[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-12-0183411Actual
31391402.002024-09-308313Actual
38275211.002025-04-018363Actual
1431735.872023-05-0183411Actual
2106996.002023-12-028366Actual
38686117.002025-04-018366Actual
836178.002022-05-018317Actual
3265114.722022-07-028328Actual
1936540.122023-10-0183411Actual
8080200.002022-12-028314Budget
738280.002022-11-018346Budget
36797100.762025-01-3083611Actual
2103958.002023-12-028356Actual
14523296.002023-06-018313Actual
3213482.682024-09-3083211Actual
10923197.002023-01-308317Actual
3553479.482024-12-3083211Actual
5570141.992022-09-018368Actual
22852131.002024-01-308365Actual
8219184.002022-12-028315Actual
1488238.002022-06-018315Actual
122390.002022-06-018363Budget
108490.002022-05-018368Budget
504050.002022-09-018326Budget
6116107.002022-10-018316Actual
5649113.002022-10-018313Actual
32728293.002024-10-318315Actual
3561518.842024-12-3083511Actual
3035794.002024-08-318373Actual
2299160.002024-01-308346Actual
21247195.022023-12-028328Actual
3216200.002022-07-028318Budget
8690200.002022-12-028317Budget
850479.002022-12-028346Actual
1942567.782023-10-0183611Actual
1662599.002023-08-018373Actual
1726150.002022-06-018336Actual
1686628.002023-08-018326Actual
7159200.002022-11-018365Budget
3290297.002024-10-318346Actual
32014257.152024-09-308328Actual
1523780.552023-06-0183111Actual
10054164.722022-12-308368Actual
20627372.002023-12-028313Actual
10739117.002023-01-308346Actual
33551148.622024-10-3183213Actual
6260100.002022-10-018346Budget
10691100.002023-01-308336Budget
1027130.002023-01-308373Budget
3402100.002022-08-018313Budget
976200.002022-05-018318Budget
13240200.002023-04-018367Budget
9575138.002022-12-308336Actual
504151.002022-09-018326Actual
1083126.842022-05-018368Actual
2531100.002022-07-028364Budget
363200.002022-05-018315Budget
4121100.002022-08-018366Budget
513765.002022-09-018346Actual
26365222.302024-04-308368Actual
10458180.002023-01-308315Actual
37627303.002025-03-018367Actual
2530147.002022-07-028364Actual
4012100.002022-08-018346Budget
1992936.002023-11-018326Actual
20220178.362023-11-018328Actual
1493455.002023-06-018356Actual
38488293.002025-04-018365Actual
19191190.482023-10-018328Actual
1939228.422023-10-0183511Actual
3558884.802024-12-3083411Actual
6445264.002022-10-018317Actual
1636043.312023-07-0283611Actual
6696149.572022-10-018368Actual
3632790.002025-01-308346Actual
18689220.002023-10-018314Actual
1176768.002023-03-018326Actual
29445112.002024-07-318316Actual
13319200.002023-04-018318Budget
34000144.002024-12-018336Actual
2535486.932024-03-3183111Actual
9576100.002022-12-308336Budget
16004256.002023-07-028317Actual
1384628.002023-05-018326Actual
8281140.002022-12-028365Actual
7336138.002022-11-018336Actual
28233256.002024-07-018365Actual
354340.002022-08-018373Actual
742950.002022-11-018356Budget
13759117.002023-05-018365Actual
1836037.992023-09-0183411Actual
12297129.872023-03-018368Actual
11578204.002023-03-018315Actual
10692141.002023-01-308336Actual
967050.002022-12-308356Budget
6213100.002022-10-018336Budget
3742339.002025-03-018326Actual
2844150.002022-07-028336Actual
222200.002022-05-018314Budget
3965100.002022-08-018336Budget
4913165.002022-09-018365Actual
23764167.002024-02-298364Actual
3833264.002025-04-018373Actual
2133962.462023-12-0283111Actual
1243880.002023-04-018363Budget
8220200.002022-12-028315Budget
1594778.002023-07-028366Actual
2147151.082022-06-018328Actual
1632613.532023-07-0283511Actual
12377100.002023-04-018313Budget
17600237.002023-09-018363Actual
1928381.612023-10-0183111Actual
1789732.002023-09-018326Actual
31837102.002024-09-308366Actual
9590.002022-05-018363Budget
1954111.402023-10-0183612Actual
24264234.422024-02-298368Actual
2204043.002023-12-308356Actual
2334841.192024-01-3083211Actual
38836470.792025-04-018318Actual
37338248.002025-03-018365Actual
8360100.002022-12-028316Budget
3075200.002022-07-028317Budget
2601062.002024-04-308316Actual
20987115.002023-12-028336Actual
8458140.002022-12-028336Actual
1446613.532023-05-0183612Actual
22130222.002023-12-308317Actual
