[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2283111Actual
17129314.722023-07-238318Actual
12047200.002023-02-208317Budget
9399200.002022-12-218365Budget
1583420.002023-06-238326Actual
38546106.002025-03-238316Actual
31302155.642024-08-2283213Actual
30513241.002024-08-228365Actual
34825224.002024-12-218363Actual
423140.002022-04-228365Actual
33018402.002024-10-228317Actual
5461345.032022-08-238318Actual
1490864.002023-05-238346Actual
2609156.002024-04-218346Actual
27457317.752024-05-228328Actual
9726100.002022-12-218366Budget
8281140.002022-11-238365Actual
1289442.002023-03-238326Actual
2337545.442024-01-2183311Actual
19751116.002023-10-238364Actual
18187135.932023-08-238328Actual
2666115.652024-04-2183612Actual
2370142.002024-02-208373Actual
32821144.002024-10-228316Actual
17191182.902023-07-238368Actual
205395.012023-10-2383212Actual
3065271.002024-08-228346Actual
728763.002022-10-238326Actual
10379200.002023-01-218364Budget
13099101.002023-03-238366Actual
1847911.402023-08-2383112Actual
35976233.002025-01-218363Actual
1064246.002023-01-218326Actual
6261114.002022-09-228346Actual
39304231.082025-03-2383213Actual
38601155.002025-03-238336Actual
1632613.532023-06-2383511Actual
5837278.002022-09-228314Actual
742950.002022-10-238356Budget
37338248.002025-02-208365Actual
6038200.002022-09-228365Budget
14557237.002023-05-238363Actual
3403132.002022-07-238313Actual
13427100.002023-03-238368Budget
2286100.002022-06-238313Budget
37210471.002025-02-208314Actual
154118.212023-05-2383112Actual
7707226.842022-10-238318Actual
13630167.002023-04-228314Actual
17870113.002023-08-238316Actual
1251647.002023-03-238373Actual
2154010.332023-11-2383112Actual
504100.002022-04-228316Budget
21126195.002023-11-238317Actual
1624511.402023-06-2383211Actual
3331272.042024-10-2283411Actual
2440453.952024-02-2083411Actual
5460200.002022-08-238318Budget
30300242.002024-08-228363Actual
1387484.002023-04-228336Actual
3405262.002024-11-228356Actual
1662599.002023-07-238373Actual
1990295.002023-10-238316Actual
6960220.002022-10-238314Actual
2807891.002024-06-228373Actual
32248101.822024-09-2183611Actual
2890100.002022-06-238346Budget
2603721.002024-04-218326Actual
23857163.002024-02-208365Actual
4339219.272022-07-238318Actual
11111143.512023-01-218328Actual
1487200.002022-05-238315Budget
18929105.002023-09-228336Actual
27139104.002024-05-228316Actual
5897133.002022-09-228364Actual
2101379.002023-11-238346Actual
37627303.002025-02-208367Actual
3868100.002022-07-238316Budget
3800586.932025-02-2083112Actual
1496779.002023-05-238366Actual
7099200.002022-10-238315Budget
1529233.742023-05-2383311Actual
38240375.002025-03-238313Actual
4524100.002022-08-238313Budget
29500153.002024-07-228336Actual
466342.002022-08-238373Actual
34262281.392024-11-228328Actual
2535486.932024-03-2283111Actual
29642383.002024-07-228317Actual
11436200.002023-02-208314Budget
1186286.002023-02-208346Actual
55240.002022-04-228326Budget
346479.002022-07-238363Actual
31155128.422024-08-2283112Actual
33583238.102024-10-2283613Actual
3408492.002024-11-228366Actual
5089118.002022-08-238336Actual
1942567.782023-09-2283611Actual
25733213.002024-04-218363Actual
466240.002022-08-238373Budget
962280.002022-12-218346Budget
6037164.002022-09-228365Actual
19070265.002023-09-228317Actual
2543634.802024-03-2283411Actual
504151.002022-08-238326Actual
1064350.002023-01-218326Budget
4851200.002022-08-238315Budget
3685596.512025-01-2183112Actual
1789732.002023-08-238326Actual
332490.002022-06-238368Budget
36478290.002025-01-218367Actual
13819108.002023-04-228316Actual
33551148.622024-10-2283213Actual
36095284.002025-01-218364Actual
2234281.612023-12-2183111Actual
1289550.002023-03-238326Budget
4013101.002022-07-238346Actual
630860.002022-09-228356Budget
15179166.242023-05-238368Actual
24999121.002024-03-228336Actual
33466170.982024-10-2283612Actual
13239177.002023-03-238367Actual
27986398.002024-06-228313Actual
6366100.002022-09-228366Budget
20874181.002023-11-238365Actual
37887120.972025-02-2083411Actual
1968994.002023-10-238373Actual
1621781.612023-06-2383111Actual
