[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-228318Actual
2098200.002022-05-238318Budget
1336780.002023-03-238328Budget
6507200.002022-09-228367Budget
18220210.182023-08-238368Actual
504151.002022-08-238326Actual
2947238.002024-07-228326Actual
27429429.882024-05-228318Actual
223217.002022-04-228314Actual
164455.012023-06-2383212Actual
2020100.002022-05-238367Budget
12188245.032023-02-208318Actual
1531950.762023-05-2383411Actual
2287139.002022-06-238313Actual
36386104.002025-01-218366Actual
2807891.002024-06-228373Actual
1686628.002023-07-238326Actual
13428191.992023-03-238368Actual
242430.002022-06-238373Budget
1739280.552023-07-2383611Actual
2668200.002022-06-238365Budget
2747110.002022-06-238316Actual
4259167.002022-07-238367Actual
39099147.572025-03-2383611Actual
194835.012023-09-2283112Actual
11719100.002023-02-208316Budget
6038200.002022-09-228365Budget
803330.002022-11-238373Budget
10595120.002023-01-218316Actual
6508180.002022-09-228367Actual
6116107.002022-09-228316Actual
10515146.002023-01-218365Actual
977273.812022-04-228318Actual
23970117.002024-02-208336Actual
1998369.002023-10-238346Actual
1847911.402023-08-2383112Actual
21988122.002023-12-218336Actual
122390.002022-05-238363Budget
20627372.002023-11-238313Actual
10984200.002023-01-218367Budget
20662221.002023-11-238363Actual
242535.002022-06-238373Actual
855172.002022-11-238356Actual
12626182.002023-03-238364Actual
3783332.672025-02-2083211Actual
23857163.002024-02-208365Actual
1694646.002023-07-238356Actual
11063200.002023-01-218318Budget
2093281.002023-11-238316Actual
1636043.312023-06-2383611Actual
34141387.002024-11-228317Actual
37805136.932025-02-2083111Actual
8751200.002022-11-238367Budget
4446100.002022-07-238368Budget
28581554.122024-06-228318Actual
8360100.002022-11-238316Budget
32248101.822024-09-2183611Actual
683590.002022-10-238363Budget
3603369.002025-01-218373Actual
1733156.082023-07-2383411Actual
24793104.002024-03-228364Actual
38836470.792025-03-238318Actual
34733141.612024-11-2283613Actual
2136734.802023-11-2383211Actual
4710280.002022-08-238314Budget
29445112.002024-07-228316Actual
3172439.002024-09-218326Actual
20782145.002023-11-238364Actual
11718123.002023-02-208316Actual
25855187.002024-04-218364Actual
3343224.162024-10-2283212Actual
11062295.032023-01-218318Actual
3632790.002025-01-218346Actual
2157314.592023-11-2383612Actual
31155128.422024-08-2283112Actual
9865139.002022-12-218367Actual
36443414.002025-01-218317Actual
35386466.242024-12-218318Actual
35038195.002024-12-218365Actual
3100940.122024-08-2283211Actual
12944100.002023-03-238336Budget
33172257.152024-10-228368Actual
354240.002022-07-238373Budget
35942308.002025-01-218313Actual
755100.002022-04-228366Budget
32763282.002024-10-228365Actual
9805223.002022-12-218317Actual
962377.002022-12-218346Actual
3685596.512025-01-2183112Actual
28140242.002024-06-228364Actual
34353215.662024-11-2283111Actual
1392651.002023-04-228356Actual
8752169.002022-11-238367Actual
6214140.002022-09-228336Actual
19717192.002023-10-238314Actual
2346266.722024-01-2183611Actual
3573456.082024-12-2183212Actual
2101379.002023-11-238346Actual
38275211.002025-03-238363Actual
22284158.662023-12-218368Actual
2095930.002023-11-238326Actual
36153313.002025-01-218315Actual
1588864.002023-06-238346Actual
19070265.002023-09-228317Actual
19751116.002023-10-238364Actual
2239746.502023-12-2183311Actual
25176221.002024-03-228367Actual
37033157.402025-01-2183613Actual
3635370.002025-01-218356Actual
19957111.002023-10-238336Actual
1360291.002023-04-228373Actual
2530147.002022-06-238364Actual
34000144.002024-11-228336Actual
27194150.002024-05-228336Actual
23822179.002024-02-208315Actual
728660.002022-10-238326Budget
1131089.002023-02-208363Actual
354340.002022-07-238373Actual
27549179.492024-05-2283111Actual
8938105.632022-11-238368Actual
8080200.002022-11-238314Budget
691330.002022-10-238373Budget
4992116.002022-08-238316Actual
2844150.002022-06-238336Actual
2004278.002023-10-238366Actual
1111080.002023-01-218328Budget
4711240.002022-08-238314Actual
8831231.392022-11-238318Actual
