[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-028326Actual
31334159.152024-08-3183613Actual
2747110.002022-07-028316Actual
23764167.002024-02-298364Actual
3488294.002024-12-308373Actual
13819108.002023-05-018316Actual
896100.002022-05-018367Budget
1739280.552023-08-0183611Actual
5896200.002022-10-018364Budget
9203253.002022-12-308314Actual
29677273.002024-07-318367Actual
24639372.002024-03-318313Actual
6834103.002022-11-018363Actual
18569419.002023-10-018313Actual
1429051.822023-05-0183311Actual
2031186.932023-11-0183111Actual
16097342.002023-07-028318Actual
332490.002022-07-028368Budget
855172.002022-12-028356Actual
743039.002022-11-018356Actual
3862777.002025-04-018346Actual
23107225.002024-01-308317Actual
18159288.972023-09-018318Actual
8751200.002022-12-028367Budget
37627303.002025-03-018367Actual
20253222.302023-11-018368Actual
15749163.002023-07-028365Actual
840955.002022-12-028326Actual
3075200.002022-07-028317Budget
893780.002022-12-028368Budget
1387484.002023-05-018336Actual
35123.002022-05-018313Actual
35003335.002024-12-308315Actual
18723137.002023-10-018364Actual
23609331.002024-02-298313Actual
20747241.002023-12-028314Actual
2340252.892024-01-3083411Actual
24759220.002024-03-318314Actual
6586266.242022-10-018318Actual
34353215.662024-12-0183111Actual
5243112.002022-09-018366Actual
36478290.002025-01-308367Actual
835200.002022-05-018317Budget
2671974.942024-04-3083113Actual
38240375.002025-04-018313Actual
35448257.152024-12-308368Actual
21219395.032023-12-028318Actual
39277122.312025-04-0183113Actual
1196893.002023-03-018366Actual
2239746.502023-12-3083311Actual
130030.002022-06-018373Budget
3405262.002024-12-018356Actual
1384628.002023-05-018326Actual
15024295.002023-06-018317Actual
33110425.332024-10-318318Actual
795490.002022-12-028363Actual
3603369.002025-01-308373Actual
28140242.002024-07-018364Actual
4387178.362022-08-018328Actual
27336332.002024-05-318317Actual
14882109.002023-06-018336Actual
26244248.002024-04-308367Actual
29797261.692024-07-318368Actual
1833337.992023-09-0183311Actual
29387231.002024-07-318365Actual
35506146.512024-12-3083111Actual
10133121.002023-01-308313Actual
9806200.002022-12-308317Budget
2157314.592023-12-0283612Actual
10458180.002023-01-308315Actual
37125292.002025-03-018363Actual
4913165.002022-09-018365Actual
3071190.002024-08-318366Actual
1898141.002023-10-018356Actual
1959200.002022-06-018317Budget
32458141.612024-09-3083613Actual
2103958.002023-12-028356Actual
1064246.002023-01-308326Actual
21783103.002023-12-308364Actual
1027036.002023-01-308373Actual
33138210.182024-10-318328Actual
31097126.292024-08-3183611Actual
1423567.782023-05-0183111Actual
12990112.002023-04-018346Actual
10923197.002023-01-308317Actual
18929105.002023-10-018336Actual
8458140.002022-12-028336Actual
2234281.612023-12-3083111Actual
29735479.882024-07-318318Actual
3517780.002024-12-308346Actual
12188245.032023-03-018318Actual
29139397.002024-07-318313Actual
20662221.002023-12-028363Actual
22605351.002024-01-308313Actual
4259167.002022-08-018367Actual
2204043.002023-12-308356Actual
19632220.002023-11-018363Actual
5569100.002022-09-018368Budget
3059860.002024-08-318326Actual
2098200.002022-06-018318Budget
35236101.002024-12-308366Actual
35852167.922024-12-3083213Actual
9017127.002022-12-308313Actual
6775155.002022-11-018313Actual
245502.892024-02-2983212Actual
1594778.002023-07-028366Actual
1647610.332023-07-0283612Actual
1901394.002023-10-018366Actual
2662714.592024-04-3083112Actual
3438141.192024-12-0183211Actual
29500153.002024-07-318336Actual
22640202.002024-01-308363Actual
630860.002022-10-018356Budget
15117384.422023-06-018318Actual
27081195.002024-05-318365Actual
1629948.632023-07-0283411Actual
3582581.962024-12-3083113Actual
6214140.002022-10-018336Actual
21247195.022023-12-028328Actual
35328296.002024-12-308367Actual
907786.002022-12-308363Actual
28233256.002024-07-018365Actual
2293721.002024-01-308326Actual
3325869.912024-10-3183211Actual
3898473.102025-04-0183211Actual
3137138.002022-07-028367Actual
2561310.332024-03-3183612Actual
11437260.002023-03-018314Actual
