[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-10-248328Actual
19598334.002023-10-248313Actual
37125292.002025-02-218363Actual
1990295.002023-10-248316Actual
37477102.002025-02-218346Actual
3138100.002022-06-248367Budget
2996130.002022-06-248366Actual
5089118.002022-08-248336Actual
3067858.002024-08-238356Actual
578840.002022-09-238373Budget
21219395.032023-11-248318Actual
2019151.002022-05-248367Actual
406057.002022-07-248356Actual
38275211.002025-03-248363Actual
3731200.002022-07-248315Budget
24851143.002024-03-238315Actual
28488445.002024-06-238317Actual
616453.002022-09-238326Actual
36153313.002025-01-228315Actual
32876130.002024-10-238336Actual
1523780.552023-05-2483111Actual
8830200.002022-11-248318Budget
35328296.002024-12-228367Actual
9576100.002022-12-228336Budget
2193376.002023-12-228316Actual
35506146.512024-12-2283111Actual
3443594.382024-11-2383411Actual
850580.002022-11-248346Budget
17600237.002023-08-248363Actual
1461444.002023-05-248373Actual
26332231.392024-04-228328Actual
38686117.002025-03-248366Actual
2786978.452024-05-2383113Actual
9865139.002022-12-228367Actual
29139397.002024-07-238313Actual
601200.002022-04-238336Budget
20627372.002023-11-248313Actual
3520351.002024-12-228356Actual
1830614.592023-08-2483211Actual
6260100.002022-09-238346Budget
9399200.002022-12-228365Budget
15807100.002023-06-248316Actual
22760121.002024-01-228364Actual
326490.002022-06-248328Budget
29049232.842024-06-2383213Actual
2237035.872023-12-2283211Actual
6117100.002022-09-238316Budget
17685175.002023-08-248314Actual
5508160.182022-08-248328Actual
36916151.832025-01-2283612Actual
2497120.002024-03-238326Actual
2287139.002022-06-248313Actual
27371266.002024-05-238367Actual
37713304.122025-02-218328Actual
1138830.002023-02-218373Budget
23262155.632024-01-228368Actual
26779162.662024-04-2283613Actual
2242453.952023-12-2283411Actual
35293356.002024-12-228317Actual
14018197.002023-04-238317Actual
36061480.002025-01-228314Actual
27631100.762024-05-2383411Actual
28106493.002024-06-238314Actual
1186286.002023-02-218346Actual
18689220.002023-09-238314Actual
7567264.002022-10-248317Actual
35151132.002024-12-228336Actual
11578204.002023-02-218315Actual
12565200.002023-03-248314Budget
29352293.002024-07-238315Actual
33853252.002024-11-238315Actual
2997100.002022-06-248366Budget
907786.002022-12-228363Actual
28198264.002024-06-238315Actual
64984.002022-04-238346Actual
2305095.002024-01-228366Actual
2603721.002024-04-228326Actual
2872951.822024-06-2383211Actual
16746185.002023-07-248315Actual
37033157.402025-01-2283613Actual
223217.002022-04-238314Actual
8610112.002022-11-248366Actual
2473285.002022-06-248314Actual
1686628.002023-07-248326Actual
363200.002022-04-238315Budget
2648049.702024-04-2283311Actual
364172.002022-04-238315Actual
2692895.002024-05-238373Actual
3800586.932025-02-2183112Actual
8081256.002022-11-248314Actual
28523247.002024-06-238367Actual
2133962.462023-11-2483111Actual
182044.002022-05-248356Actual
2668200.002022-06-248365Budget
952660.002022-12-228326Budget
3213482.682024-09-2283211Actual
11437260.002023-02-218314Actual
781580.002022-10-248368Budget
5461345.032022-08-248318Actual
2777827.362024-05-2383212Actual
8751200.002022-11-248367Budget
3790200.002022-07-248365Budget
34825224.002024-12-228363Actual
1027130.002023-01-228373Budget
38956160.342025-03-2483111Actual
578942.002022-09-238373Actual
855250.002022-11-248356Budget
3458243.312024-11-2383212Actual
55346.002022-04-238326Actual
2020100.002022-05-248367Budget
4525113.002022-08-248313Actual
1895555.002023-09-238346Actual
1959200.002022-05-248317Budget
1348200.002022-05-248314Budget
8611100.002022-11-248366Budget
2891101.002022-06-248346Actual
13724203.002023-04-238315Actual
27811211.402024-05-2383612Actual
5090100.002022-08-248336Budget
893780.002022-11-248368Budget
630751.002022-09-238356Actual
28701185.872024-06-2383111Actual
2844150.002022-06-248336Actual
21247195.022023-11-248328Actual
2269787.002024-01-228373Actual
25950202.002024-04-228365Actual
29174217.002024-07-238363Actual
5649113.002022-09-238313Actual
