[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-02-278363Actual
2337545.442024-01-2883311Actual
28581554.122024-06-298318Actual
405960.002022-07-308356Budget
10984200.002023-01-288367Budget
10133121.002023-01-288313Actual
6214140.002022-09-298336Actual
2561310.332024-03-2983612Actual
2611748.002024-04-288356Actual
34353215.662024-11-2983111Actual
19957111.002023-10-308336Actual
11639189.002023-02-278365Actual
55346.002022-04-298326Actual
7020162.002022-10-308364Actual
2716647.002024-05-298326Actual
23142257.002024-01-288367Actual
2000943.002023-10-308356Actual
1588864.002023-06-308346Actual
33551148.622024-10-2983213Actual
16039230.002023-06-308367Actual
18101158.002023-08-308367Actual
10515146.002023-01-288365Actual
6774100.002022-10-308313Budget
513765.002022-08-308346Actual
1725200.002022-05-308336Budget
130030.002022-05-308373Budget
38067225.232025-02-2783612Actual
2004278.002023-10-308366Actual
27081195.002024-05-298365Actual
2839869.002024-06-298356Actual
26956372.002024-05-298314Actual
1490864.002023-05-308346Actual
3438141.192024-11-2983211Actual
24145188.002024-02-278367Actual
36656202.892025-01-2883111Actual
18929105.002023-09-298336Actual
30208155.642024-07-2983613Actual
11436200.002023-02-278314Budget
13664153.002023-04-298364Actual
35003335.002024-12-288315Actual
2106996.002023-11-308366Actual
35038195.002024-12-288365Actual
5648100.002022-09-298313Budget
406057.002022-07-308356Actual
22760121.002024-01-288364Actual
3791417.782025-02-2783511Actual
32425224.062024-09-2883213Actual
754107.002022-04-298366Actual
6116107.002022-09-298316Actual
2172143.002023-12-288373Actual
36386104.002025-01-288366Actual
466240.002022-08-308373Budget
11251158.002023-02-278313Actual
2997100.002022-06-308366Budget
391764.002022-07-308326Actual
7706200.002022-10-308318Budget
1131089.002023-02-278363Actual
36153313.002025-01-288315Actual
220890.002022-05-308368Budget
5509100.002022-08-308328Budget
37805136.932025-02-2783111Actual
35706134.802024-12-2883112Actual
3488294.002024-12-288373Actual
18220210.182023-08-308368Actual
39099147.572025-03-3083611Actual
22965103.002024-01-288336Actual
21161178.002023-11-308367Actual
8360100.002022-11-308316Budget
2727997.002024-05-298366Actual
1243976.002023-03-308363Actual
27986398.002024-06-298313Actual
242430.002022-06-308373Budget
1078668.002023-01-288356Actual
5570141.992022-08-308368Actual
2148251.822023-11-3083611Actual
29387231.002024-07-298365Actual
835200.002022-04-298317Budget
4260200.002022-07-308367Budget
2405467.002024-02-278366Actual
6037164.002022-09-298365Actual
9993196.542022-12-288328Actual
2996130.002022-06-308366Actual
188088.002022-05-308366Actual
7336138.002022-10-308336Actual
29642383.002024-07-298317Actual
35767225.232024-12-2883612Actual
12110200.002023-02-278367Budget
2645343.312024-04-2883211Actual
8689180.002022-11-308317Actual
1549132.002022-05-308365Actual
2530147.002022-06-308364Actual
34000144.002024-11-298336Actual
4993100.002022-08-308316Budget
738393.002022-10-308346Actual
13630167.002023-04-298314Actual
855172.002022-11-308356Actual
38686117.002025-03-308366Actual
21126195.002023-11-308317Actual
3800586.932025-02-2783112Actual
2872951.822024-06-2983211Actual
2039349.702023-10-3083411Actual
20782145.002023-11-308364Actual
3216200.002022-06-308318Budget
26304542.002024-04-288318Actual
887890.002022-11-308328Budget
2955256.002024-07-298356Actual
1928381.612023-09-2983111Actual
1628100.002022-05-308316Budget
3118344.382024-08-2983212Actual
4339219.272022-07-308318Actual
630751.002022-09-298356Actual
2890100.002022-06-308346Budget
2531100.002022-06-308364Budget
26779162.662024-04-2883613Actual
27811211.402024-05-2983612Actual
27549179.492024-05-2983111Actual
15714146.002023-06-308315Actual
23107225.002024-01-288317Actual
1830614.592023-08-3083211Actual
12706200.002023-03-308315Budget
182044.002022-05-308356Actual
2352010.332024-01-2883112Actual
27631100.762024-05-2983411Actual
1531950.762023-05-3083411Actual
17071169.002023-07-308367Actual
55240.002022-04-298326Budget
32515344.002024-10-298313Actual
32607118.002024-10-298373Actual
