[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002023-01-298316Actual
2530147.002022-07-018364Actual
17685175.002023-08-318314Actual
195106.082023-09-3083212Actual
2042028.422023-10-3183511Actual
3221536.932024-09-2983511Actual
5976206.002022-09-308315Actual
7706200.002022-10-318318Budget
4339219.272022-07-318318Actual
17157126.842023-07-318328Actual
24145188.002024-02-288367Actual
28844100.762024-06-3083611Actual
2039349.702023-10-3183411Actual
4260200.002022-07-318367Budget
3590280.002022-07-318314Budget
36443414.002025-01-298317Actual
23822179.002024-02-288315Actual
5896200.002022-09-308364Budget
13543250.002023-04-308363Actual
194835.012023-09-3083112Actual
28198264.002024-06-308315Actual
31894371.002024-09-298317Actual
962377.002022-12-298346Actual
2405467.002024-02-288366Actual
11498169.002023-02-288364Actual
999290.002022-12-298328Budget
3965100.002022-07-318336Budget
8141175.002022-12-018364Actual
167749.002022-05-318326Actual
27081195.002024-05-308365Actual
31546240.002024-09-298364Actual
1624511.402023-07-0183211Actual
3789206.002022-07-318365Actual
1131089.002023-02-288363Actual
2579267.002024-04-298373Actual
2193376.002023-12-298316Actual
35414217.752024-12-298328Actual
34262281.392024-11-308328Actual
6260100.002022-09-308346Budget
13759117.002023-04-308365Actual
1836037.992023-08-3183411Actual
27139104.002024-05-308316Actual
35852167.922024-12-2983213Actual
4772178.002022-08-318364Actual
1523780.552023-05-3183111Actual
2334841.192024-01-2983211Actual
3065271.002024-08-308346Actual
32014257.152024-09-298328Actual
24674223.002024-03-308363Actual
35003335.002024-12-298315Actual
1186286.002023-02-288346Actual
279440.002022-07-018326Budget
38743397.002025-03-318317Actual
29022122.312024-06-3083113Actual
34000144.002024-11-308336Actual
2543634.802024-03-3083411Actual
14676114.002023-05-318364Actual
2875687.992024-06-3083311Actual
34353215.662024-11-3083111Actual
19163437.452023-09-308318Actual
16653246.002023-07-318314Actual
18159288.972023-08-318318Actual
2727997.002024-05-308366Actual
32550209.002024-10-308363Actual
32340168.852024-09-2983612Actual
5570141.992022-08-318368Actual
2106996.002023-12-018366Actual
12944100.002023-03-318336Budget
2531100.002022-07-018364Budget
3331272.042024-10-3083411Actual
25733213.002024-04-298363Actual
1838711.402023-08-3183511Actual
23142257.002024-01-298367Actual
8457100.002022-12-018336Budget
1627236.932023-07-0183311Actual
1349217.002022-05-318314Actual
30768358.002024-08-308317Actual
26746227.572024-04-2983213Actual
3328576.292024-10-3083311Actual
36916151.832025-01-2983612Actual
3106396.512024-08-3083411Actual
20134160.002023-10-318367Actual
2508495.002024-03-308366Actual
35942308.002025-01-298313Actual
12564230.002023-03-318314Actual
840860.002022-12-018326Budget
3653200.002022-07-318364Budget
32607118.002024-10-308373Actual
29763213.212024-07-308328Actual
28106493.002024-06-308314Actual
13318288.972023-03-318318Actual
35448257.152024-12-298368Actual
34554110.342024-11-3083112Actual
34176222.002024-11-308367Actual
1435051.822023-04-3083611Actual
23764167.002024-02-288364Actual
7336138.002022-10-318336Actual
4338200.002022-07-318318Budget
108490.002022-04-308368Budget
3075200.002022-07-018317Budget
3868100.002022-07-318316Budget
28488445.002024-06-308317Actual
1898141.002023-09-308356Actual
3373276.002024-11-308373Actual
10515146.002023-01-298365Actual
2057015.652023-10-3183612Actual
1488238.002022-05-318315Actual
19225157.142023-09-308368Actual
9865139.002022-12-298367Actual
3014969.672024-07-3083113Actual
616550.002022-09-308326Budget
16839111.002023-07-318316Actual
1165142.002022-05-318313Actual
12297129.872023-02-288368Actual
4913165.002022-08-318365Actual
1303777.002023-03-318356Actual
1078668.002023-01-298356Actual
2234281.612023-12-2983111Actual
214690.002022-05-318328Budget
952660.002022-12-298326Budget
6507200.002022-09-308367Budget
4200158.002022-07-318317Actual
7895114.002022-12-018313Actual
8081256.002022-12-018314Actual
1446613.532023-04-3083612Actual
5508160.182022-08-318328Actual
25262179.872024-03-308328Actual
3671189.062025-01-2983311Actual
