[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-03-228316Actual
38546106.002025-03-228316Actual
33172257.152024-10-218368Actual
1083126.842022-04-218368Actual
3035794.002024-08-218373Actual
3213482.682024-09-2083211Actual
3221536.932024-09-2083511Actual
34141387.002024-11-218317Actual
7238136.002022-10-228316Actual
18816185.002023-09-218365Actual
1549132.002022-05-228365Actual
2508495.002024-03-218366Actual
10924200.002023-01-208317Budget
3627336.002025-01-208326Actual
11577200.002023-02-198315Budget
17777135.002023-08-228315Actual
22130222.002023-12-208317Actual
972788.002022-12-208366Actual
22605351.002024-01-208313Actual
234790.002022-06-228363Budget
37033157.402025-01-2083613Actual
803232.002022-11-228373Actual
10738100.002023-01-208346Budget
35123.002022-04-218313Actual
6260100.002022-09-218346Budget
10691100.002023-01-208336Budget
223217.002022-04-218314Actual
31426215.002024-09-208363Actual
12626182.002023-03-228364Actual
27139104.002024-05-218316Actual
3118344.382024-08-2183212Actual
1461444.002023-05-228373Actual
37477102.002025-02-198346Actual
37245317.002025-02-198364Actual
3590280.002022-07-228314Budget
1895555.002023-09-218346Actual
616453.002022-09-218326Actual
2337545.442024-01-2083311Actual
795590.002022-11-228363Budget
16688124.002023-07-228364Actual
36386104.002025-01-208366Actual
8458140.002022-11-228336Actual
18187135.932023-08-228328Actual
2342914.592024-01-2083511Actual
887890.002022-11-228328Budget
13428191.992023-03-228368Actual
32014257.152024-09-208328Actual
2671974.942024-04-2083113Actual
976200.002022-04-218318Budget
4445157.142022-07-228368Actual
34262281.392024-11-218328Actual
1064246.002023-01-208326Actual
2837290.002024-06-218346Actual
29174217.002024-07-218363Actual
1898141.002023-09-218356Actual
2446584.802024-02-1983611Actual
37338248.002025-02-198365Actual
1591457.002023-06-228356Actual
245502.892024-02-1983212Actual
2440453.952024-02-1983411Actual
1423567.782023-04-2183111Actual
22165225.002023-12-208367Actual
30176181.962024-07-2183213Actual
346479.002022-07-228363Actual
391650.002022-07-228326Budget
27750136.932024-05-2183112Actual
1392651.002023-04-218356Actual
2106996.002023-11-228366Actual
28902126.292024-06-2183112Actual
11815100.002023-02-198336Budget
754107.002022-04-218366Actual
3556187.992024-12-2083311Actual
167749.002022-05-228326Actual
26065100.002024-04-208336Actual
13177174.002023-03-228317Actual
504100.002022-04-218316Budget
2045448.632023-10-2283611Actual
7335100.002022-10-228336Budget
10515146.002023-01-208365Actual
2535486.932024-03-2183111Actual
1968994.002023-10-228373Actual
4993100.002022-08-228316Budget
3965100.002022-07-228336Budget
15807100.002023-06-228316Actual
16097342.002023-06-228318Actual
24999121.002024-03-218336Actual
977273.812022-04-218318Actual
29735479.882024-07-218318Actual
19751116.002023-10-228364Actual
8219184.002022-11-228315Actual
2039349.702023-10-2283411Actual
205128.212023-10-2283112Actual
34790375.002024-12-208313Actual
2650746.502024-04-2083411Actual
11639189.002023-02-198365Actual
3862777.002025-03-228346Actual
3067858.002024-08-218356Actual
31986478.362024-09-208318Actual
34945290.002024-12-208364Actual
26244248.002024-04-208367Actual
36564217.752025-01-208328Actual
391764.002022-07-228326Actual
17600237.002023-08-228363Actual
1887474.002023-09-218316Actual
31097126.292024-08-2183611Actual
738393.002022-10-228346Actual
3458243.312024-11-2183212Actual
194835.012023-09-2183112Actual
38125113.532025-02-1983113Actual
3561518.842024-12-2083511Actual
12943128.002023-03-228336Actual
1164100.002022-05-228313Budget
458580.002022-08-228363Budget
36536551.092025-01-208318Actual
34000144.002024-11-218336Actual
2000943.002023-10-228356Actual
6635100.002022-09-218328Budget
33795242.002024-11-218364Actual
5242100.002022-08-228366Budget
36443414.002025-01-208317Actual
255548.212024-03-2183112Actual
18781131.002023-09-218315Actual
10845100.002023-01-208366Budget
29022122.312024-06-2183113Actual
11111143.512023-01-208328Actual
19809163.002023-10-228315Actual
19717192.002023-10-228314Actual
1624511.402023-06-2283211Actual
