[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-08-2483213Actual
20782145.002023-11-258364Actual
23822179.002024-02-228315Actual
616453.002022-09-248326Actual
214690.002022-05-258328Budget
915530.002022-12-238373Budget
23262155.632024-01-238368Actual
4913165.002022-08-258365Actual
27371266.002024-05-248367Actual
122390.002022-05-258363Budget
37947123.102025-02-2283611Actual
144089.272023-04-2483112Actual
27194150.002024-05-248336Actual
616550.002022-09-248326Budget
1629111.002022-05-258316Actual
2955256.002024-07-248356Actual
2601062.002024-04-238316Actual
2201475.002023-12-238346Actual
17191182.902023-07-258368Actual
29677273.002024-07-248367Actual
2172143.002023-12-238373Actual
1559360.002023-06-258373Actual
2653411.402024-04-2383511Actual
21630312.002023-12-238313Actual
1176768.002023-02-228326Actual
34176222.002024-11-248367Actual
6261114.002022-09-248346Actual
8938105.632022-11-258368Actual
2332063.532024-01-2383111Actual
31604279.002024-09-238315Actual
2671974.942024-04-2383113Actual
391764.002022-07-258326Actual
1901394.002023-09-248366Actual
36974164.412025-01-2383113Actual
245239.272024-02-2283112Actual
35003335.002024-12-238315Actual
840860.002022-11-258326Budget
32425224.062024-09-2383213Actual
37396116.002025-02-228316Actual
6116107.002022-09-248316Actual
6834103.002022-10-258363Actual
1138921.002023-02-228373Actual
2872951.822024-06-2483211Actual
4525113.002022-08-258313Actual
3750371.002025-02-228356Actual
9805223.002022-12-238317Actual
37477102.002025-02-228346Actual
31426215.002024-09-238363Actual
1942567.782023-09-2483611Actual
34790375.002024-12-238313Actual
13239177.002023-03-258367Actual
8081256.002022-11-258314Actual
23107225.002024-01-238317Actual
2254817.782023-12-2383612Actual
1005380.002022-12-238368Budget
3265114.722022-06-258328Actual
8610112.002022-11-258366Actual
12110200.002023-02-228367Budget
35386466.242024-12-238318Actual
30091173.102024-07-2483612Actual
2287139.002022-06-258313Actual
14642209.002023-05-258314Actual
850580.002022-11-258346Budget
1336780.002023-03-258328Budget
12565200.002023-03-258314Budget
10457200.002023-01-238315Budget
7567264.002022-10-258317Actual
32728293.002024-10-248315Actual
2952688.002024-07-248346Actual
1303860.002023-03-258356Budget
8220200.002022-11-258315Budget
8361153.002022-11-258316Actual
10845100.002023-01-238366Budget
2095930.002023-11-258326Actual
4121100.002022-07-258366Budget
19163437.452023-09-248318Actual
3071190.002024-08-248366Actual
38453253.002025-03-258315Actual
6446200.002022-09-248317Budget
30923313.212024-08-248368Actual
36153313.002025-01-238315Actual
2144811.402023-11-2583511Actual
28140242.002024-06-248364Actual
1485436.002023-05-258326Actual
2666115.652024-04-2383612Actual
20220178.362023-10-258328Actual
3632790.002025-01-238346Actual
3791417.782025-02-2283511Actual
2286100.002022-06-258313Budget
3833264.002025-03-258373Actual
15862115.002023-06-258336Actual
34295219.272024-11-248368Actual
11251158.002023-02-228313Actual
6775155.002022-10-258313Actual
504050.002022-08-258326Budget
9478100.002022-12-238316Budget
636779.002022-09-248366Actual
19751116.002023-10-258364Actual
26779162.662024-04-2383613Actual
896100.002022-04-248367Budget
167749.002022-05-258326Actual
33346113.532024-10-2483611Actual
1954111.402023-09-2483612Actual
3800586.932025-02-2283112Actual
2530147.002022-06-258364Actual
35096102.002024-12-238316Actual
4259167.002022-07-258367Actual
25855187.002024-04-238364Actual
2497120.002024-03-248326Actual
21988122.002023-12-238336Actual
32398139.852024-09-2383113Actual
2535486.932024-03-2483111Actual
1697998.002023-07-258366Actual
6507200.002022-09-248367Budget
19598334.002023-10-258313Actual
17600237.002023-08-258363Actual
1222102.002022-05-258363Actual
3901173.102025-03-2583311Actual
1482792.002023-05-258316Actual
32048254.122024-09-238368Actual
1797736.002023-08-258356Actual
19844135.002023-10-258365Actual
27811211.402024-05-2483612Actual
405960.002022-07-258356Budget
2370142.002024-02-228373Actual
34141387.002024-11-248317Actual
38125113.532025-02-2283113Actual
36246150.002025-01-238316Actual
