[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-05-038326Actual
1895555.002023-10-038346Actual
3284834.002024-11-028326Actual
13318288.972023-04-038318Actual
35003335.002025-01-018315Actual
36656202.892025-02-0183111Actual
33524134.592024-11-0283113Actual
29937103.952024-08-0283411Actual
1409100.002022-06-038364Budget
2031186.932023-11-0383111Actual
17430.002022-05-038373Budget
967050.002023-01-018356Budget
2891101.002022-07-048346Actual
1588864.002023-07-048346Actual
1488238.002022-06-038315Actual
11111143.512023-02-018328Actual
13319200.002023-04-038318Budget
24886147.002024-04-028365Actual
2004278.002023-11-038366Actual
976200.002022-05-038318Budget
2648049.702024-05-0283311Actual
94102.002022-05-038363Actual
3138100.002022-07-048367Budget
2747110.002022-07-048316Actual
21988122.002024-01-018336Actual
20987115.002023-12-048336Actual
1019380.002023-02-018363Budget
31837102.002024-10-028366Actual
28609226.842024-07-038328Actual
1750816.722023-08-0383612Actual
3177881.002024-10-028346Actual
2172143.002024-01-018373Actual
2193376.002024-01-018316Actual
5089118.002022-09-038336Actual
29971116.722024-08-0283611Actual
781580.002022-11-038368Budget
6116107.002022-10-038316Actual
2337545.442024-02-0183311Actual
3742339.002025-03-038326Actual
19751116.002023-11-038364Actual
2786978.452024-06-0283113Actual
35648115.652025-01-0183611Actual
18929105.002023-10-038336Actual
25855187.002024-05-028364Actual
11437260.002023-03-038314Actual
466342.002022-09-038373Actual
27896234.592024-06-0283213Actual
26209320.002024-05-028317Actual
1847911.402023-09-0383112Actual
4446100.002022-08-038368Budget
32048254.122024-10-028368Actual
3488294.002025-01-018373Actual
16533358.002023-08-038313Actual
3067858.002024-09-028356Actual
24639372.002024-04-028313Actual
36598219.272025-02-018368Actual
1621781.612023-07-0483111Actual
2952688.002024-08-028346Actual
37887120.972025-03-0383411Actual
4772178.002022-09-038364Actual
194835.012023-10-0383112Actual
2667200.002022-07-048365Actual
27811211.402024-06-0283612Actual
3075200.002022-07-048317Budget
850479.002022-12-048346Actual
2293721.002024-02-018326Actual
20662221.002023-12-048363Actual
24264234.422024-03-028368Actual
1064246.002023-02-018326Actual
1251730.002023-04-038373Budget
952660.002023-01-018326Budget
4386100.002022-08-038328Budget
616453.002022-10-038326Actual
35123.002022-05-038313Actual
1881100.002022-06-038366Budget
28523247.002024-07-038367Actual
12188245.032023-03-038318Actual
915530.002023-01-018373Budget
10692141.002023-02-018336Actual
1697998.002023-08-038366Actual
19809163.002023-11-038315Actual
12298100.002023-03-038368Budget
5461345.032022-09-038318Actual
29082155.642024-07-0383613Actual
3685596.512025-02-0183112Actual
1426313.532023-05-0383211Actual
4852209.002022-09-038315Actual
26065100.002024-05-028336Actual
9805223.002023-01-018317Actual
907786.002023-01-018363Actual
3803323.102025-03-0383212Actual
3668466.722025-02-0183211Actual
3833264.002025-04-038373Actual
19163437.452023-10-038318Actual
30626120.002024-09-028336Actual
23970117.002024-03-028336Actual
29910110.342024-08-0283311Actual
1624511.402023-07-0483211Actual
601200.002022-05-038336Budget
14113338.972023-05-038318Actual
13099101.002023-04-038366Actual
35151132.002025-01-018336Actual
34176222.002024-12-038367Actual
578942.002022-10-038373Actual
26871282.002024-06-028363Actual
9576100.002023-01-018336Budget
4013101.002022-08-038346Actual
3292850.002024-11-028356Actual
20099258.002023-11-038317Actual
38956160.342025-04-0383111Actual
17157126.842023-08-038328Actual
1176650.002023-03-038326Budget
346580.002022-08-038363Budget
3458243.312024-12-0383212Actual
2020100.002022-06-038367Budget
2765844.382024-06-0283511Actual
5508160.182022-09-038328Actual
6366100.002022-10-038366Budget
2502566.002024-04-028346Actual
21219395.032023-12-048318Actual
3901173.102025-04-0383311Actual
2142153.952023-12-0483411Actual
2609156.002024-05-028346Actual
24203310.182024-03-028318Actual
748886.002022-11-038366Actual
6117100.002022-10-038316Budget
32106167.782024-10-0283111Actual
775490.002022-11-038328Budget
