[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-08-1183411Actual
2531100.002022-07-138364Budget
2142153.952023-12-1383411Actual
2242453.952024-01-1083411Actual
11437260.002023-03-128314Actual
8081256.002022-12-138314Actual
130121.002022-06-128373Actual
3653200.002022-08-128364Budget
1901394.002023-10-128366Actual
10516100.002023-02-108365Budget
255816.082024-04-1183212Actual
20099258.002023-11-128317Actual
4993100.002022-09-128316Budget
6961200.002022-11-128314Budget
3402694.002024-12-128346Actual
1535377.362023-06-1283611Actual
26836345.002024-06-118313Actual
7489100.002022-11-128366Budget
1624511.402023-07-1383211Actual
19717192.002023-11-128314Actual
26065100.002024-05-118336Actual
35123.002022-05-128313Actual
5975200.002022-10-128315Budget
33853252.002024-12-128315Actual
23857163.002024-03-118365Actual
23609331.002024-03-118313Actual
4914200.002022-09-128365Budget
16781185.002023-08-128365Actual
1243880.002023-04-128363Budget
4446100.002022-08-128368Budget
12565200.002023-04-128314Budget
6116107.002022-10-128316Actual
29642383.002024-08-118317Actual
3868100.002022-08-128316Budget
36478290.002025-02-108367Actual
8282200.002022-12-138365Budget
12188245.032023-03-128318Actual
11250100.002023-03-128313Budget
5508160.182022-09-128328Actual
36916151.832025-02-1083612Actual
22725211.002024-02-108314Actual
19105259.002023-10-128367Actual
10594100.002023-02-108316Budget
2893025.232024-07-1283212Actual
5896200.002022-10-128364Budget
2019151.002022-06-128367Actual
28902126.292024-07-1283112Actual
977273.812022-05-128318Actual
12846109.002023-04-128316Actual
2603721.002024-05-118326Actual
18066268.002023-09-128317Actual
6775155.002022-11-128313Actual
11063200.002023-02-108318Budget
2947238.002024-08-118326Actual
2494476.002024-04-118316Actual
1549132.002022-06-128365Actual
32398139.852024-10-1183113Actual
2668200.002022-07-138365Budget
5976206.002022-10-128315Actual
3685596.512025-02-1083112Actual
3833264.002025-04-128373Actual
29797261.692024-08-118368Actual
3512345.002025-01-108326Actual
601200.002022-05-128336Budget
3918556.082025-04-1283212Actual
19191190.482023-10-128328Actual
3731200.002022-08-128315Budget
2399677.002024-03-118346Actual
28523247.002024-07-128367Actual
31426215.002024-10-118363Actual
6774100.002022-11-128313Budget
1890139.002023-10-128326Actual
36974164.412025-02-1083113Actual
3803323.102025-03-1283212Actual
205128.212023-11-1283112Actual
20192328.362023-11-128318Actual
6366100.002022-10-128366Budget
15059227.002023-06-128367Actual
2561310.332024-04-1183612Actual
8220200.002022-12-138315Budget
13664153.002023-05-128364Actual
5837278.002022-10-128314Actual
4339219.272022-08-128318Actual
27986398.002024-07-128313Actual
16125157.142023-07-138328Actual
3284834.002024-11-118326Actual
5090100.002022-09-128336Budget
3290297.002024-11-118346Actual
30176181.962024-08-1183213Actual
23729224.002024-03-118314Actual
25820270.002024-05-118314Actual
1588864.002023-07-138346Actual
18101158.002023-09-128367Actual
391764.002022-08-128326Actual
23970117.002024-03-118336Actual
1392651.002023-05-128356Actual
1303860.002023-04-128356Budget
3965100.002022-08-128336Budget
9590.002022-05-128363Budget
2610200.002022-07-138315Actual
803330.002022-12-138373Budget
31752143.002024-10-118336Actual
26304542.002024-05-118318Actual
29049232.842024-07-1283213Actual
55240.002022-05-128326Budget
915424.002023-01-108373Actual
2530147.002022-07-138364Actual
24999121.002024-04-118336Actual
2727997.002024-06-118366Actual
64984.002022-05-128346Actual
37805136.932025-03-1283111Actual
29139397.002024-08-118313Actual
214690.002022-06-128328Budget
31894371.002024-10-118317Actual
102490.002022-05-128328Budget
33172257.152024-11-118368Actual
11499200.002023-03-128364Budget
2144811.402023-12-1383511Actual
738393.002022-11-128346Actual
21630312.002024-01-108313Actual
2157314.592023-12-1383612Actual
4259167.002022-08-128367Actual
3331272.042024-11-1183411Actual
2609156.002024-05-118346Actual
12943128.002023-04-128336Actual
32188108.212024-10-1183411Actual
458580.002022-09-128363Budget
1827867.782023-09-1283111Actual
