[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-03-228368Actual
11969100.002023-02-198366Budget
19809163.002023-10-228315Actual
364172.002022-04-218315Actual
2443112.462024-02-1983511Actual
10319200.002023-01-208314Budget
1750816.722023-07-2283612Actual
2505134.002024-03-218356Actual
32515344.002024-10-218313Actual
9262196.002022-12-208364Actual
10054164.722022-12-208368Actual
27081195.002024-05-218365Actual
8140200.002022-11-228364Budget
16125157.142023-06-228328Actual
3488294.002024-12-208373Actual
1960190.002022-05-228317Actual
30626120.002024-08-218336Actual
3076248.002022-06-228317Actual
3789206.002022-07-228365Actual
835200.002022-04-218317Budget
13319200.002023-03-228318Budget
234674.002022-06-228363Actual
6507200.002022-09-218367Budget
17129314.722023-07-228318Actual
1800983.002023-08-228366Actual
18187135.932023-08-228328Actual
4012100.002022-07-228346Budget
2615066.002024-04-208366Actual
9575138.002022-12-208336Actual
1847911.402023-08-2283112Actual
2157314.592023-11-2283612Actual
1027130.002023-01-208373Budget
2196031.002023-12-208326Actual
27929243.362024-05-2183613Actual
12564230.002023-03-228314Actual
3106396.512024-08-2183411Actual
24886147.002024-03-218365Actual
27371266.002024-05-218367Actual
8689180.002022-11-228317Actual
31217188.002024-08-2183612Actual
10845100.002023-01-208366Budget
28233256.002024-06-218365Actual
1348200.002022-05-228314Budget
855250.002022-11-228356Budget
2996130.002022-06-228366Actual
5976206.002022-09-218315Actual
2497120.002024-03-218326Actual
2543634.802024-03-2183411Actual
12189200.002023-02-198318Budget
26365222.302024-04-208368Actual
27750136.932024-05-2183112Actual
10923197.002023-01-208317Actual
25296187.452024-03-218368Actual
5569100.002022-08-228368Budget
18781131.002023-09-218315Actual
6960220.002022-10-228314Actual
195106.082023-09-2183212Actual
29797261.692024-07-218368Actual
1890139.002023-09-218326Actual
3323155.632022-06-228368Actual
1694646.002023-07-228356Actual
33110425.332024-10-218318Actual
2000943.002023-10-228356Actual
1647610.332023-06-2283612Actual
30300242.002024-08-218363Actual
1588864.002023-06-228346Actual
1629948.632023-06-2283411Actual
9944200.002022-12-208318Budget
33887271.002024-11-218365Actual
144089.272023-04-2183112Actual
1138830.002023-02-198373Budget
3217304.122022-06-228318Actual
3331272.042024-10-2183411Actual
18929105.002023-09-218336Actual
616550.002022-09-218326Budget
2807891.002024-06-218373Actual
2291089.002024-01-208316Actual
13366146.542023-03-228328Actual
38778255.002025-03-228367Actual
28701185.872024-06-2183111Actual
35293356.002024-12-208317Actual
4913165.002022-08-228365Actual
967050.002022-12-208356Budget
36974164.412025-01-2083113Actual
2093281.002023-11-228316Actual
11718123.002023-02-198316Actual
23609331.002024-02-198313Actual
2947238.002024-07-218326Actual
1583420.002023-06-228326Actual
4773200.002022-08-228364Budget
17685175.002023-08-228314Actual
27604128.422024-05-2183311Actual
1730435.872023-07-2283311Actual
2405467.002024-02-198366Actual
36916151.832025-01-2083612Actual
130030.002022-05-228373Budget
691330.002022-10-228373Budget
1531950.762023-05-2283411Actual
630860.002022-09-218356Budget
28643214.722024-06-218368Actual
32306124.172024-09-2083112Actual
2546326.292024-03-2183511Actual
1138921.002023-02-198373Actual
12377100.002023-03-228313Budget
795490.002022-11-228363Actual
3553479.482024-12-2083211Actual
17430.002022-04-218373Budget
1797736.002023-08-228356Actual
2648049.702024-04-2083311Actual
3857360.002025-03-228326Actual
2399677.002024-02-198346Actual
6261114.002022-09-218346Actual
855172.002022-11-228356Actual
39099147.572025-03-2283611Actual
29677273.002024-07-218367Actual
2875687.992024-06-2183311Actual
33524134.592024-10-2183113Actual
15621183.002023-06-228314Actual
38067225.232025-02-1983612Actual
2666115.652024-04-2083612Actual
23644182.002024-02-198363Actual
1078560.002023-01-208356Budget
458580.002022-08-228363Budget
15749163.002023-06-228365Actual
2609156.002024-04-208346Actual
19105259.002023-09-218367Actual
94102.002022-04-218363Actual
29082155.642024-06-2183613Actual
