[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-05-248326Actual
27491211.692024-05-238368Actual
1223798.052023-02-218328Actual
972788.002022-12-228366Actual
10457200.002023-01-228315Budget
5508160.182022-08-248328Actual
37001181.962025-01-2283213Actual
39337213.542025-03-2483613Actual
37396116.002025-02-218316Actual
11815100.002023-02-218336Budget
2727997.002024-05-238366Actual
10738100.002023-01-228346Budget
1429051.822023-04-2383311Actual
38125113.532025-02-2183113Actual
17719137.002023-08-248364Actual
13319200.002023-03-248318Budget
28643214.722024-06-238368Actual
16653246.002023-07-248314Actual
1827867.782023-08-2483111Actual
3067858.002024-08-238356Actual
34701171.432024-11-2383213Actual
803232.002022-11-248373Actual
3869129.002022-07-248316Actual
11863100.002023-02-218346Budget
3791417.782025-02-2183511Actual
26779162.662024-04-2283613Actual
1526513.532023-05-2483211Actual
12706200.002023-03-248315Budget
7567264.002022-10-248317Actual
630860.002022-09-238356Budget
26425101.822024-04-2283111Actual
8830200.002022-11-248318Budget
9726100.002022-12-228366Budget
38453253.002025-03-248315Actual
2891101.002022-06-248346Actual
34234466.242024-11-238318Actual
34825224.002024-12-228363Actual
35648115.652024-12-2283611Actual
2807891.002024-06-238373Actual
8281140.002022-11-248365Actual
1409100.002022-05-248364Budget
282165.002022-04-238364Actual
16746185.002023-07-248315Actual
10691100.002023-01-228336Budget
9478100.002022-12-228316Budget
6586266.242022-09-238318Actual
2610200.002022-06-248315Actual
976200.002022-04-238318Budget
3138100.002022-06-248367Budget
38956160.342025-03-2483111Actual
2603721.002024-04-228326Actual
36536551.092025-01-228318Actual
12297129.872023-02-218368Actual
4445157.142022-07-248368Actual
13098100.002023-03-248366Budget
1005380.002022-12-228368Budget
22165225.002023-12-228367Actual
222200.002022-04-238314Budget
27081195.002024-05-238365Actual
6960220.002022-10-248314Actual
27336332.002024-05-238317Actual
1942567.782023-09-2383611Actual
3005725.232024-07-2383212Actual
1797736.002023-08-248356Actual
8457100.002022-11-248336Budget
6961200.002022-10-248314Budget
18066268.002023-08-248317Actual
4120137.002022-07-248366Actual
30091173.102024-07-2383612Actual
1939228.422023-09-2383511Actual
691233.002022-10-248373Actual
28523247.002024-06-238367Actual
29139397.002024-07-238313Actual
3857360.002025-03-248326Actual
2724650.002024-05-238356Actual
32425224.062024-09-2283213Actual
2579267.002024-04-228373Actual
10692141.002023-01-228336Actual
29022122.312024-06-2383113Actual
6037164.002022-09-238365Actual
2299160.002024-01-228346Actual
9203253.002022-12-228314Actual
11250100.002023-02-218313Budget
3558884.802024-12-2283411Actual
2254817.782023-12-2283612Actual
24999121.002024-03-238336Actual
11816137.002023-02-218336Actual
4851200.002022-08-248315Budget
33018402.002024-10-238317Actual
10379200.002023-01-228364Budget
738280.002022-10-248346Budget
32635493.002024-10-238314Actual
406057.002022-07-248356Actual
9342200.002022-12-228315Budget
23142257.002024-01-228367Actual
38864179.872025-03-248328Actual
39038127.362025-03-2483411Actual
33230185.872024-10-2383111Actual
1836037.992023-08-2483411Actual
9945361.692022-12-228318Actual
1692072.002023-07-248346Actual
32876130.002024-10-238336Actual
354240.002022-07-248373Budget
14141137.452023-04-238328Actual
17870113.002023-08-248316Actual
31639266.002024-09-228365Actual
3137138.002022-06-248367Actual
34408101.822024-11-2383311Actual
8752169.002022-11-248367Actual
3517780.002024-12-228346Actual
13819108.002023-04-238316Actual
1431735.872023-04-2383411Actual
332490.002022-06-248368Budget
9479140.002022-12-228316Actual
2494476.002024-03-238316Actual
3688324.162025-01-2283212Actual
22130222.002023-12-228317Actual
1636043.312023-06-2483611Actual
1027036.002023-01-228373Actual
2458212.462024-02-2183612Actual
4525113.002022-08-248313Actual
34295219.272024-11-238368Actual
5569100.002022-08-248368Budget
25262179.872024-03-238328Actual
6116107.002022-09-238316Actual
8282200.002022-11-248365Budget
22760121.002024-01-228364Actual
781580.002022-10-248368Budget
