[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-09-2783111Actual
354340.002022-07-298373Actual
1750816.722023-07-2983612Actual
32550209.002024-10-288363Actual
2955256.002024-07-288356Actual
33018402.002024-10-288317Actual
22818173.002024-01-278315Actual
5975200.002022-09-288315Budget
3918556.082025-03-2983212Actual
2656852.892024-04-2783611Actual
504050.002022-08-298326Budget
28291135.002024-06-288316Actual
16746185.002023-07-298315Actual
3137138.002022-06-298367Actual
6445264.002022-09-288317Actual
1928381.612023-09-2883111Actual
26065100.002024-04-278336Actual
22251148.052023-12-278328Actual
35506146.512024-12-2783111Actual
3373276.002024-11-288373Actual
15179166.242023-05-298368Actual
19717192.002023-10-298314Actual
11969100.002023-02-268366Budget
26425101.822024-04-2783111Actual
195106.082023-09-2883212Actual
30768358.002024-08-288317Actual
144355.012023-04-2883212Actual
6213100.002022-09-288336Budget
23970117.002024-02-268336Actual
26779162.662024-04-2783613Actual
220890.002022-05-298368Budget
13240200.002023-03-298367Budget
20874181.002023-11-298365Actual
10738100.002023-01-278346Budget
167749.002022-05-298326Actual
26244248.002024-04-278367Actual
19632220.002023-10-298363Actual
29445112.002024-07-288316Actual
2777827.362024-05-2883212Actual
504100.002022-04-288316Budget
36598219.272025-01-278368Actual
755100.002022-04-288366Budget
3118344.382024-08-2883212Actual
1992936.002023-10-298326Actual
27604128.422024-05-2883311Actual
15117384.422023-05-298318Actual
2692895.002024-05-288373Actual
6507200.002022-09-288367Budget
34496167.782024-11-2883611Actual
29855184.812024-07-2883111Actual
2650746.502024-04-2783411Actual
887890.002022-11-298328Budget
795590.002022-11-298363Budget
11250100.002023-02-268313Budget
29139397.002024-07-288313Actual
2071950.002023-11-298373Actual
37747296.542025-02-268368Actual
11578204.002023-02-268315Actual
326490.002022-06-298328Budget
742950.002022-10-298356Budget
5648100.002022-09-288313Budget
2988341.192024-07-2883211Actual
1990295.002023-10-298316Actual
2893025.232024-06-2883212Actual
5136100.002022-08-298346Budget
18187135.932023-08-298328Actual
1588864.002023-06-298346Actual
1487200.002022-05-298315Budget
102490.002022-04-288328Budget
23857163.002024-02-268365Actual
2837290.002024-06-288346Actual
3790200.002022-07-298365Budget
504151.002022-08-298326Actual
10054164.722022-12-278368Actual
11172149.572023-01-278368Actual
4013101.002022-07-298346Actual
1426313.532023-04-2883211Actual
8879135.932022-11-298328Actual
29174217.002024-07-288363Actual
4260200.002022-07-298367Budget
1898141.002023-09-288356Actual
25262179.872024-03-288328Actual
14523296.002023-05-298313Actual
1833337.992023-08-2983311Actual
16781185.002023-07-298365Actual
25141306.002024-03-288317Actual
30803276.002024-08-288367Actual
578840.002022-09-288373Budget
4710280.002022-08-298314Budget
5322169.002022-08-298317Actual
26209320.002024-04-278317Actual
3292850.002024-10-288356Actual
24999121.002024-03-288336Actual
28198264.002024-06-288315Actual
2305095.002024-01-278366Actual
1901394.002023-09-288366Actual
10457200.002023-01-278315Budget
1025134.422022-04-288328Actual
2435026.292024-02-2683211Actual
38546106.002025-03-298316Actual
2473285.002022-06-298314Actual
1222102.002022-05-298363Actual
424200.002022-04-288365Budget
24264234.422024-02-268368Actual
3750371.002025-02-268356Actual
31511423.002024-09-278314Actual
1624511.402023-06-2983211Actual
30208155.642024-07-2883613Actual
2757760.332024-05-2883211Actual
7706200.002022-10-298318Budget
164455.012023-06-2983212Actual
18159288.972023-08-298318Actual
1866147.002023-09-288373Actual
840860.002022-11-298326Budget
8457100.002022-11-298336Budget
8140200.002022-11-298364Budget
893780.002022-11-298368Budget
28523247.002024-06-288367Actual
13178200.002023-03-298317Budget
29294222.002024-07-288364Actual
3172439.002024-09-278326Actual
19751116.002023-10-298364Actual
12990112.002023-03-298346Actual
896100.002022-04-288367Budget
2337545.442024-01-2783311Actual
2831834.002024-06-288326Actual
130030.002022-05-298373Budget
19105259.002023-09-288367Actual
