[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-07-018336Actual
915424.002022-12-308373Actual
26871282.002024-05-318363Actual
27048281.002024-05-318315Actual
34000144.002024-12-018336Actual
13427100.002023-04-018368Budget
33346113.532024-10-3183611Actual
23822179.002024-02-298315Actual
4199200.002022-08-018317Budget
11863100.002023-03-018346Budget
1851216.722023-09-0183612Actual
11719100.002023-03-018316Budget
27220106.002024-05-318346Actual
11062295.032023-01-308318Actual
23142257.002024-01-308367Actual
648100.002022-05-018346Budget
3172439.002024-09-308326Actual
12188245.032023-03-018318Actual
4339219.272022-08-018318Actual
1360291.002023-05-018373Actual
2472200.002022-07-028314Budget
896100.002022-05-018367Budget
2144811.402023-12-0283511Actual
1138921.002023-03-018373Actual
20253222.302023-11-018368Actual
4446100.002022-08-018368Budget
28701185.872024-07-0183111Actual
1348200.002022-06-018314Budget
3059860.002024-08-318326Actual
4260200.002022-08-018367Budget
11499200.002023-03-018364Budget
17777135.002023-09-018315Actual
8938105.632022-12-028368Actual
1968994.002023-11-018373Actual
1186286.002023-03-018346Actual
234790.002022-07-028363Budget
1164100.002022-06-018313Budget
1588864.002023-07-028346Actual
2435026.292024-02-2983211Actual
1027130.002023-01-308373Budget
32106167.782024-09-3083111Actual
1847911.402023-09-0183112Actual
1485436.002023-06-018326Actual
31302155.642024-08-3183213Actual
8282200.002022-12-028365Budget
3750371.002025-03-018356Actual
29139397.002024-07-318313Actual
836178.002022-05-018317Actual
2332063.532024-01-3083111Actual
363200.002022-05-018315Budget
13318288.972023-04-018318Actual
11251158.002023-03-018313Actual
1559360.002023-07-028373Actual
2601062.002024-04-308316Actual
31752143.002024-09-308336Actual
17191182.902023-08-018368Actual
3488294.002024-12-308373Actual
518464.002022-09-018356Actual
37303301.002025-03-018315Actual
850479.002022-12-028346Actual
32458141.612024-09-3083613Actual
2337545.442024-01-3083311Actual
29642383.002024-07-318317Actual
9202200.002022-12-308314Budget
2207389.002023-12-308366Actual
94102.002022-05-018363Actual
21126195.002023-12-028317Actual
38546106.002025-04-018316Actual
3553479.482024-12-3083211Actual
19751116.002023-11-018364Actual
887890.002022-12-028328Budget
16125157.142023-07-028328Actual
1866147.002023-10-018373Actual
2355212.462024-01-3083612Actual
28106493.002024-07-018314Actual
22760121.002024-01-308364Actual
2458212.462024-02-2983612Actual
28581554.122024-07-018318Actual
9479140.002022-12-308316Actual
34554110.342024-12-0183112Actual
38686117.002025-04-018366Actual
1750816.722023-08-0183612Actual
1621781.612023-07-0283111Actual
29735479.882024-07-318318Actual
20134160.002023-11-018367Actual
222200.002022-05-018314Budget
30803276.002024-08-318367Actual
293859.002022-07-028356Actual
7335100.002022-11-018336Budget
32763282.002024-10-318365Actual
33551148.622024-10-3183213Actual
33466170.982024-10-3183612Actual
10457200.002023-01-308315Budget
32306124.172024-09-3083112Actual
1529233.742023-06-0183311Actual
69550.002022-05-018356Budget
2505134.002024-03-318356Actual
14053238.002023-05-018367Actual
122390.002022-06-018363Budget
27896234.592024-05-3183213Actual
29677273.002024-07-318367Actual
10133121.002023-01-308313Actual
31097126.292024-08-3183611Actual
2287139.002022-07-028313Actual
755100.002022-05-018366Budget
6116107.002022-10-018316Actual
3035794.002024-08-318373Actual
2157314.592023-12-0283612Actual
630751.002022-10-018356Actual
36301144.002025-01-308336Actual
13508341.002023-05-018313Actual
3558884.802024-12-3083411Actual
13099101.002023-04-018366Actual
6445264.002022-10-018317Actual
13240200.002023-04-018367Budget
5569100.002022-09-018368Budget
7100152.002022-11-018315Actual
2923196.002024-07-318373Actual
36153313.002025-01-308315Actual
3742339.002025-03-018326Actual
29500153.002024-07-318336Actual
38601155.002025-04-018336Actual
10516100.002023-01-308365Budget
3402100.002022-08-018313Budget
1496779.002023-06-018366Actual
32821144.002024-10-318316Actual
4121100.002022-08-018366Budget
2291089.002024-01-308316Actual
