[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-04-038316Actual
32014257.152024-10-028328Actual
2157314.592023-12-0483612Actual
34100.002022-05-038313Budget
24639372.002024-04-028313Actual
13427100.002023-04-038368Budget
32635493.002024-11-028314Actual
4260200.002022-08-038367Budget
1847911.402023-09-0383112Actual
27929243.362024-06-0283613Actual
27336332.002024-06-028317Actual
2004278.002023-11-038366Actual
5975200.002022-10-038315Budget
18066268.002023-09-038317Actual
31155128.422024-09-0283112Actual
6635100.002022-10-038328Budget
24759220.002024-04-028314Actual
27457317.752024-06-028328Actual
3688324.162025-02-0183212Actual
4773200.002022-09-038364Budget
28488445.002024-07-038317Actual
3373276.002024-12-038373Actual
6366100.002022-10-038366Budget
13240200.002023-04-038367Budget
4852209.002022-09-038315Actual
11577200.002023-03-038315Budget
850580.002022-12-048346Budget
2667200.002022-07-048365Actual
255816.082024-04-0283212Actual
1251730.002023-04-038373Budget
9865139.002023-01-018367Actual
1954111.402023-10-0383612Actual
22965103.002024-02-018336Actual
27081195.002024-06-028365Actual
32106167.782024-10-0283111Actual
2844150.002022-07-048336Actual
11578204.002023-03-038315Actual
35706134.802025-01-0183112Actual
27139104.002024-06-028316Actual
25141306.002024-04-028317Actual
16533358.002023-08-038313Actual
22760121.002024-02-018364Actual
1726150.002022-06-038336Actual
1531950.762023-06-0383411Actual
354240.002022-08-038373Budget
775490.002022-11-038328Budget
8282200.002022-12-048365Budget
220890.002022-06-038368Budget
37125292.002025-03-038363Actual
18159288.972023-09-038318Actual
1628100.002022-06-038316Budget
36188207.002025-02-018365Actual
164189.272023-07-0483112Actual
34701171.432024-12-0383213Actual
1725200.002022-06-038336Budget
19751116.002023-11-038364Actual
1435051.822023-05-0383611Actual
346580.002022-08-038363Budget
6508180.002022-10-038367Actual
16039230.002023-07-048367Actual
279440.002022-07-048326Budget
37713304.122025-03-038328Actual
2535486.932024-04-0283111Actual
20134160.002023-11-038367Actual
26425101.822024-05-0283111Actual
2144811.402023-12-0483511Actual
2601062.002024-05-028316Actual
2505134.002024-04-028356Actual
9016100.002023-01-018313Budget
17530.002022-05-038373Actual
691233.002022-11-038373Actual
601200.002022-05-038336Budget
10319200.002023-02-018314Budget
18816185.002023-10-038365Actual
7160157.002022-11-038365Actual
7894100.002022-12-048313Budget
1901394.002023-10-038366Actual
188088.002022-06-038366Actual
30571125.002024-09-028316Actual
282165.002022-05-038364Actual
15536197.002023-07-048363Actual
20987115.002023-12-048336Actual
37685454.122025-03-038318Actual
13098100.002023-04-038366Budget
12847100.002023-04-038316Budget
26065100.002024-05-028336Actual
1928381.612023-10-0383111Actual
26779162.662024-05-0283613Actual
346479.002022-08-038363Actual
234790.002022-07-048363Budget
3438141.192024-12-0383211Actual
2133962.462023-12-0483111Actual
3731200.002022-08-038315Budget
11498169.002023-03-038364Actual
36598219.272025-02-018368Actual
2615066.002024-05-028366Actual
32607118.002024-11-028373Actual
9805223.002023-01-018317Actual
2546326.292024-04-0283511Actual
8140200.002022-12-048364Budget
37001181.962025-02-0183213Actual
35328296.002025-01-018367Actual
38395235.002025-04-038364Actual
887890.002022-12-048328Budget
14018197.002023-05-038317Actual
1624511.402023-07-0483211Actual
16004256.002023-07-048317Actual
36536551.092025-02-018318Actual
1842148.632023-09-0383611Actual
332490.002022-07-048368Budget
3558884.802025-01-0183411Actual
5509100.002022-09-038328Budget
1992936.002023-11-038326Actual
12705215.002023-04-038315Actual
10691100.002023-02-018336Budget
11171100.002023-02-018368Budget
1027036.002023-02-018373Actual
10595120.002023-02-018316Actual
7099200.002022-11-038315Budget
1544416.722023-06-0383612Actual
836178.002022-05-038317Actual
12048187.002023-03-038317Actual
17925125.002023-09-038336Actual
2337545.442024-02-0183311Actual
30385393.002024-09-028314Actual
2093281.002023-12-048316Actual
1647610.332023-07-0483612Actual
17600237.002023-09-038363Actual
