[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-228316Actual
34790375.002024-12-208313Actual
2716647.002024-05-218326Actual
31036117.782024-08-2183311Actual
907786.002022-12-208363Actual
8611100.002022-11-228366Budget
11969100.002023-02-198366Budget
10318217.002023-01-208314Actual
2103958.002023-11-228356Actual
32048254.122024-09-208368Actual
2692895.002024-05-218373Actual
30265417.002024-08-218313Actual
7021200.002022-10-228364Budget
1890139.002023-09-218326Actual
19844135.002023-10-228365Actual
234790.002022-06-228363Budget
23644182.002024-02-198363Actual
601200.002022-04-218336Budget
748886.002022-10-228366Actual
8080200.002022-11-228314Budget
803232.002022-11-228373Actual
35151132.002024-12-208336Actual
1019289.002023-01-208363Actual
4445157.142022-07-228368Actual
39157128.422025-03-2283112Actual
21281169.272023-11-228368Actual
1176650.002023-02-198326Budget
466240.002022-08-228373Budget
952660.002022-12-208326Budget
28198264.002024-06-218315Actual
293859.002022-06-228356Actual
9865139.002022-12-208367Actual
2031186.932023-10-2283111Actual
967050.002022-12-208356Budget
2549667.782024-03-2183611Actual
34496167.782024-11-2183611Actual
5381200.002022-08-228367Budget
2242453.952023-12-2083411Actual
1836037.992023-08-2283411Actual
4773200.002022-08-228364Budget
406057.002022-07-228356Actual
27692126.292024-05-2183611Actual
13178200.002023-03-228317Budget
9590.002022-04-218363Budget
26956372.002024-05-218314Actual
38360450.002025-03-228314Actual
458580.002022-08-228363Budget
6366100.002022-09-218366Budget
3685596.512025-01-2083112Actual
33583238.102024-10-2183613Actual
896100.002022-04-218367Budget
2952688.002024-07-218346Actual
1222102.002022-05-228363Actual
36386104.002025-01-208366Actual
9993196.542022-12-208328Actual
3750371.002025-02-198356Actual
962280.002022-12-208346Budget
12706200.002023-03-228315Budget
29049232.842024-06-2183213Actual
1529233.742023-05-2283311Actual
5897133.002022-09-218364Actual
1165142.002022-05-228313Actual
32763282.002024-10-218365Actual
37747296.542025-02-198368Actual
29174217.002024-07-218363Actual
7567264.002022-10-228317Actual
2101379.002023-11-228346Actual
19957111.002023-10-228336Actual
2494476.002024-03-218316Actual
3172439.002024-09-208326Actual
164189.272023-06-2283112Actual
363200.002022-04-218315Budget
38152141.612025-02-1983213Actual
2099260.182022-05-228318Actual
3265114.722022-06-228328Actual
36188207.002025-01-208365Actual
2106996.002023-11-228366Actual
38686117.002025-03-228366Actual
23262155.632024-01-208368Actual
1485436.002023-05-228326Actual
13318288.972023-03-228318Actual
8220200.002022-11-228315Budget
2923196.002024-07-218373Actual
19717192.002023-10-228314Actual
755100.002022-04-218366Budget
742950.002022-10-228356Budget
3443594.382024-11-2183411Actual
12188245.032023-02-198318Actual
35767225.232024-12-2083612Actual
27457317.752024-05-218328Actual
12705215.002023-03-228315Actual
205395.012023-10-2283212Actual
2561310.332024-03-2183612Actual
5321200.002022-08-228317Budget
20874181.002023-11-228365Actual
2472200.002022-06-228314Budget
691330.002022-10-228373Budget
37033157.402025-01-2083613Actual
3397240.002024-11-218326Actual
15862115.002023-06-228336Actual
21247195.022023-11-228328Actual
12565200.002023-03-228314Budget
21630312.002023-12-208313Actual
188088.002022-05-228366Actual
2133962.462023-11-2283111Actual
38778255.002025-03-228367Actual
27371266.002024-05-218367Actual
1526513.532023-05-2283211Actual
38601155.002025-03-228336Actual
616453.002022-09-218326Actual
3558884.802024-12-2083411Actual
6507200.002022-09-218367Budget
6634135.932022-09-218328Actual
29139397.002024-07-218313Actual
2746100.002022-06-228316Budget
32607118.002024-10-218373Actual
164455.012023-06-2283212Actual
616550.002022-09-218326Budget
2656852.892024-04-2083611Actual
29735479.882024-07-218318Actual
13819108.002023-04-218316Actual
5569100.002022-08-228368Budget
2747110.002022-06-228316Actual
20840177.002023-11-228315Actual
1726150.002022-05-228336Actual
19809163.002023-10-228315Actual
6834103.002022-10-228363Actual
5461345.032022-08-228318Actual
32248101.822024-09-2083611Actual
