[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-248363Actual
31928311.002024-09-228367Actual
13508341.002023-04-238313Actual
19957111.002023-10-248336Actual
2242453.952023-12-2283411Actual
2355212.462024-01-2283612Actual
1190945.002023-02-218356Actual
578942.002022-09-238373Actual
466240.002022-08-248373Budget
32014257.152024-09-228328Actual
3438141.192024-11-2383211Actual
354340.002022-07-248373Actual
3292850.002024-10-238356Actual
1243880.002023-03-248363Budget
20840177.002023-11-248315Actual
11577200.002023-02-218315Budget
31986478.362024-09-228318Actual
2201475.002023-12-228346Actual
2020100.002022-05-248367Budget
22852131.002024-01-228365Actual
37747296.542025-02-218368Actual
12564230.002023-03-248314Actual
1111080.002023-01-228328Budget
2502566.002024-03-238346Actual
2724650.002024-05-238356Actual
1523780.552023-05-2483111Actual
1632613.532023-06-2483511Actual
2172143.002023-12-228373Actual
3343224.162024-10-2383212Actual
39219211.402025-03-2483612Actual
4338200.002022-07-248318Budget
32821144.002024-10-238316Actual
10458180.002023-01-228315Actual
1131089.002023-02-218363Actual
8751200.002022-11-248367Budget
33795242.002024-11-238364Actual
1223798.052023-02-218328Actual
3059860.002024-08-238326Actual
1390070.002023-04-238346Actual
6961200.002022-10-248314Budget
20782145.002023-11-248364Actual
12047200.002023-02-218317Budget
3857360.002025-03-248326Actual
10691100.002023-01-228336Budget
34262281.392024-11-238328Actual
887890.002022-11-248328Budget
11436200.002023-02-218314Budget
3076248.002022-06-248317Actual
27139104.002024-05-238316Actual
738393.002022-10-248346Actual
850580.002022-11-248346Budget
33640344.002024-11-238313Actual
194835.012023-09-2383112Actual
29797261.692024-07-238368Actual
2540932.672024-03-2383311Actual
24639372.002024-03-238313Actual
1591457.002023-06-248356Actual
27986398.002024-06-238313Actual
102490.002022-04-238328Budget
37805136.932025-02-2183111Actual
36797100.762025-01-2283611Actual
255548.212024-03-2383112Actual
754107.002022-04-238366Actual
962280.002022-12-228346Budget
616550.002022-09-238326Budget
167640.002022-05-248326Budget
36536551.092025-01-228318Actual
23262155.632024-01-228368Actual
3217304.122022-06-248318Actual
1733156.082023-07-2483411Actual
803330.002022-11-248373Budget
976200.002022-04-238318Budget
3512345.002024-12-228326Actual
28643214.722024-06-238368Actual
29139397.002024-07-238313Actual
19598334.002023-10-248313Actual
15749163.002023-06-248365Actual
3676543.312025-01-2283511Actual
32306124.172024-09-2283112Actual
3668466.722025-01-2283211Actual
9203253.002022-12-228314Actual
37033157.402025-01-2283613Actual
5242100.002022-08-248366Budget
3325869.912024-10-2383211Actual
1531950.762023-05-2483411Actual
16097342.002023-06-248318Actual
2473285.002022-06-248314Actual
30176181.962024-07-2383213Actual
34674157.402024-11-2383113Actual
836178.002022-04-238317Actual
2878396.512024-06-2383411Actual
967050.002022-12-228356Budget
39277122.312025-03-2483113Actual
1789732.002023-08-248326Actual
37627303.002025-02-218367Actual
2615066.002024-04-228366Actual
33551148.622024-10-2383213Actual
13366146.542023-03-248328Actual
2872951.822024-06-2383211Actual
4386100.002022-07-248328Budget
2497120.002024-03-238326Actual
34496167.782024-11-2383611Actual
38395235.002025-03-248364Actual
2031186.932023-10-2483111Actual
738280.002022-10-248346Budget
1027036.002023-01-228373Actual
2093281.002023-11-248316Actual
2370142.002024-02-218373Actual
32607118.002024-10-238373Actual
181950.002022-05-248356Budget
2609156.002024-04-228346Actual
13177174.002023-03-248317Actual
242430.002022-06-248373Budget
1627236.932023-06-2483311Actual
17157126.842023-07-248328Actual
4772178.002022-08-248364Actual
27457317.752024-05-238328Actual
33230185.872024-10-2383111Actual
2286100.002022-06-248313Budget
6586266.242022-09-238318Actual
17129314.722023-07-248318Actual
5460200.002022-08-248318Budget
3652157.002022-07-248364Actual
214690.002022-05-248328Budget
38546106.002025-03-248316Actual
22251148.052023-12-228328Actual
2237035.872023-12-2283211Actual
12565200.002023-03-248314Budget
