[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722023-05-2383612Actual
20662221.002023-11-238363Actual
13543250.002023-04-228363Actual
16533358.002023-07-238313Actual
38956160.342025-03-2383111Actual
11718123.002023-02-208316Actual
33052278.002024-10-228367Actual
1423567.782023-04-2283111Actual
3106396.512024-08-2283411Actual
11437260.002023-02-208314Actual
28701185.872024-06-2283111Actual
16894106.002023-07-238336Actual
5975200.002022-09-228315Budget
6774100.002022-10-238313Budget
29445112.002024-07-228316Actual
12767126.002023-03-238365Actual
3800586.932025-02-2083112Actual
4199200.002022-07-238317Budget
18816185.002023-09-228365Actual
3789206.002022-07-238365Actual
39337213.542025-03-2383613Actual
2458212.462024-02-2083612Actual
18220210.182023-08-238368Actual
691233.002022-10-238373Actual
32670298.002024-10-228364Actual
25950202.002024-04-218365Actual
4710280.002022-08-238314Budget
8081256.002022-11-238314Actual
29937103.952024-07-2283411Actual
504100.002022-04-228316Budget
1336780.002023-03-238328Budget
4339219.272022-07-238318Actual
8360100.002022-11-238316Budget
952660.002022-12-218326Budget
2747110.002022-06-238316Actual
34496167.782024-11-2283611Actual
2098200.002022-05-238318Budget
3673883.742025-01-2183411Actual
30385393.002024-08-228314Actual
18689220.002023-09-228314Actual
8690200.002022-11-238317Budget
39304231.082025-03-2383213Actual
2538213.532024-03-2283211Actual
2099260.182022-05-238318Actual
3221536.932024-09-2183511Actual
11499200.002023-02-208364Budget
2352010.332024-01-2183112Actual
26065100.002024-04-218336Actual
2988341.192024-07-2283211Actual
2716647.002024-05-228326Actual
245502.892024-02-2083212Actual
24886147.002024-03-228365Actual
23915113.002024-02-208316Actual
13428191.992023-03-238368Actual
3898473.102025-03-2383211Actual
69655.002022-04-228356Actual
19163437.452023-09-228318Actual
795490.002022-11-238363Actual
4386100.002022-07-238328Budget
164455.012023-06-2383212Actual
3005725.232024-07-2283212Actual
18187135.932023-08-238328Actual
1939228.422023-09-2283511Actual
24111251.002024-02-208317Actual
2473142.002024-03-228373Actual
38183266.172025-02-2083613Actual
38898237.452025-03-238368Actual
34945290.002024-12-218364Actual
3731200.002022-07-238315Budget
1594778.002023-06-238366Actual
9805223.002022-12-218317Actual
11062295.032023-01-218318Actual
6586266.242022-09-228318Actual
28523247.002024-06-228367Actual
3553479.482024-12-2183211Actual
39277122.312025-03-2383113Actual
17157126.842023-07-238328Actual
1632613.532023-06-2383511Actual
32048254.122024-09-218368Actual
3325869.912024-10-2283211Actual
3265114.722022-06-238328Actual
1131089.002023-02-208363Actual
5242100.002022-08-238366Budget
2207158.662022-05-238368Actual
10318217.002023-01-218314Actual
2508495.002024-03-228366Actual
33138210.182024-10-228328Actual
164189.272023-06-2383112Actual
3216200.002022-06-238318Budget
182044.002022-05-238356Actual
31752143.002024-09-218336Actual
37947123.102025-02-2083611Actual
22223295.032023-12-218318Actual
130030.002022-05-238373Budget
2435026.292024-02-2083211Actual
2042028.422023-10-2383511Actual
4338200.002022-07-238318Budget
242535.002022-06-238373Actual
7489100.002022-10-238366Budget
18066268.002023-08-238317Actual
1800983.002023-08-238366Actual
2615066.002024-04-218366Actual
2239746.502023-12-2183311Actual
3627336.002025-01-218326Actual
8938105.632022-11-238368Actual
781580.002022-10-238368Budget
2039349.702023-10-2383411Actual
2301767.002024-01-218356Actual
2601062.002024-04-218316Actual
8219184.002022-11-238315Actual
346580.002022-07-238363Budget
34825224.002024-12-218363Actual
3180460.002024-09-218356Actual
16688124.002023-07-238364Actual
2394218.002024-02-208326Actual
2923196.002024-07-228373Actual
23142257.002024-01-218367Actual
21988122.002023-12-218336Actual
9993196.542022-12-218328Actual
33887271.002024-11-228365Actual
6038200.002022-09-228365Budget
13099101.002023-03-238366Actual
33551148.622024-10-2283213Actual
167749.002022-05-238326Actual
30420310.002024-08-228364Actual
2293721.002024-01-218326Actual
30923313.212024-08-228368Actual
4914200.002022-08-238365Budget
