[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-2383211Actual
1131089.002023-02-208363Actual
29387231.002024-07-228365Actual
2844150.002022-06-238336Actual
3718290.002025-02-208373Actual
32014257.152024-09-218328Actual
21281169.272023-11-238368Actual
1176650.002023-02-208326Budget
7336138.002022-10-238336Actual
1939228.422023-09-2283511Actual
2099260.182022-05-238318Actual
9400185.002022-12-218365Actual
7755116.232022-10-238328Actual
3520351.002024-12-218356Actual
3065271.002024-08-228346Actual
5896200.002022-09-228364Budget
19809163.002023-10-238315Actual
1730435.872023-07-2383311Actual
12846109.002023-03-238316Actual
504100.002022-04-228316Budget
223217.002022-04-228314Actual
29797261.692024-07-228368Actual
22640202.002024-01-218363Actual
7020162.002022-10-238364Actual
630860.002022-09-228356Budget
1395988.002023-04-228366Actual
29294222.002024-07-228364Actual
952751.002022-12-218326Actual
27081195.002024-05-228365Actual
962377.002022-12-218346Actual
17812167.002023-08-238365Actual
33853252.002024-11-228315Actual
17430.002022-04-228373Budget
18781131.002023-09-228315Actual
2878396.512024-06-2283411Actual
279440.002022-06-238326Budget
22965103.002024-01-218336Actual
31986478.362024-09-218318Actual
3803323.102025-02-2083212Actual
22130222.002023-12-218317Actual
22725211.002024-01-218314Actual
9944200.002022-12-218318Budget
2947238.002024-07-228326Actual
391650.002022-07-238326Budget
21664232.002023-12-218363Actual
27371266.002024-05-228367Actual
2645343.312024-04-2183211Actual
29352293.002024-07-228315Actual
3148387.002024-09-218373Actual
2747110.002022-06-238316Actual
3800586.932025-02-2083112Actual
2106996.002023-11-238366Actual
2101379.002023-11-238346Actual
775490.002022-10-238328Budget
32821144.002024-10-228316Actual
20782145.002023-11-238364Actual
16746185.002023-07-238315Actual
2831834.002024-06-228326Actual
3216200.002022-06-238318Budget
6507200.002022-09-228367Budget
17719137.002023-08-238364Actual
293859.002022-06-238356Actual
1531950.762023-05-2383411Actual
3732167.002022-07-238315Actual
1078668.002023-01-218356Actual
28106493.002024-06-228314Actual
1223798.052023-02-208328Actual
37593353.002025-02-208317Actual
10458180.002023-01-218315Actual
571080.002022-09-228363Budget
1251730.002023-03-238373Budget
25141306.002024-03-228317Actual
3331272.042024-10-2283411Actual
28431111.002024-06-228366Actual
38898237.452025-03-238368Actual
31546240.002024-09-218364Actual
754107.002022-04-228366Actual
8751200.002022-11-238367Budget
5897133.002022-09-228364Actual
13239177.002023-03-238367Actual
896100.002022-04-228367Budget
36061480.002025-01-218314Actual
7894100.002022-11-238313Budget
840955.002022-11-238326Actual
1725200.002022-05-238336Budget
15714146.002023-06-238315Actual
1662599.002023-07-238373Actual
1485436.002023-05-238326Actual
27220106.002024-05-228346Actual
37303301.002025-02-208315Actual
12565200.002023-03-238314Budget
504050.002022-08-238326Budget
5509100.002022-08-238328Budget
15501408.002023-06-238313Actual
4446100.002022-07-238368Budget
6635100.002022-09-228328Budget
458474.002022-08-238363Actual
3106396.512024-08-2283411Actual
1968994.002023-10-238373Actual
30420310.002024-08-228364Actual
9203253.002022-12-218314Actual
1636043.312023-06-2383611Actual
2671974.942024-04-2183113Actual
2531100.002022-06-238364Budget
188088.002022-05-238366Actual
2144811.402023-11-2383511Actual
8220200.002022-11-238315Budget
16004256.002023-06-238317Actual
1025134.422022-04-228328Actual
9263200.002022-12-218364Budget
5136100.002022-08-238346Budget
31511423.002024-09-218314Actual
12189200.002023-02-208318Budget
167640.002022-05-238326Budget
20192328.362023-10-238318Actual
174506.082023-07-2383112Actual
1423567.782023-04-2283111Actual
2872951.822024-06-2283211Actual
8458140.002022-11-238336Actual
4445157.142022-07-238368Actual
16781185.002023-07-238365Actual
2508495.002024-03-228366Actual
38686117.002025-03-238366Actual
30385393.002024-08-228314Actual
34234466.242024-11-228318Actual
30571125.002024-08-228316Actual
1019289.002023-01-218363Actual
31639266.002024-09-218365Actual
