[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-028314Actual
3405262.002024-12-018356Actual
18689220.002023-10-018314Actual
1662599.002023-08-018373Actual
31511423.002024-09-308314Actual
26065100.002024-04-308336Actual
32670298.002024-10-318364Actual
3965100.002022-08-018336Budget
1392651.002023-05-018356Actual
1559360.002023-07-028373Actual
35942308.002025-01-308313Actual
1960190.002022-06-018317Actual
504151.002022-09-018326Actual
34353215.662024-12-0183111Actual
7239100.002022-11-018316Budget
3676543.312025-01-3083511Actual
1968994.002023-11-018373Actual
1931114.592023-10-0183211Actual
33172257.152024-10-318368Actual
7707226.842022-11-018318Actual
26209320.002024-04-308317Actual
795590.002022-12-028363Budget
37947123.102025-03-0183611Actual
1733156.082023-08-0183411Actual
4199200.002022-08-018317Budget
1390070.002023-05-018346Actual
29139397.002024-07-318313Actual
27631100.762024-05-3183411Actual
636779.002022-10-018366Actual
2662714.592024-04-3083112Actual
36598219.272025-01-308368Actual
3402100.002022-08-018313Budget
1493455.002023-06-018356Actual
2020100.002022-06-018367Budget
245502.892024-02-2983212Actual
6038200.002022-10-018365Budget
11063200.002023-01-308318Budget
7567264.002022-11-018317Actual
6116107.002022-10-018316Actual
1289442.002023-04-018326Actual
21161178.002023-12-028367Actual
2136734.802023-12-0283211Actual
38864179.872025-04-018328Actual
2996130.002022-07-028366Actual
35236101.002024-12-308366Actual
12376124.002023-04-018313Actual
9806200.002022-12-308317Budget
37033157.402025-01-3083613Actual
12626182.002023-04-018364Actual
37001181.962025-01-3083213Actual
32014257.152024-09-308328Actual
2098200.002022-06-018318Budget
1990295.002023-11-018316Actual
907786.002022-12-308363Actual
188088.002022-06-018366Actual
14141137.452023-05-018328Actual
29937103.952024-07-3183411Actual
855250.002022-12-028356Budget
9342200.002022-12-308315Budget
742950.002022-11-018356Budget
2648049.702024-04-3083311Actual
7020162.002022-11-018364Actual
5837278.002022-10-018314Actual
1423567.782023-05-0183111Actual
1866147.002023-10-018373Actual
8081256.002022-12-028314Actual
21841194.002023-12-308315Actual
803330.002022-12-028373Budget
10133121.002023-01-308313Actual
1523780.552023-06-0183111Actual
1409100.002022-06-018364Budget
34295219.272024-12-018368Actual
19191190.482023-10-018328Actual
835200.002022-05-018317Budget
738393.002022-11-018346Actual
3076248.002022-07-028317Actual
27811211.402024-05-3183612Actual
5322169.002022-09-018317Actual
3106396.512024-08-3183411Actual
855172.002022-12-028356Actual
24145188.002024-02-298367Actual
12188245.032023-03-018318Actual
37245317.002025-03-018364Actual
977273.812022-05-018318Actual
14769122.002023-06-018365Actual
30889207.152024-08-318328Actual
578942.002022-10-018373Actual
5508160.182022-09-018328Actual
3862777.002025-04-018346Actual
3059860.002024-08-318326Actual
14882109.002023-06-018336Actual
10379200.002023-01-308364Budget
8140200.002022-12-028364Budget
30513241.002024-08-318365Actual
3014969.672024-07-3183113Actual
1789732.002023-09-018326Actual
2875687.992024-07-0183311Actual
25141306.002024-03-318317Actual
2435026.292024-02-2983211Actual
22165225.002023-12-308367Actual
33466170.982024-10-3183612Actual
2394218.002024-02-298326Actual
3216200.002022-07-028318Budget
2293721.002024-01-308326Actual
3512345.002024-12-308326Actual
10845100.002023-01-308366Budget
33640344.002024-12-018313Actual
1078668.002023-01-308356Actual
755100.002022-05-018366Budget
164455.012023-07-0283212Actual
6586266.242022-10-018318Actual
2095930.002023-12-028326Actual
35706134.802024-12-3083112Actual
36797100.762025-01-3083611Actual
2440453.952024-02-2983411Actual
20253222.302023-11-018368Actual
28291135.002024-07-018316Actual
35038195.002024-12-308365Actual
35328296.002024-12-308367Actual
1800983.002023-09-018366Actual
13178200.002023-04-018317Budget
194835.012023-10-0183112Actual
32821144.002024-10-318316Actual
2147151.082022-06-018328Actual
16159234.422023-07-028368Actual
15059227.002023-06-018367Actual
3573456.082024-12-3083212Actual
30420310.002024-08-318364Actual