648100.002022-04-218346Budget
1629948.632023-06-2283411Actual
1064350.002023-01-208326Budget
11172149.572023-01-208368Actual
25820270.002024-04-208314Actual
14053238.002023-04-218367Actual
2546326.292024-03-2183511Actual
22760121.002024-01-208364Actual
12768100.002023-03-228365Budget
2193376.002023-12-208316Actual
223217.002022-04-218314Actual
14141137.452023-04-218328Actual
11063200.002023-01-208318Budget
34701171.432024-11-2183213Actual
33640344.002024-11-218313Actual
14734194.002023-05-228315Actual
14882109.002023-05-228336Actual
16688124.002023-07-228364Actual
27336332.002024-05-218317Actual
1005380.002022-12-208368Budget
10738100.002023-01-208346Budget
31426215.002024-09-208363Actual
2332063.532024-01-2083111Actual
2443112.462024-02-1983511Actual
3067858.002024-08-218356Actual
2668200.002022-06-228365Budget
18689220.002023-09-218314Actual
1131089.002023-02-198363Actual
39337213.542025-03-2283613Actual
27986398.002024-06-218313Actual
34825224.002024-12-208363Actual
4338200.002022-07-228318Budget
35386466.242024-12-208318Actual
23857163.002024-02-198365Actual
64984.002022-04-218346Actual
6260100.002022-09-218346Budget
12297129.872023-02-198368Actual
2777827.362024-05-2183212Actual
1360291.002023-04-218373Actual
1461444.002023-05-228373Actual
1176768.002023-02-198326Actual
3800586.932025-02-1983112Actual
14113338.972023-04-218318Actual
21161178.002023-11-228367Actual
30091173.102024-07-2183612Actual
3673883.742025-01-2083411Actual
3868100.002022-07-228316Budget
977273.812022-04-218318Actual
25176221.002024-03-218367Actual
31546240.002024-09-208364Actual
27604128.422024-05-2183311Actual
13543250.002023-04-218363Actual
15621183.002023-06-228314Actual
29082155.642024-06-2183613Actual
30803276.002024-08-218367Actual
11111143.512023-01-208328Actual
23609331.002024-02-198313Actual
1549132.002022-05-228365Actual
32550209.002024-10-218363Actual
195106.082023-09-2183212Actual
2207389.002023-12-208366Actual
33887271.002024-11-218365Actual
3292850.002024-10-218356Actual
23729224.002024-02-198314Actual
8831231.392022-11-228318Actual
13098100.002023-03-228366Budget
21126195.002023-11-228317Actual
1336780.002023-03-228328Budget
2039349.702023-10-2283411Actual
3217304.122022-06-228318Actual
3075200.002022-06-228317Budget
30889207.152024-08-218328Actual
2148251.822023-11-2283611Actual
6774100.002022-10-228313Budget
32728293.002024-10-218315Actual
2540932.672024-03-2183311Actual
9576100.002022-12-208336Budget
279529.002022-06-228326Actual
3789206.002022-07-228365Actual
7707226.842022-10-228318Actual
27929243.362024-05-2183613Actual
458474.002022-08-228363Actual
24203310.182024-02-198318Actual
1847911.402023-08-2283112Actual
1928381.612023-09-2183111Actual
3869129.002022-07-228316Actual
3790200.002022-07-228365Budget
33675205.002024-11-218363Actual
3035794.002024-08-218373Actual
3331272.042024-10-2183411Actual
28140242.002024-06-218364Actual
32458141.612024-09-2083613Actual
38183266.172025-02-1983613Actual
8751200.002022-11-228367Budget
3635370.002025-01-208356Actual
4121100.002022-07-228366Budget
3403132.002022-07-228313Actual
3076248.002022-06-228317Actual
7627191.002022-10-228367Actual
19751116.002023-10-228364Actual
25950202.002024-04-208365Actual
26244248.002024-04-208367Actual
1895555.002023-09-218346Actual
8690200.002022-11-228317Budget
1431735.872023-04-2183411Actual
34295219.272024-11-218368Actual
8830200.002022-11-228318Budget
3118344.382024-08-2183212Actual
2609156.002024-04-208346Actual
2342914.592024-01-2083511Actual
11719100.002023-02-198316Budget
2473142.002024-03-218373Actual
13319200.002023-03-228318Budget
1531950.762023-05-2283411Actual
6635100.002022-09-218328Budget
19191190.482023-09-218328Actual
14018197.002023-04-218317Actual
2340252.892024-01-2083411Actual
16097342.002023-06-228318Actual
26779162.662024-04-2083613Actual
10692141.002023-01-208336Actual
25733213.002024-04-208363Actual
10515146.002023-01-208365Actual
466342.002022-08-228373Actual
37303301.002025-02-198315Actual
7894100.002022-11-228313Budget
34733141.612024-11-2183613Actual

Generated 2025-05-22 01:41:48.846 UTC