13819108.002023-04-228316Actual
3403132.002022-07-238313Actual
2843200.002022-06-238336Budget
11063200.002023-01-218318Budget
2020100.002022-05-238367Budget
174776.082023-07-2383212Actual
31752143.002024-09-218336Actual
1243976.002023-03-238363Actual
12627200.002023-03-238364Budget
2435026.292024-02-2083211Actual
25176221.002024-03-228367Actual
21875125.002023-12-218365Actual
34496167.782024-11-2283611Actual
781580.002022-10-238368Budget
5569100.002022-08-238368Budget
8830200.002022-11-238318Budget
2648049.702024-04-2183311Actual
23644182.002024-02-208363Actual
8080200.002022-11-238314Budget
35003335.002024-12-218315Actual
38836470.792025-03-238318Actual
15862115.002023-06-238336Actual
34554110.342024-11-2283112Actual
458580.002022-08-238363Budget
205128.212023-10-2383112Actual
2340252.892024-01-2183411Actual
7816108.662022-10-238368Actual
26065100.002024-04-218336Actual
29445112.002024-07-228316Actual
195106.082023-09-2283212Actual
38453253.002025-03-238315Actual
36386104.002025-01-218366Actual
20662221.002023-11-238363Actual
8140200.002022-11-238364Budget
13318288.972023-03-238318Actual
4121100.002022-07-238366Budget
33230185.872024-10-2283111Actual
2291089.002024-01-218316Actual
2458212.462024-02-2083612Actual
636779.002022-09-228366Actual
11436200.002023-02-208314Budget
11437260.002023-02-208314Actual
31217188.002024-08-2283612Actual
182044.002022-05-238356Actual
1196893.002023-02-208366Actual
26244248.002024-04-218367Actual
8081256.002022-11-238314Actual
1591457.002023-06-238356Actual
3791417.782025-02-2083511Actual
8689180.002022-11-238317Actual
364172.002022-04-228315Actual
25733213.002024-04-218363Actual
3590280.002022-07-238314Budget
7567264.002022-10-238317Actual
14642209.002023-05-238314Actual
3635370.002025-01-218356Actual
33887271.002024-11-228365Actual
7238136.002022-10-238316Actual
518360.002022-08-238356Budget
23915113.002024-02-208316Actual
2890100.002022-06-238346Budget
1408154.002022-05-238364Actual
36656202.892025-01-2183111Actual
18569419.002023-09-228313Actual
616550.002022-09-228326Budget
2254817.782023-12-2183612Actual
1064350.002023-01-218326Budget
16894106.002023-07-238336Actual
10319200.002023-01-218314Budget
10691100.002023-01-218336Budget
2546326.292024-03-2283511Actual
19844135.002023-10-238365Actual
37090436.002025-02-208313Actual
1176768.002023-02-208326Actual
887890.002022-11-238328Budget
6261114.002022-09-228346Actual
2473142.002024-03-228373Actual
7706200.002022-10-238318Budget
33551148.622024-10-2283213Actual
2207389.002023-12-218366Actual
391764.002022-07-238326Actual
1866147.002023-09-228373Actual
5322169.002022-08-238317Actual
19598334.002023-10-238313Actual
13428191.992023-03-238368Actual
8219184.002022-11-238315Actual
1348200.002022-05-238314Budget
6445264.002022-09-228317Actual
2494476.002024-03-228316Actual
1482792.002023-05-238316Actual
1190945.002023-02-208356Actual
5382136.002022-08-238367Actual
3627336.002025-01-218326Actual
9866200.002022-12-218367Budget
2603721.002024-04-218326Actual
19632220.002023-10-238363Actual
1928381.612023-09-2283111Actual
23228152.602024-01-218328Actual
1838711.402023-08-2383511Actual
16097342.002023-06-238318Actual
4914200.002022-08-238365Budget
18604202.002023-09-228363Actual
14734194.002023-05-238315Actual
25296187.452024-03-228368Actual
11969100.002023-02-208366Budget
21841194.002023-12-218315Actual
25234367.752024-03-228318Actual
1800983.002023-08-238366Actual
29677273.002024-07-228367Actual
21247195.022023-11-238328Actual
26836345.002024-05-228313Actual
6366100.002022-09-228366Budget
10739117.002023-01-218346Actual
34790375.002024-12-218313Actual
12705215.002023-03-238315Actual
11111143.512023-01-218328Actual
38067225.232025-02-2083612Actual
24203310.182024-02-208318Actual
2837290.002024-06-228346Actual
5461345.032022-08-238318Actual
15024295.002023-05-238317Actual
1487200.002022-05-238315Budget
1739280.552023-07-2383611Actual
6634135.932022-09-228328Actual
5242100.002022-08-238366Budget
10515146.002023-01-218365Actual
2653411.402024-04-2183511Actual
513765.002022-08-238346Actual

Generated 2025-05-22 08:05:01.828 UTC