[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-3183112Actual
34000144.002024-12-018336Actual
214690.002022-06-018328Budget
2332063.532024-01-3083111Actual
2342914.592024-01-3083511Actual
1083126.842022-05-018368Actual
242430.002022-07-028373Budget
2000943.002023-11-018356Actual
3373276.002024-12-018373Actual
9262196.002022-12-308364Actual
1866147.002023-10-018373Actual
32014257.152024-09-308328Actual
20662221.002023-12-028363Actual
4260200.002022-08-018367Budget
2891101.002022-07-028346Actual
34141387.002024-12-018317Actual
34176222.002024-12-018367Actual
1621781.612023-07-0283111Actual
1931114.592023-10-0183211Actual
1827867.782023-09-0183111Actual
2837290.002024-07-018346Actual
8611100.002022-12-028366Budget
19957111.002023-11-018336Actual
2692895.002024-05-318373Actual
952751.002022-12-308326Actual
29352293.002024-07-318315Actual
12706200.002023-04-018315Budget
18689220.002023-10-018314Actual
38488293.002025-04-018365Actual
3005725.232024-07-3183212Actual
648100.002022-05-018346Budget
19717192.002023-11-018314Actual
8220200.002022-12-028315Budget
23228152.602024-01-308328Actual
2609200.002022-07-028315Budget
36443414.002025-01-308317Actual
3331272.042024-10-3183411Actual
1833337.992023-09-0183311Actual
2098200.002022-06-018318Budget
513765.002022-09-018346Actual
39038127.362025-04-0183411Actual
2878396.512024-07-0183411Actual
8457100.002022-12-028336Budget
6960220.002022-11-018314Actual
10515146.002023-01-308365Actual
1392651.002023-05-018356Actual
222200.002022-05-018314Budget
2653411.402024-04-3083511Actual
2042028.422023-11-0183511Actual
15536197.002023-07-028363Actual
7628200.002022-11-018367Budget
3520351.002024-12-308356Actual
3632790.002025-01-308346Actual
30208155.642024-07-3183613Actual
29049232.842024-07-0183213Actual
30513241.002024-08-318365Actual
9576100.002022-12-308336Budget
1303777.002023-04-018356Actual
1384628.002023-05-018326Actual
21988122.002023-12-308336Actual
2724650.002024-05-318356Actual
29022122.312024-07-0183113Actual
3328576.292024-10-3183311Actual
5242100.002022-09-018366Budget
2147151.082022-06-018328Actual
28106493.002024-07-018314Actual
3323155.632022-07-028368Actual
907786.002022-12-308363Actual
30300242.002024-08-318363Actual
36478290.002025-01-308367Actual
19751116.002023-11-018364Actual
31697124.002024-09-308316Actual
234790.002022-07-028363Budget
2239746.502023-12-3083311Actual
6213100.002022-10-018336Budget
4259167.002022-08-018367Actual
37860116.722025-03-0183311Actual
27429429.882024-05-318318Actual
14018197.002023-05-018317Actual
37001181.962025-01-3083213Actual
10739117.002023-01-308346Actual
3732167.002022-08-018315Actual
2747110.002022-07-028316Actual
915530.002022-12-308373Budget
17036237.002023-08-018317Actual
30768358.002024-08-318317Actual
1990295.002023-11-018316Actual
3408492.002024-12-018366Actual
2716647.002024-05-318326Actual
1409100.002022-06-018364Budget
6635100.002022-10-018328Budget
1078668.002023-01-308356Actual
154118.212023-06-0183112Actual
7239100.002022-11-018316Budget
10844115.002023-01-308366Actual
11816137.002023-03-018336Actual
1423567.782023-05-0183111Actual
3343224.162024-10-3183212Actual
4121100.002022-08-018366Budget
23915113.002024-02-298316Actual
223217.002022-05-018314Actual
12626182.002023-04-018364Actual
34408101.822024-12-0183311Actual
23609331.002024-02-298313Actual
17812167.002023-09-018365Actual
7755116.232022-11-018328Actual
8938105.632022-12-028368Actual
1190945.002023-03-018356Actual
3284834.002024-10-318326Actual
8080200.002022-12-028314Budget
332490.002022-07-028368Budget
7894100.002022-12-028313Budget
4524100.002022-09-018313Budget
7336138.002022-11-018336Actual
37033157.402025-01-3083613Actual
30923313.212024-08-318368Actual
31837102.002024-09-308366Actual
10457200.002023-01-308315Budget
15749163.002023-07-028365Actual
2095930.002023-12-028326Actual
234674.002022-07-028363Actual
27336332.002024-05-318317Actual
10924200.002023-01-308317Budget
4386100.002022-08-018328Budget
2045448.632023-11-0183611Actual
742950.002022-11-018356Budget
279440.002022-07-028326Budget
31986478.362024-09-308318Actual
