[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-08-0183311Actual
7755116.232022-11-018328Actual
14642209.002023-06-018314Actual
15536197.002023-07-028363Actual
2402264.002024-02-298356Actual
2042028.422023-11-0183511Actual
1735814.592023-08-0183511Actual
20747241.002023-12-028314Actual
16653246.002023-08-018314Actual
332490.002022-07-028368Budget
283100.002022-05-018364Budget
36916151.832025-01-3083612Actual
222200.002022-05-018314Budget
915424.002022-12-308373Actual
30300242.002024-08-318363Actual
35096102.002024-12-308316Actual
13819108.002023-05-018316Actual
26304542.002024-04-308318Actual
15024295.002023-06-018317Actual
2154010.332023-12-0283112Actual
12564230.002023-04-018314Actual
1901394.002023-10-018366Actual
5136100.002022-09-018346Budget
1223680.002023-03-018328Budget
24264234.422024-02-298368Actual
205395.012023-11-0183212Actual
31097126.292024-08-3183611Actual
25855187.002024-04-308364Actual
10594100.002023-01-308316Budget
33583238.102024-10-3183613Actual
6586266.242022-10-018318Actual
282165.002022-05-018364Actual
1895555.002023-10-018346Actual
1064350.002023-01-308326Budget
3517780.002024-12-308346Actual
12188245.032023-03-018318Actual
2549667.782024-03-3183611Actual
2099260.182022-06-018318Actual
34733141.612024-12-0183613Actual
12109138.002023-03-018367Actual
34910451.002024-12-308314Actual
2891101.002022-07-028346Actual
895143.002022-05-018367Actual
34262281.392024-12-018328Actual
18187135.932023-09-018328Actual
2601062.002024-04-308316Actual
33110425.332024-10-318318Actual
6634135.932022-10-018328Actual
164189.272023-07-0283112Actual
4710280.002022-09-018314Budget
14018197.002023-05-018317Actual
518464.002022-09-018356Actual
36974164.412025-01-3083113Actual
27336332.002024-05-318317Actual
31036117.782024-08-3183311Actual
8282200.002022-12-028365Budget
24851143.002024-03-318315Actual
3865375.002025-04-018356Actual
36061480.002025-01-308314Actual
17071169.002023-08-018367Actual
3397240.002024-12-018326Actual
7335100.002022-11-018336Budget
19844135.002023-11-018365Actual
8690200.002022-12-028317Budget
466342.002022-09-018373Actual
35506146.512024-12-3083111Actual
8219184.002022-12-028315Actual
33945133.002024-12-018316Actual
36598219.272025-01-308368Actual
1694646.002023-08-018356Actual
5382136.002022-09-018367Actual
9017127.002022-12-308313Actual
35942308.002025-01-308313Actual
12991100.002023-04-018346Budget
1550200.002022-06-018365Budget
24231169.272024-02-298328Actual
3803323.102025-03-0183212Actual
2955256.002024-07-318356Actual
1289442.002023-04-018326Actual
3868100.002022-08-018316Budget
32014257.152024-09-308328Actual
2101379.002023-12-028346Actual
28844100.762024-07-0183611Actual
2609156.002024-04-308346Actual
21126195.002023-12-028317Actual
37887120.972025-03-0183411Actual
11718123.002023-03-018316Actual
14676114.002023-06-018364Actual
38067225.232025-03-0183612Actual
16159234.422023-07-028368Actual
38275211.002025-04-018363Actual
12990112.002023-04-018346Actual
31639266.002024-09-308365Actual
2540932.672024-03-3183311Actual
1243880.002023-04-018363Budget
1005380.002022-12-308368Budget
2530147.002022-07-028364Actual
16688124.002023-08-018364Actual
22130222.002023-12-308317Actual
3906515.652025-04-0183511Actual
10595120.002023-01-308316Actual
2342914.592024-01-3083511Actual
1627236.932023-07-0283311Actual
1446613.532023-05-0183612Actual
4992116.002022-09-018316Actual
28581554.122024-07-018318Actual
3732167.002022-08-018315Actual
2334841.192024-01-3083211Actual
37451120.002025-03-018336Actual
21281169.272023-12-028368Actual
2301767.002024-01-308356Actual
840860.002022-12-028326Budget
23915113.002024-02-298316Actual
1890139.002023-10-018326Actual
748886.002022-11-018366Actual
887890.002022-12-028328Budget
742950.002022-11-018356Budget
3438141.192024-12-0183211Actual
4852209.002022-09-018315Actual
22165225.002023-12-308367Actual
37947123.102025-03-0183611Actual
30265417.002024-08-318313Actual
7100152.002022-11-018315Actual
1898141.002023-10-018356Actual
182044.002022-06-018356Actual
2147151.082022-06-018328Actual
4773200.002022-09-018364Budget
25950202.002024-04-308365Actual