2757760.332024-05-3183211Actual
20874181.002023-12-028365Actual
1426313.532023-05-0183211Actual
29352293.002024-07-318315Actual
2831834.002024-07-018326Actual
1901394.002023-10-018366Actual
37860116.722025-03-0183311Actual
1583420.002023-07-028326Actual
2837290.002024-07-018346Actual
31391402.002024-09-308313Actual
23107225.002024-01-308317Actual
2497120.002024-03-318326Actual
1348200.002022-06-018314Budget
15536197.002023-07-028363Actual
69655.002022-05-018356Actual
1196893.002023-03-018366Actual
14113338.972023-05-018318Actual
22818173.002024-01-308315Actual
3791417.782025-03-0183511Actual
24759220.002024-03-318314Actual
34616197.572024-12-0183612Actual
12846109.002023-04-018316Actual
4013101.002022-08-018346Actual
35767225.232024-12-3083612Actual
37303301.002025-03-018315Actual
17685175.002023-09-018314Actual
283100.002022-05-018364Budget
3177881.002024-09-308346Actual
1303860.002023-04-018356Budget
15807100.002023-07-028316Actual
3906515.652025-04-0183511Actual
12298100.002023-03-018368Budget
12564230.002023-04-018314Actual
30861596.552024-08-318318Actual
1827867.782023-09-0183111Actual
38395235.002025-04-018364Actual
27429429.882024-05-318318Actual
962377.002022-12-308346Actual
33583238.102024-10-3183613Actual
14642209.002023-06-018314Actual
571080.002022-10-018363Budget
23262155.632024-01-308368Actual
9805223.002022-12-308317Actual
3833264.002025-04-018373Actual
1019380.002023-01-308363Budget
1992936.002023-11-018326Actual
29797261.692024-07-318368Actual
1251730.002023-04-018373Budget
10515146.002023-01-308365Actual
13819108.002023-05-018316Actual
279529.002022-07-028326Actual
5090100.002022-09-018336Budget
69550.002022-05-018356Budget
31334159.152024-08-3183613Actual
1898141.002023-10-018356Actual
2502566.002024-03-318346Actual
2057015.652023-11-0183612Actual
11250100.002023-03-018313Budget
4710280.002022-09-018314Budget
9865139.002022-12-308367Actual
11577200.002023-03-018315Budget
6695100.002022-10-018368Budget
3137138.002022-07-028367Actual
35123.002022-05-018313Actual
205128.212023-11-0183112Actual
952751.002022-12-308326Actual
9399200.002022-12-308365Budget
1078560.002023-01-308356Budget
167749.002022-06-018326Actual
20134160.002023-11-018367Actual
2237035.872023-12-3083211Actual
2193376.002023-12-308316Actual
406057.002022-08-018356Actual
29735479.882024-07-318318Actual
2530147.002022-07-028364Actual
17565397.002023-09-018313Actual
2093281.002023-12-028316Actual
36246150.002025-01-308316Actual
28233256.002024-07-018365Actual
17129314.722023-08-018318Actual
255548.212024-03-3183112Actual
27457317.752024-05-318328Actual
2432260.332024-02-2983111Actual
5461345.032022-09-018318Actual
616550.002022-10-018326Budget
10923197.002023-01-308317Actual
31426215.002024-09-308363Actual
3408492.002024-12-018366Actual
31097126.292024-08-3183611Actual
177398.002022-06-018346Actual
8458140.002022-12-028336Actual
12991100.002023-04-018346Budget
16746185.002023-08-018315Actual
1697998.002023-08-018366Actual
23915113.002024-02-298316Actual
7159200.002022-11-018365Budget
10924200.002023-01-308317Budget
31837102.002024-09-308366Actual
11436200.002023-03-018314Budget
8610112.002022-12-028366Actual
6446200.002022-10-018317Budget
4914200.002022-09-018365Budget
405960.002022-08-018356Budget
9478100.002022-12-308316Budget
3627336.002025-01-308326Actual
64984.002022-05-018346Actual
11251158.002023-03-018313Actual
9866200.002022-12-308367Budget
3732167.002022-08-018315Actual
2786978.452024-05-3183113Actual
4445157.142022-08-018368Actual
4260200.002022-08-018367Budget
2952688.002024-07-318346Actual
16688124.002023-08-018364Actual
2000943.002023-11-018356Actual
3290297.002024-10-318346Actual
2004278.002023-11-018366Actual
27986398.002024-07-018313Actual
17191182.902023-08-018368Actual
7160157.002022-11-018365Actual
27336332.002024-05-318317Actual
12565200.002023-04-018314Budget
35448257.152024-12-308368Actual
38067225.232025-03-0183612Actual
17870113.002023-09-018316Actual
55346.002022-05-018326Actual
21664232.002023-12-308363Actual
23822179.002024-02-298315Actual

Generated 2025-05-31 17:53:37.547 UTC