9202200.002022-12-308314Budget
5136100.002022-09-018346Budget
1772100.002022-06-018346Budget
15179166.242023-06-018368Actual
2286100.002022-07-028313Budget
616453.002022-10-018326Actual
1191060.002023-03-018356Budget
1898141.002023-10-018356Actual
33138210.182024-10-318328Actual
38778255.002025-04-018367Actual
2656852.892024-04-3083611Actual
1968994.002023-11-018373Actual
1895555.002023-10-018346Actual
22165225.002023-12-308367Actual
19844135.002023-11-018365Actual
37303301.002025-03-018315Actual
6446200.002022-10-018317Budget
32728293.002024-10-318315Actual
28643214.722024-07-018368Actual
32550209.002024-10-318363Actual
37477102.002025-03-018346Actual
2543634.802024-03-3183411Actual
35414217.752024-12-308328Actual
2299160.002024-01-308346Actual
1426313.532023-05-0183211Actual
1176650.002023-03-018326Budget
35386466.242024-12-308318Actual
37947123.102025-03-0183611Actual
1164100.002022-06-018313Budget
16039230.002023-07-028367Actual
12627200.002023-04-018364Budget
16097342.002023-07-028318Actual
12991100.002023-04-018346Budget
30385393.002024-08-318314Actual
17430.002022-05-018373Budget
24203310.182024-02-298318Actual
23764167.002024-02-298364Actual
29387231.002024-07-318365Actual
1727726.292023-08-0183211Actual
13508341.002023-05-018313Actual
27692126.292024-05-3183611Actual
220890.002022-06-018368Budget
803232.002022-12-028373Actual
12944100.002023-04-018336Budget
11251158.002023-03-018313Actual
20782145.002023-12-028364Actual
36974164.412025-01-3083113Actual
3292850.002024-10-318356Actual
4710280.002022-09-018314Budget
5648100.002022-10-018313Budget
30091173.102024-07-3183612Actual
11499200.002023-03-018364Budget
11436200.002023-03-018314Budget
2346266.722024-01-3083611Actual
12705215.002023-04-018315Actual
27549179.492024-05-3183111Actual
15501408.002023-07-028313Actual
915424.002022-12-308373Actual
8360100.002022-12-028316Budget
35648115.652024-12-3083611Actual
8219184.002022-12-028315Actual
2036622.042023-11-0183311Actual
26425101.822024-04-3083111Actual
5460200.002022-09-018318Budget
1111080.002023-01-308328Budget
33346113.532024-10-3183611Actual
2033925.232023-11-0183211Actual
2531100.002022-07-028364Budget
3676543.312025-01-3083511Actual
130030.002022-06-018373Budget
279529.002022-07-028326Actual
364172.002022-05-018315Actual
13239177.002023-04-018367Actual
26332231.392024-04-308328Actual
636779.002022-10-018366Actual
21749196.002023-12-308314Actual
2667200.002022-07-028365Actual
1960190.002022-06-018317Actual
31511423.002024-09-308314Actual
39157128.422025-04-0183112Actual
972788.002022-12-308366Actual
11578204.002023-03-018315Actual
12768100.002023-04-018365Budget
21161178.002023-12-028367Actual
616550.002022-10-018326Budget
3857360.002025-04-018326Actual
7159200.002022-11-018365Budget
1887474.002023-10-018316Actual
4200158.002022-08-018317Actual
3402100.002022-08-018313Budget
2337545.442024-01-3083311Actual
9945361.692022-12-308318Actual
1800983.002023-09-018366Actual
20220178.362023-11-018328Actual
5090100.002022-09-018336Budget
36246150.002025-01-308316Actual
1461444.002023-06-018373Actual
2538213.532024-03-3183211Actual
2103958.002023-12-028356Actual
5322169.002022-09-018317Actual
363200.002022-05-018315Budget
25296187.452024-03-318368Actual
3067858.002024-08-318356Actual
11639189.002023-03-018365Actual
24639372.002024-03-318313Actual
17777135.002023-09-018315Actual
2242453.952023-12-3083411Actual
1186286.002023-03-018346Actual
15024295.002023-06-018317Actual
15145143.512023-06-018328Actual
2437735.872024-02-2983311Actual
1694646.002023-08-018356Actual
2133962.462023-12-0283111Actual
1408154.002022-06-018364Actual
10595120.002023-01-308316Actual
2881022.042024-07-0183511Actual
38240375.002025-04-018313Actual
8751200.002022-12-028367Budget
37685454.122025-03-018318Actual
9575138.002022-12-308336Actual
102490.002022-05-018328Budget
2106996.002023-12-028366Actual
7335100.002022-11-018336Budget
33404101.822024-10-3183112Actual
25855187.002024-04-308364Actual
24999121.002024-03-318336Actual
16533358.002023-08-018313Actual
11863100.002023-03-018346Budget

Generated 2025-05-31 17:54:00.179 UTC