1186286.002023-02-198346Actual
2299160.002024-01-208346Actual
3137138.002022-06-228367Actual
39337213.542025-03-2283613Actual
2611748.002024-04-208356Actual
1535377.362023-05-2283611Actual
3653200.002022-07-228364Budget
14882109.002023-05-228336Actual
742950.002022-10-228356Budget
23822179.002024-02-198315Actual
10318217.002023-01-208314Actual
1928381.612023-09-2183111Actual
1027036.002023-01-208373Actual
9478100.002022-12-208316Budget
3862777.002025-03-228346Actual
38125113.532025-02-1983113Actual
12705215.002023-03-228315Actual
30803276.002024-08-218367Actual
2786978.452024-05-2183113Actual
10844115.002023-01-208366Actual
14141137.452023-04-218328Actual
2645343.312024-04-2083211Actual
1959200.002022-05-228317Budget
3556187.992024-12-2083311Actual
22852131.002024-01-208365Actual
1735814.592023-07-2283511Actual
2844150.002022-06-228336Actual
38395235.002025-03-228364Actual
21783103.002023-12-208364Actual
12298100.002023-02-198368Budget
1898141.002023-09-218356Actual
20987115.002023-11-228336Actual
11816137.002023-02-198336Actual
3803323.102025-02-1983212Actual
5460200.002022-08-228318Budget
8219184.002022-11-228315Actual
194835.012023-09-2183112Actual
513765.002022-08-228346Actual
2139456.082023-11-2283311Actual
2101379.002023-11-228346Actual
2955256.002024-07-218356Actual
27336332.002024-05-218317Actual
37303301.002025-02-198315Actual
182044.002022-05-228356Actual
3100940.122024-08-2183211Actual
2540932.672024-03-2183311Actual
7159200.002022-10-228365Budget
37210471.002025-02-198314Actual
1485436.002023-05-228326Actual
36095284.002025-01-208364Actual
10924200.002023-01-208317Budget
8360100.002022-11-228316Budget
35236101.002024-12-208366Actual
2502566.002024-03-218346Actual
1251730.002023-03-228373Budget
4525113.002022-08-228313Actual
1838711.402023-08-2283511Actual
39157128.422025-03-2283112Actual
108490.002022-04-218368Budget
2193376.002023-12-208316Actual
405960.002022-07-228356Budget
12846109.002023-03-228316Actual
9590.002022-04-218363Budget
36656202.892025-01-2083111Actual
222200.002022-04-218314Budget
32670298.002024-10-218364Actual
15059227.002023-05-228367Actual
19163437.452023-09-218318Actual
326490.002022-06-228328Budget
30889207.152024-08-218328Actual
24639372.002024-03-218313Actual
1523780.552023-05-2283111Actual
2207389.002023-12-208366Actual
205128.212023-10-2283112Actual
8080200.002022-11-228314Budget
32635493.002024-10-218314Actual
11498169.002023-02-198364Actual
13177174.002023-03-228317Actual
6695100.002022-09-218368Budget
3328576.292024-10-2183311Actual
6116107.002022-09-218316Actual
10458180.002023-01-208315Actual
19632220.002023-10-228363Actual
30571125.002024-08-218316Actual
69550.002022-04-218356Budget
1164100.002022-05-228313Budget
6634135.932022-09-218328Actual
2757760.332024-05-2183211Actual
33466170.982024-10-2183612Actual
2033925.232023-10-2283211Actual
37536118.002025-02-198366Actual
5975200.002022-09-218315Budget
25141306.002024-03-218317Actual
738393.002022-10-228346Actual
2332063.532024-01-2083111Actual
34790375.002024-12-208313Actual
32607118.002024-10-218373Actual
38152141.612025-02-1983213Actual
164455.012023-06-2283212Actual
7100152.002022-10-228315Actual
12047200.002023-02-198317Budget
12768100.002023-03-228365Budget
283100.002022-04-218364Budget
30420310.002024-08-218364Actual
2538213.532024-03-2183211Actual
1384628.002023-04-218326Actual
293859.002022-06-228356Actual
29910110.342024-07-2183311Actual
19957111.002023-10-228336Actual
1064350.002023-01-208326Budget
12048187.002023-02-198317Actual
29294222.002024-07-218364Actual
36564217.752025-01-208328Actual
571080.002022-09-218363Budget
255548.212024-03-2183112Actual
4386100.002022-07-228328Budget
2837290.002024-06-218346Actual
1493455.002023-05-228356Actual
23764167.002024-02-198364Actual
9399200.002022-12-208365Budget
11815100.002023-02-198336Budget
3898473.102025-03-2283211Actual
7755116.232022-10-228328Actual
2286100.002022-06-228313Budget
28346163.002024-06-218336Actual
35448257.152024-12-208368Actual
25820270.002024-04-208314Actual
2440453.952024-02-1983411Actual

Generated 2025-05-21 06:35:56.471 UTC