[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-05-258366Actual
1435051.822023-04-2483611Actual
1960190.002022-05-258317Actual
1588864.002023-06-258346Actual
2891101.002022-06-258346Actual
32635493.002024-10-248314Actual
27631100.762024-05-2483411Actual
1735814.592023-07-2583511Actual
33945133.002024-11-248316Actual
32014257.152024-09-238328Actual
26956372.002024-05-248314Actual
896100.002022-04-248367Budget
21664232.002023-12-238363Actual
3591245.002022-07-258314Actual
23262155.632024-01-238368Actual
2342914.592024-01-2383511Actual
12047200.002023-02-228317Budget
2668200.002022-06-258365Budget
3868100.002022-07-258316Budget
32821144.002024-10-248316Actual
1998369.002023-10-258346Actual
31302155.642024-08-2483213Actual
8081256.002022-11-258314Actual
3582581.962024-12-2383113Actual
12627200.002023-03-258364Budget
1591457.002023-06-258356Actual
3323155.632022-06-258368Actual
6774100.002022-10-258313Budget
29735479.882024-07-248318Actual
1529233.742023-05-2583311Actual
23228152.602024-01-238328Actual
17129314.722023-07-258318Actual
19163437.452023-09-248318Actual
578840.002022-09-248373Budget
1523780.552023-05-2583111Actual
6695100.002022-09-248368Budget
17036237.002023-07-258317Actual
1387484.002023-04-248336Actual
15749163.002023-06-258365Actual
9342200.002022-12-238315Budget
205395.012023-10-2583212Actual
29855184.812024-07-2483111Actual
2997100.002022-06-258366Budget
748886.002022-10-258366Actual
32306124.172024-09-2383112Actual
4259167.002022-07-258367Actual
1795156.002023-08-258346Actual
27491211.692024-05-248368Actual
12705215.002023-03-258315Actual
2337545.442024-01-2383311Actual
32048254.122024-09-238368Actual
9017127.002022-12-238313Actual
22251148.052023-12-238328Actual
3512345.002024-12-238326Actual
2497120.002024-03-248326Actual
18220210.182023-08-258368Actual
32961129.002024-10-248366Actual
8830200.002022-11-258318Budget
20627372.002023-11-258313Actual
636779.002022-09-248366Actual
8689180.002022-11-258317Actual
27139104.002024-05-248316Actual
10516100.002023-01-238365Budget
35767225.232024-12-2383612Actual
32398139.852024-09-2383113Actual
6037164.002022-09-248365Actual
167749.002022-05-258326Actual
34733141.612024-11-2483613Actual
10691100.002023-01-238336Budget
194835.012023-09-2483112Actual
6261114.002022-09-248346Actual
3668466.722025-01-2383211Actual
3446234.802024-11-2483511Actual
18781131.002023-09-248315Actual
3558884.802024-12-2383411Actual
36797100.762025-01-2383611Actual
36246150.002025-01-238316Actual
35648115.652024-12-2383611Actual
616453.002022-09-248326Actual
2201475.002023-12-238346Actual
3213482.682024-09-2383211Actual
1624511.402023-06-2583211Actual
332490.002022-06-258368Budget
16159234.422023-06-258368Actual
16746185.002023-07-258315Actual
38453253.002025-03-258315Actual
1733156.082023-07-2583411Actual
3673883.742025-01-2383411Actual
13178200.002023-03-258317Budget
30385393.002024-08-248314Actual
8361153.002022-11-258316Actual
37627303.002025-02-228367Actual
7099200.002022-10-258315Budget
2535486.932024-03-2483111Actual
177398.002022-05-258346Actual
12564230.002023-03-258314Actual
13098100.002023-03-258366Budget
10594100.002023-01-238316Budget
2103958.002023-11-258356Actual
28609226.842024-06-248328Actual
30265417.002024-08-248313Actual
16781185.002023-07-258365Actual
4524100.002022-08-258313Budget
13099101.002023-03-258366Actual
3172439.002024-09-238326Actual
1694646.002023-07-258356Actual
4852209.002022-08-258315Actual
19809163.002023-10-258315Actual
1990295.002023-10-258316Actual
7238136.002022-10-258316Actual
19225157.142023-09-248368Actual
2765844.382024-05-2483511Actual
24999121.002024-03-248336Actual
35003335.002024-12-238315Actual
2666115.652024-04-2383612Actual
10739117.002023-01-238346Actual
35236101.002024-12-238366Actual
8458140.002022-11-258336Actual
2561310.332024-03-2483612Actual
11816137.002023-02-228336Actual
1349217.002022-05-258314Actual
16533358.002023-07-258313Actual
6696149.572022-09-248368Actual
1223680.002023-02-228328Budget
10595120.002023-01-238316Actual
962280.002022-12-238346Budget
26746227.572024-04-2383213Actual
11250100.002023-02-228313Budget
