[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002024-01-228326Actual
38488293.002025-10-228365Actual
27549179.492024-12-2183111Actual
37477102.002025-09-218346Actual
10983178.002023-08-228367Actual
3035794.002025-03-238373Actual
2601062.002024-11-208316Actual
9866200.002023-07-228367Budget
5897133.002023-04-238364Actual
28643214.722025-01-218368Actual
10133121.002023-08-228313Actual
11639189.002023-09-218365Actual
12376124.002023-10-228313Actual
1992936.002024-05-238326Actual
30029118.852025-02-2083112Actual
2103958.002024-06-238356Actual
2031186.932024-05-2383111Actual
24639372.002024-10-218313Actual
37245317.002025-09-218364Actual
893780.002023-06-248368Budget
6117100.002023-04-238316Budget
10691100.002023-08-228336Budget
30208155.642025-02-2083613Actual
4338200.002023-02-218318Budget
1591457.002024-01-228356Actual
3328576.292025-05-2383311Actual
4710280.002023-03-248314Budget
9590.002022-11-218363Budget
5509100.002023-03-248328Budget
30300242.002025-03-238363Actual
24264234.422024-09-208368Actual
30889207.152025-03-238328Actual
6587200.002023-04-238318Budget
2505134.002024-10-218356Actual
962377.002023-07-228346Actual
4524100.002023-03-248313Budget
27929243.362024-12-2183613Actual
1446613.532023-11-2183612Actual
38152141.612025-09-2183213Actual
205128.212024-05-2383112Actual
27811211.402024-12-2183612Actual
19191190.482024-04-228328Actual
28346163.002025-01-218336Actual
1594778.002024-01-228366Actual
2579267.002024-11-208373Actual
21875125.002024-07-218365Actual
37805136.932025-09-2183111Actual
1348200.002022-12-228314Budget
20747241.002024-06-238314Actual
2777827.362024-12-2183212Actual
5649113.002023-04-238313Actual
3582581.962025-07-2283113Actual
23200285.932024-08-218318Actual
10458180.002023-08-228315Actual
8220200.002023-06-248315Budget
748886.002023-05-248366Actual
154118.212023-12-2283112Actual
2299160.002024-08-218346Actual
11815100.002023-09-218336Budget
2609156.002024-11-208346Actual
691330.002023-05-248373Budget
7816108.662023-05-248368Actual
24203310.182024-09-208318Actual
32763282.002025-05-238365Actual
36386104.002025-08-228366Actual
9806200.002023-07-228317Budget
406057.002023-02-218356Actual
255548.212024-10-2183112Actual
3590280.002023-02-218314Budget
18604202.002024-04-228363Actual
3868100.002023-02-218316Budget
17870113.002024-03-238316Actual
26425101.822024-11-2083111Actual
24793104.002024-10-218364Actual
3100940.122025-03-2383211Actual
167749.002022-12-228326Actual
2952688.002025-02-208346Actual
28198264.002025-01-218315Actual
3627336.002025-08-228326Actual
23142257.002024-08-218367Actual
17129314.722024-02-218318Actual
22818173.002024-08-218315Actual
2807891.002025-01-218373Actual
22965103.002024-08-218336Actual
518464.002023-03-248356Actual
2538213.532024-10-2183211Actual
18569419.002024-04-228313Actual
2346266.722024-08-2183611Actual
16159234.422024-01-228368Actual
2133962.462024-06-2383111Actual
1523780.552023-12-2283111Actual
1739280.552024-02-2183611Actual
5322169.002023-03-248317Actual
2071950.002024-06-238373Actual
17925125.002024-03-238336Actual
754107.002022-11-218366Actual
34100.002022-11-218313Budget
18066268.002024-03-238317Actual
9203253.002023-07-228314Actual
144355.012023-11-2183212Actual
26209320.002024-11-208317Actual
20782145.002024-06-238364Actual
17071169.002024-02-218367Actual
5896200.002023-04-238364Budget
26871282.002024-12-218363Actual
1019380.002023-08-228363Budget
1078668.002023-08-228356Actual
1621781.612024-01-2283111Actual
8690200.002023-06-248317Budget
19225157.142024-04-228368Actual
8751200.002023-06-248367Budget
27692126.292024-12-2183611Actual
6445264.002023-04-238317Actual
6507200.002023-04-238367Budget
31697124.002025-04-228316Actual
11719100.002023-09-218316Budget
29022122.312025-01-2183113Actual
64984.002022-11-218346Actual
34701171.432025-06-2383213Actual
29855184.812025-02-2083111Actual
1833337.992024-03-2383311Actual
38275211.002025-10-228363Actual
29174217.002025-02-208363Actual
1959200.002022-12-228317Budget
34616197.572025-06-2383612Actual
36797100.762025-08-2283611Actual
3688324.162025-08-2283212Actual
3408492.002025-06-238366Actual
