[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-07-2283213Actual
14053238.002023-04-228367Actual
466342.002022-08-238373Actual
5460200.002022-08-238318Budget
1138921.002023-02-208373Actual
222200.002022-04-228314Budget
35942308.002025-01-218313Actual
7567264.002022-10-238317Actual
30571125.002024-08-228316Actual
2890100.002022-06-238346Budget
32306124.172024-09-2183112Actual
2394218.002024-02-208326Actual
1750816.722023-07-2383612Actual
2535486.932024-03-2283111Actual
18781131.002023-09-228315Actual
691233.002022-10-238373Actual
630860.002022-09-228356Budget
6446200.002022-09-228317Budget
601200.002022-04-228336Budget
38067225.232025-02-2083612Actual
27139104.002024-05-228316Actual
3862777.002025-03-238346Actual
2603721.002024-04-218326Actual
37593353.002025-02-208317Actual
2204043.002023-12-218356Actual
26244248.002024-04-218367Actual
2472200.002022-06-238314Budget
9203253.002022-12-218314Actual
6960220.002022-10-238314Actual
10458180.002023-01-218315Actual
34262281.392024-11-228328Actual
14769122.002023-05-238365Actual
16125157.142023-06-238328Actual
12626182.002023-03-238364Actual
1349217.002022-05-238314Actual
16781185.002023-07-238365Actual
1488238.002022-05-238315Actual
16004256.002023-06-238317Actual
32550209.002024-10-228363Actual
8689180.002022-11-238317Actual
2337545.442024-01-2183311Actual
9590.002022-04-228363Budget
1942567.782023-09-2283611Actual
10844115.002023-01-218366Actual
2071950.002023-11-238373Actual
4387178.362022-07-238328Actual
242430.002022-06-238373Budget
35506146.512024-12-2183111Actual
3343224.162024-10-2283212Actual
2057015.652023-10-2383612Actual
22251148.052023-12-218328Actual
188088.002022-05-238366Actual
34910451.002024-12-218314Actual
245239.272024-02-2083112Actual
293859.002022-06-238356Actual
2193376.002023-12-218316Actual
795490.002022-11-238363Actual
4012100.002022-07-238346Budget
1496779.002023-05-238366Actual
37396116.002025-02-208316Actual
2875687.992024-06-2283311Actual
1083126.842022-04-228368Actual
9993196.542022-12-218328Actual
6961200.002022-10-238314Budget
1526513.532023-05-2383211Actual
4992116.002022-08-238316Actual
11250100.002023-02-208313Budget
13427100.002023-03-238368Budget
1765741.002023-08-238373Actual
11111143.512023-01-218328Actual
5090100.002022-08-238336Budget
2667200.002022-06-238365Actual
30981148.632024-08-2283111Actual
13428191.992023-03-238368Actual
13178200.002023-03-238317Budget
5508160.182022-08-238328Actual
3331272.042024-10-2283411Actual
578840.002022-09-228373Budget
2955256.002024-07-228356Actual
6508180.002022-09-228367Actual
1493455.002023-05-238356Actual
3137138.002022-06-238367Actual
3284834.002024-10-228326Actual
18816185.002023-09-228365Actual
2653411.402024-04-2183511Actual
27491211.692024-05-228368Actual
15862115.002023-06-238336Actual
32515344.002024-10-228313Actual
37245317.002025-02-208364Actual
3833264.002025-03-238373Actual
29735479.882024-07-228318Actual
2494476.002024-03-228316Actual
10457200.002023-01-218315Budget
24145188.002024-02-208367Actual
1064350.002023-01-218326Budget
332490.002022-06-238368Budget
11718123.002023-02-208316Actual
8752169.002022-11-238367Actual
3803323.102025-02-2083212Actual
2505134.002024-03-228356Actual
16688124.002023-07-238364Actual
10515146.002023-01-218365Actual
1789732.002023-08-238326Actual
8141175.002022-11-238364Actual
1968994.002023-10-238373Actual
1025134.422022-04-228328Actual
15621183.002023-06-238314Actual
7159200.002022-10-238365Budget
1190945.002023-02-208356Actual
738393.002022-10-238346Actual
13318288.972023-03-238318Actual
19957111.002023-10-238336Actual
2611748.002024-04-218356Actual
2650746.502024-04-2183411Actual
34674157.402024-11-2283113Actual
18604202.002023-09-228363Actual
20987115.002023-11-238336Actual
17777135.002023-08-238315Actual
1078560.002023-01-218356Budget
4525113.002022-08-238313Actual
20840177.002023-11-238315Actual
1628100.002022-05-238316Budget
3323155.632022-06-238368Actual
34141387.002024-11-228317Actual
3265114.722022-06-238328Actual
9263200.002022-12-218364Budget
13508341.002023-04-228313Actual
3402694.002024-11-228346Actual
