[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002023-01-018314Actual
3668466.722025-02-0183211Actual
8938105.632022-12-048368Actual
2881022.042024-07-0383511Actual
2996130.002022-07-048366Actual
17191182.902023-08-038368Actual
21281169.272023-12-048368Actual
27371266.002024-06-028367Actual
518360.002022-09-038356Budget
691233.002022-11-038373Actual
3402694.002024-12-038346Actual
6446200.002022-10-038317Budget
4913165.002022-09-038365Actual
28523247.002024-07-038367Actual
2538213.532024-04-0283211Actual
130121.002022-06-038373Actual
27194150.002024-06-028336Actual
1847911.402023-09-0383112Actual
22965103.002024-02-018336Actual
1697998.002023-08-038366Actual
1423567.782023-05-0383111Actual
4710280.002022-09-038314Budget
36478290.002025-02-018367Actual
11437260.002023-03-038314Actual
1392651.002023-05-038356Actual
1461444.002023-06-038373Actual
3177881.002024-10-028346Actual
22605351.002024-02-018313Actual
8830200.002022-12-048318Budget
2000943.002023-11-038356Actual
3216192.252024-10-0283311Actual
7336138.002022-11-038336Actual
37593353.002025-03-038317Actual
9944200.002023-01-018318Budget
466342.002022-09-038373Actual
2923196.002024-08-028373Actual
29937103.952024-08-0283411Actual
2765844.382024-06-0283511Actual
8879135.932022-12-048328Actual
972788.002023-01-018366Actual
915530.002023-01-018373Budget
850479.002022-12-048346Actual
4338200.002022-08-038318Budget
1583420.002023-07-048326Actual
11063200.002023-02-018318Budget
2237035.872024-01-0183211Actual
7816108.662022-11-038368Actual
38778255.002025-04-038367Actual
1064246.002023-02-018326Actual
13098100.002023-04-038366Budget
2535486.932024-04-0283111Actual
34295219.272024-12-038368Actual
2662714.592024-05-0283112Actual
1544416.722023-06-0383612Actual
9576100.002023-01-018336Budget
4200158.002022-08-038317Actual
3292850.002024-11-028356Actual
33945133.002024-12-038316Actual
1482792.002023-06-038316Actual
17129314.722023-08-038318Actual
3800586.932025-03-0383112Actual
36797100.762025-02-0183611Actual
952751.002023-01-018326Actual
144355.012023-05-0383212Actual
15749163.002023-07-048365Actual
2872951.822024-07-0383211Actual
5460200.002022-09-038318Budget
4013101.002022-08-038346Actual
3512345.002025-01-018326Actual
1165142.002022-06-038313Actual
2099260.182022-06-038318Actual
25141306.002024-04-028317Actual
850580.002022-12-048346Budget
602130.002022-05-038336Actual
18689220.002023-10-038314Actual
2443112.462024-03-0283511Actual
9866200.002023-01-018367Budget
3443594.382024-12-0383411Actual
26365222.302024-05-028368Actual
424200.002022-05-038365Budget
18604202.002023-10-038363Actual
5569100.002022-09-038368Budget
39219211.402025-04-0383612Actual
3284834.002024-11-028326Actual
28291135.002024-07-038316Actual
33466170.982024-11-0283612Actual
2370142.002024-03-028373Actual
2546326.292024-04-0283511Actual
10739117.002023-02-018346Actual
34496167.782024-12-0383611Actual
1632613.532023-07-0483511Actual
279440.002022-07-048326Budget
6961200.002022-11-038314Budget
20987115.002023-12-048336Actual
12847100.002023-04-038316Budget
14053238.002023-05-038367Actual
855172.002022-12-048356Actual
195106.082023-10-0383212Actual
967050.002023-01-018356Budget
36095284.002025-02-018364Actual
1887474.002023-10-038316Actual
23200285.932024-02-018318Actual
2724650.002024-06-028356Actual
9016100.002023-01-018313Budget
1349217.002022-06-038314Actual
423140.002022-05-038365Actual
16097342.002023-07-048318Actual
3791417.782025-03-0383511Actual
38836470.792025-04-038318Actual
33853252.002024-12-038315Actual
13318288.972023-04-038318Actual
36386104.002025-02-018366Actual
30385393.002024-09-028314Actual
31928311.002024-10-028367Actual
19598334.002023-11-038313Actual
282165.002022-05-038364Actual
174776.082023-08-0383212Actual
3014969.672024-08-0283113Actual
12706200.002023-04-038315Budget
28140242.002024-07-038364Actual
6445264.002022-10-038317Actual
8140200.002022-12-048364Budget
31217188.002024-09-0283612Actual
35123.002022-05-038313Actual
4773200.002022-09-038364Budget
39099147.572025-04-0383611Actual
29910110.342024-08-0283311Actual
22165225.002024-01-018367Actual