1251730.002023-03-258373Budget
18781131.002023-09-248315Actual
27604128.422024-05-2483311Actual
22852131.002024-01-238365Actual
1531950.762023-05-2583411Actual
1243976.002023-03-258363Actual
5509100.002022-08-258328Budget
5461345.032022-08-258318Actual
24793104.002024-03-248364Actual
1019380.002023-01-238363Budget
30420310.002024-08-248364Actual
1733156.082023-07-2583411Actual
12705215.002023-03-258315Actual
33675205.002024-11-248363Actual
30513241.002024-08-248365Actual
5975200.002022-09-248315Budget
2019151.002022-05-258367Actual
3517780.002024-12-238346Actual
26332231.392024-04-238328Actual
20099258.002023-10-258317Actual
22640202.002024-01-238363Actual
23609331.002024-02-228313Actual
6961200.002022-10-258314Budget
7489100.002022-10-258366Budget
26304542.002024-04-238318Actual
10692141.002023-01-238336Actual
205128.212023-10-2583112Actual
188088.002022-05-258366Actual
3177881.002024-09-238346Actual
17925125.002023-08-258336Actual
8457100.002022-11-258336Budget
31928311.002024-09-238367Actual
4710280.002022-08-258314Budget
30889207.152024-08-248328Actual
2692895.002024-05-248373Actual
2645343.312024-04-2383211Actual
13318288.972023-03-258318Actual
31155128.422024-08-2483112Actual
2405467.002024-02-228366Actual
2148251.822023-11-2583611Actual
205395.012023-10-2583212Actual
3906515.652025-03-2583511Actual
39219211.402025-03-2583612Actual
37685454.122025-02-228318Actual
2667200.002022-06-258365Actual
37001181.962025-01-2383213Actual
14882109.002023-05-258336Actual
33551148.622024-10-2483213Actual
26871282.002024-05-248363Actual
17870113.002023-08-258316Actual
354340.002022-07-258373Actual
12990112.002023-03-258346Actual
2098200.002022-05-258318Budget
1765741.002023-08-258373Actual
11815100.002023-02-228336Budget
3965100.002022-07-258336Budget
8360100.002022-11-258316Budget
3591245.002022-07-258314Actual
10844115.002023-01-238366Actual
12706200.002023-03-258315Budget
39038127.362025-03-2583411Actual
1078668.002023-01-238356Actual
2293721.002024-01-238326Actual
962377.002022-12-238346Actual
4446100.002022-07-258368Budget
17530.002022-04-248373Actual
1131180.002023-02-228363Budget
28488445.002024-06-248317Actual
775490.002022-10-258328Budget
130030.002022-05-258373Budget
8282200.002022-11-258365Budget
1627236.932023-06-2583311Actual
37210471.002025-02-228314Actual
222200.002022-04-248314Budget
2443112.462024-02-2283511Actual
10458180.002023-01-238315Actual
29139397.002024-07-248313Actual
3582581.962024-12-2383113Actual
20192328.362023-10-258318Actual
34825224.002024-12-238363Actual
37747296.542025-02-228368Actual
35706134.802024-12-2383112Actual
1496779.002023-05-258366Actual
293750.002022-06-258356Budget
5837278.002022-09-248314Actual
1730435.872023-07-2583311Actual
5089118.002022-08-258336Actual
2237035.872023-12-2383211Actual
16004256.002023-06-258317Actual
1526513.532023-05-2583211Actual
12564230.002023-03-258314Actual
17812167.002023-08-258365Actual
1409100.002022-05-258364Budget
33110425.332024-10-248318Actual
742950.002022-10-258356Budget
6696149.572022-09-248368Actual
10738100.002023-01-238346Budget
27081195.002024-05-248365Actual
10378135.002023-01-238364Actual
28902126.292024-06-2483112Actual
36536551.092025-01-238318Actual
2923196.002024-07-248373Actual
36478290.002025-01-238367Actual
3732167.002022-07-258315Actual
3059860.002024-08-248326Actual
2234281.612023-12-2383111Actual
2609156.002024-04-238346Actual
167640.002022-05-258326Budget
2147151.082022-05-258328Actual
35038195.002024-12-238365Actual
10516100.002023-01-238365Budget
803232.002022-11-258373Actual
1251647.002023-03-258373Actual
10319200.002023-01-238314Budget
3731200.002022-07-258315Budget
836178.002022-04-248317Actual
22725211.002024-01-238314Actual
26065100.002024-04-238336Actual
1064350.002023-01-238326Budget
30300242.002024-08-248363Actual
20134160.002023-10-258367Actual
5897133.002022-09-248364Actual
16894106.002023-07-258336Actual
1196893.002023-02-228366Actual
2142153.952023-11-2583411Actual
22130222.002023-12-238317Actual
2239746.502023-12-2383311Actual
29937103.952024-07-2483411Actual

Generated 2025-05-24 03:52:32.742 UTC