[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-06-018373Actual
38395235.002025-04-018364Actual
5897133.002022-10-018364Actual
38778255.002025-04-018367Actual
35448257.152024-12-308368Actual
616453.002022-10-018326Actual
3561518.842024-12-3083511Actual
8831231.392022-12-028318Actual
1392651.002023-05-018356Actual
1960190.002022-06-018317Actual
13759117.002023-05-018365Actual
504050.002022-09-018326Budget
2446584.802024-02-2983611Actual
16533358.002023-08-018313Actual
5322169.002022-09-018317Actual
36386104.002025-01-308366Actual
2508495.002024-03-318366Actual
3732167.002022-08-018315Actual
29294222.002024-07-318364Actual
16159234.422023-07-028368Actual
17430.002022-05-018373Budget
1588864.002023-07-028346Actual
4773200.002022-09-018364Budget
9017127.002022-12-308313Actual
2839869.002024-07-018356Actual
122390.002022-06-018363Budget
6587200.002022-10-018318Budget
1833337.992023-09-0183311Actual
12768100.002023-04-018365Budget
181950.002022-06-018356Budget
972788.002022-12-308366Actual
2071950.002023-12-028373Actual
2653411.402024-04-3083511Actual
35328296.002024-12-308367Actual
1349217.002022-06-018314Actual
28431111.002024-07-018366Actual
1251730.002023-04-018373Budget
1632613.532023-07-0283511Actual
2340252.892024-01-3083411Actual
33172257.152024-10-318368Actual
2540932.672024-03-3183311Actual
37033157.402025-01-3083613Actual
3556187.992024-12-3083311Actual
1549132.002022-06-018365Actual
3216200.002022-07-028318Budget
8830200.002022-12-028318Budget
21126195.002023-12-028317Actual
19191190.482023-10-018328Actual
37477102.002025-03-018346Actual
4260200.002022-08-018367Budget
1064246.002023-01-308326Actual
9399200.002022-12-308365Budget
962377.002022-12-308346Actual
2601062.002024-04-308316Actual
19809163.002023-11-018315Actual
24639372.002024-03-318313Actual
29642383.002024-07-318317Actual
1851216.722023-09-0183612Actual
3075200.002022-07-028317Budget
2648049.702024-04-3083311Actual
2204043.002023-12-308356Actual
34234466.242024-12-018318Actual
3862777.002025-04-018346Actual
6696149.572022-10-018368Actual
12991100.002023-04-018346Budget
2579267.002024-04-308373Actual
19632220.002023-11-018363Actual
9479140.002022-12-308316Actual
1490864.002023-06-018346Actual
1890139.002023-10-018326Actual
16688124.002023-08-018364Actual
5382136.002022-09-018367Actual
571183.002022-10-018363Actual
18723137.002023-10-018364Actual
36061480.002025-01-308314Actual
1901394.002023-10-018366Actual
14734194.002023-06-018315Actual
2890100.002022-07-028346Budget
27692126.292024-05-3183611Actual
21875125.002023-12-308365Actual
3325869.912024-10-3183211Actual
8140200.002022-12-028364Budget
25141306.002024-03-318317Actual
2955256.002024-07-318356Actual
2133962.462023-12-0283111Actual
423140.002022-05-018365Actual
3217304.122022-07-028318Actual
1686628.002023-08-018326Actual
1800983.002023-09-018366Actual
15145143.512023-06-018328Actual
1836037.992023-09-0183411Actual
9262196.002022-12-308364Actual
691330.002022-11-018373Budget
37627303.002025-03-018367Actual
283100.002022-05-018364Budget
25855187.002024-04-308364Actual
2196031.002023-12-308326Actual
2923196.002024-07-318373Actual
893780.002022-12-028368Budget
8938105.632022-12-028368Actual
16097342.002023-07-028318Actual
3869129.002022-08-018316Actual
22605351.002024-01-308313Actual
2893025.232024-07-0183212Actual
2831834.002024-07-018326Actual
18569419.002023-10-018313Actual
4338200.002022-08-018318Budget
3148387.002024-09-308373Actual
25176221.002024-03-318367Actual
26209320.002024-04-308317Actual
3106396.512024-08-3183411Actual
795590.002022-12-028363Budget
12109138.002023-03-018367Actual
24793104.002024-03-318364Actual
2405467.002024-02-298366Actual
2603721.002024-04-308326Actual
30300242.002024-08-318363Actual
9590.002022-05-018363Budget
6834103.002022-11-018363Actual
27811211.402024-05-3183612Actual
5836280.002022-10-018314Budget
29049232.842024-07-0183213Actual
31097126.292024-08-3183611Actual
20134160.002023-11-018367Actual
3791417.782025-03-0183511Actual
1025134.422022-05-018328Actual
3100940.122024-08-3183211Actual
3520351.002024-12-308356Actual