12564230.002023-04-018314Actual
255816.082024-03-3183212Actual
1138830.002023-03-018373Budget
5382136.002022-09-018367Actual
24145188.002024-02-298367Actual
10132100.002023-01-308313Budget
13819108.002023-05-018316Actual
2609200.002022-07-028315Budget
15059227.002023-06-018367Actual
2724650.002024-05-318356Actual
30029118.852024-07-3183112Actual
2609156.002024-04-308346Actual
11172149.572023-01-308368Actual
35648115.652024-12-3083611Actual
28964153.952024-07-0183612Actual
37245317.002025-03-018364Actual
18101158.002023-09-018367Actual
962377.002022-12-308346Actual
19809163.002023-11-018315Actual
3603369.002025-01-308373Actual
7707226.842022-11-018318Actual
38152141.612025-03-0183213Actual
22165225.002023-12-308367Actual
2193376.002023-12-308316Actual
36095284.002025-01-308364Actual
3405262.002024-12-018356Actual
1887474.002023-10-018316Actual
3791417.782025-03-0183511Actual
728763.002022-11-018326Actual
23262155.632024-01-308368Actual
35123.002022-05-018313Actual
2610200.002022-07-028315Actual
2254817.782023-12-3083612Actual
195106.082023-10-0183212Actual
2095930.002023-12-028326Actual
15621183.002023-07-028314Actual
33346113.532024-10-3183611Actual
1739280.552023-08-0183611Actual
3520351.002024-12-308356Actual
15807100.002023-07-028316Actual
26304542.002024-04-308318Actual
2443112.462024-02-2983511Actual
2473142.002024-03-318373Actual
2843200.002022-07-028336Budget
2045448.632023-11-0183611Actual
22760121.002024-01-308364Actual
32550209.002024-10-318363Actual
28643214.722024-07-018368Actual
2031186.932023-11-0183111Actual
630860.002022-10-018356Budget
2242453.952023-12-3083411Actual
11437260.002023-03-018314Actual
2172143.002023-12-308373Actual
5976206.002022-10-018315Actual
38453253.002025-04-018315Actual
19070265.002023-10-018317Actual
391650.002022-08-018326Budget
3397240.002024-12-018326Actual
1395988.002023-05-018366Actual
6775155.002022-11-018313Actual
15536197.002023-07-028363Actual
177398.002022-06-018346Actual
11640100.002023-03-018365Budget
214690.002022-06-018328Budget
7816108.662022-11-018368Actual
39099147.572025-04-0183611Actual
3789206.002022-08-018365Actual
364172.002022-05-018315Actual
31752143.002024-09-308336Actual
2207389.002023-12-308366Actual
2615066.002024-04-308366Actual
602130.002022-05-018336Actual
3217304.122022-07-028318Actual
2057015.652023-11-0183612Actual
279529.002022-07-028326Actual
9342200.002022-12-308315Budget
2893025.232024-07-0183212Actual
36153313.002025-01-308315Actual
504100.002022-05-018316Budget
19163437.452023-10-018318Actual
30923313.212024-08-318368Actual
28106493.002024-07-018314Actual
5975200.002022-10-018315Budget
283100.002022-05-018364Budget
3005725.232024-07-3183212Actual
406057.002022-08-018356Actual
3865375.002025-04-018356Actual
34408101.822024-12-0183311Actual
22725211.002024-01-308314Actual
1847911.402023-09-0183112Actual
803330.002022-12-028373Budget
1392651.002023-05-018356Actual
3653200.002022-08-018364Budget
12298100.002023-03-018368Budget
2807891.002024-07-018373Actual
2955256.002024-07-318356Actual
1901394.002023-10-018366Actual
2352010.332024-01-3083112Actual
10515146.002023-01-308365Actual
34825224.002024-12-308363Actual
35038195.002024-12-308365Actual
1881100.002022-06-018366Budget
1549132.002022-06-018365Actual
1289442.002023-04-018326Actual
1544416.722023-06-0183612Actual
11815100.002023-03-018336Budget
4339219.272022-08-018318Actual
1898141.002023-10-018356Actual
293750.002022-07-028356Budget
30981148.632024-08-3183111Actual
19844135.002023-11-018365Actual
22640202.002024-01-308363Actual
33138210.182024-10-318328Actual
2746100.002022-07-028316Budget
578942.002022-10-018373Actual
10516100.002023-01-308365Budget
1176650.002023-03-018326Budget
999290.002022-12-308328Budget
15024295.002023-06-018317Actual
2662714.592024-04-3083112Actual
16781185.002023-08-018365Actual
13428191.992023-04-018368Actual
326490.002022-07-028328Budget
38864179.872025-04-018328Actual
11639189.002023-03-018365Actual
36246150.002025-01-308316Actual
9805223.002022-12-308317Actual
20192328.362023-11-018318Actual

Generated 2025-05-31 05:48:32.276 UTC