[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-05-228366Actual
1931114.592023-09-2283211Actual
7567264.002022-10-238317Actual
14175167.752023-04-228368Actual
2207158.662022-05-238368Actual
1005380.002022-12-218368Budget
2095930.002023-11-238326Actual
69655.002022-04-228356Actual
28523247.002024-06-228367Actual
4387178.362022-07-238328Actual
423140.002022-04-228365Actual
8220200.002022-11-238315Budget
999290.002022-12-218328Budget
1733156.082023-07-2383411Actual
29022122.312024-06-2283113Actual
6587200.002022-09-228318Budget
102490.002022-04-228328Budget
25855187.002024-04-218364Actual
728660.002022-10-238326Budget
748886.002022-10-238366Actual
10983178.002023-01-218367Actual
1190945.002023-02-208356Actual
8938105.632022-11-238368Actual
2786978.452024-05-2283113Actual
2893025.232024-06-2283212Actual
5243112.002022-08-238366Actual
13177174.002023-03-238317Actual
37713304.122025-02-208328Actual
31697124.002024-09-218316Actual
12377100.002023-03-238313Budget
245502.892024-02-2083212Actual
8831231.392022-11-238318Actual
16688124.002023-07-238364Actual
896100.002022-04-228367Budget
30208155.642024-07-2283613Actual
33945133.002024-11-228316Actual
39337213.542025-03-2383613Actual
34790375.002024-12-218313Actual
11111143.512023-01-218328Actual
15117384.422023-05-238318Actual
3790200.002022-07-238365Budget
31752143.002024-09-218336Actual
8219184.002022-11-238315Actual
4711240.002022-08-238314Actual
4851200.002022-08-238315Budget
2667200.002022-06-238365Actual
30029118.852024-07-2283112Actual
2878396.512024-06-2283411Actual
2036622.042023-10-2383311Actual
2342914.592024-01-2183511Actual
3556187.992024-12-2183311Actual
578942.002022-09-228373Actual
20747241.002023-11-238314Actual
1933822.042023-09-2283311Actual
1392651.002023-04-228356Actual
1647610.332023-06-2383612Actual
3635370.002025-01-218356Actual
21219395.032023-11-238318Actual
2157314.592023-11-2383612Actual
2435026.292024-02-2083211Actual
1632613.532023-06-2383511Actual
28844100.762024-06-2283611Actual
29139397.002024-07-228313Actual
23609331.002024-02-208313Actual
33138210.182024-10-228328Actual
38275211.002025-03-238363Actual
1493455.002023-05-238356Actual
1164100.002022-05-238313Budget
2394218.002024-02-208326Actual
27194150.002024-05-228336Actual
31334159.152024-08-2283613Actual
26244248.002024-04-218367Actual
23142257.002024-01-218367Actual
2305095.002024-01-218366Actual
37451120.002025-02-208336Actual
7335100.002022-10-238336Budget
28140242.002024-06-228364Actual
3591245.002022-07-238314Actual
13239177.002023-03-238367Actual
9400185.002022-12-218365Actual
27631100.762024-05-2283411Actual
19632220.002023-10-238363Actual
6834103.002022-10-238363Actual
35386466.242024-12-218318Actual
34000144.002024-11-228336Actual
6960220.002022-10-238314Actual
2204043.002023-12-218356Actual
2615066.002024-04-218366Actual
2831834.002024-06-228326Actual
2837290.002024-06-228346Actual
12847100.002023-03-238316Budget
1485436.002023-05-238326Actual
1535377.362023-05-2383611Actual
3966136.002022-07-238336Actual
28902126.292024-06-2283112Actual
2033925.232023-10-2383211Actual
754107.002022-04-228366Actual
19598334.002023-10-238313Actual
2502566.002024-03-228346Actual
30803276.002024-08-228367Actual
7706200.002022-10-238318Budget
7099200.002022-10-238315Budget
1083126.842022-04-228368Actual
2610200.002022-06-238315Actual
26209320.002024-04-218317Actual
31894371.002024-09-218317Actual
6635100.002022-09-228328Budget
36153313.002025-01-218315Actual
16159234.422023-06-238368Actual
24264234.422024-02-208368Actual
130121.002022-05-238373Actual
30513241.002024-08-228365Actual
30626120.002024-08-228336Actual
11171100.002023-01-218368Budget
10516100.002023-01-218365Budget
2530147.002022-06-238364Actual
17600237.002023-08-238363Actual
31928311.002024-09-218367Actual
952751.002022-12-218326Actual
34554110.342024-11-2283112Actual
29735479.882024-07-228318Actual
1990295.002023-10-238316Actual
13099101.002023-03-238366Actual
1583420.002023-06-238326Actual
1726150.002022-05-238336Actual
35414217.752024-12-218328Actual
2269787.002024-01-218373Actual
7489100.002022-10-238366Budget
