[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-08-0183311Actual
2497120.002024-03-318326Actual
30981148.632024-08-3183111Actual
4992116.002022-09-018316Actual
3405262.002024-12-018356Actual
2355212.462024-01-3083612Actual
34554110.342024-12-0183112Actual
3688324.162025-01-3083212Actual
1390070.002023-05-018346Actual
9479140.002022-12-308316Actual
27457317.752024-05-318328Actual
12110200.002023-03-018367Budget
10379200.002023-01-308364Budget
7159200.002022-11-018365Budget
3071190.002024-08-318366Actual
24793104.002024-03-318364Actual
1559360.002023-07-028373Actual
2095930.002023-12-028326Actual
1830614.592023-09-0183211Actual
2648049.702024-04-3083311Actual
282165.002022-05-018364Actual
10378135.002023-01-308364Actual
181950.002022-06-018356Budget
13819108.002023-05-018316Actual
29797261.692024-07-318368Actual
2872951.822024-07-0183211Actual
6038200.002022-10-018365Budget
182044.002022-06-018356Actual
3076248.002022-07-028317Actual
30208155.642024-07-3183613Actual
12377100.002023-04-018313Budget
32961129.002024-10-318366Actual
6696149.572022-10-018368Actual
27549179.492024-05-3183111Actual
1303777.002023-04-018356Actual
30803276.002024-08-318367Actual
35236101.002024-12-308366Actual
4711240.002022-09-018314Actual
1426313.532023-05-0183211Actual
194835.012023-10-0183112Actual
2399677.002024-02-298346Actual
17036237.002023-08-018317Actual
164189.272023-07-0283112Actual
13318288.972023-04-018318Actual
952751.002022-12-308326Actual
8458140.002022-12-028336Actual
29022122.312024-07-0183113Actual
38956160.342025-04-0183111Actual
18604202.002023-10-018363Actual
2878396.512024-07-0183411Actual
30029118.852024-07-3183112Actual
35293356.002024-12-308317Actual
1588864.002023-07-028346Actual
20220178.362023-11-018328Actual
6775155.002022-11-018313Actual
7238136.002022-11-018316Actual
3627336.002025-01-308326Actual
38360450.002025-04-018314Actual
26836345.002024-05-318313Actual
167640.002022-06-018326Budget
27194150.002024-05-318336Actual
27896234.592024-05-3183213Actual
9203253.002022-12-308314Actual
8360100.002022-12-028316Budget
14734194.002023-06-018315Actual
2955256.002024-07-318356Actual
840860.002022-12-028326Budget
3789206.002022-08-018365Actual
332490.002022-07-028368Budget
34910451.002024-12-308314Actual
24639372.002024-03-318313Actual
1005380.002022-12-308368Budget
19105259.002023-10-018367Actual
39304231.082025-04-0183213Actual
5509100.002022-09-018328Budget
2405467.002024-02-298366Actual
38125113.532025-03-0183113Actual
893780.002022-12-028368Budget
6960220.002022-11-018314Actual
26244248.002024-04-308367Actual
3791417.782025-03-0183511Actual
10924200.002023-01-308317Budget
24145188.002024-02-298367Actual
22965103.002024-01-308336Actual
34616197.572024-12-0183612Actual
12626182.002023-04-018364Actual
466342.002022-09-018373Actual
24111251.002024-02-298317Actual
3676543.312025-01-3083511Actual
8080200.002022-12-028314Budget
2839869.002024-07-018356Actual
1789732.002023-09-018326Actual
7160157.002022-11-018365Actual
2446584.802024-02-2983611Actual
2656852.892024-04-3083611Actual
1529233.742023-06-0183311Actual
27429429.882024-05-318318Actual
8611100.002022-12-028366Budget
2543634.802024-03-3183411Actual
2609156.002024-04-308346Actual
33853252.002024-12-018315Actual
38546106.002025-04-018316Actual
2057015.652023-11-0183612Actual
17685175.002023-09-018314Actual
10516100.002023-01-308365Budget
3898473.102025-04-0183211Actual
11863100.002023-03-018346Budget
37090436.002025-03-018313Actual
17870113.002023-09-018316Actual
34176222.002024-12-018367Actual
32515344.002024-10-318313Actual
28643214.722024-07-018368Actual
1847911.402023-09-0183112Actual
3373276.002024-12-018373Actual
1019289.002023-01-308363Actual
19070265.002023-10-018317Actual
14557237.002023-06-018363Actual
4260200.002022-08-018367Budget
18816185.002023-10-018365Actual
2136734.802023-12-0283211Actual
1485436.002023-06-018326Actual
2293721.002024-01-308326Actual
29049232.842024-07-0183213Actual
3561518.842024-12-3083511Actual
37303301.002025-03-018315Actual
1064246.002023-01-308326Actual
15179166.242023-06-018368Actual
13319200.002023-04-018318Budget
