[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2283411Actual
19809163.002023-10-238315Actual
3520351.002024-12-218356Actual
2667200.002022-06-238365Actual
31639266.002024-09-218365Actual
3067858.002024-08-228356Actual
738393.002022-10-238346Actual
14175167.752023-04-228368Actual
12048187.002023-02-208317Actual
14882109.002023-05-238336Actual
7894100.002022-11-238313Budget
346580.002022-07-238363Budget
2996130.002022-06-238366Actual
2648049.702024-04-2183311Actual
39157128.422025-03-2383112Actual
2207389.002023-12-218366Actual
33551148.622024-10-2283213Actual
174776.082023-07-2383212Actual
578840.002022-09-228373Budget
17191182.902023-07-238368Actual
3668466.722025-01-2183211Actual
18220210.182023-08-238368Actual
2844150.002022-06-238336Actual
781580.002022-10-238368Budget
28233256.002024-06-228365Actual
32961129.002024-10-228366Actual
1190945.002023-02-208356Actual
17719137.002023-08-238364Actual
205395.012023-10-2383212Actual
4386100.002022-07-238328Budget
3517780.002024-12-218346Actual
7336138.002022-10-238336Actual
31511423.002024-09-218314Actual
31697124.002024-09-218316Actual
2561310.332024-03-2283612Actual
4773200.002022-08-238364Budget
1485436.002023-05-238326Actual
30176181.962024-07-2283213Actual
3558884.802024-12-2183411Actual
34733141.612024-11-2283613Actual
755100.002022-04-228366Budget
1998369.002023-10-238346Actual
3075200.002022-06-238317Budget
1591457.002023-06-238356Actual
25820270.002024-04-218314Actual
37125292.002025-02-208363Actual
28609226.842024-06-228328Actual
8361153.002022-11-238316Actual
10984200.002023-01-218367Budget
10054164.722022-12-218368Actual
32188108.212024-09-2183411Actual
1933822.042023-09-2283311Actual
616453.002022-09-228326Actual
748886.002022-10-238366Actual
30923313.212024-08-228368Actual
15179166.242023-05-238368Actual
12768100.002023-03-238365Budget
8220200.002022-11-238315Budget
27220106.002024-05-228346Actual
5836280.002022-09-228314Budget
5460200.002022-08-238318Budget
7568200.002022-10-238317Budget
29139397.002024-07-228313Actual
24231169.272024-02-208328Actual
28431111.002024-06-228366Actual
1078668.002023-01-218356Actual
11639189.002023-02-208365Actual
28346163.002024-06-228336Actual
37477102.002025-02-208346Actual
6508180.002022-09-228367Actual
2955256.002024-07-228356Actual
32728293.002024-10-228315Actual
2099260.182022-05-238318Actual
5089118.002022-08-238336Actual
36095284.002025-01-218364Actual
37001181.962025-01-2183213Actual
10457200.002023-01-218315Budget
2807891.002024-06-228373Actual
69655.002022-04-228356Actual
1621781.612023-06-2383111Actual
38275211.002025-03-238363Actual
2656852.892024-04-2183611Actual
9262196.002022-12-218364Actual
16653246.002023-07-238314Actual
19070265.002023-09-228317Actual
3901173.102025-03-2383311Actual
7895114.002022-11-238313Actual
2538213.532024-03-2283211Actual
2033925.232023-10-2383211Actual
283100.002022-04-228364Budget
108490.002022-04-228368Budget
1627236.932023-06-2383311Actual
35414217.752024-12-218328Actual
8830200.002022-11-238318Budget
30803276.002024-08-228367Actual
24674223.002024-03-228363Actual
3221536.932024-09-2183511Actual
144089.272023-04-2283112Actual
1901394.002023-09-228366Actual
2446584.802024-02-2083611Actual
840860.002022-11-238326Budget
24145188.002024-02-208367Actual
10983178.002023-01-218367Actual
4913165.002022-08-238365Actual
1789732.002023-08-238326Actual
39219211.402025-03-2383612Actual
2207158.662022-05-238368Actual
1251730.002023-03-238373Budget
14642209.002023-05-238314Actual
3671189.062025-01-2183311Actual
3868100.002022-07-238316Budget
14557237.002023-05-238363Actual
2535486.932024-03-2283111Actual
2650746.502024-04-2183411Actual
21247195.022023-11-238328Actual
13177174.002023-03-238317Actual
242535.002022-06-238373Actual
29022122.312024-06-2283113Actual
21749196.002023-12-218314Actual
13099101.002023-03-238366Actual
12944100.002023-03-238336Budget
1694646.002023-07-238356Actual
10458180.002023-01-218315Actual
1531950.762023-05-2383411Actual
1078560.002023-01-218356Budget
2891101.002022-06-238346Actual
7627191.002022-10-238367Actual
55346.002022-04-228326Actual
