[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-228364Actual
423140.002022-04-238365Actual
13427100.002023-03-248368Budget
29352293.002024-07-238315Actual
2844150.002022-06-248336Actual
1523780.552023-05-2483111Actual
22284158.662023-12-228368Actual
11718123.002023-02-218316Actual
1390070.002023-04-238346Actual
738280.002022-10-248346Budget
5381200.002022-08-248367Budget
7894100.002022-11-248313Budget
3217304.122022-06-248318Actual
3803323.102025-02-2183212Actual
1027130.002023-01-228373Budget
37860116.722025-02-2183311Actual
6587200.002022-09-238318Budget
3443594.382024-11-2383411Actual
2098200.002022-05-248318Budget
11816137.002023-02-218336Actual
69655.002022-04-238356Actual
2000943.002023-10-248356Actual
9590.002022-04-238363Budget
19598334.002023-10-248313Actual
11171100.002023-01-228368Budget
1384628.002023-04-238326Actual
354340.002022-07-248373Actual
2692895.002024-05-238373Actual
17530.002022-04-238373Actual
38778255.002025-03-248367Actual
167640.002022-05-248326Budget
11640100.002023-02-218365Budget
1772100.002022-05-248346Budget
39038127.362025-03-2483411Actual
636779.002022-09-238366Actual
28902126.292024-06-2383112Actual
12377100.002023-03-248313Budget
13177174.002023-03-248317Actual
20192328.362023-10-248318Actual
2610200.002022-06-248315Actual
9866200.002022-12-228367Budget
12565200.002023-03-248314Budget
7489100.002022-10-248366Budget
10516100.002023-01-228365Budget
15117384.422023-05-248318Actual
4446100.002022-07-248368Budget
223217.002022-04-238314Actual
25950202.002024-04-228365Actual
2340252.892024-01-2283411Actual
21664232.002023-12-228363Actual
1423567.782023-04-2383111Actual
10738100.002023-01-228346Budget
13178200.002023-03-248317Budget
1131180.002023-02-218363Budget
3446234.802024-11-2383511Actual
6774100.002022-10-248313Budget
2777827.362024-05-2383212Actual
1243880.002023-03-248363Budget
30626120.002024-08-238336Actual
21630312.002023-12-228313Actual
34674157.402024-11-2383113Actual
23609331.002024-02-218313Actual
1550200.002022-05-248365Budget
3067858.002024-08-238356Actual
2293721.002024-01-228326Actual
222200.002022-04-238314Budget
17925125.002023-08-248336Actual
3076248.002022-06-248317Actual
12297129.872023-02-218368Actual
1526513.532023-05-2483211Actual
504050.002022-08-248326Budget
16039230.002023-06-248367Actual
12943128.002023-03-248336Actual
19225157.142023-09-238368Actual
1838711.402023-08-2483511Actual
15501408.002023-06-248313Actual
14523296.002023-05-248313Actual
27139104.002024-05-238316Actual
22965103.002024-01-228336Actual
3323155.632022-06-248368Actual
13098100.002023-03-248366Budget
10318217.002023-01-228314Actual
11815100.002023-02-218336Budget
3512345.002024-12-228326Actual
3635370.002025-01-228356Actual
30420310.002024-08-238364Actual
3582581.962024-12-2283113Actual
19957111.002023-10-248336Actual
37451120.002025-02-218336Actual
26836345.002024-05-238313Actual
7020162.002022-10-248364Actual
3402100.002022-07-248313Budget
22130222.002023-12-228317Actual
35942308.002025-01-228313Actual
20840177.002023-11-248315Actual
3325869.912024-10-2383211Actual
895143.002022-04-238367Actual
130121.002022-05-248373Actual
14769122.002023-05-248365Actual
34176222.002024-11-238367Actual
5382136.002022-08-248367Actual
55346.002022-04-238326Actual
32340168.852024-09-2283612Actual
37396116.002025-02-218316Actual
220890.002022-05-248368Budget
2650746.502024-04-2283411Actual
245502.892024-02-2183212Actual
13239177.002023-03-248367Actual
6961200.002022-10-248314Budget
2645343.312024-04-2283211Actual
742950.002022-10-248356Budget
4852209.002022-08-248315Actual
18101158.002023-08-248367Actual
30768358.002024-08-238317Actual
6260100.002022-09-238346Budget
893780.002022-11-248368Budget
1064350.002023-01-228326Budget
2337545.442024-01-2283311Actual
31928311.002024-09-228367Actual
11498169.002023-02-218364Actual
2133962.462023-11-2483111Actual
34141387.002024-11-238317Actual
3397240.002024-11-238326Actual
4711240.002022-08-248314Actual
1842148.632023-08-2483611Actual
2193376.002023-12-228316Actual
31752143.002024-09-228336Actual
1482792.002023-05-248316Actual