6445264.002022-10-018317Actual
39304231.082025-04-0183213Actual
31036117.782024-08-3183311Actual
33466170.982024-10-3183612Actual
855250.002022-12-028356Budget
1842148.632023-09-0183611Actual
22760121.002024-01-308364Actual
29937103.952024-07-3183411Actual
20987115.002023-12-028336Actual
225155.012023-12-3083112Actual
69655.002022-05-018356Actual
16781185.002023-08-018365Actual
3685596.512025-01-3083112Actual
37396116.002025-03-018316Actual
2757760.332024-05-3183211Actual
1485436.002023-06-018326Actual
8879135.932022-12-028328Actual
1488238.002022-06-018315Actual
2237035.872023-12-3083211Actual
2435026.292024-02-2983211Actual
27194150.002024-05-318336Actual
32398139.852024-09-3083113Actual
174776.082023-08-0183212Actual
2611748.002024-04-308356Actual
2494476.002024-03-318316Actual
27371266.002024-05-318367Actual
12706200.002023-04-018315Budget
30420310.002024-08-318364Actual
1836037.992023-09-0183411Actual
33853252.002024-12-018315Actual
21749196.002023-12-308314Actual
972788.002022-12-308366Actual
4012100.002022-08-018346Budget
1390070.002023-05-018346Actual
30385393.002024-08-318314Actual
4013101.002022-08-018346Actual
977273.812022-05-018318Actual
38778255.002025-04-018367Actual
32635493.002024-10-318314Actual
3458243.312024-12-0183212Actual
7489100.002022-11-018366Budget
2765844.382024-05-3183511Actual
11718123.002023-03-018316Actual
16839111.002023-08-018316Actual
5090100.002022-09-018336Budget
38360450.002025-04-018314Actual
2172143.002023-12-308373Actual
6366100.002022-10-018366Budget
34100.002022-05-018313Budget
12565200.002023-04-018314Budget
27457317.752024-05-318328Actual
12189200.002023-03-018318Budget
2242453.952023-12-3083411Actual
2473285.002022-07-028314Actual
22852131.002024-01-308365Actual
1694646.002023-08-018356Actual
1529233.742023-06-0183311Actual
30803276.002024-08-318367Actual
16746185.002023-08-018315Actual
2370142.002024-02-298373Actual
25262179.872024-03-318328Actual
33887271.002024-12-018365Actual
32306124.172024-09-3083112Actual
795590.002022-12-028363Budget
282165.002022-05-018364Actual
21841194.002023-12-308315Actual
7239100.002022-11-018316Budget
28488445.002024-07-018317Actual
4524100.002022-09-018313Budget
2355212.462024-01-3083612Actual
39337213.542025-04-0183613Actual
28431111.002024-07-018366Actual
14557237.002023-06-018363Actual
13240200.002023-04-018367Budget
38686117.002025-04-018366Actual
154118.212023-06-0183112Actual
2831834.002024-07-018326Actual
37245317.002025-03-018364Actual
35976233.002025-01-308363Actual
31697124.002024-09-308316Actual
578942.002022-10-018373Actual
1131180.002023-03-018363Budget
15179166.242023-06-018368Actual
26365222.302024-04-308368Actual
1019289.002023-01-308363Actual
3100940.122024-08-3183211Actual
35151132.002024-12-308336Actual
1408154.002022-06-018364Actual
2843200.002022-07-028336Budget
15807100.002023-07-028316Actual
518464.002022-09-018356Actual
38546106.002025-04-018316Actual
94102.002022-05-018363Actual
9805223.002022-12-308317Actual
167749.002022-06-018326Actual
34790375.002024-12-308313Actual
10515146.002023-01-308365Actual
1549132.002022-06-018365Actual
3512345.002024-12-308326Actual
32048254.122024-09-308368Actual
12991100.002023-04-018346Budget
2432260.332024-02-2983111Actual
1629111.002022-06-018316Actual
10594100.002023-01-308316Budget
37477102.002025-03-018346Actual
3558884.802024-12-3083411Actual
12627200.002023-04-018364Budget
2666115.652024-04-3083612Actual
2497120.002024-03-318326Actual
3014969.672024-07-3183113Actual
2472200.002022-07-028314Budget
23142257.002024-01-308367Actual
19225157.142023-10-018368Actual
2716647.002024-05-318326Actual
10378135.002023-01-308364Actual
9865139.002022-12-308367Actual
3408492.002024-12-018366Actual
2254817.782023-12-3083612Actual
14175167.752023-05-018368Actual
2996130.002022-07-028366Actual
1800983.002023-09-018366Actual
5381200.002022-09-018367Budget
12768100.002023-04-018365Budget
4339219.272022-08-018318Actual
10739117.002023-01-308346Actual
9590.002022-05-018363Budget
2650746.502024-04-3083411Actual
38601155.002025-04-018336Actual

Generated 2025-05-31 16:56:08.796 UTC