16781185.002023-08-038365Actual
8220200.002022-12-048315Budget
29797261.692024-08-028368Actual
1942567.782023-10-0383611Actual
108490.002022-05-038368Budget
967050.002023-01-018356Budget
30300242.002024-09-028363Actual
39157128.422025-04-0383112Actual
9342200.002023-01-018315Budget
3402694.002024-12-038346Actual
15807100.002023-07-048316Actual
22818173.002024-02-018315Actual
1289550.002023-04-038326Budget
518464.002022-09-038356Actual
391650.002022-08-038326Budget
7336138.002022-11-038336Actual
7628200.002022-11-038367Budget
29049232.842024-07-0383213Actual
10738100.002023-02-018346Budget
37947123.102025-03-0383611Actual
3265114.722022-07-048328Actual
34234466.242024-12-038318Actual
18220210.182023-09-038368Actual
1800983.002023-09-038366Actual
37805136.932025-03-0383111Actual
1836037.992023-09-0383411Actual
34176222.002024-12-038367Actual
37303301.002025-03-038315Actual
4446100.002022-08-038368Budget
1429051.822023-05-0383311Actual
962377.002023-01-018346Actual
2370142.002024-03-028373Actual
2494476.002024-04-028316Actual
1931114.592023-10-0383211Actual
7568200.002022-11-038317Budget
32670298.002024-11-028364Actual
38601155.002025-04-038336Actual
1535377.362023-06-0383611Actual
36386104.002025-02-018366Actual
3290297.002024-11-028346Actual
1895555.002023-10-038346Actual
915424.002023-01-018373Actual
2139456.082023-12-0483311Actual
3402100.002022-08-038313Budget
1303860.002023-04-038356Budget
23107225.002024-02-018317Actual
27750136.932024-06-0283112Actual
11863100.002023-03-038346Budget
27371266.002024-06-028367Actual
2609156.002024-05-028346Actual
17036237.002023-08-038317Actual
2019151.002022-06-038367Actual
458474.002022-09-038363Actual
18187135.932023-09-038328Actual
39038127.362025-04-0383411Actual
1078668.002023-02-018356Actual
33018402.002024-11-028317Actual
10457200.002023-02-018315Budget
3488294.002025-01-018373Actual
9263200.002023-01-018364Budget
20747241.002023-12-048314Actual
15179166.242023-06-038368Actual
1833337.992023-09-0383311Actual
1223798.052023-03-038328Actual
3591245.002022-08-038314Actual
32876130.002024-11-028336Actual
28021254.002024-07-038363Actual
7707226.842022-11-038318Actual
2603721.002024-05-028326Actual
3512345.002025-01-018326Actual
38067225.232025-03-0383612Actual
1632613.532023-07-0483511Actual
37033157.402025-02-0183613Actual
1591457.002023-07-048356Actual
14882109.002023-06-038336Actual
34408101.822024-12-0383311Actual
11969100.002023-03-038366Budget
2399677.002024-03-028346Actual
1078560.002023-02-018356Budget
1164100.002022-06-038313Budget
1349217.002022-06-038314Actual
23857163.002024-03-028365Actual
21988122.002024-01-018336Actual
2891101.002022-07-048346Actual
64984.002022-05-038346Actual
2291089.002024-02-018316Actual
2724650.002024-06-028356Actual
795490.002022-12-048363Actual
26871282.002024-06-028363Actual
1529233.742023-06-0383311Actual
33945133.002024-12-038316Actual
10378135.002023-02-018364Actual
3868100.002022-08-038316Budget
35976233.002025-02-018363Actual
39337213.542025-04-0383613Actual
19844135.002023-11-038365Actual
738393.002022-11-038346Actual
32458141.612024-10-0283613Actual
9262196.002023-01-018364Actual
5461345.032022-09-038318Actual
1621781.612023-07-0483111Actual
55240.002022-05-038326Budget
205395.012023-11-0383212Actual
10594100.002023-02-018316Budget
11251158.002023-03-038313Actual
36656202.892025-02-0183111Actual
33172257.152024-11-028368Actual
2204043.002024-01-018356Actual
13428191.992023-04-038368Actual
11111143.512023-02-018328Actual
2666115.652024-05-0283612Actual
31752143.002024-10-028336Actual
3582581.962025-01-0183113Actual
24886147.002024-04-028365Actual
6775155.002022-11-038313Actual
616453.002022-10-038326Actual
2147151.082022-06-038328Actual
30478264.002024-09-028315Actual
38240375.002025-04-038313Actual
2947238.002024-08-028326Actual
20840177.002023-12-048315Actual
27692126.292024-06-0283611Actual
27811211.402024-06-0283612Actual
26365222.302024-05-028368Actual
423140.002022-05-038365Actual
35293356.002025-01-018317Actual
3857360.002025-04-038326Actual
27896234.592024-06-0283213Actual

Generated 2025-06-02 16:16:10.172 UTC