2727997.002024-06-028366Actual
20747241.002023-12-048314Actual
14053238.002023-05-038367Actual
4524100.002022-09-038313Budget
39337213.542025-04-0383613Actual
4710280.002022-09-038314Budget
4012100.002022-08-038346Budget
2549667.782024-04-0283611Actual
2071950.002023-12-048373Actual
24851143.002024-04-028315Actual
242535.002022-07-048373Actual
2207389.002024-01-018366Actual
18101158.002023-09-038367Actual
3373276.002024-12-038373Actual
3676543.312025-02-0183511Actual
9203253.002023-01-018314Actual
1423567.782023-05-0383111Actual
12048187.002023-03-038317Actual
33853252.002024-12-038315Actual
3221536.932024-10-0283511Actual
27986398.002024-07-038313Actual
2370142.002024-03-028373Actual
683590.002022-11-038363Budget
10924200.002023-02-018317Budget
1632613.532023-07-0483511Actual
37338248.002025-03-038365Actual
29642383.002024-08-028317Actual
8689180.002022-12-048317Actual
3652157.002022-08-038364Actual
1487200.002022-06-038315Budget
32515344.002024-11-028313Actual
15714146.002023-07-048315Actual
10984200.002023-02-018367Budget
7238136.002022-11-038316Actual
12376124.002023-04-038313Actual
1887474.002023-10-038316Actual
2201475.002024-01-018346Actual
7335100.002022-11-038336Budget
887890.002022-12-048328Budget
3520351.002025-01-018356Actual
21783103.002024-01-018364Actual
13724203.002023-05-038315Actual
35942308.002025-02-018313Actual
38488293.002025-04-038365Actual
6775155.002022-11-038313Actual
6260100.002022-10-038346Budget
30265417.002024-09-028313Actual
12943128.002023-04-038336Actual
6037164.002022-10-038365Actual
13240200.002023-04-038367Budget
12565200.002023-04-038314Budget
458474.002022-09-038363Actual
14882109.002023-06-038336Actual
1833337.992023-09-0383311Actual
7021200.002022-11-038364Budget
32188108.212024-10-0283411Actual
2844150.002022-07-048336Actual
1998369.002023-11-038346Actual
17530.002022-05-038373Actual
1954111.402023-10-0383612Actual
11863100.002023-03-038346Budget
23262155.632024-02-018368Actual
27336332.002024-06-028317Actual
279529.002022-07-048326Actual
11499200.002023-03-038364Budget
4914200.002022-09-038365Budget
2207158.662022-06-038368Actual
2440453.952024-03-0283411Actual
1591457.002023-07-048356Actual
34616197.572024-12-0383612Actual
1866147.002023-10-038373Actual
2286100.002022-07-048313Budget
391764.002022-08-038326Actual
11063200.002023-02-018318Budget
38601155.002025-04-038336Actual
1890139.002023-10-038326Actual
26365222.302024-05-028368Actual
20134160.002023-11-038367Actual
10595120.002023-02-018316Actual
1629111.002022-06-038316Actual
11436200.002023-03-038314Budget
12297129.872023-03-038368Actual
755100.002022-05-038366Budget
36797100.762025-02-0183611Actual
26244248.002024-05-028367Actual
2508495.002024-04-028366Actual
282165.002022-05-038364Actual
8140200.002022-12-048364Budget
1303777.002023-04-038356Actual
3791417.782025-03-0383511Actual
16159234.422023-07-048368Actual
26332231.392024-05-028328Actual
12564230.002023-04-038314Actual
10132100.002023-02-018313Budget
3014969.672024-08-0283113Actual
16097342.002023-07-048318Actual
7895114.002022-12-048313Actual
3556187.992025-01-0183311Actual
2757760.332024-06-0283211Actual
2610200.002022-07-048315Actual
1289442.002023-04-038326Actual
9478100.002023-01-018316Budget
7816108.662022-11-038368Actual
1078668.002023-02-018356Actual
38240375.002025-04-038313Actual
8611100.002022-12-048366Budget
1384628.002023-05-038326Actual
205128.212023-11-0383112Actual
9263200.002023-01-018364Budget
2133962.462023-12-0483111Actual
1830614.592023-09-0383211Actual
9479140.002023-01-018316Actual
12846109.002023-04-038316Actual
17036237.002023-08-038317Actual
3632790.002025-02-018346Actual
34141387.002024-12-038317Actual
4773200.002022-09-038364Budget
31391402.002024-10-028313Actual
34945290.002025-01-018364Actual
504100.002022-05-038316Budget
29294222.002024-08-028364Actual
1027130.002023-02-018373Budget
31426215.002024-10-028363Actual
16781185.002023-08-038365Actual
39304231.082025-04-0383213Actual
1724970.972023-08-0383111Actual
17565397.002023-09-038313Actual
12991100.002023-04-038346Budget

Generated 2025-06-02 15:09:41.376 UTC