245239.272024-02-2183112Actual
8938105.632022-11-248368Actual
194835.012023-09-2383112Actual
25855187.002024-04-228364Actual
7707226.842022-10-248318Actual
2473142.002024-03-238373Actual
2432260.332024-02-2183111Actual
2355212.462024-01-2283612Actual
513765.002022-08-248346Actual
23915113.002024-02-218316Actual
23228152.602024-01-228328Actual
24231169.272024-02-218328Actual
2057015.652023-10-2483612Actual
11719100.002023-02-218316Budget
33583238.102024-10-2383613Actual
20662221.002023-11-248363Actual
1936540.122023-09-2383411Actual
2947238.002024-07-238326Actual
1931114.592023-09-2383211Actual
19105259.002023-09-238367Actual
164455.012023-06-2483212Actual
5382136.002022-08-248367Actual
32961129.002024-10-238366Actual
23200285.932024-01-228318Actual
28346163.002024-06-238336Actual
108490.002022-04-238368Budget
27371266.002024-05-238367Actual
3512345.002024-12-228326Actual
16894106.002023-07-248336Actual
795490.002022-11-248363Actual
1138830.002023-02-218373Budget
5976206.002022-09-238315Actual
12767126.002023-03-248365Actual
35976233.002025-01-228363Actual
13428191.992023-03-248368Actual
31837102.002024-09-228366Actual
22251148.052023-12-228328Actual
1583420.002023-06-248326Actual
9944200.002022-12-228318Budget
7894100.002022-11-248313Budget
19598334.002023-10-248313Actual
10983178.002023-01-228367Actual
10923197.002023-01-228317Actual
29910110.342024-07-2383311Actual
28140242.002024-06-238364Actual
32188108.212024-09-2283411Actual
10594100.002023-01-228316Budget
10318217.002023-01-228314Actual
22852131.002024-01-228365Actual
2405467.002024-02-218366Actual
283100.002022-04-238364Budget
8360100.002022-11-248316Budget
2291089.002024-01-228316Actual
26836345.002024-05-238313Actual
16839111.002023-07-248316Actual
748886.002022-10-248366Actual
23644182.002024-02-218363Actual
10845100.002023-01-228366Budget
28488445.002024-06-238317Actual
1392651.002023-04-238356Actual
2831834.002024-06-238326Actual
855172.002022-11-248356Actual
29387231.002024-07-238365Actual
2540932.672024-03-2383311Actual
15059227.002023-05-248367Actual
1390070.002023-04-238346Actual
34496167.782024-11-2383611Actual
1898141.002023-09-238356Actual
19225157.142023-09-238368Actual
24639372.002024-03-238313Actual
29049232.842024-06-2383213Actual
36061480.002025-01-228314Actual
2505134.002024-03-238356Actual
13240200.002023-03-248367Budget
29797261.692024-07-238368Actual
1624511.402023-06-2483211Actual
2019151.002022-05-248367Actual
1954111.402023-09-2383612Actual
1735814.592023-07-2483511Actual
850580.002022-11-248346Budget
28701185.872024-06-2383111Actual
17685175.002023-08-248314Actual
32248101.822024-09-2283611Actual
3918556.082025-03-2483212Actual
3635370.002025-01-228356Actual
23107225.002024-01-228317Actual
20987115.002023-11-248336Actual
8140200.002022-11-248364Budget
1550200.002022-05-248365Budget
27750136.932024-05-2383112Actual
12110200.002023-02-218367Budget
14053238.002023-04-238367Actual
20840177.002023-11-248315Actual
3898473.102025-03-2483211Actual
9576100.002022-12-228336Budget
12847100.002023-03-248316Budget
2472200.002022-06-248314Budget
3290297.002024-10-238346Actual
36153313.002025-01-228315Actual
144089.272023-04-2383112Actual
1725200.002022-05-248336Budget
1196893.002023-02-218366Actual
571080.002022-09-238363Budget
33110425.332024-10-238318Actual
2446584.802024-02-2183611Actual
17777135.002023-08-248315Actual
2000943.002023-10-248356Actual
12109138.002023-02-218367Actual
3671189.062025-01-2283311Actual
34910451.002024-12-228314Actual
4992116.002022-08-248316Actual
34262281.392024-11-238328Actual
13239177.002023-03-248367Actual
795590.002022-11-248363Budget
35942308.002025-01-228313Actual
11718123.002023-02-218316Actual
255816.082024-03-2383212Actual
26990240.002024-05-238364Actual
7238136.002022-10-248316Actual
19163437.452023-09-238318Actual
23822179.002024-02-218315Actual
26065100.002024-04-228336Actual
2370142.002024-02-218373Actual
29445112.002024-07-238316Actual
9202200.002022-12-228314Budget
7099200.002022-10-248315Budget
16097342.002023-06-248318Actual
10739117.002023-01-228346Actual

Generated 2025-05-23 13:56:53.397 UTC