2291089.002024-01-218316Actual
1360291.002023-04-228373Actual
39277122.312025-03-2383113Actual
17777135.002023-08-238315Actual
2724650.002024-05-228356Actual
2666115.652024-04-2183612Actual
122390.002022-05-238363Budget
2473285.002022-06-238314Actual
12626182.002023-03-238364Actual
29797261.692024-07-228368Actual
2045448.632023-10-2383611Actual
8281140.002022-11-238365Actual
16746185.002023-07-238315Actual
29971116.722024-07-2283611Actual
10691100.002023-01-218336Budget
38395235.002025-03-238364Actual
1954111.402023-09-2283612Actual
406057.002022-07-238356Actual
36536551.092025-01-218318Actual
18066268.002023-08-238317Actual
1078668.002023-01-218356Actual
14557237.002023-05-238363Actual
38743397.002025-03-238317Actual
1487200.002022-05-238315Budget
37593353.002025-02-208317Actual
23107225.002024-01-218317Actual
37477102.002025-02-208346Actual
15714146.002023-06-238315Actual
3106396.512024-08-2283411Actual
4013101.002022-07-238346Actual
18723137.002023-09-228364Actual
1289442.002023-03-238326Actual
9576100.002022-12-218336Budget
22760121.002024-01-218364Actual
2402264.002024-02-208356Actual
27139104.002024-05-228316Actual
35293356.002024-12-218317Actual
3005725.232024-07-2283212Actual
14018197.002023-04-228317Actual
14141137.452023-04-228328Actual
188088.002022-05-238366Actual
21630312.002023-12-218313Actual
36564217.752025-01-218328Actual
9805223.002022-12-218317Actual
1064350.002023-01-218326Budget
755100.002022-04-228366Budget
3325869.912024-10-2283211Actual
26990240.002024-05-228364Actual
795590.002022-11-238363Budget
15024295.002023-05-238317Actual
3213482.682024-09-2183211Actual
27429429.882024-05-228318Actual
28021254.002024-06-228363Actual
466342.002022-08-238373Actual
578840.002022-09-228373Budget
17812167.002023-08-238365Actual
9341163.002022-12-218315Actual
28581554.122024-06-228318Actual
182044.002022-05-238356Actual
12110200.002023-02-208367Budget
26304542.002024-04-218318Actual
38836470.792025-03-238318Actual
23729224.002024-02-208314Actual
10133121.002023-01-218313Actual
3488294.002024-12-218373Actual
31155128.422024-08-2283112Actual
20874181.002023-11-238365Actual
1025134.422022-04-228328Actual
2103958.002023-11-238356Actual
19957111.002023-10-238336Actual
2807891.002024-06-228373Actual
2299160.002024-01-218346Actual
3573456.082024-12-2183212Actual
36916151.832025-01-2183612Actual
5976206.002022-09-228315Actual
242535.002022-06-238373Actual
3127587.222024-08-2283113Actual
1842148.632023-08-2383611Actual
20840177.002023-11-238315Actual
22130222.002023-12-218317Actual
363200.002022-04-228315Budget
29500153.002024-07-228336Actual
10458180.002023-01-218315Actual
326490.002022-06-238328Budget
194835.012023-09-2283112Actual
4338200.002022-07-238318Budget
2494476.002024-03-228316Actual
4120137.002022-07-238366Actual
2955256.002024-07-228356Actual
1482792.002023-05-238316Actual
37033157.402025-01-2183613Actual
35151132.002024-12-218336Actual
1496779.002023-05-238366Actual
26065100.002024-04-218336Actual
3137138.002022-06-238367Actual
144355.012023-04-2283212Actual
3906515.652025-03-2383511Actual
26365222.302024-04-218368Actual
36656202.892025-01-2183111Actual
29585102.002024-07-228366Actual
1730435.872023-07-2383311Actual
15501408.002023-06-238313Actual
35236101.002024-12-218366Actual
907690.002022-12-218363Budget
32515344.002024-10-228313Actual
37685454.122025-02-208318Actual
2440453.952024-02-2083411Actual
27336332.002024-05-228317Actual
32550209.002024-10-228363Actual
30478264.002024-08-228315Actual
22725211.002024-01-218314Actual
738280.002022-10-238346Budget
11863100.002023-02-208346Budget
37125292.002025-02-208363Actual
518464.002022-08-238356Actual
33640344.002024-11-228313Actual
29677273.002024-07-228367Actual
2546326.292024-03-2283511Actual
3918556.082025-03-2383212Actual
36478290.002025-01-218367Actual
18604202.002023-09-228363Actual
13319200.002023-03-238318Budget
24111251.002024-02-208317Actual
1735814.592023-07-2383511Actual
22223295.032023-12-218318Actual
1765741.002023-08-238373Actual
21841194.002023-12-218315Actual
3328576.292024-10-2283311Actual

Generated 2025-05-22 10:04:11.754 UTC