[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-06-038314Actual
32876130.002024-11-028336Actual
2549667.782024-04-0283611Actual
30513241.002024-09-028365Actual
8281140.002022-12-048365Actual
3217304.122022-07-048318Actual
31426215.002024-10-028363Actual
4445157.142022-08-038368Actual
31604279.002024-10-028315Actual
35151132.002025-01-018336Actual
6038200.002022-10-038365Budget
24111251.002024-03-028317Actual
33110425.332024-11-028318Actual
5090100.002022-09-038336Budget
31894371.002024-10-028317Actual
6695100.002022-10-038368Budget
1165142.002022-06-038313Actual
38601155.002025-04-038336Actual
22725211.002024-02-018314Actual
855250.002022-12-048356Budget
1694646.002023-08-038356Actual
12377100.002023-04-038313Budget
32821144.002024-11-028316Actual
967050.002023-01-018356Budget
3284834.002024-11-028326Actual
3783332.672025-03-0383211Actual
20220178.362023-11-038328Actual
26244248.002024-05-028367Actual
17530.002022-05-038373Actual
36974164.412025-02-0183113Actual
3014969.672024-08-0283113Actual
4773200.002022-09-038364Budget
3488294.002025-01-018373Actual
13240200.002023-04-038367Budget
915530.002023-01-018373Budget
4259167.002022-08-038367Actual
3148387.002024-10-028373Actual
2839869.002024-07-038356Actual
2207158.662022-06-038368Actual
28291135.002024-07-038316Actual
37451120.002025-03-038336Actual
34554110.342024-12-0383112Actual
20662221.002023-12-048363Actual
24759220.002024-04-028314Actual
742950.002022-11-038356Budget
6445264.002022-10-038317Actual
13664153.002023-05-038364Actual
1496779.002023-06-038366Actual
2458212.462024-03-0283612Actual
11815100.002023-03-038336Budget
2207389.002024-01-018366Actual
12110200.002023-03-038367Budget
2662714.592024-05-0283112Actual
2193376.002024-01-018316Actual
34100.002022-05-038313Budget
21219395.032023-12-048318Actual
2287139.002022-07-048313Actual
17036237.002023-08-038317Actual
11578204.002023-03-038315Actual
174776.082023-08-0383212Actual
8879135.932022-12-048328Actual
803232.002022-12-048373Actual
23915113.002024-03-028316Actual
38395235.002025-04-038364Actual
20192328.362023-11-038318Actual
39038127.362025-04-0383411Actual
2473142.002024-04-028373Actual
11436200.002023-03-038314Budget
3653200.002022-08-038364Budget
35706134.802025-01-0183112Actual
19163437.452023-10-038318Actual
1138830.002023-03-038373Budget
17925125.002023-09-038336Actual
10692141.002023-02-018336Actual
3216192.252024-10-0283311Actual
1408154.002022-06-038364Actual
25915234.002024-05-028315Actual
1621781.612023-07-0483111Actual
952751.002023-01-018326Actual
38360450.002025-04-038314Actual
16894106.002023-08-038336Actual
4772178.002022-09-038364Actual
1833337.992023-09-0383311Actual
2952688.002024-08-028346Actual
17685175.002023-09-038314Actual
29971116.722024-08-0283611Actual
22223295.032024-01-018318Actual
840860.002022-12-048326Budget
5569100.002022-09-038368Budget
4121100.002022-08-038366Budget
9479140.002023-01-018316Actual
15807100.002023-07-048316Actual
33551148.622024-11-0283213Actual
1928381.612023-10-0383111Actual
6587200.002022-10-038318Budget
16653246.002023-08-038314Actual
29500153.002024-08-028336Actual
242430.002022-07-048373Budget
3071190.002024-09-028366Actual
12705215.002023-04-038315Actual
27220106.002024-06-028346Actual
3898473.102025-04-0383211Actual
2334841.192024-02-0183211Actual
6116107.002022-10-038316Actual
1901394.002023-10-038366Actual
3750371.002025-03-038356Actual
6586266.242022-10-038318Actual
27549179.492024-06-0283111Actual
18159288.972023-09-038318Actual
2269787.002024-02-018373Actual
1523780.552023-06-0383111Actual
223217.002022-05-038314Actual
2923196.002024-08-028373Actual
1800983.002023-09-038366Actual
255816.082024-04-0283212Actual
33945133.002024-12-038316Actual
18723137.002023-10-038364Actual
33466170.982024-11-0283612Actual
1461444.002023-06-038373Actual
34262281.392024-12-038328Actual
8458140.002022-12-048336Actual
10739117.002023-02-018346Actual
11639189.002023-03-038365Actual
37805136.932025-03-0383111Actual
37001181.962025-02-0183213Actual
7894100.002022-12-048313Budget
3918556.082025-04-0383212Actual
22130222.002024-01-018317Actual