2355212.462024-01-2883612Actual
164455.012023-06-3083212Actual
33110425.332024-10-298318Actual
1936540.122023-09-2983411Actual
38778255.002025-03-308367Actual
34733141.612024-11-2983613Actual
3213482.682024-09-2883211Actual
27139104.002024-05-298316Actual
35414217.752024-12-288328Actual
11719100.002023-02-278316Budget
36443414.002025-01-288317Actual
803232.002022-11-308373Actual
2394218.002024-02-278326Actual
2193376.002023-12-288316Actual
28964153.952024-06-2983612Actual
11577200.002023-02-278315Budget
3177881.002024-09-288346Actual
3446234.802024-11-2983511Actual
36246150.002025-01-288316Actual
19809163.002023-10-308315Actual
7489100.002022-10-308366Budget
13543250.002023-04-298363Actual
13428191.992023-03-308368Actual
21281169.272023-11-308368Actual
10379200.002023-01-288364Budget
8458140.002022-11-308336Actual
1621781.612023-06-3083111Actual
31639266.002024-09-288365Actual
20662221.002023-11-308363Actual
1064246.002023-01-288326Actual
7159200.002022-10-308365Budget
21630312.002023-12-288313Actual
10983178.002023-01-288367Actual
36478290.002025-01-288367Actual
2071950.002023-11-308373Actual
3127587.222024-08-2983113Actual
5976206.002022-09-298315Actual
2402264.002024-02-278356Actual
33524134.592024-10-2983113Actual
21875125.002023-12-288365Actual
15117384.422023-05-308318Actual
3790200.002022-07-308365Budget
33230185.872024-10-2983111Actual
12189200.002023-02-278318Budget
31036117.782024-08-2983311Actual
2435026.292024-02-2783211Actual
14769122.002023-05-308365Actual
13759117.002023-04-298365Actual
12376124.002023-03-308313Actual
23857163.002024-02-278365Actual
34910451.002024-12-288314Actual
20747241.002023-11-308314Actual
5089118.002022-08-308336Actual
9016100.002022-12-288313Budget
9575138.002022-12-288336Actual
102490.002022-04-298328Budget
691330.002022-10-308373Budget
8281140.002022-11-308365Actual
7335100.002022-10-308336Budget
37396116.002025-02-278316Actual
3556187.992024-12-2883311Actual
3652157.002022-07-308364Actual
35151132.002024-12-288336Actual
29797261.692024-07-298368Actual
1583420.002023-06-308326Actual
1998369.002023-10-308346Actual
4386100.002022-07-308328Budget
16688124.002023-07-308364Actual
648100.002022-04-298346Budget
11498169.002023-02-278364Actual
1487200.002022-05-308315Budget
1901394.002023-09-298366Actual
17430.002022-04-298373Budget
36061480.002025-01-288314Actual
27750136.932024-05-2983112Actual
5242100.002022-08-308366Budget
13098100.002023-03-308366Budget
17036237.002023-07-308317Actual
2305095.002024-01-288366Actual
9479140.002022-12-288316Actual
12297129.872023-02-278368Actual
3676543.312025-01-2883511Actual
4387178.362022-07-308328Actual
2443112.462024-02-2783511Actual
3789206.002022-07-308365Actual
144089.272023-04-2983112Actual
5975200.002022-09-298315Budget
30029118.852024-07-2983112Actual
1838711.402023-08-3083511Actual
7100152.002022-10-308315Actual
738280.002022-10-308346Budget
32398139.852024-09-2883113Actual
11171100.002023-01-288368Budget
11815100.002023-02-278336Budget
2432260.332024-02-2783111Actual
2446584.802024-02-2783611Actual
33887271.002024-11-298365Actual
36536551.092025-01-288318Actual
3803323.102025-02-2783212Actual
37685454.122025-02-278318Actual
33404101.822024-10-2983112Actual
1833337.992023-08-3083311Actual
1196893.002023-02-278366Actual
9945361.692022-12-288318Actual
12626182.002023-03-308364Actual
836178.002022-04-298317Actual
795590.002022-11-308363Budget
31986478.362024-09-288318Actual
32961129.002024-10-298366Actual
11437260.002023-02-278314Actual
7755116.232022-10-308328Actual
1138830.002023-02-278373Budget
3071190.002024-08-298366Actual
30981148.632024-08-2983111Actual
1898141.002023-09-298356Actual
7895114.002022-11-308313Actual
1446613.532023-04-2983612Actual
13508341.002023-04-298313Actual
9202200.002022-12-288314Budget
505133.002022-04-298316Actual
3673883.742025-01-2883411Actual
7568200.002022-10-308317Budget
4200158.002022-07-308317Actual
12768100.002023-03-308365Budget
2603721.002024-04-288326Actual
11063200.002023-01-288318Budget
34176222.002024-11-298367Actual
13240200.002023-03-308367Budget

Generated 2025-05-29 18:00:46.338 UTC