[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-01-218336Actual
13239177.002023-03-238367Actual
32670298.002024-10-228364Actual
8220200.002022-11-238315Budget
3803323.102025-02-2083212Actual
1461444.002023-05-238373Actual
1408154.002022-05-238364Actual
952660.002022-12-218326Budget
20662221.002023-11-238363Actual
1939228.422023-09-2283511Actual
999290.002022-12-218328Budget
16839111.002023-07-238316Actual
6834103.002022-10-238363Actual
2603721.002024-04-218326Actual
27429429.882024-05-228318Actual
222200.002022-04-228314Budget
8080200.002022-11-238314Budget
7100152.002022-10-238315Actual
2239746.502023-12-2183311Actual
1998369.002023-10-238346Actual
9944200.002022-12-218318Budget
2844150.002022-06-238336Actual
28902126.292024-06-2283112Actual
23764167.002024-02-208364Actual
346479.002022-07-238363Actual
31391402.002024-09-218313Actual
3005725.232024-07-2283212Actual
2656852.892024-04-2183611Actual
10924200.002023-01-218317Budget
32425224.062024-09-2183213Actual
1019289.002023-01-218363Actual
30029118.852024-07-2283112Actual
840955.002022-11-238326Actual
1692072.002023-07-238346Actual
10594100.002023-01-218316Budget
962377.002022-12-218346Actual
32248101.822024-09-2183611Actual
13319200.002023-03-238318Budget
9576100.002022-12-218336Budget
21247195.022023-11-238328Actual
17129314.722023-07-238318Actual
19070265.002023-09-228317Actual
37685454.122025-02-208318Actual
1485436.002023-05-238326Actual
3718290.002025-02-208373Actual
4913165.002022-08-238365Actual
1765741.002023-08-238373Actual
6634135.932022-09-228328Actual
8831231.392022-11-238318Actual
2299160.002024-01-218346Actual
6587200.002022-09-228318Budget
2955256.002024-07-228356Actual
2245784.802023-12-2183611Actual
8281140.002022-11-238365Actual
1992936.002023-10-238326Actual
1435051.822023-04-2283611Actual
7335100.002022-10-238336Budget
2095930.002023-11-238326Actual
17071169.002023-07-238367Actual
1243880.002023-03-238363Budget
23822179.002024-02-208315Actual
2098200.002022-05-238318Budget
31546240.002024-09-218364Actual
2668200.002022-06-238365Budget
38864179.872025-03-238328Actual
15714146.002023-06-238315Actual
225155.012023-12-2183112Actual
2039349.702023-10-2383411Actual
8879135.932022-11-238328Actual
21664232.002023-12-218363Actual
1190945.002023-02-208356Actual
4259167.002022-07-238367Actual
8457100.002022-11-238336Budget
17600237.002023-08-238363Actual
23970117.002024-02-208336Actual
4121100.002022-07-238366Budget
3488294.002024-12-218373Actual
2530147.002022-06-238364Actual
1083126.842022-04-228368Actual
9400185.002022-12-218365Actual
13759117.002023-04-228365Actual
11499200.002023-02-208364Budget
11815100.002023-02-208336Budget
1535377.362023-05-2383611Actual
2746100.002022-06-238316Budget
13724203.002023-04-228315Actual
3520351.002024-12-218356Actual
3512345.002024-12-218326Actual
29022122.312024-06-2283113Actual
30385393.002024-08-228314Actual
36153313.002025-01-218315Actual
3065271.002024-08-228346Actual
3573456.082024-12-2183212Actual
19598334.002023-10-238313Actual
1827867.782023-08-2383111Actual
19751116.002023-10-238364Actual
850580.002022-11-238346Budget
10515146.002023-01-218365Actual
966942.002022-12-218356Actual
2172143.002023-12-218373Actual
2757760.332024-05-2283211Actual
35706134.802024-12-2183112Actual
2443112.462024-02-2083511Actual
616453.002022-09-228326Actual
17685175.002023-08-238314Actual
55240.002022-04-228326Budget
33583238.102024-10-2283613Actual
35003335.002024-12-218315Actual
1064350.002023-01-218326Budget
29735479.882024-07-228318Actual
14642209.002023-05-238314Actual
2747110.002022-06-238316Actual
11640100.002023-02-208365Budget
636779.002022-09-228366Actual
32763282.002024-10-228365Actual
781580.002022-10-238368Budget
21841194.002023-12-218315Actual
3868100.002022-07-238316Budget
3402694.002024-11-228346Actual
12627200.002023-03-238364Budget
15145143.512023-05-238328Actual
7755116.232022-10-238328Actual
2535486.932024-03-2283111Actual
102490.002022-04-228328Budget
39157128.422025-03-2383112Actual
4199200.002022-07-238317Budget
7627191.002022-10-238367Actual
3750371.002025-02-208356Actual
