[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-11-238367Actual
225155.012023-12-2283112Actual
36443414.002025-01-228317Actual
2668200.002022-06-248365Budget
458580.002022-08-248363Budget
36095284.002025-01-228364Actual
6774100.002022-10-248313Budget
513765.002022-08-248346Actual
1164100.002022-05-248313Budget
2549667.782024-03-2383611Actual
2154010.332023-11-2483112Actual
37947123.102025-02-2183611Actual
36536551.092025-01-228318Actual
3443594.382024-11-2383411Actual
2716647.002024-05-238326Actual
33018402.002024-10-238317Actual
102490.002022-04-238328Budget
12048187.002023-02-218317Actual
12990112.002023-03-248346Actual
15656141.002023-06-248364Actual
1928381.612023-09-2383111Actual
30768358.002024-08-238317Actual
505133.002022-04-238316Actual
406057.002022-07-248356Actual
9479140.002022-12-228316Actual
754107.002022-04-238366Actual
4852209.002022-08-248315Actual
8831231.392022-11-248318Actual
3868100.002022-07-248316Budget
518360.002022-08-248356Budget
3488294.002024-12-228373Actual
1005380.002022-12-228368Budget
7336138.002022-10-248336Actual
37090436.002025-02-218313Actual
2878396.512024-06-2383411Actual
32876130.002024-10-238336Actual
8361153.002022-11-248316Actual
19809163.002023-10-248315Actual
8140200.002022-11-248364Budget
35038195.002024-12-228365Actual
9203253.002022-12-228314Actual
2988341.192024-07-2383211Actual
5460200.002022-08-248318Budget
3800586.932025-02-2183112Actual
31511423.002024-09-228314Actual
14175167.752023-04-238368Actual
19191190.482023-09-238328Actual
26365222.302024-04-228368Actual
1992936.002023-10-248326Actual
915424.002022-12-228373Actual
893780.002022-11-248368Budget
3668466.722025-01-2283211Actual
2370142.002024-02-218373Actual
3331272.042024-10-2383411Actual
23764167.002024-02-218364Actual
31426215.002024-09-228363Actual
27194150.002024-05-238336Actual
27048281.002024-05-238315Actual
6587200.002022-09-238318Budget
23915113.002024-02-218316Actual
2611748.002024-04-228356Actual
30513241.002024-08-238365Actual
39304231.082025-03-2483213Actual
2446584.802024-02-2183611Actual
19751116.002023-10-248364Actual
1165142.002022-05-248313Actual
3635370.002025-01-228356Actual
38601155.002025-03-248336Actual
11498169.002023-02-218364Actual
2172143.002023-12-228373Actual
915530.002022-12-228373Budget
10692141.002023-01-228336Actual
21126195.002023-11-248317Actual
20747241.002023-11-248314Actual
7489100.002022-10-248366Budget
1895555.002023-09-238346Actual
2093281.002023-11-248316Actual
26779162.662024-04-2283613Actual
2502566.002024-03-238346Actual
12109138.002023-02-218367Actual
22605351.002024-01-228313Actual
27081195.002024-05-238365Actual
1588864.002023-06-248346Actual
234790.002022-06-248363Budget
10515146.002023-01-228365Actual
35852167.922024-12-2283213Actual
32670298.002024-10-238364Actual
5243112.002022-08-248366Actual
4260200.002022-07-248367Budget
3553479.482024-12-2283211Actual
29352293.002024-07-238315Actual
32550209.002024-10-238363Actual
27371266.002024-05-238367Actual
26065100.002024-04-228336Actual
13178200.002023-03-248317Budget
8141175.002022-11-248364Actual
6960220.002022-10-248314Actual
1954111.402023-09-2383612Actual
1408154.002022-05-248364Actual
1750816.722023-07-2483612Actual
23107225.002024-01-228317Actual
4445157.142022-07-248368Actual
30091173.102024-07-2383612Actual
19163437.452023-09-238318Actual
962377.002022-12-228346Actual
3558884.802024-12-2283411Actual
35328296.002024-12-228367Actual
1847911.402023-08-2483112Actual
130030.002022-05-248373Budget
2196031.002023-12-228326Actual
25234367.752024-03-238318Actual
22965103.002024-01-228336Actual
363200.002022-04-238315Budget
795590.002022-11-248363Budget
1998369.002023-10-248346Actual
6446200.002022-09-238317Budget
571080.002022-09-238363Budget
31752143.002024-09-228336Actual
3138100.002022-06-248367Budget
9263200.002022-12-228364Budget
3118344.382024-08-2383212Actual
4446100.002022-07-248368Budget
7706200.002022-10-248318Budget
1251647.002023-03-248373Actual
2603721.002024-04-228326Actual
3520351.002024-12-228356Actual
8690200.002022-11-248317Budget
2147151.082022-05-248328Actual
