[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582581.962024-12-3183113Actual
15059227.002023-06-028367Actual
10054164.722022-12-318368Actual
2340252.892024-01-3183411Actual
24145188.002024-03-018367Actual
20747241.002023-12-038314Actual
31511423.002024-10-018314Actual
29352293.002024-08-018315Actual
31302155.642024-09-0183213Actual
11062295.032023-01-318318Actual
2757760.332024-06-0183211Actual
3292850.002024-11-018356Actual
354340.002022-08-028373Actual
24793104.002024-04-018364Actual
8752169.002022-12-038367Actual
31752143.002024-10-018336Actual
1724970.972023-08-0283111Actual
2611748.002024-05-018356Actual
2437735.872024-03-0183311Actual
28346163.002024-07-028336Actual
3216192.252024-10-0183311Actual
3783332.672025-03-0283211Actual
11815100.002023-03-028336Budget
2656852.892024-05-0183611Actual
1426313.532023-05-0283211Actual
37805136.932025-03-0283111Actual
5648100.002022-10-028313Budget
19191190.482023-10-028328Actual
21783103.002023-12-318364Actual
35123.002022-05-028313Actual
16688124.002023-08-028364Actual
2878396.512024-07-0283411Actual
7627191.002022-11-028367Actual
38240375.002025-04-028313Actual
30861596.552024-09-018318Actual
4387178.362022-08-028328Actual
26065100.002024-05-018336Actual
1064246.002023-01-318326Actual
2610200.002022-07-038315Actual
1647610.332023-07-0383612Actual
26871282.002024-06-018363Actual
13428191.992023-04-028368Actual
17870113.002023-09-028316Actual
424200.002022-05-028365Budget
130030.002022-06-028373Budget
2645343.312024-05-0183211Actual
1176650.002023-03-028326Budget
23228152.602024-01-318328Actual
2668200.002022-07-038365Budget
18689220.002023-10-028314Actual
16533358.002023-08-028313Actual
20874181.002023-12-038365Actual
2042028.422023-11-0283511Actual
11498169.002023-03-028364Actual
8830200.002022-12-038318Budget
967050.002022-12-318356Budget
1223798.052023-03-028328Actual
10319200.002023-01-318314Budget
205128.212023-11-0283112Actual
35236101.002024-12-318366Actual
2334841.192024-01-3183211Actual
2352010.332024-01-3183112Actual
31894371.002024-10-018317Actual
2139456.082023-12-0383311Actual
3966136.002022-08-028336Actual
32876130.002024-11-018336Actual
26746227.572024-05-0183213Actual
601200.002022-05-028336Budget
1887474.002023-10-028316Actual
1833337.992023-09-0283311Actual
5836280.002022-10-028314Budget
4013101.002022-08-028346Actual
8281140.002022-12-038365Actual
7238136.002022-11-028316Actual
29797261.692024-08-018368Actual
1251647.002023-04-028373Actual
33551148.622024-11-0183213Actual
1349217.002022-06-028314Actual
2033925.232023-11-0283211Actual
2765844.382024-06-0183511Actual
23822179.002024-03-018315Actual
8879135.932022-12-038328Actual
2667200.002022-07-038365Actual
11718123.002023-03-028316Actual
13318288.972023-04-028318Actual
8690200.002022-12-038317Budget
3632790.002025-01-318346Actual
571080.002022-10-028363Budget
7568200.002022-11-028317Budget
850580.002022-12-038346Budget
33853252.002024-12-028315Actual
17685175.002023-09-028314Actual
754107.002022-05-028366Actual
14882109.002023-06-028336Actual
28291135.002024-07-028316Actual
2148251.822023-12-0383611Actual
1898141.002023-10-028356Actual
1621781.612023-07-0383111Actual
25234367.752024-04-018318Actual
18781131.002023-10-028315Actual
14053238.002023-05-028367Actual
10984200.002023-01-318367Budget
8360100.002022-12-038316Budget
15749163.002023-07-038365Actual
69550.002022-05-028356Budget
26956372.002024-06-018314Actual
3862777.002025-04-028346Actual
364172.002022-05-028315Actual
2287139.002022-07-038313Actual
2036622.042023-11-0283311Actual
2207158.662022-06-028368Actual
10595120.002023-01-318316Actual
37338248.002025-03-028365Actual
2370142.002024-03-018373Actual
17071169.002023-08-028367Actual
1523780.552023-06-0283111Actual
1636043.312023-07-0383611Actual
19751116.002023-11-028364Actual
17129314.722023-08-028318Actual
887890.002022-12-038328Budget
2716647.002024-06-018326Actual
2747110.002022-07-038316Actual
10516100.002023-01-318365Budget
12565200.002023-04-028314Budget
35885162.662024-12-3183613Actual
23915113.002024-03-018316Actual
3591245.002022-08-028314Actual
1890139.002023-10-028326Actual