22760121.002024-01-238364Actual
33760376.002024-11-248314Actual
1765741.002023-08-258373Actual
907690.002022-12-238363Budget
33172257.152024-10-248368Actual
571183.002022-09-248363Actual
15117384.422023-05-258318Actual
1724970.972023-07-2583111Actual
2952688.002024-07-248346Actual
34616197.572024-11-2483612Actual
31334159.152024-08-2483613Actual
25950202.002024-04-238365Actual
2890100.002022-06-258346Budget
30923313.212024-08-248368Actual
11815100.002023-02-228336Budget
424200.002022-04-248365Budget
887890.002022-11-258328Budget
1939228.422023-09-2483511Actual
2293721.002024-01-238326Actual
32670298.002024-10-248364Actual
1190945.002023-02-228356Actual
38360450.002025-03-258314Actual
34295219.272024-11-248368Actual
2287139.002022-06-258313Actual
6214140.002022-09-248336Actual
30176181.962024-07-2483213Actual
108490.002022-04-248368Budget
31097126.292024-08-2483611Actual
39038127.362025-03-2583411Actual
1348200.002022-05-258314Budget
1131089.002023-02-228363Actual
36443414.002025-01-238317Actual
1111080.002023-01-238328Budget
5322169.002022-08-258317Actual
6960220.002022-10-258314Actual
25262179.872024-03-248328Actual
9016100.002022-12-238313Budget
1789732.002023-08-258326Actual
38395235.002025-03-258364Actual
6366100.002022-09-248366Budget
3402100.002022-07-258313Budget
5243112.002022-08-258366Actual
3906515.652025-03-2583511Actual
3438141.192024-11-2483211Actual
14141137.452023-04-248328Actual
31391402.002024-09-238313Actual
3671189.062025-01-2383311Actual
2996130.002022-06-258366Actual
21841194.002023-12-238315Actual
2172143.002023-12-238373Actual
1531950.762023-05-2583411Actual
2136734.802023-11-2583211Actual
36974164.412025-01-2383113Actual
39099147.572025-03-2583611Actual
326490.002022-06-258328Budget
39304231.082025-03-2583213Actual
2653411.402024-04-2383511Actual
37396116.002025-02-228316Actual
1692072.002023-07-258346Actual
5242100.002022-08-258366Budget
2611748.002024-04-238356Actual
4200158.002022-07-258317Actual
3458243.312024-11-2483212Actual
4199200.002022-07-258317Budget
35942308.002025-01-238313Actual
13177174.002023-03-258317Actual
23142257.002024-01-238367Actual
2144811.402023-11-2583511Actual
2724650.002024-05-248356Actual
952660.002022-12-238326Budget
13366146.542023-03-258328Actual
630751.002022-09-248356Actual
578942.002022-09-248373Actual
2546326.292024-03-2483511Actual
3676543.312025-01-2383511Actual
1423567.782023-04-2483111Actual
1621781.612023-06-2583111Actual
1289550.002023-03-258326Budget
466342.002022-08-258373Actual
19070265.002023-09-248317Actual
7335100.002022-10-258336Budget
15145143.512023-05-258328Actual
38125113.532025-02-2283113Actual
30513241.002024-08-248365Actual
1895555.002023-09-248346Actual
1942567.782023-09-2483611Actual
12110200.002023-02-228367Budget
17777135.002023-08-258315Actual
3292850.002024-10-248356Actual
504100.002022-04-248316Budget
2334841.192024-01-2383211Actual
3803323.102025-02-2283212Actual
8611100.002022-11-258366Budget
32515344.002024-10-248313Actual
3071190.002024-08-248366Actual
7336138.002022-10-258336Actual
602130.002022-04-248336Actual
24145188.002024-02-228367Actual
28431111.002024-06-248366Actual
9945361.692022-12-238318Actual
1928381.612023-09-2483111Actual
27986398.002024-06-248313Actual
10318217.002023-01-238314Actual
1019380.002023-01-238363Budget
2234281.612023-12-2383111Actual
2019151.002022-05-258367Actual
38778255.002025-03-258367Actual
5570141.992022-08-258368Actual
1186286.002023-02-228346Actual
30478264.002024-08-248315Actual
3901173.102025-03-2583311Actual
8360100.002022-11-258316Budget
24674223.002024-03-248363Actual
10054164.722022-12-238368Actual
293750.002022-06-258356Budget
3966136.002022-07-258336Actual
21161178.002023-11-258367Actual
12298100.002023-02-228368Budget
34790375.002024-12-238313Actual
34945290.002024-12-238364Actual
34353215.662024-11-2483111Actual
3800586.932025-02-2283112Actual
21247195.022023-11-258328Actual
2239746.502023-12-2383311Actual
12376124.002023-03-258313Actual
38956160.342025-03-2583111Actual
2204043.002023-12-238356Actual
3290297.002024-10-248346Actual

Generated 2025-05-24 08:51:00.992 UTC