[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-04-218365Actual
3603369.002025-01-208373Actual
2435026.292024-02-1983211Actual
14053238.002023-04-218367Actual
4259167.002022-07-228367Actual
1190945.002023-02-198356Actual
977273.812022-04-218318Actual
2543634.802024-03-2183411Actual
7336138.002022-10-228336Actual
2530147.002022-06-228364Actual
1797736.002023-08-228356Actual
1730435.872023-07-2283311Actual
35236101.002024-12-208366Actual
35096102.002024-12-208316Actual
6037164.002022-09-218365Actual
2535486.932024-03-2183111Actual
2355212.462024-01-2083612Actual
36656202.892025-01-2083111Actual
19632220.002023-10-228363Actual
33583238.102024-10-2183613Actual
3901173.102025-03-2283311Actual
1750816.722023-07-2283612Actual
1243880.002023-03-228363Budget
3005725.232024-07-2183212Actual
16004256.002023-06-228317Actual
3582581.962024-12-2083113Actual
6366100.002022-09-218366Budget
2405467.002024-02-198366Actual
24759220.002024-03-218314Actual
8751200.002022-11-228367Budget
3718290.002025-02-198373Actual
5460200.002022-08-228318Budget
181950.002022-05-228356Budget
34100.002022-04-218313Budget
1636043.312023-06-2283611Actual
5382136.002022-08-228367Actual
3520351.002024-12-208356Actual
2601062.002024-04-208316Actual
1461444.002023-05-228373Actual
12990112.002023-03-228346Actual
20253222.302023-10-228368Actual
504100.002022-04-218316Budget
12991100.002023-03-228346Budget
28140242.002024-06-218364Actual
1176768.002023-02-198326Actual
130121.002022-05-228373Actual
108490.002022-04-218368Budget
22223295.032023-12-208318Actual
154118.212023-05-2283112Actual
391650.002022-07-228326Budget
12846109.002023-03-228316Actual
405960.002022-07-228356Budget
4524100.002022-08-228313Budget
225155.012023-12-2083112Actual
3075200.002022-06-228317Budget
34262281.392024-11-218328Actual
1303860.002023-03-228356Budget
15059227.002023-05-228367Actual
26209320.002024-04-208317Actual
1739280.552023-07-2283611Actual
30861596.552024-08-218318Actual
1490864.002023-05-228346Actual
32048254.122024-09-208368Actual
893780.002022-11-228368Budget
39157128.422025-03-2283112Actual
2502566.002024-03-218346Actual
234790.002022-06-228363Budget
3065271.002024-08-218346Actual
20987115.002023-11-228336Actual
34790375.002024-12-208313Actual
19751116.002023-10-228364Actual
8281140.002022-11-228365Actual
18101158.002023-08-228367Actual
14882109.002023-05-228336Actual
32306124.172024-09-2083112Actual
13543250.002023-04-218363Actual
1303777.002023-03-228356Actual
12705215.002023-03-228315Actual
14141137.452023-04-218328Actual
36797100.762025-01-2083611Actual
33853252.002024-11-218315Actual
2494476.002024-03-218316Actual
16568211.002023-07-228363Actual
30923313.212024-08-218368Actual
31426215.002024-09-208363Actual
4851200.002022-08-228315Budget
10457200.002023-01-208315Budget
164189.272023-06-2283112Actual
2337545.442024-01-2083311Actual
33551148.622024-10-2183213Actual
354240.002022-07-228373Budget
24793104.002024-03-218364Actual
36916151.832025-01-2083612Actual
9341163.002022-12-208315Actual
616453.002022-09-218326Actual
1360291.002023-04-218373Actual
283100.002022-04-218364Budget
144355.012023-04-2183212Actual
6960220.002022-10-228314Actual
30300242.002024-08-218363Actual
850479.002022-11-228346Actual
2440453.952024-02-1983411Actual
37593353.002025-02-198317Actual
1387484.002023-04-218336Actual
6635100.002022-09-218328Budget
29735479.882024-07-218318Actual
1027036.002023-01-208373Actual
2875687.992024-06-2183311Actual
242430.002022-06-228373Budget
10984200.002023-01-208367Budget
19105259.002023-09-218367Actual
10054164.722022-12-208368Actual
37477102.002025-02-198346Actual
2204043.002023-12-208356Actual
3035794.002024-08-218373Actual
5897133.002022-09-218364Actual
35852167.922024-12-2083213Actual
1724970.972023-07-2283111Actual
13366146.542023-03-228328Actual
34295219.272024-11-218368Actual
8081256.002022-11-228314Actual
33346113.532024-10-2183611Actual
3177881.002024-09-208346Actual
26304542.002024-04-208318Actual
22284158.662023-12-208368Actual
2057015.652023-10-2283612Actual
2402264.002024-02-198356Actual
4852209.002022-08-228315Actual