1078560.002023-01-308356Budget
28488445.002024-07-018317Actual
14523296.002023-06-018313Actual
915530.002022-12-308373Budget
2807891.002024-07-018373Actual
36536551.092025-01-308318Actual
24886147.002024-03-318365Actual
22251148.052023-12-308328Actual
2837290.002024-07-018346Actual
31837102.002024-09-308366Actual
346580.002022-08-018363Budget
14175167.752023-05-018368Actual
55240.002022-05-018326Budget
25915234.002024-04-308315Actual
31511423.002024-09-308314Actual
19844135.002023-11-018365Actual
195106.082023-10-0183212Actual
29139397.002024-07-318313Actual
28844100.762024-07-0183611Actual
6260100.002022-10-018346Budget
12847100.002023-04-018316Budget
1111080.002023-01-308328Budget
37338248.002025-03-018365Actual
5322169.002022-09-018317Actual
836178.002022-05-018317Actual
3035794.002024-08-318373Actual
3290297.002024-10-318346Actual
29585102.002024-07-318366Actual
31391402.002024-09-308313Actual
37536118.002025-03-018366Actual
738280.002022-11-018346Budget
29352293.002024-07-318315Actual
29445112.002024-07-318316Actual
36797100.762025-01-3083611Actual
4259167.002022-08-018367Actual
1842148.632023-09-0183611Actual
3065271.002024-08-318346Actual
2000943.002023-11-018356Actual
33404101.822024-10-3183112Actual
64984.002022-05-018346Actual
2004278.002023-11-018366Actual
1724970.972023-08-0183111Actual
1942567.782023-10-0183611Actual
19632220.002023-11-018363Actual
38240375.002025-04-018313Actual
2996130.002022-07-028366Actual
2036622.042023-11-0183311Actual
7239100.002022-11-018316Budget
3800586.932025-03-0183112Actual
32550209.002024-10-318363Actual
32014257.152024-09-308328Actual
10923197.002023-01-308317Actual
1131180.002023-03-018363Budget
26746227.572024-04-3083213Actual
283100.002022-05-018364Budget
28106493.002024-07-018314Actual
2615066.002024-04-308366Actual
69655.002022-05-018356Actual
1838711.402023-09-0183511Actual
3553479.482024-12-3083211Actual
13428191.992023-04-018368Actual
2207389.002023-12-308366Actual
29910110.342024-07-3183311Actual
3732167.002022-08-018315Actual
1881100.002022-06-018366Budget
3138100.002022-07-028367Budget
5381200.002022-09-018367Budget
1960190.002022-06-018317Actual
4199200.002022-08-018317Budget
24999121.002024-03-318336Actual
37947123.102025-03-0183611Actual
7021200.002022-11-018364Budget
2724650.002024-05-318356Actual
26065100.002024-04-308336Actual
23609331.002024-02-298313Actual
16039230.002023-07-028367Actual
36916151.832025-01-3083612Actual
2154010.332023-12-0283112Actual
12188245.032023-03-018318Actual
17719137.002023-09-018364Actual
5090100.002022-09-018336Budget
3180460.002024-09-308356Actual
25733213.002024-04-308363Actual
8752169.002022-12-028367Actual
25698293.002024-04-308313Actual
32248101.822024-09-3083611Actual
855250.002022-12-028356Budget
1487200.002022-06-018315Budget
25141306.002024-03-318317Actual
34496167.782024-12-0183611Actual
38152141.612025-03-0183213Actual
6961200.002022-11-018314Budget
13724203.002023-05-018315Actual
3558884.802024-12-3083411Actual
7894100.002022-12-028313Budget
2494476.002024-03-318316Actual
37245317.002025-03-018364Actual
5649113.002022-10-018313Actual
31302155.642024-08-3183213Actual
8879135.932022-12-028328Actual
164455.012023-07-0283212Actual
1019380.002023-01-308363Budget
36061480.002025-01-308314Actual
16839111.002023-08-018316Actual
1251730.002023-04-018373Budget
33760376.002024-12-018314Actual
1131089.002023-03-018363Actual
205395.012023-11-0183212Actual
5837278.002022-10-018314Actual
23729224.002024-02-298314Actual
742950.002022-11-018356Budget
29294222.002024-07-318364Actual
32188108.212024-09-3083411Actual
35123.002022-05-018313Actual
17129314.722023-08-018318Actual
1624511.402023-07-0283211Actual
293750.002022-07-028356Budget
16894106.002023-08-018336Actual
1243976.002023-04-018363Actual
1482792.002023-06-018316Actual
3216192.252024-09-3083311Actual
27811211.402024-05-3183612Actual
1138921.002023-03-018373Actual
26332231.392024-04-308328Actual
39219211.402025-04-0183612Actual
18101158.002023-09-018367Actual
2609200.002022-07-028315Budget
279440.002022-07-028326Budget

Generated 2025-05-31 17:56:45.668 UTC