34616197.572024-11-2383612Actual
35648115.652024-12-2283611Actual
12767126.002023-03-248365Actual
1196893.002023-02-218366Actual
1164100.002022-05-248313Budget
3603369.002025-01-228373Actual
2890100.002022-06-248346Budget
12109138.002023-02-218367Actual
1387484.002023-04-238336Actual
33346113.532024-10-2383611Actual
34790375.002024-12-228313Actual
3676543.312025-01-2283511Actual
12298100.002023-02-218368Budget
30889207.152024-08-238328Actual
10378135.002023-01-228364Actual
3221536.932024-09-2283511Actual
25733213.002024-04-228363Actual
10845100.002023-01-228366Budget
19717192.002023-10-248314Actual
2997100.002022-06-248366Budget
17870113.002023-08-248316Actual
2334841.192024-01-2283211Actual
406057.002022-07-248356Actual
28844100.762024-06-2383611Actual
3632790.002025-01-228346Actual
4993100.002022-08-248316Budget
9479140.002022-12-228316Actual
2615066.002024-04-228366Actual
29139397.002024-07-238313Actual
27604128.422024-05-2383311Actual
22852131.002024-01-228365Actual
2370142.002024-02-218373Actual
12990112.002023-03-248346Actual
8080200.002022-11-248314Budget
1583420.002023-06-248326Actual
2036622.042023-10-2483311Actual
2204043.002023-12-228356Actual
2332063.532024-01-2283111Actual
3688324.162025-01-2283212Actual
391764.002022-07-248326Actual
5836280.002022-09-238314Budget
38360450.002025-03-248314Actual
8361153.002022-11-248316Actual
2765844.382024-05-2383511Actual
34496167.782024-11-2383611Actual
630860.002022-09-238356Budget
28643214.722024-06-238368Actual
1998369.002023-10-248346Actual
7567264.002022-10-248317Actual
17191182.902023-07-248368Actual
12846109.002023-03-248316Actual
6446200.002022-09-238317Budget
28106493.002024-06-238314Actual
205128.212023-10-2483112Actual
34000144.002024-11-238336Actual
108490.002022-04-238368Budget
37593353.002025-02-218317Actual
3520351.002024-12-228356Actual
8690200.002022-11-248317Budget
3458243.312024-11-2383212Actual
2609156.002024-04-228346Actual
31894371.002024-09-228317Actual
795590.002022-11-248363Budget
14642209.002023-05-248314Actual
29910110.342024-07-2383311Actual
3898473.102025-03-2483211Actual
31302155.642024-08-2383213Actual
1739280.552023-07-2483611Actual
31986478.362024-09-228318Actual
2494476.002024-03-238316Actual
19809163.002023-10-248315Actual
1836037.992023-08-2483411Actual
31217188.002024-08-2383612Actual
1636043.312023-06-2483611Actual
1726150.002022-05-248336Actual
13724203.002023-04-238315Actual
7628200.002022-10-248367Budget
34353215.662024-11-2383111Actual
35293356.002024-12-228317Actual
4013101.002022-07-248346Actual
1697998.002023-07-248366Actual
1349217.002022-05-248314Actual
22223295.032023-12-228318Actual
1409100.002022-05-248364Budget
1131089.002023-02-218363Actual
1942567.782023-09-2383611Actual
3137138.002022-06-248367Actual
164455.012023-06-2483212Actual
122390.002022-05-248363Budget
1898141.002023-09-238356Actual
748886.002022-10-248366Actual
7706200.002022-10-248318Budget
18781131.002023-09-238315Actual
283100.002022-04-238364Budget
33466170.982024-10-2383612Actual
3868100.002022-07-248316Budget
167749.002022-05-248326Actual
10595120.002023-01-228316Actual
2666115.652024-04-2283612Actual
1933822.042023-09-2383311Actual
755100.002022-04-238366Budget
2923196.002024-07-238373Actual
2287139.002022-06-248313Actual
32607118.002024-10-238373Actual
205395.012023-10-2483212Actual
20662221.002023-11-248363Actual
14175167.752023-04-238368Actual
24639372.002024-03-238313Actual
13630167.002023-04-238314Actual
8610112.002022-11-248366Actual
12847100.002023-03-248316Budget
37001181.962025-01-2283213Actual
3517780.002024-12-228346Actual
2648049.702024-04-2283311Actual
31391402.002024-09-228313Actual
332490.002022-06-248368Budget
164189.272023-06-2483112Actual
33110425.332024-10-238318Actual
3138100.002022-06-248367Budget
27929243.362024-05-2383613Actual
26209320.002024-04-228317Actual
775490.002022-10-248328Budget
2020100.002022-05-248367Budget
1435051.822023-04-2383611Actual
2727997.002024-05-238366Actual
6366100.002022-09-238366Budget
2148251.822023-11-2483611Actual
896100.002022-04-238367Budget

Generated 2025-05-23 16:13:52.927 UTC