37627303.002025-03-038367Actual
332490.002022-07-048368Budget
7568200.002022-11-038317Budget
34674157.402024-12-0383113Actual
1243976.002023-04-038363Actual
3791417.782025-03-0383511Actual
37396116.002025-03-038316Actual
15714146.002023-07-048315Actual
64984.002022-05-038346Actual
28233256.002024-07-038365Actual
31511423.002024-10-028314Actual
1531950.762023-06-0383411Actual
32763282.002024-11-028365Actual
1027130.002023-02-018373Budget
505133.002022-05-038316Actual
3862777.002025-04-038346Actual
27139104.002024-06-028316Actual
20782145.002023-12-048364Actual
23970117.002024-03-028336Actual
755100.002022-05-038366Budget
14523296.002023-06-038313Actual
6117100.002022-10-038316Budget
1243880.002023-04-038363Budget
466342.002022-09-038373Actual
38275211.002025-04-038363Actual
5382136.002022-09-038367Actual
12565200.002023-04-038314Budget
3005725.232024-08-0283212Actual
2610200.002022-07-048315Actual
3397240.002024-12-038326Actual
245239.272024-03-0283112Actual
37033157.402025-02-0183613Actual
32670298.002024-11-028364Actual
8689180.002022-12-048317Actual
6775155.002022-11-038313Actual
1727726.292023-08-0383211Actual
1005380.002023-01-018368Budget
19957111.002023-11-038336Actual
35448257.152025-01-018368Actual
32550209.002024-11-028363Actual
8457100.002022-12-048336Budget
391650.002022-08-038326Budget
29259385.002024-08-028314Actual
504100.002022-05-038316Budget
7895114.002022-12-048313Actual
26365222.302024-05-028368Actual
3035794.002024-09-028373Actual
31036117.782024-09-0283311Actual
728763.002022-11-038326Actual
2095930.002023-12-048326Actual
2538213.532024-04-0283211Actual
976200.002022-05-038318Budget
4992116.002022-09-038316Actual
346479.002022-08-038363Actual
13177174.002023-04-038317Actual
14676114.002023-06-038364Actual
35976233.002025-02-018363Actual
9262196.002023-01-018364Actual
11172149.572023-02-018368Actual
5136100.002022-09-038346Budget
513765.002022-09-038346Actual
30029118.852024-08-0283112Actual
13543250.002023-05-038363Actual
1348200.002022-06-038314Budget
5897133.002022-10-038364Actual
7100152.002022-11-038315Actual
14053238.002023-05-038367Actual
1931114.592023-10-0383211Actual
1725200.002022-06-038336Budget
2656852.892024-05-0283611Actual
6507200.002022-10-038367Budget
2172143.002024-01-018373Actual
38743397.002025-04-038317Actual
504050.002022-09-038326Budget
1990295.002023-11-038316Actual
2237035.872024-01-0183211Actual
30626120.002024-09-028336Actual
6260100.002022-10-038346Budget
30571125.002024-09-028316Actual
1662599.002023-08-038373Actual
28346163.002024-07-038336Actual
9805223.002023-01-018317Actual
167749.002022-06-038326Actual
30420310.002024-09-028364Actual
37685454.122025-03-038318Actual
2997100.002022-07-048366Budget
17812167.002023-09-038365Actual
1303777.002023-04-038356Actual
34910451.002025-01-018314Actual
1842148.632023-09-0383611Actual
1190945.002023-03-038356Actual
3833264.002025-04-038373Actual
4446100.002022-08-038368Budget
2837290.002024-07-038346Actual
38864179.872025-04-038328Actual
22965103.002024-02-018336Actual
25950202.002024-05-028365Actual
8360100.002022-12-048316Budget
10595120.002023-02-018316Actual
14175167.752023-05-038368Actual
1392651.002023-05-038356Actual
10844115.002023-02-018366Actual
36478290.002025-02-018367Actual
23644182.002024-03-028363Actual
25733213.002024-05-028363Actual
1887474.002023-10-038316Actual
1895555.002023-10-038346Actual
34141387.002024-12-038317Actual
11969100.002023-03-038366Budget
29352293.002024-08-028315Actual
17870113.002023-09-038316Actual
2446584.802024-03-0283611Actual
1176650.002023-03-038326Budget
17565397.002023-09-038313Actual
1526513.532023-06-0383211Actual
3343224.162024-11-0283212Actual
9993196.542023-01-018328Actual
4012100.002022-08-038346Budget
27811211.402024-06-0283612Actual
6214140.002022-10-038336Actual
17071169.002023-08-038367Actual
36656202.892025-02-0183111Actual
3408492.002024-12-038366Actual
3265114.722022-07-048328Actual
26779162.662024-05-0283613Actual
25141306.002024-04-028317Actual
39099147.572025-04-0383611Actual
3065271.002024-09-028346Actual

Generated 2025-06-02 07:40:33.614 UTC