16746185.002023-08-018315Actual
23262155.632024-01-308368Actual
30478264.002024-08-318315Actual
33853252.002024-12-018315Actual
1431735.872023-05-0183411Actual
38488293.002025-04-018365Actual
391764.002022-08-018326Actual
3065271.002024-08-318346Actual
391650.002022-08-018326Budget
3408492.002024-12-018366Actual
2142153.952023-12-0283411Actual
1131089.002023-03-018363Actual
966942.002022-12-308356Actual
3290297.002024-10-318346Actual
37747296.542025-03-018368Actual
164189.272023-07-0283112Actual
9805223.002022-12-308317Actual
2747110.002022-07-028316Actual
3265114.722022-07-028328Actual
11816137.002023-03-018336Actual
7159200.002022-11-018365Budget
8219184.002022-12-028315Actual
9944200.002022-12-308318Budget
28346163.002024-07-018336Actual
1176768.002023-03-018326Actual
2019151.002022-06-018367Actual
346479.002022-08-018363Actual
742950.002022-11-018356Budget
578942.002022-10-018373Actual
3965100.002022-08-018336Budget
10319200.002023-01-308314Budget
7336138.002022-11-018336Actual
30513241.002024-08-318365Actual
2878396.512024-07-0183411Actual
10379200.002023-01-308364Budget
2172143.002023-12-308373Actual
37805136.932025-03-0183111Actual
3067858.002024-08-318356Actual
31334159.152024-08-3183613Actual
1482792.002023-06-018316Actual
2432260.332024-02-2983111Actual
2891101.002022-07-028346Actual
34733141.612024-12-0183613Actual
20662221.002023-12-028363Actual
1223680.002023-03-018328Budget
3591245.002022-08-018314Actual
2666115.652024-04-3083612Actual
2245784.802023-12-3083611Actual
28701185.872024-07-0183111Actual
39304231.082025-04-0183213Actual
27371266.002024-05-318367Actual
3438141.192024-12-0183211Actual
1627236.932023-07-0283311Actual
2299160.002024-01-308346Actual
2287139.002022-07-028313Actual
10923197.002023-01-308317Actual
30861596.552024-08-318318Actual
18101158.002023-09-018367Actual
33675205.002024-12-018363Actual
28581554.122024-07-018318Actual
6508180.002022-10-018367Actual
15621183.002023-07-028314Actual
32106167.782024-09-3083111Actual
3127587.222024-08-3183113Actual
7706200.002022-11-018318Budget
835200.002022-05-018317Budget
32670298.002024-10-318364Actual
10845100.002023-01-308366Budget
32048254.122024-09-308368Actual
3172439.002024-09-308326Actual
803232.002022-12-028373Actual
3328576.292024-10-3183311Actual
3803323.102025-03-0183212Actual
13543250.002023-05-018363Actual
23609331.002024-02-298313Actual
3512345.002024-12-308326Actual
2346266.722024-01-3083611Actual
30091173.102024-07-3183612Actual
728660.002022-11-018326Budget
36301144.002025-01-308336Actual
12565200.002023-04-018314Budget
2844150.002022-07-028336Actual
37451120.002025-03-018336Actual
2952688.002024-07-318346Actual
20747241.002023-12-028314Actual
22818173.002024-01-308315Actual
1496779.002023-06-018366Actual
28523247.002024-07-018367Actual
466342.002022-09-018373Actual
29855184.812024-07-3183111Actual
29082155.642024-07-0183613Actual
29259385.002024-07-318314Actual
255548.212024-03-3183112Actual
12990112.002023-04-018346Actual
3718290.002025-03-018373Actual
11815100.002023-03-018336Budget
29387231.002024-07-318365Actual
19163437.452023-10-018318Actual
2443112.462024-02-2983511Actual
2473142.002024-03-318373Actual
505133.002022-05-018316Actual
1928381.612023-10-0183111Actual
1531950.762023-06-0183411Actual
14769122.002023-06-018365Actual
2538213.532024-03-3183211Actual
35096102.002024-12-308316Actual
6446200.002022-10-018317Budget
23729224.002024-02-298314Actual
12047200.002023-03-018317Budget
3216192.252024-09-3083311Actual
2757760.332024-05-3183211Actual
33466170.982024-10-3183612Actual
3790200.002022-08-018365Budget
2154010.332023-12-0283112Actual
1662599.002023-08-018373Actual
2837290.002024-07-018346Actual
4339219.272022-08-018318Actual
2472200.002022-07-028314Budget
1694646.002023-08-018356Actual
27549179.492024-05-3183111Actual
354340.002022-08-018373Actual
20253222.302023-11-018368Actual
3671189.062025-01-3083311Actual
2531100.002022-07-028364Budget
38864179.872025-04-018328Actual
33346113.532024-10-3183611Actual
7628200.002022-11-018367Budget
29735479.882024-07-318318Actual

Generated 2025-05-31 12:30:28.539 UTC