33346113.532024-10-2883611Actual
282165.002022-04-288364Actual
3865375.002025-03-298356Actual
3676543.312025-01-2783511Actual
466342.002022-08-298373Actual
38395235.002025-03-298364Actual
2807891.002024-06-288373Actual
35096102.002024-12-278316Actual
728660.002022-10-298326Budget
406057.002022-07-298356Actual
25698293.002024-04-278313Actual
2019151.002022-05-298367Actual
3177881.002024-09-278346Actual
3216200.002022-06-298318Budget
35236101.002024-12-278366Actual
28233256.002024-06-288365Actual
36188207.002025-01-278365Actual
17530.002022-04-288373Actual
9400185.002022-12-278365Actual
4992116.002022-08-298316Actual
38067225.232025-02-2683612Actual
1027130.002023-01-278373Budget
1005380.002022-12-278368Budget
12048187.002023-02-268317Actual
1629948.632023-06-2983411Actual
21749196.002023-12-278314Actual
3789206.002022-07-298365Actual
4012100.002022-07-298346Budget
3458243.312024-11-2883212Actual
31752143.002024-09-278336Actual
29937103.952024-07-2883411Actual
38836470.792025-03-298318Actual
3402100.002022-07-298313Budget
2242453.952023-12-2783411Actual
2535486.932024-03-2883111Actual
11437260.002023-02-268314Actual
6960220.002022-10-298314Actual
1496779.002023-05-298366Actual
38488293.002025-03-298365Actual
14113338.972023-04-288318Actual
738393.002022-10-298346Actual
5509100.002022-08-298328Budget
4446100.002022-07-298368Budget
1064350.002023-01-278326Budget
3906515.652025-03-2983511Actual
293859.002022-06-298356Actual
33675205.002024-11-288363Actual
35038195.002024-12-278365Actual
1550200.002022-05-298365Budget
20747241.002023-11-298314Actual
4772178.002022-08-298364Actual
293750.002022-06-298356Budget
242535.002022-06-298373Actual
748886.002022-10-298366Actual
2432260.332024-02-2683111Actual
1594778.002023-06-298366Actual
38898237.452025-03-298368Actual
38778255.002025-03-298367Actual
2405467.002024-02-268366Actual
364172.002022-04-288315Actual
36301144.002025-01-278336Actual
1725200.002022-05-298336Budget
391764.002022-07-298326Actual
2502566.002024-03-288346Actual
16125157.142023-06-298328Actual
35448257.152024-12-278368Actual
1694646.002023-07-298356Actual
1730435.872023-07-2983311Actual
2106996.002023-11-298366Actual
6260100.002022-09-288346Budget
18101158.002023-08-298367Actual
3343224.162024-10-2883212Actual
2342914.592024-01-2783511Actual
616550.002022-09-288326Budget
25176221.002024-03-288367Actual
15656141.002023-06-298364Actual
35328296.002024-12-278367Actual
7099200.002022-10-298315Budget
8830200.002022-11-298318Budget
895143.002022-04-288367Actual
1303777.002023-03-298356Actual
3005725.232024-07-2883212Actual
27457317.752024-05-288328Actual
1196893.002023-02-268366Actual
3221536.932024-09-2783511Actual
11062295.032023-01-278318Actual
30420310.002024-08-288364Actual
2254817.782023-12-2783612Actual
22852131.002024-01-278365Actual
19844135.002023-10-298365Actual
3901173.102025-03-2983311Actual
245239.272024-02-2683112Actual
3265114.722022-06-298328Actual
24203310.182024-02-268318Actual
25950202.002024-04-278365Actual
2204043.002023-12-278356Actual
4445157.142022-07-298368Actual
29971116.722024-07-2883611Actual
3328576.292024-10-2883311Actual
34616197.572024-11-2883612Actual
12377100.002023-03-298313Budget
12847100.002023-03-298316Budget
8751200.002022-11-298367Budget
1939228.422023-09-2883511Actual
3323155.632022-06-298368Actual
3397240.002024-11-288326Actual
16688124.002023-07-298364Actual
29500153.002024-07-288336Actual
22725211.002024-01-278314Actual
11719100.002023-02-268316Budget
3603369.002025-01-278373Actual
363200.002022-04-288315Budget
907690.002022-12-278363Budget
1138921.002023-02-268373Actual
5242100.002022-08-298366Budget
3067858.002024-08-288356Actual
19070265.002023-09-288317Actual
2662714.592024-04-2783112Actual
9478100.002022-12-278316Budget
25855187.002024-04-278364Actual
25820270.002024-04-278314Actual
423140.002022-04-288365Actual
28346163.002024-06-288336Actual
16653246.002023-07-298314Actual
1765741.002023-08-298373Actual
3148387.002024-09-278373Actual
37860116.722025-02-2683311Actual
242430.002022-06-298373Budget

Generated 2025-05-28 08:25:37.936 UTC