30923313.212024-08-238368Actual
19632220.002023-10-248363Actual
34616197.572024-11-2383612Actual
37245317.002025-02-218364Actual
16894106.002023-07-248336Actual
8690200.002022-11-248317Budget
31155128.422024-08-2383112Actual
35038195.002024-12-228365Actual
4711240.002022-08-248314Actual
17812167.002023-08-248365Actual
10133121.002023-01-228313Actual
3148387.002024-09-228373Actual
1223680.002023-02-218328Budget
30420310.002024-08-238364Actual
1251730.002023-03-248373Budget
3100940.122024-08-2383211Actual
1138921.002023-02-218373Actual
36478290.002025-01-228367Actual
8830200.002022-11-248318Budget
30091173.102024-07-2383612Actual
29259385.002024-07-238314Actual
28964153.952024-06-2383612Actual
2579267.002024-04-228373Actual
222200.002022-04-238314Budget
2346266.722024-01-2283611Actual
38488293.002025-03-248365Actual
466342.002022-08-248373Actual
29735479.882024-07-238318Actual
30768358.002024-08-238317Actual
6213100.002022-09-238336Budget
2601062.002024-04-228316Actual
21161178.002023-11-248367Actual
32728293.002024-10-238315Actual
30981148.632024-08-2383111Actual
9400185.002022-12-228365Actual
24851143.002024-03-238315Actual
1446613.532023-04-2383612Actual
2245784.802023-12-2283611Actual
234790.002022-06-248363Budget
30265417.002024-08-238313Actual
1765741.002023-08-248373Actual
3561518.842024-12-2283511Actual
1624511.402023-06-2483211Actual
31334159.152024-08-2383613Actual
69655.002022-04-238356Actual
7021200.002022-10-248364Budget
293750.002022-06-248356Budget
10924200.002023-01-228317Budget
35236101.002024-12-228366Actual
3558884.802024-12-2283411Actual
29022122.312024-06-2383113Actual
12706200.002023-03-248315Budget
2893025.232024-06-2383212Actual
3373276.002024-11-238373Actual
25296187.452024-03-238368Actual
27549179.492024-05-2383111Actual
354240.002022-07-248373Budget
29937103.952024-07-2383411Actual
28431111.002024-06-238366Actual
38686117.002025-03-248366Actual
3172439.002024-09-228326Actual
977273.812022-04-238318Actual
2142153.952023-11-2483411Actual
5836280.002022-09-238314Budget
30029118.852024-07-2383112Actual
18604202.002023-09-238363Actual
2332063.532024-01-2283111Actual
36095284.002025-01-228364Actual
3328576.292024-10-2383311Actual
1583420.002023-06-248326Actual
3731200.002022-07-248315Budget
30571125.002024-08-238316Actual
18781131.002023-09-238315Actual
4013101.002022-07-248346Actual
11111143.512023-01-228328Actual
3868100.002022-07-248316Budget
31426215.002024-09-228363Actual
3918556.082025-03-2483212Actual
16653246.002023-07-248314Actual
1629948.632023-06-2483411Actual
35003335.002024-12-228315Actual
27220106.002024-05-238346Actual
728660.002022-10-248326Budget
234674.002022-06-248363Actual
21841194.002023-12-228315Actual
31391402.002024-09-228313Actual
28198264.002024-06-238315Actual
1186286.002023-02-218346Actual
39099147.572025-03-2483611Actual
6696149.572022-09-238368Actual
8219184.002022-11-248315Actual
10692141.002023-01-228336Actual
19191190.482023-09-238328Actual
28701185.872024-06-2383111Actual
7567264.002022-10-248317Actual
31697124.002024-09-228316Actual
9016100.002022-12-228313Budget
1726150.002022-05-248336Actual
25915234.002024-04-228315Actual
5381200.002022-08-248367Budget
9590.002022-04-238363Budget
12626182.002023-03-248364Actual
14113338.972023-04-238318Actual
23970117.002024-02-218336Actual
1621781.612023-06-2483111Actual
855172.002022-11-248356Actual
1025134.422022-04-238328Actual
28609226.842024-06-238328Actual
26244248.002024-04-228367Actual
2437735.872024-02-2183311Actual
36188207.002025-01-228365Actual
616453.002022-09-238326Actual
2234281.612023-12-2283111Actual
34408101.822024-11-2383311Actual
1289442.002023-03-248326Actual
9866200.002022-12-228367Budget
518464.002022-08-248356Actual
3446234.802024-11-2383511Actual
2342914.592024-01-2283511Actual
15714146.002023-06-248315Actual
26304542.002024-04-228318Actual
19751116.002023-10-248364Actual
36974164.412025-01-2283113Actual
37210471.002025-02-218314Actual
3732167.002022-07-248315Actual
3750371.002025-02-218356Actual
391764.002022-07-248326Actual
1928381.612023-09-2383111Actual

Generated 2025-05-24 00:58:17.684 UTC