205395.012023-10-2283212Actual
25950202.002024-04-208365Actual
1083126.842022-04-218368Actual
30803276.002024-08-218367Actual
174506.082023-07-2283112Actual
1725200.002022-05-228336Budget
1431735.872023-04-2183411Actual
11172149.572023-01-208368Actual
2242453.952023-12-2083411Actual
3556187.992024-12-2083311Actual
22640202.002024-01-208363Actual
34616197.572024-11-2183612Actual
1833337.992023-08-2283311Actual
24145188.002024-02-198367Actual
1165142.002022-05-228313Actual
6446200.002022-09-218317Budget
962377.002022-12-208346Actual
3148387.002024-09-208373Actual
33110425.332024-10-218318Actual
2147151.082022-05-228328Actual
1485436.002023-05-228326Actual
363200.002022-04-218315Budget
2747110.002022-06-228316Actual
3906515.652025-03-2283511Actual
55240.002022-04-218326Budget
27429429.882024-05-218318Actual
242535.002022-06-228373Actual
10594100.002023-01-208316Budget
14557237.002023-05-228363Actual
10924200.002023-01-208317Budget
29174217.002024-07-218363Actual
11250100.002023-02-198313Budget
38601155.002025-03-228336Actual
16894106.002023-07-228336Actual
29049232.842024-06-2183213Actual
10516100.002023-01-208365Budget
24203310.182024-02-198318Actual
2154010.332023-11-2283112Actual
1890139.002023-09-218326Actual
38864179.872025-03-228328Actual
38125113.532025-02-1983113Actual
16533358.002023-07-228313Actual
6213100.002022-09-218336Budget
630860.002022-09-218356Budget
5570141.992022-08-228368Actual
855172.002022-11-228356Actual
12767126.002023-03-228365Actual
907690.002022-12-208363Budget
2561310.332024-03-2183612Actual
2093281.002023-11-228316Actual
1131180.002023-02-198363Budget
37125292.002025-02-198363Actual
21664232.002023-12-208363Actual
34353215.662024-11-2183111Actual
1629111.002022-05-228316Actual
9400185.002022-12-208365Actual
35038195.002024-12-208365Actual
17071169.002023-07-228367Actual
33466170.982024-10-2183612Actual
164455.012023-06-2283212Actual
28701185.872024-06-2183111Actual
2996130.002022-06-228366Actual
30889207.152024-08-218328Actual
38240375.002025-03-228313Actual
3742339.002025-02-198326Actual
37303301.002025-02-198315Actual
3558884.802024-12-2083411Actual
10691100.002023-01-208336Budget
3402694.002024-11-218346Actual
26779162.662024-04-2083613Actual
6961200.002022-10-228314Budget
38836470.792025-03-228318Actual
31986478.362024-09-208318Actual
1078668.002023-01-208356Actual
2332063.532024-01-2083111Actual
2305095.002024-01-208366Actual
8689180.002022-11-228317Actual
29677273.002024-07-218367Actual
2615066.002024-04-208366Actual
976200.002022-04-218318Budget
3553479.482024-12-2083211Actual
2019151.002022-05-228367Actual
24674223.002024-03-218363Actual
5648100.002022-09-218313Budget
33018402.002024-10-218317Actual
33404101.822024-10-2183112Actual
972788.002022-12-208366Actual
7816108.662022-10-228368Actual
34945290.002024-12-208364Actual
2245784.802023-12-2083611Actual
11719100.002023-02-198316Budget
2765844.382024-05-2183511Actual
23822179.002024-02-198315Actual
1138921.002023-02-198373Actual
2394218.002024-02-198326Actual
37245317.002025-02-198364Actual
2103958.002023-11-228356Actual
255816.082024-03-2183212Actual
34733141.612024-11-2183613Actual
6586266.242022-09-218318Actual
38395235.002025-03-228364Actual
32014257.152024-09-208328Actual
18689220.002023-09-218314Actual
887890.002022-11-228328Budget
7021200.002022-10-228364Budget
21841194.002023-12-208315Actual
2004278.002023-10-228366Actual
18929105.002023-09-218336Actual
5136100.002022-08-228346Budget
12627200.002023-03-228364Budget
3857360.002025-03-228326Actual
1429051.822023-04-2183311Actual
1544416.722023-05-2283612Actual
4013101.002022-07-228346Actual
803232.002022-11-228373Actual
1827867.782023-08-2283111Actual
9866200.002022-12-208367Budget
1027130.002023-01-208373Budget
20662221.002023-11-228363Actual
2031186.932023-10-2283111Actual
2831834.002024-06-218326Actual
6261114.002022-09-218346Actual
1942567.782023-09-2183611Actual
15749163.002023-06-228365Actual
1019380.002023-01-208363Budget
391764.002022-07-228326Actual
3635370.002025-01-208356Actual
5090100.002022-08-228336Budget

Generated 2025-05-22 01:58:13.456 UTC