38395235.002025-04-028364Actual
466240.002022-09-028373Budget
2405467.002024-03-018366Actual
20987115.002023-12-038336Actual
7707226.842022-11-028318Actual
6037164.002022-10-028365Actual
2004278.002023-11-028366Actual
8220200.002022-12-038315Budget
36061480.002025-01-318314Actual
21875125.002023-12-318365Actual
1078668.002023-01-318356Actual
34496167.782024-12-0283611Actual
29677273.002024-08-018367Actual
2196031.002023-12-318326Actual
21988122.002023-12-318336Actual
636779.002022-10-028366Actual
28021254.002024-07-028363Actual
9016100.002022-12-318313Budget
3676543.312025-01-3183511Actual
36153313.002025-01-318315Actual
4851200.002022-09-028315Budget
803330.002022-12-038373Budget
2746100.002022-07-038316Budget
30571125.002024-09-018316Actual
6214140.002022-10-028336Actual
29082155.642024-07-0283613Actual
29022122.312024-07-0283113Actual
8458140.002022-12-038336Actual
21281169.272023-12-038368Actual
9342200.002022-12-318315Budget
835200.002022-05-028317Budget
11172149.572023-01-318368Actual
14642209.002023-06-028314Actual
6366100.002022-10-028366Budget
2997100.002022-07-038366Budget
35096102.002024-12-318316Actual
15714146.002023-07-038315Actual
22251148.052023-12-318328Actual
3265114.722022-07-038328Actual
972788.002022-12-318366Actual
2609156.002024-05-018346Actual
24851143.002024-04-018315Actual
1830614.592023-09-0283211Actual
8831231.392022-12-038318Actual
738280.002022-11-028346Budget
31639266.002024-10-018365Actual
15621183.002023-07-038314Actual
19105259.002023-10-028367Actual
1933822.042023-10-0283311Actual
1222102.002022-06-028363Actual
2497120.002024-04-018326Actual
167640.002022-06-028326Budget
6213100.002022-10-028336Budget
26365222.302024-05-018368Actual
38686117.002025-04-028366Actual
8141175.002022-12-038364Actual
1629111.002022-06-028316Actual
458474.002022-09-028363Actual
22223295.032023-12-318318Actual
4524100.002022-09-028313Budget
29259385.002024-08-018314Actual
9726100.002022-12-318366Budget
795590.002022-12-038363Budget
4773200.002022-09-028364Budget
15536197.002023-07-038363Actual
27549179.492024-06-0183111Actual
1446613.532023-05-0283612Actual
234674.002022-07-038363Actual
37090436.002025-03-028313Actual
37477102.002025-03-028346Actual
28431111.002024-07-028366Actual
10691100.002023-01-318336Budget
2154010.332023-12-0383112Actual
11816137.002023-03-028336Actual
3290297.002024-11-018346Actual
2727997.002024-06-018366Actual
17600237.002023-09-028363Actual
1423567.782023-05-0283111Actual
279529.002022-07-038326Actual
3558884.802024-12-3183411Actual
850479.002022-12-038346Actual
24639372.002024-04-018313Actual
8611100.002022-12-038366Budget
518464.002022-09-028356Actual
27194150.002024-06-018336Actual
2432260.332024-03-0183111Actual
4772178.002022-09-028364Actual
31928311.002024-10-018367Actual
1384628.002023-05-028326Actual
32398139.852024-10-0183113Actual
13630167.002023-05-028314Actual
4993100.002022-09-028316Budget
12627200.002023-04-028364Budget
24231169.272024-03-018328Actual
1461444.002023-06-028373Actual
37860116.722025-03-0283311Actual
423140.002022-05-028365Actual
630751.002022-10-028356Actual
1739280.552023-08-0283611Actual
28844100.762024-07-0283611Actual
32821144.002024-11-018316Actual
3803323.102025-03-0283212Actual
37033157.402025-01-3183613Actual
6508180.002022-10-028367Actual
8080200.002022-12-038314Budget
16839111.002023-08-028316Actual
6586266.242022-10-028318Actual
25733213.002024-05-018363Actual
2609200.002022-07-038315Budget
1960190.002022-06-028317Actual
37303301.002025-03-028315Actual
31334159.152024-09-0183613Actual
1138830.002023-03-028373Budget
3408492.002024-12-028366Actual
39219211.402025-04-0283612Actual
164189.272023-07-0383112Actual
32670298.002024-11-018364Actual
5090100.002022-09-028336Budget
743039.002022-11-028356Actual
1583420.002023-07-038326Actual
55240.002022-05-028326Budget
3138100.002022-07-038367Budget
36916151.832025-01-3183612Actual
33795242.002024-12-028364Actual
26836345.002024-06-018313Actual
2662714.592024-05-0183112Actual
1795156.002023-09-028346Actual
18929105.002023-10-028336Actual

Generated 2025-06-01 03:10:19.499 UTC