[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27491211.692024-05-318368Actual
12705215.002023-04-018315Actual
14882109.002023-06-018336Actual
34616197.572024-12-0183612Actual
1461444.002023-06-018373Actual
18781131.002023-10-018315Actual
34000144.002024-12-018336Actual
7239100.002022-11-018316Budget
27371266.002024-05-318367Actual
30385393.002024-08-318314Actual
3553479.482024-12-3083211Actual
6366100.002022-10-018366Budget
38275211.002025-04-018363Actual
4199200.002022-08-018317Budget
31511423.002024-09-308314Actual
2494476.002024-03-318316Actual
102490.002022-05-018328Budget
1621781.612023-07-0283111Actual
14141137.452023-05-018328Actual
3520351.002024-12-308356Actual
835200.002022-05-018317Budget
28106493.002024-07-018314Actual
6508180.002022-10-018367Actual
2843200.002022-07-028336Budget
3446234.802024-12-0183511Actual
907786.002022-12-308363Actual
37396116.002025-03-018316Actual
1735814.592023-08-0183511Actual
1435051.822023-05-0183611Actual
3217304.122022-07-028318Actual
2394218.002024-02-298326Actual
15501408.002023-07-028313Actual
1482792.002023-06-018316Actual
1138921.002023-03-018373Actual
34825224.002024-12-308363Actual
2144811.402023-12-0283511Actual
3106396.512024-08-3183411Actual
3868100.002022-08-018316Budget
3732167.002022-08-018315Actual
10691100.002023-01-308336Budget
5460200.002022-09-018318Budget
3343224.162024-10-3183212Actual
504050.002022-09-018326Budget
1750816.722023-08-0183612Actual
2242453.952023-12-3083411Actual
36301144.002025-01-308336Actual
18187135.932023-09-018328Actual
5896200.002022-10-018364Budget
2342914.592024-01-3083511Actual
16781185.002023-08-018365Actual
37245317.002025-03-018364Actual
2757760.332024-05-3183211Actual
2890100.002022-07-028346Budget
30265417.002024-08-318313Actual
5975200.002022-10-018315Budget
2505134.002024-03-318356Actual
952660.002022-12-308326Budget
1496779.002023-06-018366Actual
36478290.002025-01-308367Actual
364172.002022-05-018315Actual
31097126.292024-08-3183611Actual
34262281.392024-12-018328Actual
6695100.002022-10-018368Budget
5837278.002022-10-018314Actual
15536197.002023-07-028363Actual
10594100.002023-01-308316Budget
748886.002022-11-018366Actual
28140242.002024-07-018364Actual
30571125.002024-08-318316Actual
29022122.312024-07-0183113Actual
31837102.002024-09-308366Actual
405960.002022-08-018356Budget
6774100.002022-11-018313Budget
1243880.002023-04-018363Budget
2004278.002023-11-018366Actual
15145143.512023-06-018328Actual
11171100.002023-01-308368Budget
1928381.612023-10-0183111Actual
21219395.032023-12-028318Actual
1588864.002023-07-028346Actual
3688324.162025-01-3083212Actual
424200.002022-05-018365Budget
2201475.002023-12-308346Actual
8831231.392022-12-028318Actual
13098100.002023-04-018366Budget
20840177.002023-12-028315Actual
3213482.682024-09-3083211Actual
1392651.002023-05-018356Actual
39219211.402025-04-0183612Actual
26209320.002024-04-308317Actual
3405262.002024-12-018356Actual
21988122.002023-12-308336Actual
2667200.002022-07-028365Actual
1842148.632023-09-0183611Actual
2031186.932023-11-0183111Actual
4914200.002022-09-018365Budget
24231169.272024-02-298328Actual
9806200.002022-12-308317Budget
6116107.002022-10-018316Actual
9263200.002022-12-308364Budget
803330.002022-12-028373Budget
1111080.002023-01-308328Budget
37747296.542025-03-018368Actual
1165142.002022-06-018313Actual
5090100.002022-09-018336Budget
3373276.002024-12-018373Actual
2340252.892024-01-3083411Actual
18101158.002023-09-018367Actual
18159288.972023-09-018318Actual
3668466.722025-01-3083211Actual
518464.002022-09-018356Actual
3750371.002025-03-018356Actual
33945133.002024-12-018316Actual
2671974.942024-04-3083113Actual
31752143.002024-09-308336Actual
21161178.002023-12-028367Actual
803232.002022-12-028373Actual
283100.002022-05-018364Budget
3561518.842024-12-3083511Actual
16125157.142023-07-028328Actual
3075200.002022-07-028317Budget
10132100.002023-01-308313Budget
9399200.002022-12-308365Budget
1348200.002022-06-018314Budget
2844150.002022-07-028336Actual
35386466.242024-12-308318Actual
30981148.632024-08-3183111Actual
11063200.002023-01-308318Budget