36564217.752025-01-218328Actual
2242453.952023-12-2183411Actual
1772100.002022-05-238346Budget
1165142.002022-05-238313Actual
23228152.602024-01-218328Actual
2204043.002023-12-218356Actual
10923197.002023-01-218317Actual
504151.002022-08-238326Actual
16568211.002023-07-238363Actual
3553479.482024-12-2183211Actual
12565200.002023-03-238314Budget
2098200.002022-05-238318Budget
3652157.002022-07-238364Actual
952660.002022-12-218326Budget
20099258.002023-10-238317Actual
33640344.002024-11-228313Actual
6446200.002022-09-228317Budget
27896234.592024-05-2283213Actual
38125113.532025-02-2083113Actual
15714146.002023-06-238315Actual
18929105.002023-09-228336Actual
1243880.002023-03-238363Budget
1887474.002023-09-228316Actual
915530.002022-12-218373Budget
1243976.002023-03-238363Actual
2893025.232024-06-2283212Actual
648100.002022-04-228346Budget
1851216.722023-08-2383612Actual
6445264.002022-09-228317Actual
21281169.272023-11-238368Actual
2334841.192024-01-2183211Actual
14018197.002023-04-228317Actual
17530.002022-04-228373Actual
2148251.822023-11-2383611Actual
5381200.002022-08-238367Budget
22284158.662023-12-218368Actual
423140.002022-04-228365Actual
22640202.002024-01-218363Actual
1138830.002023-02-208373Budget
35003335.002024-12-218315Actual
21783103.002023-12-218364Actual
2878396.512024-06-2283411Actual
39277122.312025-03-2383113Actual
3742339.002025-02-208326Actual
743039.002022-10-238356Actual
3803323.102025-02-2083212Actual
4914200.002022-08-238365Budget
32876130.002024-10-228336Actual
31217188.002024-08-2283612Actual
1191060.002023-02-208356Budget
6960220.002022-10-238314Actual
4200158.002022-07-238317Actual
8282200.002022-11-238365Budget
4121100.002022-07-238366Budget
1019380.002023-01-218363Budget
2765844.382024-05-2283511Actual
3632790.002025-01-218346Actual
12110200.002023-02-208367Budget
37887120.972025-02-2083411Actual
20662221.002023-11-238363Actual
1632613.532023-06-2383511Actual
1390070.002023-04-228346Actual
24851143.002024-03-228315Actual
2923196.002024-07-228373Actual
1111080.002023-01-218328Budget
2305095.002024-01-218366Actual
11578204.002023-02-208315Actual
2201475.002023-12-218346Actual
2666115.652024-04-2183612Actual
23107225.002024-01-218317Actual
2610200.002022-06-238315Actual
38546106.002025-03-238316Actual
9805223.002022-12-218317Actual
24264234.422024-02-208368Actual
12627200.002023-03-238364Budget
12705215.002023-03-238315Actual
13366146.542023-03-238328Actual
1392651.002023-04-228356Actual
34234466.242024-11-228318Actual
5837278.002022-09-228314Actual
29259385.002024-07-228314Actual
32670298.002024-10-228364Actual
35328296.002024-12-218367Actual
30208155.642024-07-2283613Actual
728763.002022-10-238326Actual
6586266.242022-09-228318Actual
1968994.002023-10-238373Actual
7816108.662022-10-238368Actual
102490.002022-04-228328Budget
34141387.002024-11-228317Actual
38686117.002025-03-238366Actual
803232.002022-11-238373Actual
19191190.482023-09-228328Actual
2042028.422023-10-2383511Actual
7239100.002022-10-238316Budget
8879135.932022-11-238328Actual
26779162.662024-04-2183613Actual
1027036.002023-01-218373Actual
122390.002022-05-238363Budget
3573456.082024-12-2183212Actual
12047200.002023-02-208317Budget
518360.002022-08-238356Budget
11718123.002023-02-208316Actual
2549667.782024-03-2283611Actual
518464.002022-08-238356Actual
33945133.002024-11-228316Actual
3732167.002022-07-238315Actual
32425224.062024-09-2183213Actual
30889207.152024-08-228328Actual
38778255.002025-03-238367Actual
3100940.122024-08-2283211Actual
972788.002022-12-218366Actual
36061480.002025-01-218314Actual
28198264.002024-06-228315Actual
5649113.002022-09-228313Actual
2505134.002024-03-228356Actual
27194150.002024-05-228336Actual
35942308.002025-01-218313Actual
9865139.002022-12-218367Actual
2716647.002024-05-228326Actual
1724970.972023-07-2383111Actual
1697998.002023-07-238366Actual
36478290.002025-01-218367Actual
6774100.002022-10-238313Budget
2039349.702023-10-2383411Actual
19717192.002023-10-238314Actual
245502.892024-02-2083212Actual
29387231.002024-07-228365Actual

Generated 2025-05-22 04:06:34.978 UTC