1939228.422023-10-0183511Actual
16568211.002023-08-018363Actual
9806200.002022-12-308317Budget
2242453.952023-12-3083411Actual
1191060.002023-03-018356Budget
34701171.432024-12-0183213Actual
1800983.002023-09-018366Actual
36386104.002025-01-308366Actual
2239746.502023-12-3083311Actual
2291089.002024-01-308316Actual
3216192.252024-09-3083311Actual
18604202.002023-10-018363Actual
279529.002022-07-028326Actual
2831834.002024-07-018326Actual
1408154.002022-06-018364Actual
2201475.002023-12-308346Actual
2671974.942024-04-3083113Actual
32635493.002024-10-318314Actual
4338200.002022-08-018318Budget
10924200.002023-01-308317Budget
8752169.002022-12-028367Actual
363200.002022-05-018315Budget
12944100.002023-04-018336Budget
3292850.002024-10-318356Actual
33404101.822024-10-3183112Actual
33640344.002024-12-018313Actual
952660.002022-12-308326Budget
1795156.002023-09-018346Actual
12706200.002023-04-018315Budget
31546240.002024-09-308364Actual
3458243.312024-12-0183212Actual
1662599.002023-08-018373Actual
893780.002022-12-028368Budget
27194150.002024-05-318336Actual
32340168.852024-09-3083612Actual
22965103.002024-01-308336Actual
29937103.952024-07-3183411Actual
29971116.722024-07-3183611Actual
22725211.002024-01-308314Actual
1289550.002023-04-018326Budget
37210471.002025-03-018314Actual
11251158.002023-03-018313Actual
23857163.002024-02-298365Actual
1111080.002023-01-308328Budget
10692141.002023-01-308336Actual
1526513.532023-06-0183211Actual
518360.002022-09-018356Budget
8360100.002022-12-028316Budget
32550209.002024-10-318363Actual
1629948.632023-07-0283411Actual
2245784.802023-12-3083611Actual
5836280.002022-10-018314Budget
26990240.002024-05-318364Actual
39277122.312025-04-0183113Actual
29763213.212024-07-318328Actual
94102.002022-05-018363Actual
130121.002022-06-018373Actual
2144811.402023-12-0283511Actual
18929105.002023-10-018336Actual
2716647.002024-05-318326Actual
2287139.002022-07-028313Actual
2355212.462024-01-3083612Actual
32763282.002024-10-318365Actual
24203310.182024-02-298318Actual
26244248.002024-04-308367Actual
3591245.002022-08-018314Actual
25176221.002024-03-318367Actual
9993196.542022-12-308328Actual
29585102.002024-07-318366Actual
15621183.002023-07-028314Actual
9399200.002022-12-308365Budget
1535377.362023-06-0183611Actual
23228152.602024-01-308328Actual
23822179.002024-02-298315Actual
293859.002022-07-028356Actual
2346266.722024-01-3083611Actual
17777135.002023-09-018315Actual
13724203.002023-05-018315Actual
2611748.002024-04-308356Actual
9263200.002022-12-308364Budget
30385393.002024-08-318314Actual
10983178.002023-01-308367Actual
3067858.002024-08-318356Actual
7894100.002022-12-028313Budget
2237035.872023-12-3083211Actual
27750136.932024-05-3183112Actual
2057015.652023-11-0183612Actual
15145143.512023-06-018328Actual
3213482.682024-09-3083211Actual
11719100.002023-03-018316Budget
1836037.992023-09-0183411Actual
3177881.002024-09-308346Actual
10845100.002023-01-308366Budget
30029118.852024-07-3183112Actual
15749163.002023-07-028365Actual
3323155.632022-07-028368Actual
728660.002022-11-018326Budget
2207158.662022-06-018368Actual
3918556.082025-04-0183212Actual
3965100.002022-08-018336Budget
3512345.002024-12-308326Actual
39157128.422025-04-0183112Actual
234790.002022-07-028363Budget
2807891.002024-07-018373Actual
2609200.002022-07-028315Budget
5090100.002022-09-018336Budget
616453.002022-10-018326Actual
22223295.032023-12-308318Actual
11577200.002023-03-018315Budget
69655.002022-05-018356Actual
22605351.002024-01-308313Actual
37338248.002025-03-018365Actual
3075200.002022-07-028317Budget
3901173.102025-04-0183311Actual
1866147.002023-10-018373Actual
10739117.002023-01-308346Actual
7628200.002022-11-018367Budget
19163437.452023-10-018318Actual
4913165.002022-09-018365Actual
11250100.002023-03-018313Budget
1078560.002023-01-308356Budget
466240.002022-09-018373Budget
3071190.002024-08-318366Actual
164455.012023-07-0283212Actual
38360450.002025-04-018314Actual
578942.002022-10-018373Actual
33524134.592024-10-3183113Actual
16125157.142023-07-028328Actual

Generated 2025-05-31 06:59:00.904 UTC