648100.002022-04-228346Budget
27139104.002024-05-228316Actual
38778255.002025-03-238367Actual
36188207.002025-01-218365Actual
1190945.002023-02-208356Actual
36974164.412025-01-2183113Actual
10739117.002023-01-218346Actual
35648115.652024-12-2183611Actual
1727726.292023-07-2383211Actual
6446200.002022-09-228317Budget
9479140.002022-12-218316Actual
346580.002022-07-238363Budget
2405467.002024-02-208366Actual
33640344.002024-11-228313Actual
7489100.002022-10-238366Budget
2494476.002024-03-228316Actual
18816185.002023-09-228365Actual
30176181.962024-07-2283213Actual
1968994.002023-10-238373Actual
25698293.002024-04-218313Actual
18187135.932023-08-238328Actual
38864179.872025-03-238328Actual
9399200.002022-12-218365Budget
20840177.002023-11-238315Actual
69550.002022-04-228356Budget
2242453.952023-12-2183411Actual
28701185.872024-06-2283111Actual
743039.002022-10-238356Actual
12847100.002023-03-238316Budget
1851216.722023-08-2383612Actual
1027130.002023-01-218373Budget
8830200.002022-11-238318Budget
32425224.062024-09-2183213Actual
32106167.782024-09-2183111Actual
234790.002022-06-238363Budget
2340252.892024-01-2183411Actual
5508160.182022-08-238328Actual
5382136.002022-08-238367Actual
504050.002022-08-238326Budget
31752143.002024-09-218336Actual
7706200.002022-10-238318Budget
36478290.002025-01-218367Actual
2610200.002022-06-238315Actual
571183.002022-09-228363Actual
6634135.932022-09-228328Actual
2299160.002024-01-218346Actual
30981148.632024-08-2283111Actual
1960190.002022-05-238317Actual
10457200.002023-01-218315Budget
2245784.802023-12-2183611Actual
21219395.032023-11-238318Actual
3901173.102025-03-2383311Actual
915424.002022-12-218373Actual
17565397.002023-08-238313Actual
952751.002022-12-218326Actual
38183266.172025-02-2083613Actual
728763.002022-10-238326Actual
9993196.542022-12-218328Actual
12110200.002023-02-208367Budget
34234466.242024-11-228318Actual
28643214.722024-06-228368Actual
16688124.002023-07-238364Actual
346479.002022-07-238363Actual
2036622.042023-10-2383311Actual
17129314.722023-07-238318Actual
36061480.002025-01-218314Actual
2342914.592024-01-2183511Actual
4993100.002022-08-238316Budget
16746185.002023-07-238315Actual
2031186.932023-10-2383111Actual
20134160.002023-10-238367Actual
26836345.002024-05-228313Actual
31511423.002024-09-218314Actual
30803276.002024-08-228367Actual
3005725.232024-07-2283212Actual
2872951.822024-06-2283211Actual
293750.002022-06-238356Budget
27692126.292024-05-2283611Actual
3517780.002024-12-218346Actual
3059860.002024-08-228326Actual
2502566.002024-03-228346Actual
30091173.102024-07-2283612Actual
15749163.002023-06-238365Actual
34262281.392024-11-228328Actual
182044.002022-05-238356Actual
11251158.002023-02-208313Actual
17685175.002023-08-238314Actual
1384628.002023-04-228326Actual
3331272.042024-10-2283411Actual
578942.002022-09-228373Actual
31928311.002024-09-218367Actual
3408492.002024-11-228366Actual
2615066.002024-04-218366Actual
8220200.002022-11-238315Budget
840860.002022-11-238326Budget
3402100.002022-07-238313Budget
36598219.272025-01-218368Actual
37860116.722025-02-2083311Actual
24231169.272024-02-208328Actual
3869129.002022-07-238316Actual
4013101.002022-07-238346Actual
8457100.002022-11-238336Budget
3292850.002024-10-228356Actual
2549667.782024-03-2283611Actual
30861596.552024-08-228318Actual
10319200.002023-01-218314Budget
3148387.002024-09-218373Actual
33675205.002024-11-228363Actual
3627336.002025-01-218326Actual
14882109.002023-05-238336Actual
3590280.002022-07-238314Budget
4525113.002022-08-238313Actual
3676543.312025-01-2183511Actual
19225157.142023-09-228368Actual
3862777.002025-03-238346Actual
5381200.002022-08-238367Budget
1895555.002023-09-228346Actual
1186286.002023-02-208346Actual
283100.002022-04-228364Budget
29352293.002024-07-228315Actual
37477102.002025-02-208346Actual
4524100.002022-08-238313Budget
35706134.802024-12-2183112Actual
4199200.002022-07-238317Budget
2301767.002024-01-218356Actual
21281169.272023-11-238368Actual
2446584.802024-02-2083611Actual
2988341.192024-07-2283211Actual

Generated 2025-05-22 07:33:55.662 UTC