23262155.632024-01-228368Actual
33524134.592024-10-2383113Actual
1836037.992023-08-2483411Actual
7021200.002022-10-248364Budget
12189200.002023-02-218318Budget
64984.002022-04-238346Actual
31546240.002024-09-228364Actual
4914200.002022-08-248365Budget
2201475.002023-12-228346Actual
4339219.272022-07-248318Actual
22130222.002023-12-228317Actual
3059860.002024-08-238326Actual
32048254.122024-09-228368Actual
7816108.662022-10-248368Actual
9017127.002022-12-228313Actual
28233256.002024-06-238365Actual
5976206.002022-09-238315Actual
1694646.002023-07-248356Actual
38686117.002025-03-248366Actual
29082155.642024-06-2383613Actual
5089118.002022-08-248336Actual
13239177.002023-03-248367Actual
1697998.002023-07-248366Actual
999290.002022-12-228328Budget
33945133.002024-11-238316Actual
7568200.002022-10-248317Budget
9945361.692022-12-228318Actual
28488445.002024-06-238317Actual
3014969.672024-07-2383113Actual
2561310.332024-03-2383612Actual
2540932.672024-03-2383311Actual
3750371.002025-02-218356Actual
293750.002022-06-248356Budget
7239100.002022-10-248316Budget
1461444.002023-05-248373Actual
9590.002022-04-238363Budget
20134160.002023-10-248367Actual
9341163.002022-12-228315Actual
18689220.002023-09-238314Actual
35448257.152024-12-228368Actual
31036117.782024-08-2383311Actual
1131180.002023-02-218363Budget
24111251.002024-02-218317Actual
7335100.002022-10-248336Budget
14113338.972023-04-238318Actual
8830200.002022-11-248318Budget
12847100.002023-03-248316Budget
2286100.002022-06-248313Budget
36598219.272025-01-228368Actual
25855187.002024-04-228364Actual
34234466.242024-11-238318Actual
27896234.592024-05-2383213Actual
1730435.872023-07-2483311Actual
205395.012023-10-2483212Actual
23228152.602024-01-228328Actual
27631100.762024-05-2383411Actual
11062295.032023-01-228318Actual
1496779.002023-05-248366Actual
122390.002022-05-248363Budget
36656202.892025-01-2283111Actual
17600237.002023-08-248363Actual
1549132.002022-05-248365Actual
3067858.002024-08-238356Actual
1724970.972023-07-2483111Actual
466342.002022-08-248373Actual
630860.002022-09-238356Budget
1349217.002022-05-248314Actual
20662221.002023-11-248363Actual
803232.002022-11-248373Actual
795490.002022-11-248363Actual
36564217.752025-01-228328Actual
17565397.002023-08-248313Actual
19844135.002023-10-248365Actual
9944200.002022-12-228318Budget
37860116.722025-02-2183311Actual
354340.002022-07-248373Actual
34353215.662024-11-2383111Actual
3325869.912024-10-2383211Actual
2786978.452024-05-2383113Actual
222200.002022-04-238314Budget
10516100.002023-01-228365Budget
23609331.002024-02-218313Actual
972788.002022-12-228366Actual
1735814.592023-07-2483511Actual
14734194.002023-05-248315Actual
5508160.182022-08-248328Actual
742950.002022-10-248356Budget
34408101.822024-11-2383311Actual
24886147.002024-03-238365Actual
2505134.002024-03-238356Actual
2807891.002024-06-238373Actual
3718290.002025-02-218373Actual
2254817.782023-12-2283612Actual
55240.002022-04-238326Budget
35414217.752024-12-228328Actual
5509100.002022-08-248328Budget
4772178.002022-08-248364Actual
3221536.932024-09-2283511Actual
10844115.002023-01-228366Actual
9202200.002022-12-228314Budget
26836345.002024-05-238313Actual
34554110.342024-11-2383112Actual
6696149.572022-09-238368Actual
11969100.002023-02-218366Budget
1594778.002023-06-248366Actual
27604128.422024-05-2383311Actual
5242100.002022-08-248366Budget
1526513.532023-05-2483211Actual
3373276.002024-11-238373Actual
16097342.002023-06-248318Actual
27986398.002024-06-238313Actual
1485436.002023-05-248326Actual
1196893.002023-02-218366Actual
1901394.002023-09-238366Actual
2301767.002024-01-228356Actual
2472200.002022-06-248314Budget
37477102.002025-02-218346Actual
9805223.002022-12-228317Actual
2133962.462023-11-2483111Actual
4200158.002022-07-248317Actual
3402100.002022-07-248313Budget
5569100.002022-08-248368Budget
755100.002022-04-238366Budget
11718123.002023-02-218316Actual
32188108.212024-09-2283411Actual
26244248.002024-04-228367Actual
1176768.002023-02-218326Actual
2952688.002024-07-238346Actual

Generated 2025-05-23 07:44:39.701 UTC