12767126.002023-04-128365Actual
2881022.042024-07-1283511Actual
12847100.002023-04-128316Budget
504050.002022-09-128326Budget
29387231.002024-08-118365Actual
616453.002022-10-128326Actual
3065271.002024-09-118346Actual
32048254.122024-10-118368Actual
2609200.002022-07-138315Budget
23228152.602024-02-108328Actual
1387484.002023-05-128336Actual
30091173.102024-08-1183612Actual
30420310.002024-09-118364Actual
245502.892024-03-1183212Actual
3865375.002025-04-128356Actual
13240200.002023-04-128367Budget
2435026.292024-03-1183211Actual
17157126.842023-08-128328Actual
38956160.342025-04-1283111Actual
16568211.002023-08-128363Actual
28021254.002024-07-128363Actual
2370142.002024-03-118373Actual
10844115.002023-02-108366Actual
30803276.002024-09-118367Actual
1583420.002023-07-138326Actual
30626120.002024-09-118336Actual
16097342.002023-07-138318Actual
12768100.002023-04-128365Budget
3137138.002022-07-138367Actual
3148387.002024-10-118373Actual
10458180.002023-02-108315Actual
37338248.002025-03-128365Actual
21875125.002024-01-108365Actual
3668466.722025-02-1083211Actual
9805223.002023-01-108317Actual
26244248.002024-05-118367Actual
7021200.002022-11-128364Budget
3067858.002024-09-118356Actual
33052278.002024-11-118367Actual
26332231.392024-05-118328Actual
69550.002022-05-128356Budget
4851200.002022-09-128315Budget
17777135.002023-09-128315Actual
38546106.002025-04-128316Actual
34674157.402024-12-1283113Actual
1526513.532023-06-1283211Actual
3627336.002025-02-108326Actual
2505134.002024-04-118356Actual
3397240.002024-12-128326Actual
35885162.662025-01-1083613Actual
1990295.002023-11-128316Actual
2535486.932024-04-1183111Actual
2045448.632023-11-1283611Actual
8938105.632022-12-138368Actual
2036622.042023-11-1283311Actual
1632613.532023-07-1383511Actual
2648049.702024-05-1183311Actual
354240.002022-08-128373Budget
2031186.932023-11-1283111Actual
5381200.002022-09-128367Budget
2656852.892024-05-1183611Actual
22165225.002024-01-108367Actual
34262281.392024-12-128328Actual
38836470.792025-04-128318Actual
775490.002022-11-128328Budget
11436200.002023-03-128314Budget
1765741.002023-09-128373Actual
332490.002022-07-138368Budget
748886.002022-11-128366Actual
20627372.002023-12-138313Actual
25950202.002024-05-118365Actual
7100152.002022-11-128315Actual
3635370.002025-02-108356Actual
2355212.462024-02-1083612Actual
5509100.002022-09-128328Budget
29445112.002024-08-118316Actual
10378135.002023-02-108364Actual
10515146.002023-02-108365Actual
11816137.002023-03-128336Actual
3071190.002024-09-118366Actual
1429051.822023-05-1283311Actual
38360450.002025-04-128314Actual
424200.002022-05-128365Budget
1019289.002023-02-108363Actual
29855184.812024-08-1183111Actual
33945133.002024-12-128316Actual
1851216.722023-09-1283612Actual
3075200.002022-07-138317Budget
3265114.722022-07-138328Actual
1647610.332023-07-1383612Actual
26871282.002024-06-118363Actual
32607118.002024-11-118373Actual
33760376.002024-12-128314Actual
26209320.002024-05-118317Actual
26779162.662024-05-1183613Actual
3789206.002022-08-128365Actual
29022122.312024-07-1283113Actual
17565397.002023-09-128313Actual
35003335.002025-01-108315Actual
27896234.592024-06-1183213Actual
31837102.002024-10-118366Actual
29585102.002024-08-118366Actual
12626182.002023-04-128364Actual
10457200.002023-02-108315Budget
1019380.002023-02-108363Budget
10054164.722023-01-108368Actual
282165.002022-05-128364Actual
4773200.002022-09-128364Budget
7238136.002022-11-128316Actual
31546240.002024-10-118364Actual
35096102.002025-01-108316Actual
967050.002023-01-108356Budget
2000943.002023-11-128356Actual
3177881.002024-10-118346Actual
2340252.892024-02-1083411Actual
6586266.242022-10-128318Actual
2786978.452024-06-1183113Actual
25262179.872024-04-118328Actual
10845100.002023-02-108366Budget
4260200.002022-08-128367Budget
30513241.002024-09-118365Actual
22605351.002024-02-108313Actual
35293356.002025-01-108317Actual
21126195.002023-12-138317Actual
29763213.212024-08-118328Actual
5836280.002022-10-128314Budget
7816108.662022-11-128368Actual
15117384.422023-06-128318Actual

Generated 2025-06-11 09:07:33.763 UTC