39099147.572025-04-0183611Actual
3137138.002022-07-028367Actual
24759220.002024-03-318314Actual
1131180.002023-03-018363Budget
616550.002022-10-018326Budget
181950.002022-06-018356Budget
738393.002022-11-018346Actual
2020100.002022-06-018367Budget
33230185.872024-10-3183111Actual
504151.002022-09-018326Actual
16746185.002023-08-018315Actual
19717192.002023-11-018314Actual
1550200.002022-06-018365Budget
855250.002022-12-028356Budget
35885162.662024-12-3083613Actual
2648049.702024-04-3083311Actual
31155128.422024-08-3183112Actual
915424.002022-12-308373Actual
1493455.002023-06-018356Actual
1933822.042023-10-0183311Actual
3582581.962024-12-3083113Actual
1694646.002023-08-018356Actual
1591457.002023-07-028356Actual
122390.002022-06-018363Budget
4710280.002022-09-018314Budget
2019151.002022-06-018367Actual
37001181.962025-01-3083213Actual
2996130.002022-07-028366Actual
1594778.002023-07-028366Actual
9478100.002022-12-308316Budget
19751116.002023-11-018364Actual
23142257.002024-01-308367Actual
1836037.992023-09-0183411Actual
2872951.822024-07-0183211Actual
20134160.002023-11-018367Actual
3517780.002024-12-308346Actual
795590.002022-12-028363Budget
1583420.002023-07-028326Actual
10378135.002023-01-308364Actual
4120137.002022-08-018366Actual
2662714.592024-04-3083112Actual
8360100.002022-12-028316Budget
1931114.592023-10-0183211Actual
30420310.002024-08-318364Actual
35123.002022-05-018313Actual
12377100.002023-04-018313Budget
1490864.002023-06-018346Actual
1005380.002022-12-308368Budget
12627200.002023-04-018364Budget
10379200.002023-01-308364Budget
33551148.622024-10-3183213Actual
4121100.002022-08-018366Budget
1196893.002023-03-018366Actual
4013101.002022-08-018346Actual
31302155.642024-08-3183213Actual
962377.002022-12-308346Actual
7020162.002022-11-018364Actual
6038200.002022-10-018365Budget
18816185.002023-10-018365Actual
20220178.362023-11-018328Actual
35003335.002024-12-308315Actual
9203253.002022-12-308314Actual
7489100.002022-11-018366Budget
34910451.002024-12-308314Actual
3290297.002024-10-318346Actual
4852209.002022-09-018315Actual
1289550.002023-04-018326Budget
33640344.002024-12-018313Actual
1727726.292023-08-0183211Actual
26990240.002024-05-318364Actual
3177881.002024-09-308346Actual
1686628.002023-08-018326Actual
850479.002022-12-028346Actual
37805136.932025-03-0183111Actual
2196031.002023-12-308326Actual
22251148.052023-12-308328Actual
4200158.002022-08-018317Actual
2139456.082023-12-0283311Actual
1025134.422022-05-018328Actual
7816108.662022-11-018368Actual
616453.002022-10-018326Actual
26365222.302024-04-308368Actual
2473142.002024-03-318373Actual
2245784.802023-12-3083611Actual
2337545.442024-01-3083311Actual
5243112.002022-09-018366Actual
164189.272023-07-0283112Actual
3408492.002024-12-018366Actual
5836280.002022-10-018314Budget
17191182.902023-08-018368Actual
907690.002022-12-308363Budget
14523296.002023-06-018313Actual
11639189.002023-03-018365Actual
1895555.002023-10-018346Actual
1431735.872023-05-0183411Actual
195106.082023-10-0183212Actual
2033925.232023-11-0183211Actual
3216200.002022-07-028318Budget
22130222.002023-12-308317Actual
1349217.002022-06-018314Actual
15862115.002023-07-028336Actual
33853252.002024-12-018315Actual
1881100.002022-06-018366Budget
518360.002022-09-018356Budget
205128.212023-11-0183112Actual
16688124.002023-08-018364Actual
27986398.002024-07-018313Actual
1078668.002023-01-308356Actual
1833337.992023-09-0183311Actual
2502566.002024-03-318346Actual
3328576.292024-10-3183311Actual
4993100.002022-09-018316Budget
2355212.462024-01-3083612Actual
2234281.612023-12-3083111Actual
16039230.002023-07-028367Actual
9726100.002022-12-308366Budget
34701171.432024-12-0183213Actual
30768358.002024-08-318317Actual
22223295.032023-12-308318Actual
245239.272024-02-2983112Actual
35767225.232024-12-3083612Actual
3906515.652025-04-0183511Actual
2609200.002022-07-028315Budget
7335100.002022-11-018336Budget
36095284.002025-01-308364Actual
601200.002022-05-018336Budget
743039.002022-11-018356Actual
3632790.002025-01-308346Actual

Generated 2025-05-31 10:40:07.746 UTC