[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-3183111Actual
1591457.002023-07-028356Actual
6586266.242022-10-018318Actual
3520351.002024-12-308356Actual
15059227.002023-06-018367Actual
7336138.002022-11-018336Actual
39277122.312025-04-0183113Actual
245502.892024-02-2983212Actual
23609331.002024-02-298313Actual
12189200.002023-03-018318Budget
2538213.532024-03-3183211Actual
8360100.002022-12-028316Budget
30889207.152024-08-318328Actual
34295219.272024-12-018368Actual
33887271.002024-12-018365Actual
29082155.642024-07-0183613Actual
21219395.032023-12-028318Actual
6260100.002022-10-018346Budget
6774100.002022-11-018313Budget
3137138.002022-07-028367Actual
108490.002022-05-018368Budget
29294222.002024-07-318364Actual
21161178.002023-12-028367Actual
1795156.002023-09-018346Actual
32635493.002024-10-318314Actual
2004278.002023-11-018366Actual
8879135.932022-12-028328Actual
33172257.152024-10-318368Actual
26304542.002024-04-308318Actual
2334841.192024-01-3083211Actual
5509100.002022-09-018328Budget
11250100.002023-03-018313Budget
31604279.002024-09-308315Actual
2996130.002022-07-028366Actual
1027036.002023-01-308373Actual
16533358.002023-08-018313Actual
2765844.382024-05-3183511Actual
25176221.002024-03-318367Actual
17685175.002023-09-018314Actual
11577200.002023-03-018315Budget
12706200.002023-04-018315Budget
5382136.002022-09-018367Actual
37338248.002025-03-018365Actual
19598334.002023-11-018313Actual
3118344.382024-08-3183212Actual
835200.002022-05-018317Budget
9203253.002022-12-308314Actual
4446100.002022-08-018368Budget
18604202.002023-10-018363Actual
16039230.002023-07-028367Actual
27336332.002024-05-318317Actual
24639372.002024-03-318313Actual
11063200.002023-01-308318Budget
915530.002022-12-308373Budget
12847100.002023-04-018316Budget
32821144.002024-10-318316Actual
2440453.952024-02-2983411Actual
38395235.002025-04-018364Actual
13178200.002023-04-018317Budget
6261114.002022-10-018346Actual
34825224.002024-12-308363Actual
2346266.722024-01-3083611Actual
242430.002022-07-028373Budget
9866200.002022-12-308367Budget
13098100.002023-04-018366Budget
14642209.002023-06-018314Actual
1461444.002023-06-018373Actual
6834103.002022-11-018363Actual
32398139.852024-09-3083113Actual
13239177.002023-04-018367Actual
9726100.002022-12-308366Budget
840860.002022-12-028326Budget
1523780.552023-06-0183111Actual
34616197.572024-12-0183612Actual
29259385.002024-07-318314Actual
754107.002022-05-018366Actual
28198264.002024-07-018315Actual
25950202.002024-04-308365Actual
907786.002022-12-308363Actual
3517780.002024-12-308346Actual
2193376.002023-12-308316Actual
12298100.002023-03-018368Budget
38453253.002025-04-018315Actual
11111143.512023-01-308328Actual
3213482.682024-09-3083211Actual
1765741.002023-09-018373Actual
999290.002022-12-308328Budget
3668466.722025-01-3083211Actual
2893025.232024-07-0183212Actual
31334159.152024-08-3183613Actual
1360291.002023-05-018373Actual
7020162.002022-11-018364Actual
22852131.002024-01-308365Actual
22605351.002024-01-308313Actual
1289550.002023-04-018326Budget
35151132.002024-12-308336Actual
12048187.002023-03-018317Actual
4524100.002022-09-018313Budget
25141306.002024-03-318317Actual
3603369.002025-01-308373Actual
14053238.002023-05-018367Actual
24851143.002024-03-318315Actual
23822179.002024-02-298315Actual
31639266.002024-09-308365Actual
1429051.822023-05-0183311Actual
3138100.002022-07-028367Budget
10594100.002023-01-308316Budget
38686117.002025-04-018366Actual
8752169.002022-12-028367Actual
37477102.002025-03-018346Actual
11719100.002023-03-018316Budget
102490.002022-05-018328Budget
34000144.002024-12-018336Actual
24203310.182024-02-298318Actual
2204043.002023-12-308356Actual
39337213.542025-04-0183613Actual
21630312.002023-12-308313Actual
39219211.402025-04-0183612Actual
30513241.002024-08-318365Actual
28581554.122024-07-018318Actual
3177881.002024-09-308346Actual
1529233.742023-06-0183311Actual
2147151.082022-06-018328Actual
30478264.002024-08-318315Actual
3627336.002025-01-308326Actual
1496779.002023-06-018366Actual
8689180.002022-12-028317Actual
466342.002022-09-018373Actual