602130.002022-04-308336Actual
30029118.852024-07-3083112Actual
24231169.272024-02-288328Actual
3685596.512025-01-2983112Actual
15749163.002023-07-018365Actual
1901394.002023-09-308366Actual
16781185.002023-07-318365Actual
3862777.002025-03-318346Actual
6038200.002022-09-308365Budget
742950.002022-10-318356Budget
225155.012023-12-2983112Actual
35236101.002024-12-298366Actual
3067858.002024-08-308356Actual
9805223.002022-12-298317Actual
7239100.002022-10-318316Budget
34733141.612024-11-3083613Actual
3443594.382024-11-3083411Actual
2786978.452024-05-3083113Actual
38067225.232025-02-2883612Actual
423140.002022-04-308365Actual
242535.002022-07-018373Actual
907690.002022-12-298363Budget
2020100.002022-05-318367Budget
3137138.002022-07-018367Actual
2746100.002022-07-018316Budget
21875125.002023-12-298365Actual
38898237.452025-03-318368Actual
2546326.292024-03-3083511Actual
11063200.002023-01-298318Budget
20192328.362023-10-318318Actual
7020162.002022-10-318364Actual
2610200.002022-07-018315Actual
23228152.602024-01-298328Actual
18816185.002023-09-308365Actual
2611748.002024-04-298356Actual
1251730.002023-03-318373Budget
17430.002022-04-308373Budget
32670298.002024-10-308364Actual
34945290.002024-12-298364Actual
7335100.002022-10-318336Budget
20874181.002023-12-018365Actual
30923313.212024-08-308368Actual
976200.002022-04-308318Budget
38395235.002025-03-318364Actual
504050.002022-08-318326Budget
10378135.002023-01-298364Actual
15536197.002023-07-018363Actual
1992936.002023-10-318326Actual
25141306.002024-03-308317Actual
13664153.002023-04-308364Actual
4199200.002022-07-318317Budget
578840.002022-09-308373Budget
1629111.002022-05-318316Actual
5382136.002022-08-318367Actual
2136734.802023-12-0183211Actual
27194150.002024-05-308336Actual
37303301.002025-02-288315Actual
14018197.002023-04-308317Actual
27750136.932024-05-3083112Actual
601200.002022-04-308336Budget
38240375.002025-03-318313Actual
6695100.002022-09-308368Budget
1360291.002023-04-308373Actual
4121100.002022-07-318366Budget
1303860.002023-03-318356Budget
3718290.002025-02-288373Actual
39277122.312025-03-3183113Actual
32106167.782024-09-2983111Actual
6774100.002022-10-318313Budget
10984200.002023-01-298367Budget
3284834.002024-10-308326Actual
282165.002022-04-308364Actual
234790.002022-07-018363Budget
1550200.002022-05-318365Budget
28701185.872024-06-3083111Actual
3216200.002022-07-018318Budget
855172.002022-12-018356Actual
2648049.702024-04-2983311Actual
21783103.002023-12-298364Actual
1628100.002022-05-318316Budget
164455.012023-07-0183212Actual
738280.002022-10-318346Budget
1461444.002023-05-318373Actual
2839869.002024-06-308356Actual
32048254.122024-09-298368Actual
34616197.572024-11-3083612Actual
11578204.002023-02-288315Actual
14557237.002023-05-318363Actual
1594778.002023-07-018366Actual
3591245.002022-07-318314Actual
20662221.002023-12-018363Actual
33640344.002024-11-308313Actual
505133.002022-04-308316Actual
37338248.002025-02-288365Actual
29387231.002024-07-308365Actual
27549179.492024-05-3083111Actual
14734194.002023-05-318315Actual
4012100.002022-07-318346Budget
1423567.782023-04-3083111Actual
37685454.122025-02-288318Actual
4914200.002022-08-318365Budget
33551148.622024-10-3083213Actual
2337545.442024-01-2983311Actual
39099147.572025-03-3183611Actual
13819108.002023-04-308316Actual
10923197.002023-01-298317Actual
2402264.002024-02-288356Actual
38836470.792025-03-318318Actual
30626120.002024-08-308336Actual
245239.272024-02-2883112Actual
1496779.002023-05-318366Actual
1725200.002022-05-318336Budget
5569100.002022-08-318368Budget
21630312.002023-12-298313Actual
9945361.692022-12-298318Actual
29937103.952024-07-3083411Actual
26956372.002024-05-308314Actual
16746185.002023-07-318315Actual
781580.002022-10-318368Budget
3558884.802024-12-2983411Actual
1083126.842022-04-308368Actual
1387484.002023-04-308336Actual
2201475.002023-12-298346Actual
7160157.002022-10-318365Actual
283100.002022-04-308364Budget
29049232.842024-06-3083213Actual
34141387.002024-11-308317Actual
2538213.532024-03-3083211Actual

Generated 2025-05-30 15:25:56.203 UTC