12297129.872023-02-198368Actual
405960.002022-07-228356Budget
2831834.002024-06-218326Actual
27604128.422024-05-2183311Actual
17071169.002023-07-228367Actual
4852209.002022-08-228315Actual
9726100.002022-12-208366Budget
19225157.142023-09-218368Actual
16125157.142023-06-228328Actual
29585102.002024-07-218366Actual
21988122.002023-12-208336Actual
7706200.002022-10-228318Budget
2988341.192024-07-2183211Actual
35976233.002025-01-208363Actual
11969100.002023-02-198366Budget
2042028.422023-10-2283511Actual
5649113.002022-09-218313Actual
18689220.002023-09-218314Actual
2645343.312024-04-2083211Actual
1833337.992023-08-2283311Actual
5460200.002022-08-228318Budget
1408154.002022-05-228364Actual
17036237.002023-07-228317Actual
1496779.002023-05-228366Actual
775490.002022-10-228328Budget
3632790.002025-01-208346Actual
94102.002022-04-218363Actual
20134160.002023-10-228367Actual
2746100.002022-06-228316Budget
2843200.002022-06-228336Budget
3290297.002024-10-218346Actual
29763213.212024-07-218328Actual
3446234.802024-11-2183511Actual
177398.002022-05-228346Actual
3898473.102025-03-2283211Actual
4259167.002022-07-228367Actual
24203310.182024-02-198318Actual
16159234.422023-06-228368Actual
12047200.002023-02-198317Budget
34825224.002024-12-208363Actual
31155128.422024-08-2183112Actual
36916151.832025-01-2083612Actual
12706200.002023-03-228315Budget
13098100.002023-03-228366Budget
27986398.002024-06-218313Actual
3865375.002025-03-228356Actual
35852167.922024-12-2083213Actual
25234367.752024-03-218318Actual
14053238.002023-04-218367Actual
20192328.362023-10-228318Actual
16568211.002023-07-228363Actual
21875125.002023-12-208365Actual
3172439.002024-09-208326Actual
9576100.002022-12-208336Budget
10458180.002023-01-208315Actual
20874181.002023-11-228365Actual
5836280.002022-09-218314Budget
616550.002022-09-218326Budget
3685596.512025-01-2083112Actual
1727726.292023-07-2283211Actual
28964153.952024-06-2183612Actual
13724203.002023-04-218315Actual
795490.002022-11-228363Actual
9399200.002022-12-208365Budget
5382136.002022-08-228367Actual
5648100.002022-09-218313Budget
364172.002022-04-218315Actual
2305095.002024-01-208366Actual
38743397.002025-03-228317Actual
27631100.762024-05-2183411Actual
5089118.002022-08-228336Actual
738280.002022-10-228346Budget
5837278.002022-09-218314Actual
26209320.002024-04-208317Actual
3732167.002022-07-228315Actual
10692141.002023-01-208336Actual
33887271.002024-11-218365Actual
3148387.002024-09-208373Actual
1165142.002022-05-228313Actual
2095930.002023-11-228326Actual
34616197.572024-11-2183612Actual
31752143.002024-09-208336Actual
2997100.002022-06-228366Budget
2147151.082022-05-228328Actual
13318288.972023-03-228318Actual
27429429.882024-05-218318Actual
7567264.002022-10-228317Actual
14882109.002023-05-228336Actual
108490.002022-04-218368Budget
15117384.422023-05-228318Actual
962280.002022-12-208346Budget
36598219.272025-01-208368Actual
9806200.002022-12-208317Budget
2531100.002022-06-228364Budget
1303860.002023-03-228356Budget
8689180.002022-11-228317Actual
2893025.232024-06-2183212Actual
33583238.102024-10-2183613Actual
17719137.002023-08-228364Actual
19632220.002023-10-228363Actual
34554110.342024-11-2183112Actual
2193376.002023-12-208316Actual
2844150.002022-06-228336Actual
102490.002022-04-218328Budget
3138100.002022-06-228367Budget
34100.002022-04-218313Budget
2538213.532024-03-2183211Actual
10516100.002023-01-208365Budget
29139397.002024-07-218313Actual
7895114.002022-11-228313Actual
12109138.002023-02-198367Actual
21219395.032023-11-228318Actual
5243112.002022-08-228366Actual
3059860.002024-08-218326Actual
2615066.002024-04-208366Actual
10318217.002023-01-208314Actual
36478290.002025-01-208367Actual
3803323.102025-02-1983212Actual
10379200.002023-01-208364Budget
836178.002022-04-218317Actual
3918556.082025-03-2283212Actual
2472200.002022-06-228314Budget
2148251.822023-11-2283611Actual
1827867.782023-08-2283111Actual
28643214.722024-06-218368Actual
11251158.002023-02-198313Actual
1594778.002023-06-228366Actual
13664153.002023-04-218364Actual

Generated 2025-05-22 01:35:39.914 UTC