6445264.002022-09-228317Actual
5382136.002022-08-238367Actual
2332063.532024-01-2183111Actual
36061480.002025-01-218314Actual
9203253.002022-12-218314Actual
12564230.002023-03-238314Actual
742950.002022-10-238356Budget
38601155.002025-03-238336Actual
39219211.402025-03-2383612Actual
1523780.552023-05-2383111Actual
12944100.002023-03-238336Budget
423140.002022-04-228365Actual
37451120.002025-02-208336Actual
32306124.172024-09-2183112Actual
26956372.002024-05-228314Actual
3901173.102025-03-2383311Actual
26871282.002024-05-228363Actual
1395988.002023-04-228366Actual
601200.002022-04-228336Budget
3685596.512025-01-2183112Actual
7755116.232022-10-238328Actual
25855187.002024-04-218364Actual
15024295.002023-05-238317Actual
11863100.002023-02-208346Budget
2405467.002024-02-208366Actual
7707226.842022-10-238318Actual
1387484.002023-04-228336Actual
3172439.002024-09-218326Actual
458474.002022-08-238363Actual
38152141.612025-02-2083213Actual
32635493.002024-10-228314Actual
23857163.002024-02-208365Actual
21875125.002023-12-218365Actual
30176181.962024-07-2283213Actual
1111080.002023-01-218328Budget
1223798.052023-02-208328Actual
27929243.362024-05-2283613Actual
9866200.002022-12-218367Budget
7627191.002022-10-238367Actual
2890100.002022-06-238346Budget
2154010.332023-11-2383112Actual
11815100.002023-02-208336Budget
1959200.002022-05-238317Budget
29049232.842024-06-2283213Actual
25820270.002024-04-218314Actual
7239100.002022-10-238316Budget
1833337.992023-08-2383311Actual
11436200.002023-02-208314Budget
1360291.002023-04-228373Actual
27986398.002024-06-228313Actual
3075200.002022-06-238317Budget
1078560.002023-01-218356Budget
30513241.002024-08-228365Actual
3688324.162025-01-2183212Actual
1559360.002023-06-238373Actual
9945361.692022-12-218318Actual
10983178.002023-01-218367Actual
2287139.002022-06-238313Actual
35386466.242024-12-218318Actual
2997100.002022-06-238366Budget
31155128.422024-08-2283112Actual
17530.002022-04-228373Actual
1550200.002022-05-238365Budget
293750.002022-06-238356Budget
2045448.632023-10-2383611Actual
32821144.002024-10-228316Actual
37627303.002025-02-208367Actual
29642383.002024-07-228317Actual
35706134.802024-12-2183112Actual
2881022.042024-06-2283511Actual
26836345.002024-05-228313Actual
2033925.232023-10-2383211Actual
34353215.662024-11-2283111Actual
31697124.002024-09-218316Actual
2843200.002022-06-238336Budget
15536197.002023-06-238363Actual
2947238.002024-07-228326Actual
27604128.422024-05-2283311Actual
12298100.002023-02-208368Budget
37536118.002025-02-208366Actual
12109138.002023-02-208367Actual
38546106.002025-03-238316Actual
2093281.002023-11-238316Actual
5243112.002022-08-238366Actual
11251158.002023-02-208313Actual
2402264.002024-02-208356Actual
37210471.002025-02-208314Actual
31928311.002024-09-218367Actual
10924200.002023-01-218317Budget
835200.002022-04-228317Budget
4524100.002022-08-238313Budget
2071950.002023-11-238373Actual
6834103.002022-10-238363Actual
4120137.002022-07-238366Actual
32607118.002024-10-228373Actual
20099258.002023-10-238317Actual
17777135.002023-08-238315Actual
1624511.402023-06-2383211Actual
636779.002022-09-228366Actual
976200.002022-04-228318Budget
32248101.822024-09-2183611Actual
1191060.002023-02-208356Budget
363200.002022-04-228315Budget
1005380.002022-12-218368Budget
16004256.002023-06-238317Actual
952751.002022-12-218326Actual
17071169.002023-07-238367Actual
3520351.002024-12-218356Actual
24231169.272024-02-208328Actual
25296187.452024-03-228368Actual
9202200.002022-12-218314Budget
2893025.232024-06-2283212Actual
10594100.002023-01-218316Budget
38453253.002025-03-238315Actual
1138921.002023-02-208373Actual
2172143.002023-12-218373Actual
9944200.002022-12-218318Budget
1887474.002023-09-228316Actual
2207389.002023-12-218366Actual
12991100.002023-03-238346Budget
22165225.002023-12-218367Actual
2245784.802023-12-2183611Actual
915424.002022-12-218373Actual
1847911.402023-08-2383112Actual
1725200.002022-05-238336Budget
775490.002022-10-238328Budget
18781131.002023-09-228315Actual
30478264.002024-08-228315Actual

Generated 2025-05-22 07:21:44.104 UTC