03-038368Actual
2020100.002022-06-048367Budget
4446100.002022-08-048368Budget
2098200.002022-06-048318Budget
31217188.002024-09-0383612Actual
2786978.452024-06-0383113Actual
8360100.002022-12-058316Budget
1686628.002023-08-048326Actual
4200158.002022-08-048317Actual
28106493.002024-07-048314Actual
13819108.002023-05-048316Actual
5136100.002022-09-048346Budget
28701185.872024-07-0483111Actual
18159288.972023-09-048318Actual
279529.002022-07-058326Actual
1628100.002022-06-048316Budget
1165142.002022-06-048313Actual
3732167.002022-08-048315Actual
10924200.002023-02-028317Budget
35706134.802025-01-0283112Actual
795490.002022-12-058363Actual
33583238.102024-11-0383613Actual
855172.002022-12-058356Actual
293859.002022-07-058356Actual
7489100.002022-11-048366Budget
31391402.002024-10-038313Actual
11639189.002023-03-048365Actual
12991100.002023-04-048346Budget
504050.002022-09-048326Budget
2807891.002024-07-048373Actual
4260200.002022-08-048367Budget
25733213.002024-05-038363Actual
15117384.422023-06-048318Actual
35448257.152025-01-028368Actual
1866147.002023-10-048373Actual
1493455.002023-06-048356Actual
36916151.832025-02-0283612Actual
28021254.002024-07-048363Actual
12990112.002023-04-048346Actual
1349217.002022-06-048314Actual
15024295.002023-06-048317Actual
33945133.002024-12-048316Actual
34674157.402024-12-0483113Actual
3328576.292024-11-0383311Actual
2891101.002022-07-058346Actual
39038127.362025-04-0483411Actual
26871282.002024-06-038363Actual
38686117.002025-04-048366Actual
3177881.002024-10-038346Actual
18816185.002023-10-048365Actual
26332231.392024-05-038328Actual
5089118.002022-09-048336Actual
16839111.002023-08-048316Actual
3790200.002022-08-048365Budget
19957111.002023-11-048336Actual
1931114.592023-10-0483211Actual
1933822.042023-10-0483311Actual
1632613.532023-07-0583511Actual
2458212.462024-03-0383612Actual
3137138.002022-07-058367Actual
14734194.002023-06-048315Actual
25950202.002024-05-038365Actual
27081195.002024-06-038365Actual
23644182.002024-03-038363Actual
1901394.002023-10-048366Actual
2609200.002022-07-058315Budget
69655.002022-05-048356Actual
2154010.332023-12-0583112Actual
33551148.622024-11-0383213Actual
38898237.452025-04-048368Actual
12627200.002023-04-048364Budget
24793104.002024-04-038364Actual
19191190.482023-10-048328Actual
3966136.002022-08-048336Actual
30981148.632024-09-0383111Actual
2148251.822023-12-0583611Actual
2668200.002022-07-058365Budget
6213100.002022-10-048336Budget
1692072.002023-08-048346Actual
11062295.032023-02-028318Actual
38152141.612025-03-0483213Actual
12767126.002023-04-048365Actual
28964153.952024-07-0483612Actual
5461345.032022-09-048318Actual
571080.002022-10-048363Budget
5242100.002022-09-048366Budget
35885162.662025-01-0283613Actual
3591245.002022-08-048314Actual
2837290.002024-07-048346Actual
2019151.002022-06-048367Actual
38395235.002025-04-048364Actual
29294222.002024-08-038364Actual
5648100.002022-10-048313Budget
37887120.972025-03-0483411Actual
6775155.002022-11-048313Actual
1083126.842022-05-048368Actual
30478264.002024-09-038315Actual
691233.002022-11-048373Actual
13428191.992023-04-048368Actual
2352010.332024-02-0283112Actual
12298100.002023-03-048368Budget
1409100.002022-06-048364Budget
6960220.002022-11-048314Actual
3869129.002022-08-048316Actual
4992116.002022-09-048316Actual
6214140.002022-10-048336Actual
22725211.002024-02-028314Actual
2057015.652023-11-0483612Actual
34353215.662024-12-0483111Actual
2004278.002023-11-048366Actual
9400185.002023-01-028365Actual
2648049.702024-05-0383311Actual
1164100.002022-06-048313Budget
11719100.002023-03-048316Budget
1251730.002023-04-048373Budget
648100.002022-05-048346Budget
2603721.002024-05-038326Actual
22284158.662024-01-028368Actual
35038195.002025-01-028365Actual
6586266.242022-10-048318Actual
5322169.002022-09-048317Actual
4199200.002022-08-048317Budget
38546106.002025-04-048316Actual
2193376.002024-01-028316Actual
16039230.002023-07-058367Actual
14018197.002023-05-048317Actual
33795242.002024-12-048364Actual
34733141.612024-12-0483613Actual
37303301.002025-03-048315Actual
4772178.002022-09-048364Actual
29445112.002024-08-038316Actual
234790.002022-07-058363Budget
37396116.002025-03-048316Actual
4525113.002022-09-048313Actual
11171100.002023-02-028368Budget
1423567.782023-05-0483111Actual
17157126.842023-08-048328Actual
36301144.002025-02-028336Actual
27220106.002024-06-038346Actual
188088.002022-06-048366Actual
7816108.662022-11-048368Actual
13630167.002023-05-048314Actual
16746185.002023-08-048315Actual
803232.002022-12-058373Actual
7100152.002022-11-048315Actual
10318217.002023-02-028314Actual
23228152.602024-02-028328Actual
6037164.002022-10-048365Actual
11815100.002023-03-048336Budget
2757760.332024-06-0383211Actual
1336780.002023-04-048328Budget
10132100.002023-02-028313Budget
1730435.872023-08-0483311Actual
4773200.002022-09-048364Budget
36536551.092025-02-028318Actual
33110425.332024-11-038318Actual
9016100.002023-01-028313Budget
3446234.802024-12-0483511Actual
23764167.002024-03-038364Actual
1027130.002023-02-028373Budget
4852209.002022-09-048315Actual
13318288.972023-04-048318Actual
1735814.592023-08-0483511Actual
2196031.002024-01-028326Actual
17129314.722023-08-048318Actual
630751.002022-10-048356Actual
1191060.002023-03-048356Budget
27604128.422024-06-0383311Actual
12564230.002023-04-048314Actual
15656141.002023-07-058364Actual
2615066.002024-05-038366Actual
3100940.122024-09-0383211Actual
19751116.002023-11-048364Actual
5975200.002022-10-048315Budget
3800586.932025-03-0483112Actual
3148387.002024-10-038373Actual
3803323.102025-03-0483212Actual
5897133.002022-10-048364Actual
966942.002023-01-028356Actual
31837102.002024-10-038366Actual
26365222.302024-05-038368Actual
8611100.002022-12-058366Budget
10845100.002023-02-028366Budget
31155128.422024-09-0383112Actual
2207389.002024-01-028366Actual

Generated 2025-06-03 04:06:46.124 UTC