1289442.002023-03-248326Actual
10458180.002023-01-228315Actual
20099258.002023-10-248317Actual
25296187.452024-03-238368Actual
35003335.002024-12-228315Actual
31837102.002024-09-228366Actual
24231169.272024-02-218328Actual
1526513.532023-05-2483211Actual
255816.082024-03-2383212Actual
181950.002022-05-248356Budget
21664232.002023-12-228363Actual
30176181.962024-07-2383213Actual
915424.002022-12-228373Actual
2399677.002024-02-218346Actual
1621781.612023-06-2483111Actual
2716647.002024-05-238326Actual
225155.012023-12-2283112Actual
36797100.762025-01-2283611Actual
24759220.002024-03-238314Actual
504100.002022-04-238316Budget
34674157.402024-11-2383113Actual
2727997.002024-05-238366Actual
12376124.002023-03-248313Actual
1392651.002023-04-238356Actual
3676543.312025-01-2283511Actual
144089.272023-04-2383112Actual
30803276.002024-08-238367Actual
38743397.002025-03-248317Actual
69550.002022-04-238356Budget
7628200.002022-10-248367Budget
10692141.002023-01-228336Actual
15024295.002023-05-248317Actual
242535.002022-06-248373Actual
234674.002022-06-248363Actual
2881022.042024-06-2383511Actual
2148251.822023-11-2483611Actual
31894371.002024-09-228317Actual
3071190.002024-08-238366Actual
1289550.002023-03-248326Budget
1360291.002023-04-238373Actual
3918556.082025-03-2483212Actual
30571125.002024-08-238316Actual
28021254.002024-06-238363Actual
38898237.452025-03-248368Actual
24639372.002024-03-238313Actual
9262196.002022-12-228364Actual
17129314.722023-07-248318Actual
7160157.002022-10-248365Actual
30385393.002024-08-238314Actual
13178200.002023-03-248317Budget
7021200.002022-10-248364Budget
8689180.002022-11-248317Actual
29294222.002024-07-238364Actual
2952688.002024-07-238346Actual
29387231.002024-07-238365Actual
896100.002022-04-238367Budget
9017127.002022-12-228313Actual
31302155.642024-08-2383213Actual
2004278.002023-10-248366Actual
14175167.752023-04-238368Actual
3742339.002025-02-218326Actual
2609156.002024-04-228346Actual
8938105.632022-11-248368Actual
32670298.002024-10-238364Actual
2157314.592023-11-2483612Actual
9944200.002022-12-228318Budget
36974164.412025-01-2283113Actual
26425101.822024-04-2283111Actual
18159288.972023-08-248318Actual
34701171.432024-11-2383213Actual
4259167.002022-07-248367Actual
23915113.002024-02-218316Actual
1531950.762023-05-2483411Actual
11436200.002023-02-218314Budget
27194150.002024-05-238336Actual
9400185.002022-12-228365Actual
35414217.752024-12-228328Actual
174506.082023-07-2483112Actual
2332063.532024-01-2283111Actual
1303860.002023-03-248356Budget
952751.002022-12-228326Actual
195106.082023-09-2383212Actual
518360.002022-08-248356Budget
13508341.002023-04-238313Actual
222200.002022-04-238314Budget
3292850.002024-10-238356Actual
29445112.002024-07-238316Actual
1881100.002022-05-248366Budget
35942308.002025-01-228313Actual
683590.002022-10-248363Budget
29855184.812024-07-2383111Actual
2611748.002024-04-228356Actual
4387178.362022-07-248328Actual
850479.002022-11-248346Actual
7336138.002022-10-248336Actual
31928311.002024-09-228367Actual
10738100.002023-01-228346Budget
2666115.652024-04-2283612Actual
5569100.002022-08-248368Budget
21630312.002023-12-228313Actual
2843200.002022-06-248336Budget
13099101.002023-03-248366Actual
391650.002022-07-248326Budget
1426313.532023-04-2383211Actual
164455.012023-06-2483212Actual
13759117.002023-04-238365Actual
1482792.002023-05-248316Actual
3217304.122022-06-248318Actual
32821144.002024-10-238316Actual
23644182.002024-02-218363Actual
2254817.782023-12-2283612Actual
6961200.002022-10-248314Budget
18066268.002023-08-248317Actual
4012100.002022-07-248346Budget
34100.002022-04-238313Budget
33052278.002024-10-238367Actual
840860.002022-11-248326Budget
10594100.002023-01-228316Budget
12847100.002023-03-248316Budget
5896200.002022-09-238364Budget
174776.082023-07-2483212Actual
31752143.002024-09-228336Actual
2394218.002024-02-218326Actual
34141387.002024-11-238317Actual
19191190.482023-09-238328Actual
1176650.002023-02-218326Budget
2724650.002024-05-238356Actual
177398.002022-05-248346Actual

Generated 2025-05-23 04:57:09.274 UTC