3290297.002024-10-228346Actual
28581554.122024-06-228318Actual
29763213.212024-07-228328Actual
27139104.002024-05-228316Actual
38453253.002025-03-238315Actual
255548.212024-03-2283112Actual
32728293.002024-10-228315Actual
33404101.822024-10-2283112Actual
13630167.002023-04-228314Actual
18187135.932023-08-238328Actual
29259385.002024-07-228314Actual
21875125.002023-12-218365Actual
2286100.002022-06-238313Budget
24203310.182024-02-208318Actual
27081195.002024-05-228365Actual
35506146.512024-12-2183111Actual
2609200.002022-06-238315Budget
34945290.002024-12-218364Actual
6775155.002022-10-238313Actual
12048187.002023-02-208317Actual
6214140.002022-09-228336Actual
3180460.002024-09-218356Actual
2601062.002024-04-218316Actual
27631100.762024-05-2283411Actual
34616197.572024-11-2283612Actual
1936540.122023-09-2283411Actual
33346113.532024-10-2283611Actual
2103958.002023-11-238356Actual
3668466.722025-01-2183211Actual
743039.002022-10-238356Actual
5896200.002022-09-228364Budget
25950202.002024-04-218365Actual
3857360.002025-03-238326Actual
3071190.002024-08-228366Actual
11863100.002023-02-208346Budget
1627236.932023-06-2383311Actual
26990240.002024-05-228364Actual
15536197.002023-06-238363Actual
2765844.382024-05-2283511Actual
1990295.002023-10-238316Actual
6117100.002022-09-228316Budget
2881022.042024-06-2283511Actual
29049232.842024-06-2283213Actual
2242453.952023-12-2183411Actual
154118.212023-05-2383112Actual
30981148.632024-08-2283111Actual
3862777.002025-03-238346Actual
571183.002022-09-228363Actual
7706200.002022-10-238318Budget
13508341.002023-04-228313Actual
23609331.002024-02-208313Actual
896100.002022-04-228367Budget
3673883.742025-01-2183411Actual
3216192.252024-09-2183311Actual
5508160.182022-08-238328Actual
3671189.062025-01-2183311Actual
3443594.382024-11-2283411Actual
21988122.002023-12-218336Actual
9478100.002022-12-218316Budget
24264234.422024-02-208368Actual
648100.002022-04-228346Budget
23262155.632024-01-218368Actual
5976206.002022-09-228315Actual
5837278.002022-09-228314Actual
8610112.002022-11-238366Actual
2579267.002024-04-218373Actual
30478264.002024-08-228315Actual
1887474.002023-09-228316Actual
4772178.002022-08-238364Actual
18220210.182023-08-238368Actual
2650746.502024-04-2183411Actual
8361153.002022-11-238316Actual
2875687.992024-06-2283311Actual
32961129.002024-10-228366Actual
5460200.002022-08-238318Budget
6260100.002022-09-228346Budget
1559360.002023-06-238373Actual
35328296.002024-12-218367Actual
10692141.002023-01-218336Actual
33138210.182024-10-228328Actual
616550.002022-09-228326Budget
2144811.402023-11-2383511Actual
17191182.902023-07-238368Actual
363200.002022-04-228315Budget
2435026.292024-02-2083211Actual
16533358.002023-07-238313Actual
3561518.842024-12-2183511Actual
10132100.002023-01-218313Budget
2000943.002023-10-238356Actual
35648115.652024-12-2183611Actual
35386466.242024-12-218318Actual
28233256.002024-06-228365Actual
27371266.002024-05-228367Actual
1027036.002023-01-218373Actual
11171100.002023-01-218368Budget
23644182.002024-02-208363Actual
2610200.002022-06-238315Actual
29855184.812024-07-2283111Actual
32607118.002024-10-228373Actual
34176222.002024-11-228367Actual
10133121.002023-01-218313Actual
3966136.002022-07-238336Actual
10379200.002023-01-218364Budget
2004278.002023-10-238366Actual
1954111.402023-09-2283612Actual
31837102.002024-09-218366Actual
9590.002022-04-228363Budget
3590280.002022-07-238314Budget
23142257.002024-01-218367Actual
2878396.512024-06-2283411Actual
6960220.002022-10-238314Actual
14676114.002023-05-238364Actual
2045448.632023-10-2383611Actual
38395235.002025-03-238364Actual
2033925.232023-10-2383211Actual
2399677.002024-02-208346Actual
1289550.002023-03-238326Budget
1730435.872023-07-2383311Actual
7238136.002022-10-238316Actual
14175167.752023-04-228368Actual
24145188.002024-02-208367Actual
34141387.002024-11-228317Actual
293750.002022-06-238356Budget
2923196.002024-07-228373Actual
24639372.002024-03-228313Actual
37210471.002025-02-208314Actual
346580.002022-07-238363Budget
10054164.722022-12-218368Actual

Generated 2025-05-22 05:45:07.270 UTC