1223798.052023-02-208328Actual
915530.002022-12-218373Budget
174506.082023-07-2383112Actual
11251158.002023-02-208313Actual
29022122.312024-06-2283113Actual
12705215.002023-03-238315Actual
12188245.032023-02-208318Actual
3591245.002022-07-238314Actual
30861596.552024-08-228318Actual
11498169.002023-02-208364Actual
35706134.802024-12-2183112Actual
4120137.002022-07-238366Actual
2299160.002024-01-218346Actual
2546326.292024-03-2283511Actual
6774100.002022-10-238313Budget
1186286.002023-02-208346Actual
37747296.542025-02-208368Actual
38601155.002025-03-238336Actual
9399200.002022-12-218365Budget
144355.012023-04-2283212Actual
391764.002022-07-238326Actual
3373276.002024-11-228373Actual
1959200.002022-05-238317Budget
4386100.002022-07-238328Budget
2757760.332024-05-2283211Actual
1960190.002022-05-238317Actual
2370142.002024-02-208373Actual
3966136.002022-07-238336Actual
6037164.002022-09-228365Actual
8690200.002022-11-238317Budget
4339219.272022-07-238318Actual
25820270.002024-04-218314Actual
3180460.002024-09-218356Actual
11499200.002023-02-208364Budget
1692072.002023-07-238346Actual
13630167.002023-04-228314Actual
12377100.002023-03-238313Budget
2172143.002023-12-218373Actual
38743397.002025-03-238317Actual
2237035.872023-12-2183211Actual
2334841.192024-01-2183211Actual
7627191.002022-10-238367Actual
32728293.002024-10-228315Actual
1165142.002022-05-238313Actual
5089118.002022-08-238336Actual
2443112.462024-02-2083511Actual
1408154.002022-05-238364Actual
1694646.002023-07-238356Actual
1535377.362023-05-2383611Actual
977273.812022-04-228318Actual
27220106.002024-05-228346Actual
2666115.652024-04-2183612Actual
8938105.632022-11-238368Actual
28106493.002024-06-228314Actual
8830200.002022-11-238318Budget
26332231.392024-04-218328Actual
775490.002022-10-238328Budget
29174217.002024-07-228363Actual
2136734.802023-11-2383211Actual
6213100.002022-09-228336Budget
7099200.002022-10-238315Budget
31752143.002024-09-218336Actual
5136100.002022-08-238346Budget
31097126.292024-08-2283611Actual
2432260.332024-02-2083111Actual
12047200.002023-02-208317Budget
25698293.002024-04-218313Actual
1431735.872023-04-2283411Actual
20192328.362023-10-238318Actual
2305095.002024-01-218366Actual
8457100.002022-11-238336Budget
23822179.002024-02-208315Actual
3217304.122022-06-238318Actual
1727726.292023-07-2383211Actual
35448257.152024-12-218368Actual
1827867.782023-08-2383111Actual
691330.002022-10-238373Budget
34825224.002024-12-218363Actual
29352293.002024-07-228315Actual
1423567.782023-04-2283111Actual
10319200.002023-01-218314Budget
2872951.822024-06-2283211Actual
2878396.512024-06-2283411Actual
34000144.002024-11-228336Actual
11816137.002023-02-208336Actual
38686117.002025-03-238366Actual
25176221.002024-03-228367Actual
28431111.002024-06-228366Actual
283100.002022-04-228364Budget
3325869.912024-10-2283211Actual
23200285.932024-01-218318Actual
1387484.002023-04-228336Actual
999290.002022-12-218328Budget
2458212.462024-02-2083612Actual
3582581.962024-12-2183113Actual
1847911.402023-08-2383112Actual
20253222.302023-10-238368Actual
30513241.002024-08-228365Actual
466240.002022-08-238373Budget
3865375.002025-03-238356Actual
6366100.002022-09-228366Budget
26425101.822024-04-2183111Actual
33853252.002024-11-228315Actual
893780.002022-11-238368Budget
1409100.002022-05-238364Budget
33052278.002024-10-228367Actual
14175167.752023-04-228368Actual
1624511.402023-06-2383211Actual
29387231.002024-07-228365Actual
15145143.512023-05-238328Actual
31894371.002024-09-218317Actual
26836345.002024-05-228313Actual
850580.002022-11-238346Budget
36301144.002025-01-218336Actual
855172.002022-11-238356Actual
3458243.312024-11-2283212Actual
3148387.002024-09-218373Actual
3632790.002025-01-218346Actual
26956372.002024-05-228314Actual
4913165.002022-08-238365Actual
24231169.272024-02-208328Actual
37860116.722025-02-2083311Actual
35293356.002024-12-218317Actual
33524134.592024-10-2283113Actual
38864179.872025-03-238328Actual
5836280.002022-09-228314Budget
22605351.002024-01-218313Actual
35648115.652024-12-2183611Actual

Generated 2025-05-22 05:36:03.267 UTC