[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-3183612Actual
122390.002022-06-018363Budget
2497120.002024-03-318326Actual
33675205.002024-12-018363Actual
10692141.002023-01-308336Actual
391764.002022-08-018326Actual
27750136.932024-05-3183112Actual
23729224.002024-02-298314Actual
234674.002022-07-028363Actual
3373276.002024-12-018373Actual
1408154.002022-06-018364Actual
23609331.002024-02-298313Actual
3118344.382024-08-3183212Actual
1627236.932023-07-0283311Actual
26244248.002024-04-308367Actual
14769122.002023-06-018365Actual
1349217.002022-06-018314Actual
840860.002022-12-028326Budget
37090436.002025-03-018313Actual
17719137.002023-09-018364Actual
2099260.182022-06-018318Actual
505133.002022-05-018316Actual
893780.002022-12-028368Budget
12110200.002023-03-018367Budget
4387178.362022-08-018328Actual
35648115.652024-12-3083611Actual
3216200.002022-07-028318Budget
26836345.002024-05-318313Actual
1866147.002023-10-018373Actual
907786.002022-12-308363Actual
11063200.002023-01-308318Budget
9017127.002022-12-308313Actual
1435051.822023-05-0183611Actual
2239746.502023-12-3083311Actual
34000144.002024-12-018336Actual
13543250.002023-05-018363Actual
1005380.002022-12-308368Budget
2254817.782023-12-3083612Actual
1726150.002022-06-018336Actual
466342.002022-09-018373Actual
7100152.002022-11-018315Actual
37805136.932025-03-0183111Actual
2036622.042023-11-0183311Actual
7335100.002022-11-018336Budget
1725200.002022-06-018336Budget
391650.002022-08-018326Budget
26746227.572024-04-3083213Actual
10318217.002023-01-308314Actual
2610200.002022-07-028315Actual
1222102.002022-06-018363Actual
1190945.002023-03-018356Actual
2346266.722024-01-3083611Actual
2650746.502024-04-3083411Actual
7816108.662022-11-018368Actual
5382136.002022-09-018367Actual
20627372.002023-12-028313Actual
1083126.842022-05-018368Actual
2891101.002022-07-028346Actual
35236101.002024-12-308366Actual
34295219.272024-12-018368Actual
19844135.002023-11-018365Actual
24759220.002024-03-318314Actual
1138830.002023-03-018373Budget
1772100.002022-06-018346Budget
12944100.002023-04-018336Budget
28431111.002024-07-018366Actual
2142153.952023-12-0283411Actual
1939228.422023-10-0183511Actual
10515146.002023-01-308365Actual
2530147.002022-07-028364Actual
9399200.002022-12-308365Budget
4338200.002022-08-018318Budget
9262196.002022-12-308364Actual
10739117.002023-01-308346Actual
31391402.002024-09-308313Actual
2299160.002024-01-308346Actual
1223680.002023-03-018328Budget
29763213.212024-07-318328Actual
2656852.892024-04-3083611Actual
21281169.272023-12-028368Actual
5897133.002022-10-018364Actual
1662599.002023-08-018373Actual
283100.002022-05-018364Budget
9342200.002022-12-308315Budget
37747296.542025-03-018368Actual
907690.002022-12-308363Budget
6116107.002022-10-018316Actual
3653200.002022-08-018364Budget
5243112.002022-09-018366Actual
602130.002022-05-018336Actual
38360450.002025-04-018314Actual
1496779.002023-06-018366Actual
37001181.962025-01-3083213Actual
3742339.002025-03-018326Actual
35852167.922024-12-3083213Actual
31302155.642024-08-3183213Actual
27457317.752024-05-318328Actual
1789732.002023-09-018326Actual
35506146.512024-12-3083111Actual
24851143.002024-03-318315Actual
33052278.002024-10-318367Actual
13318288.972023-04-018318Actual
39038127.362025-04-0183411Actual
6038200.002022-10-018365Budget
27081195.002024-05-318365Actual
8458140.002022-12-028336Actual
1895555.002023-10-018346Actual
3627336.002025-01-308326Actual
2446584.802024-02-2983611Actual
11172149.572023-01-308368Actual
24674223.002024-03-318363Actual
17430.002022-05-018373Budget
23764167.002024-02-298364Actual
19070265.002023-10-018317Actual
8080200.002022-12-028314Budget
39304231.082025-04-0183213Actual
1490864.002023-06-018346Actual
3035794.002024-08-318373Actual
33640344.002024-12-018313Actual
6508180.002022-10-018367Actual
39219211.402025-04-0183612Actual
2667200.002022-07-028365Actual
36478290.002025-01-308367Actual
35885162.662024-12-3083613Actual
2997100.002022-07-028366Budget
26871282.002024-05-318363Actual
5461345.032022-09-018318Actual
2955256.002024-07-318356Actual