30208155.642024-07-2283613Actual
15656141.002023-06-238364Actual
17600237.002023-08-238363Actual
907786.002022-12-218363Actual
1390070.002023-04-228346Actual
602130.002022-04-228336Actual
840955.002022-11-238326Actual
29797261.692024-07-228368Actual
8220200.002022-11-238315Budget
1131180.002023-02-208363Budget
34408101.822024-11-2283311Actual
32728293.002024-10-228315Actual
24851143.002024-03-228315Actual
19598334.002023-10-238313Actual
1772100.002022-05-238346Budget
683590.002022-10-238363Budget
32340168.852024-09-2183612Actual
2305095.002024-01-218366Actual
2095930.002023-11-238326Actual
1895555.002023-09-228346Actual
12767126.002023-03-238365Actual
1461444.002023-05-238373Actual
504050.002022-08-238326Budget
23142257.002024-01-218367Actual
11498169.002023-02-208364Actual
24793104.002024-03-228364Actual
3673883.742025-01-2183411Actual
293859.002022-06-238356Actual
3857360.002025-03-238326Actual
31097126.292024-08-2283611Actual
9805223.002022-12-218317Actual
29387231.002024-07-228365Actual
11815100.002023-02-208336Budget
2494476.002024-03-228316Actual
94102.002022-04-228363Actual
20662221.002023-11-238363Actual
16688124.002023-07-238364Actual
14018197.002023-04-228317Actual
33675205.002024-11-228363Actual
24639372.002024-03-228313Actual
9479140.002022-12-218316Actual
8610112.002022-11-238366Actual
6213100.002022-09-228336Budget
11250100.002023-02-208313Budget
6116107.002022-09-228316Actual
3402694.002024-11-228346Actual
3906515.652025-03-2383511Actual
2042028.422023-10-2383511Actual
2071950.002023-11-238373Actual
11863100.002023-02-208346Budget
748886.002022-10-238366Actual
11640100.002023-02-208365Budget
32188108.212024-09-2183411Actual
9865139.002022-12-218367Actual
3127587.222024-08-2283113Actual
571183.002022-09-228363Actual
30176181.962024-07-2283213Actual
907690.002022-12-218363Budget
36974164.412025-01-2183113Actual
13428191.992023-03-238368Actual
14642209.002023-05-238314Actual
279529.002022-06-238326Actual
39157128.422025-03-2383112Actual
1429051.822023-04-2283311Actual
26332231.392024-04-218328Actual
16039230.002023-06-238367Actual
3676543.312025-01-2183511Actual
2045448.632023-10-2383611Actual
8751200.002022-11-238367Budget
3067858.002024-08-228356Actual
2346266.722024-01-2183611Actual
2844150.002022-06-238336Actual
1933822.042023-09-2283311Actual
33853252.002024-11-228315Actual
37303301.002025-02-208315Actual
2615066.002024-04-218366Actual
2293721.002024-01-218326Actual
11577200.002023-02-208315Budget
1629111.002022-05-238316Actual
16159234.422023-06-238368Actual
9590.002022-04-228363Budget
3265114.722022-06-238328Actual
36246150.002025-01-218316Actual
1960190.002022-05-238317Actual
34910451.002024-12-218314Actual
5508160.182022-08-238328Actual
2996130.002022-06-238366Actual
31837102.002024-09-218366Actual
6634135.932022-09-228328Actual
28609226.842024-06-228328Actual
10133121.002023-01-218313Actual
34176222.002024-11-228367Actual
37451120.002025-02-208336Actual
3862777.002025-03-238346Actual
11437260.002023-02-208314Actual
34616197.572024-11-2283612Actual
2843200.002022-06-238336Budget
20134160.002023-10-238367Actual
1887474.002023-09-228316Actual
29585102.002024-07-228366Actual
24111251.002024-02-208317Actual
3803323.102025-02-2083212Actual
21749196.002023-12-218314Actual
2402264.002024-02-208356Actual
2610200.002022-06-238315Actual
25262179.872024-03-228328Actual
12627200.002023-03-238364Budget
15501408.002023-06-238313Actual
34790375.002024-12-218313Actual
24145188.002024-02-208367Actual
1485436.002023-05-238326Actual
1797736.002023-08-238356Actual
32425224.062024-09-2183213Actual
9400185.002022-12-218365Actual
36061480.002025-01-218314Actual
10692141.002023-01-218336Actual
36916151.832025-01-2183612Actual
10318217.002023-01-218314Actual
283100.002022-04-228364Budget
2947238.002024-07-228326Actual
38183266.172025-02-2083613Actual
38778255.002025-03-238367Actual
12943128.002023-03-238336Actual
34701171.432024-11-2283213Actual
2033925.232023-10-2383211Actual
1019380.002023-01-218363Budget
242535.002022-06-238373Actual
32048254.122024-09-218368Actual

Generated 2025-05-22 16:03:24.658 UTC