7567264.002022-11-018317Actual
17071169.002023-08-018367Actual
2666115.652024-04-3083612Actual
36061480.002025-01-308314Actual
1692072.002023-08-018346Actual
30420310.002024-08-318364Actual
38275211.002025-04-018363Actual
33110425.332024-10-318318Actual
1446613.532023-05-0183612Actual
1251730.002023-04-018373Budget
2095930.002023-12-028326Actual
22223295.032023-12-308318Actual
6961200.002022-11-018314Budget
8458140.002022-12-028336Actual
4013101.002022-08-018346Actual
9805223.002022-12-308317Actual
10319200.002023-01-308314Budget
15749163.002023-07-028365Actual
11250100.002023-03-018313Budget
3732167.002022-08-018315Actual
1019380.002023-01-308363Budget
1025134.422022-05-018328Actual
31155128.422024-08-3183112Actual
15714146.002023-07-028315Actual
2645343.312024-04-3083211Actual
35386466.242024-12-308318Actual
205395.012023-11-0183212Actual
2947238.002024-07-318326Actual
27491211.692024-05-318368Actual
1694646.002023-08-018356Actual
3918556.082025-04-0183212Actual
33640344.002024-12-018313Actual
21219395.032023-12-028318Actual
6634135.932022-10-018328Actual
12847100.002023-04-018316Budget
795490.002022-12-028363Actual
10924200.002023-01-308317Budget
33404101.822024-10-3183112Actual
16894106.002023-08-018336Actual
1998369.002023-11-018346Actual
20874181.002023-12-028365Actual
35506146.512024-12-3083111Actual
17719137.002023-09-018364Actual
13319200.002023-04-018318Budget
7160157.002022-11-018365Actual
2245784.802023-12-3083611Actual
12944100.002023-04-018336Budget
2535486.932024-03-3183111Actual
2997100.002022-07-028366Budget
20840177.002023-12-028315Actual
3014969.672024-07-3183113Actual
1765741.002023-09-018373Actual
12298100.002023-03-018368Budget
2196031.002023-12-308326Actual
3590280.002022-08-018314Budget
2611748.002024-04-308356Actual
5975200.002022-10-018315Budget
1725200.002022-06-018336Budget
39219211.402025-04-0183612Actual
1083126.842022-05-018368Actual
1726150.002022-06-018336Actual
3718290.002025-03-018373Actual
962377.002022-12-308346Actual
15862115.002023-07-028336Actual
164189.272023-07-0283112Actual
5509100.002022-09-018328Budget
29937103.952024-07-3183411Actual
1800983.002023-09-018366Actual
1395988.002023-05-018366Actual
2837290.002024-07-018346Actual
6038200.002022-10-018365Budget
33524134.592024-10-3183113Actual
24886147.002024-03-318365Actual
28844100.762024-07-0183611Actual
20192328.362023-11-018318Actual
21664232.002023-12-308363Actual
999290.002022-12-308328Budget
6960220.002022-11-018314Actual
7099200.002022-11-018315Budget
242430.002022-07-028373Budget
9575138.002022-12-308336Actual
13543250.002023-05-018363Actual
17430.002022-05-018373Budget
26956372.002024-05-318314Actual
14734194.002023-06-018315Actual
14141137.452023-05-018328Actual
2000943.002023-11-018356Actual
16653246.002023-08-018314Actual
22251148.052023-12-308328Actual
4710280.002022-09-018314Budget
2777827.362024-05-3183212Actual
130121.002022-06-018373Actual
1303777.002023-04-018356Actual
7707226.842022-11-018318Actual
840860.002022-12-028326Budget
35448257.152024-12-308368Actual
346580.002022-08-018363Budget
30385393.002024-08-318314Actual
966942.002022-12-308356Actual
20782145.002023-12-028364Actual
29387231.002024-07-318365Actual
1243976.002023-04-018363Actual
1960190.002022-06-018317Actual
4120137.002022-08-018366Actual
2831834.002024-07-018326Actual
578840.002022-10-018373Budget
2204043.002023-12-308356Actual
37245317.002025-03-018364Actual
28523247.002024-07-018367Actual
11436200.002023-03-018314Budget
5836280.002022-10-018314Budget
2579267.002024-04-308373Actual
2148251.822023-12-0283611Actual
25698293.002024-04-308313Actual
3331272.042024-10-3183411Actual
4386100.002022-08-018328Budget
2988341.192024-07-3183211Actual
144089.272023-05-0183112Actual
424200.002022-05-018365Budget
1730435.872023-08-0183311Actual
22605351.002024-01-308313Actual
30265417.002024-08-318313Actual
915530.002022-12-308373Budget
835200.002022-05-018317Budget
23609331.002024-02-298313Actual
18159288.972023-09-018318Actual
1131180.002023-03-018363Budget
26779162.662024-04-3083613Actual

Generated 2025-05-31 14:49:29.264 UTC