8081256.002022-12-028314Actual
19717192.002023-11-018314Actual
25855187.002024-04-308364Actual
15807100.002023-07-028316Actual
8752169.002022-12-028367Actual
10132100.002023-01-308313Budget
7628200.002022-11-018367Budget
15656141.002023-07-028364Actual
1485436.002023-06-018326Actual
1392651.002023-05-018356Actual
7489100.002022-11-018366Budget
33551148.622024-10-3183213Actual
18816185.002023-10-018365Actual
31986478.362024-09-308318Actual
25234367.752024-03-318318Actual
22165225.002023-12-308367Actual
3438141.192024-12-0183211Actual
6774100.002022-11-018313Budget
4260200.002022-08-018367Budget
8938105.632022-12-028368Actual
1336780.002023-04-018328Budget
11436200.002023-03-018314Budget
22640202.002024-01-308363Actual
3790200.002022-08-018365Budget
2952688.002024-07-318346Actual
27048281.002024-05-318315Actual
13428191.992023-04-018368Actual
466240.002022-09-018373Budget
1765741.002023-09-018373Actual
1176650.002023-03-018326Budget
181950.002022-06-018356Budget
29174217.002024-07-318363Actual
332490.002022-07-028368Budget
12188245.032023-03-018318Actual
835200.002022-05-018317Budget
22965103.002024-01-308336Actual
7895114.002022-12-028313Actual
952660.002022-12-308326Budget
19809163.002023-11-018315Actual
738280.002022-11-018346Budget
28581554.122024-07-018318Actual
10516100.002023-01-308365Budget
8361153.002022-12-028316Actual
11251158.002023-03-018313Actual
7755116.232022-11-018328Actual
2692895.002024-05-318373Actual
21664232.002023-12-308363Actual
13098100.002023-04-018366Budget
22251148.052023-12-308328Actual
30803276.002024-08-318367Actual
12298100.002023-03-018368Budget
25733213.002024-04-308363Actual
7238136.002022-11-018316Actual
33404101.822024-10-3183112Actual
17870113.002023-09-018316Actual
3148387.002024-09-308373Actual
1830614.592023-09-0183211Actual
37477102.002025-03-018346Actual
12048187.002023-03-018317Actual
13819108.002023-05-018316Actual
2340252.892024-01-3083411Actual
5089118.002022-09-018336Actual
9944200.002022-12-308318Budget
8220200.002022-12-028315Budget
38836470.792025-04-018318Actual
1138921.002023-03-018373Actual
38956160.342025-04-0183111Actual
27631100.762024-05-3183411Actual
4199200.002022-08-018317Budget
11499200.002023-03-018364Budget
108490.002022-05-018368Budget
31097126.292024-08-3183611Actual
234790.002022-07-028363Budget
11250100.002023-03-018313Budget
16839111.002023-08-018316Actual
18723137.002023-10-018364Actual
21247195.022023-12-028328Actual
3833264.002025-04-018373Actual
2370142.002024-02-298373Actual
16781185.002023-08-018365Actual
24145188.002024-02-298367Actual
19751116.002023-11-018364Actual
855172.002022-12-028356Actual
7707226.842022-11-018318Actual
6961200.002022-11-018314Budget
3213482.682024-09-3083211Actual
36656202.892025-01-3083111Actual
952751.002022-12-308326Actual
35976233.002025-01-308363Actual
11111143.512023-01-308328Actual
13664153.002023-05-018364Actual
2494476.002024-03-318316Actual
20192328.362023-11-018318Actual
326490.002022-07-028328Budget
4525113.002022-09-018313Actual
406057.002022-08-018356Actual
10379200.002023-01-308364Budget
23228152.602024-01-308328Actual
32014257.152024-09-308328Actual
346479.002022-08-018363Actual
25698293.002024-04-308313Actual
38183266.172025-03-0183613Actual
38743397.002025-04-018317Actual
32188108.212024-09-3083411Actual
8457100.002022-12-028336Budget
2071950.002023-12-028373Actual
37947123.102025-03-0183611Actual
4710280.002022-09-018314Budget
17129314.722023-08-018318Actual
738393.002022-11-018346Actual
1992936.002023-11-018326Actual
636779.002022-10-018366Actual
33760376.002024-12-018314Actual
28198264.002024-07-018315Actual
144089.272023-05-0183112Actual
1838711.402023-09-0183511Actual
39277122.312025-04-0183113Actual
38488293.002025-04-018365Actual
18101158.002023-09-018367Actual
32425224.062024-09-3083213Actual
1303777.002023-04-018356Actual
2147151.082022-06-018328Actual
17600237.002023-09-018363Actual
16894106.002023-08-018336Actual
3556187.992024-12-3083311Actual
174506.082023-08-0183112Actual
30571125.002024-08-318316Actual
850479.002022-12-028346Actual

Generated 2025-05-31 10:42:02.498 UTC