1936540.122023-10-0183411Actual
3221536.932024-09-3083511Actual
27194150.002024-05-318336Actual
1887474.002023-10-018316Actual
1019289.002023-01-308363Actual
2269787.002024-01-308373Actual
27048281.002024-05-318315Actual
8141175.002022-12-028364Actual
2610200.002022-07-028315Actual
33524134.592024-10-3183113Actual
2881022.042024-07-0183511Actual
34100.002022-05-018313Budget
26332231.392024-04-308328Actual
122390.002022-06-018363Budget
13427100.002023-04-018368Budget
13759117.002023-05-018365Actual
2342914.592024-01-3083511Actual
8361153.002022-12-028316Actual
167640.002022-06-018326Budget
391650.002022-08-018326Budget
19957111.002023-11-018336Actual
24759220.002024-03-318314Actual
33945133.002024-12-018316Actual
32048254.122024-09-308368Actual
28431111.002024-07-018366Actual
35123.002022-05-018313Actual
174506.082023-08-0183112Actual
3652157.002022-08-018364Actual
17565397.002023-09-018313Actual
795490.002022-12-028363Actual
6587200.002022-10-018318Budget
391764.002022-08-018326Actual
3685596.512025-01-3083112Actual
130030.002022-06-018373Budget
4992116.002022-09-018316Actual
10515146.002023-01-308365Actual
3573456.082024-12-3083212Actual
1594778.002023-07-028366Actual
9341163.002022-12-308315Actual
2549667.782024-03-3183611Actual
32340168.852024-09-3083612Actual
15807100.002023-07-028316Actual
3443594.382024-12-0183411Actual
31217188.002024-08-3183612Actual
20220178.362023-11-018328Actual
26244248.002024-04-308367Actual
5090100.002022-09-018336Budget
25915234.002024-04-308315Actual
1289442.002023-04-018326Actual
37210471.002025-03-018314Actual
37860116.722025-03-0183311Actual
1694646.002023-08-018356Actual
2648049.702024-04-3083311Actual
2473142.002024-03-318373Actual
11718123.002023-03-018316Actual
36061480.002025-01-308314Actual
2207158.662022-06-018368Actual
743039.002022-11-018356Actual
242535.002022-07-028373Actual
12846109.002023-04-018316Actual
27457317.752024-05-318328Actual
1662599.002023-08-018373Actual
2033925.232023-11-0183211Actual
2530147.002022-07-028364Actual
31426215.002024-09-308363Actual
28346163.002024-07-018336Actual
30420310.002024-08-318364Actual
18569419.002023-10-018313Actual
3106396.512024-08-3183411Actual
1243976.002023-04-018363Actual
1431735.872023-05-0183411Actual
7627191.002022-11-018367Actual
17191182.902023-08-018368Actual
3035794.002024-08-318373Actual
12627200.002023-04-018364Budget
17777135.002023-09-018315Actual
1833337.992023-09-0183311Actual
31894371.002024-09-308317Actual
850479.002022-12-028346Actual
38183266.172025-03-0183613Actual
27371266.002024-05-318367Actual
34674157.402024-12-0183113Actual
972788.002022-12-308366Actual
1881100.002022-06-018366Budget
3862777.002025-04-018346Actual
1968994.002023-11-018373Actual
1395988.002023-05-018366Actual
1726150.002022-06-018336Actual
32106167.782024-09-3083111Actual
3965100.002022-08-018336Budget
1998369.002023-11-018346Actual
2656852.892024-04-3083611Actual
24886147.002024-03-318365Actual
26956372.002024-05-318314Actual
33404101.822024-10-3183112Actual
1190945.002023-03-018356Actual
29910110.342024-07-3183311Actual
34141387.002024-12-018317Actual
35414217.752024-12-308328Actual
31155128.422024-08-3183112Actual
2746100.002022-07-028316Budget
154118.212023-06-0183112Actual
21281169.272023-12-028368Actual
10133121.002023-01-308313Actual
12705215.002023-04-018315Actual
13543250.002023-05-018363Actual
181950.002022-06-018356Budget
12188245.032023-03-018318Actual
22965103.002024-01-308336Actual
1426313.532023-05-0183211Actual
9479140.002022-12-308316Actual
1624511.402023-07-0283211Actual
55346.002022-05-018326Actual
1939228.422023-10-0183511Actual
1632613.532023-07-0283511Actual
26871282.002024-05-318363Actual
36564217.752025-01-308328Actual
2144811.402023-12-0283511Actual
1138830.002023-03-018373Budget
2666115.652024-04-3083612Actual
2239746.502023-12-3083311Actual
31097126.292024-08-3183611Actual
3290297.002024-10-318346Actual
578942.002022-10-018373Actual
19844135.002023-11-018365Actual
32550209.002024-10-318363Actual
22818173.002024-01-308315Actual
1019380.002023-01-308363Budget

Generated 2025-06-01 02:43:28.564 UTC