27549179.492024-06-0283111Actual
23729224.002024-03-028314Actual
3172439.002024-10-028326Actual
29855184.812024-08-0283111Actual
2843200.002022-07-048336Budget
29139397.002024-08-028313Actual
36153313.002025-02-018315Actual
5570141.992022-09-038368Actual
38067225.232025-03-0383612Actual
38275211.002025-04-038363Actual
3732167.002022-08-038315Actual
24759220.002024-04-028314Actual
17812167.002023-09-038365Actual
222200.002022-05-038314Budget
3148387.002024-10-028373Actual
16894106.002023-08-038336Actual
144089.272023-05-0383112Actual
12048187.002023-03-038317Actual
1485436.002023-06-038326Actual
2837290.002024-07-038346Actual
181950.002022-06-038356Budget
3865375.002025-04-038356Actual
2494476.002024-04-028316Actual
4120137.002022-08-038366Actual
4525113.002022-09-038313Actual
23915113.002024-03-028316Actual
23142257.002024-02-018367Actual
1836037.992023-09-0383411Actual
19105259.002023-10-038367Actual
14769122.002023-06-038365Actual
13664153.002023-05-038364Actual
1628100.002022-06-038316Budget
17430.002022-05-038373Budget
1727726.292023-08-0383211Actual
10595120.002023-02-018316Actual
26779162.662024-05-0283613Actual
504050.002022-09-038326Budget
2746100.002022-07-048316Budget
27811211.402024-06-0283612Actual
2207389.002024-01-018366Actual
38546106.002025-04-038316Actual
3966136.002022-08-038336Actual
1408154.002022-06-038364Actual
3573456.082025-01-0183212Actual
896100.002022-05-038367Budget
39277122.312025-04-0383113Actual
11499200.002023-03-038364Budget
15059227.002023-06-038367Actual
31426215.002024-10-028363Actual
23262155.632024-02-018368Actual
38240375.002025-04-038313Actual
1025134.422022-05-038328Actual
31894371.002024-10-028317Actual
2988341.192024-08-0283211Actual
24264234.422024-03-028368Actual
2245784.802024-01-0183611Actual
25733213.002024-05-028363Actual
1959200.002022-06-038317Budget
2045448.632023-11-0383611Actual
3790200.002022-08-038365Budget
13319200.002023-04-038318Budget
220890.002022-06-038368Budget
2497120.002024-04-028326Actual
32340168.852024-10-0283612Actual
754107.002022-05-038366Actual
10924200.002023-02-018317Budget
9342200.002023-01-018315Budget
22818173.002024-02-018315Actual
3405262.002024-12-038356Actual
3216200.002022-07-048318Budget
2530147.002022-07-048364Actual
2891101.002022-07-048346Actual
23970117.002024-03-028336Actual
32425224.062024-10-0283213Actual
7755116.232022-11-038328Actual
7100152.002022-11-038315Actual
3918556.082025-04-0383212Actual
1289442.002023-04-038326Actual
23609331.002024-03-028313Actual
1725200.002022-06-038336Budget
1493455.002023-06-038356Actual
2020100.002022-06-038367Budget
164189.272023-07-0483112Actual
34616197.572024-12-0383612Actual
35038195.002025-01-018365Actual
20662221.002023-12-048363Actual
683590.002022-11-038363Budget
2952688.002024-08-028346Actual
194835.012023-10-0383112Actual
15179166.242023-06-038368Actual
7567264.002022-11-038317Actual
242430.002022-07-048373Budget
5896200.002022-10-038364Budget
36246150.002025-02-018316Actual
1535377.362023-06-0383611Actual
3561518.842025-01-0183511Actual
34910451.002025-01-018314Actual
24145188.002024-03-028367Actual
11062295.032023-02-018318Actual
2671974.942024-05-0283113Actual
11251158.002023-03-038313Actual
3803323.102025-03-0383212Actual
8141175.002022-12-048364Actual
16004256.002023-07-048317Actual
17685175.002023-09-038314Actual
38956160.342025-04-0383111Actual
17600237.002023-09-038363Actual
907786.002023-01-018363Actual
742950.002022-11-038356Budget
37451120.002025-03-038336Actual
18101158.002023-09-038367Actual
803232.002022-12-048373Actual
38183266.172025-03-0383613Actual
18929105.002023-10-038336Actual
2435026.292024-03-0283211Actual
3627336.002025-02-018326Actual
12626182.002023-04-038364Actual
1064350.002023-02-018326Budget
9865139.002023-01-018367Actual
3221536.932024-10-0283511Actual
2019151.002022-06-038367Actual
16746185.002023-08-038315Actual
3059860.002024-09-028326Actual
30889207.152024-09-028328Actual
30571125.002024-09-028316Actual
2893025.232024-07-0383212Actual
19632220.002023-11-038363Actual
14175167.752023-05-038368Actual

Generated 2025-06-02 13:55:06.172 UTC