3803323.102025-09-2183212Actual
29735479.882025-02-208318Actual
1550200.002022-12-228365Budget
26332231.392024-11-208328Actual
33551148.622025-05-2383213Actual
38743397.002025-10-228317Actual
26990240.002024-12-218364Actual
2136734.802024-06-2383211Actual
26365222.302024-11-208368Actual
3067858.002025-03-238356Actual
1830614.592024-03-2383211Actual
34496167.782025-06-2383611Actual
458474.002023-03-248363Actual
28488445.002025-01-218317Actual
458580.002023-03-248363Budget
35123.002022-11-218313Actual
3216200.002023-01-228318Budget
13240200.002023-10-228367Budget
14053238.002023-11-218367Actual
2955256.002025-02-208356Actual
977273.812022-11-218318Actual
33230185.872025-05-2383111Actual
30176181.962025-02-2083213Actual
9262196.002023-07-228364Actual
11437260.002023-09-218314Actual
2662714.592024-11-2083112Actual
1765741.002024-03-238373Actual
7336138.002023-05-248336Actual
3653200.002023-02-218364Budget
6261114.002023-04-238346Actual
26244248.002024-11-208367Actual
15501408.002024-01-228313Actual
3065271.002025-03-238346Actual
1662599.002024-02-218373Actual
25262179.872024-10-218328Actual
2611748.002024-11-208356Actual
24999121.002024-10-218336Actual
2786978.452024-12-2183113Actual
35448257.152025-07-228368Actual
1647610.332024-01-2283612Actual
16097342.002024-01-228318Actual
36478290.002025-08-228367Actual
12188245.032023-09-218318Actual
683590.002023-05-248363Budget
2157314.592024-06-2383612Actual
3217304.122023-01-228318Actual
2355212.462024-08-2183612Actual
391650.002023-02-218326Budget
28701185.872025-01-2183111Actual
1629948.632024-01-2283411Actual
27429429.882024-12-218318Actual
13543250.002023-11-218363Actual
10845100.002023-08-228366Budget
3673883.742025-08-2283411Actual
13819108.002023-11-218316Actual
4260200.002023-02-218367Budget
840860.002023-06-248326Budget
1795156.002024-03-238346Actual
37338248.002025-09-218365Actual
630860.002023-04-238356Budget
16781185.002024-02-218365Actual
1881100.002022-12-228366Budget
3488294.002025-07-228373Actual
10378135.002023-08-228364Actual
12564230.002023-10-228314Actual
34554110.342025-06-2383112Actual
2472200.002023-01-228314Budget
38067225.232025-09-2183612Actual
1954111.402024-04-2283612Actual
2666115.652024-11-2083612Actual
20874181.002024-06-238365Actual
2988341.192025-02-2083211Actual
33675205.002025-06-238363Actual
1998369.002024-05-238346Actual
9945361.692023-07-228318Actual
10457200.002023-08-228315Budget
1005380.002023-07-228368Budget
32425224.062025-04-2283213Actual
630751.002023-04-238356Actual
2540932.672024-10-2183311Actual
3172439.002025-04-228326Actual
29910110.342025-02-2083311Actual
38898237.452025-10-228368Actual
32188108.212025-04-2283411Actual
9017127.002023-07-228313Actual
19163437.452024-04-228318Actual
3901173.102025-10-2283311Actual
38395235.002025-10-228364Actual
30571125.002025-03-238316Actual
9805223.002023-07-228317Actual
9478100.002023-07-228316Budget
504151.002023-03-248326Actual
22284158.662024-07-218368Actual
31511423.002025-04-228314Actual
36443414.002025-08-228317Actual
16533358.002024-02-218313Actual
38125113.532025-09-2183113Actual
21247195.022024-06-238328Actual
2139456.082024-06-2383311Actual
354340.002023-02-218373Actual
55346.002022-11-218326Actual
915424.002023-07-228373Actual
2757760.332024-12-2183211Actual
24111251.002024-09-208317Actual
18689220.002024-04-228314Actual
2301767.002024-08-218356Actual
15749163.002024-01-228365Actual
14141137.452023-11-218328Actual
28291135.002025-01-218316Actual
2667200.002023-01-228365Actual
1901394.002024-04-228366Actual
37033157.402025-08-2283613Actual
346479.002023-02-218363Actual
255816.082024-10-2183212Actual
18220210.182024-03-238368Actual
3790200.002023-02-218365Budget
24851143.002024-10-218315Actual
12943128.002023-10-228336Actual
29971116.722025-02-2083611Actual
1628100.002022-12-228316Budget
27986398.002025-01-218313Actual
10319200.002023-08-228314Budget
728660.002023-05-248326Budget
34910451.002025-07-228314Actual
39099147.572025-10-2283611Actual
8689180.002023-06-248317Actual
9342200.002023-07-228315Budget
2106996.002024-06-238366Actual

Generated 2025-12-22 00:17:47.540 UTC