[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-11-018373Actual
3100940.122024-08-3183211Actual
1131089.002023-03-018363Actual
29642383.002024-07-318317Actual
738393.002022-11-018346Actual
23262155.632024-01-308368Actual
2648049.702024-04-3083311Actual
3106396.512024-08-3183411Actual
2947238.002024-07-318326Actual
38395235.002025-04-018364Actual
28106493.002024-07-018314Actual
6586266.242022-10-018318Actual
1842148.632023-09-0183611Actual
7894100.002022-12-028313Budget
37245317.002025-03-018364Actual
2662714.592024-04-3083112Actual
630860.002022-10-018356Budget
578840.002022-10-018373Budget
36974164.412025-01-3083113Actual
2952688.002024-07-318346Actual
33466170.982024-10-3183612Actual
14018197.002023-05-018317Actual
34262281.392024-12-018328Actual
1851216.722023-09-0183612Actual
18220210.182023-09-018368Actual
25698293.002024-04-308313Actual
7099200.002022-11-018315Budget
2334841.192024-01-3083211Actual
1083126.842022-05-018368Actual
220890.002022-06-018368Budget
2432260.332024-02-2983111Actual
20747241.002023-12-028314Actual
11063200.002023-01-308318Budget
1005380.002022-12-308368Budget
31546240.002024-09-308364Actual
5322169.002022-09-018317Actual
25262179.872024-03-318328Actual
2103958.002023-12-028356Actual
17565397.002023-09-018313Actual
195106.082023-10-0183212Actual
11816137.002023-03-018336Actual
17071169.002023-08-018367Actual
17777135.002023-09-018315Actual
20253222.302023-11-018368Actual
8938105.632022-12-028368Actual
21783103.002023-12-308364Actual
174506.082023-08-0183112Actual
27429429.882024-05-318318Actual
3966136.002022-08-018336Actual
4446100.002022-08-018368Budget
24231169.272024-02-298328Actual
3035794.002024-08-318373Actual
3965100.002022-08-018336Budget
466240.002022-09-018373Budget
5089118.002022-09-018336Actual
30208155.642024-07-3183613Actual
1461444.002023-06-018373Actual
12944100.002023-04-018336Budget
15807100.002023-07-028316Actual
1887474.002023-10-018316Actual
3862777.002025-04-018346Actual
1990295.002023-11-018316Actual
39304231.082025-04-0183213Actual
167640.002022-06-018326Budget
31391402.002024-09-308313Actual
999290.002022-12-308328Budget
5508160.182022-09-018328Actual
1797736.002023-09-018356Actual
34674157.402024-12-0183113Actual
37210471.002025-03-018314Actual
2305095.002024-01-308366Actual
26779162.662024-04-3083613Actual
19957111.002023-11-018336Actual
1959200.002022-06-018317Budget
9262196.002022-12-308364Actual
2332063.532024-01-3083111Actual
6213100.002022-10-018336Budget
21161178.002023-12-028367Actual
28140242.002024-07-018364Actual
2839869.002024-07-018356Actual
12048187.002023-03-018317Actual
4992116.002022-09-018316Actual
2472200.002022-07-028314Budget
14769122.002023-06-018365Actual
2148251.822023-12-0283611Actual
30861596.552024-08-318318Actual
279440.002022-07-028326Budget
14557237.002023-06-018363Actual
35236101.002024-12-308366Actual
17719137.002023-09-018364Actual
6961200.002022-11-018314Budget
1078560.002023-01-308356Budget
30420310.002024-08-318364Actual
7895114.002022-12-028313Actual
1429051.822023-05-0183311Actual
1960190.002022-06-018317Actual
4524100.002022-09-018313Budget
5321200.002022-09-018317Budget
3868100.002022-08-018316Budget
20840177.002023-12-028315Actual
177398.002022-06-018346Actual
37477102.002025-03-018346Actual
967050.002022-12-308356Budget
14676114.002023-06-018364Actual
17870113.002023-09-018316Actual
36656202.892025-01-3083111Actual
3067858.002024-08-318356Actual
835200.002022-05-018317Budget
12188245.032023-03-018318Actual
28233256.002024-07-018365Actual
9993196.542022-12-308328Actual
130121.002022-06-018373Actual
37685454.122025-03-018318Actual
9263200.002022-12-308364Budget
33230185.872024-10-3183111Actual
3292850.002024-10-318356Actual
24111251.002024-02-298317Actual
1588864.002023-07-028346Actual
630751.002022-10-018356Actual
188088.002022-06-018366Actual
1387484.002023-05-018336Actual
6261114.002022-10-018346Actual
31217188.002024-08-3183612Actual
4387178.362022-08-018328Actual
3172439.002024-09-308326Actual
34295219.272024-12-018368Actual
10319200.002023-01-308314Budget
6695100.002022-10-018368Budget
12706200.002023-04-018315Budget
21281169.272023-12-028368Actual
6775155.002022-11-018313Actual
30385393.002024-08-318314Actual
55240.002022-05-018326Budget
16533358.002023-08-018313Actual
38488293.002025-04-018365Actual
2071950.002023-12-028373Actual
4386100.002022-08-018328Budget
12705215.002023-04-018315Actual
3373276.002024-12-018373Actual
1186286.002023-03-018346Actual
24851143.002024-03-318315Actual
1348200.002022-06-018314Budget
29294222.002024-07-318364Actual
3590280.002022-08-018314Budget
24674223.002024-03-318363Actual
29797261.692024-07-318368Actual
3906515.652025-04-0183511Actual
28431111.002024-07-018366Actual
38601155.002025-04-018336Actual
1827867.782023-09-0183111Actual
3833264.002025-04-018373Actual
13099101.002023-04-018366Actual
23915113.002024-02-298316Actual
23764167.002024-02-298364Actual
1111080.002023-01-308328Budget
26304542.002024-04-308318Actual
3898473.102025-04-0183211Actual
17036237.002023-08-018317Actual
6214140.002022-10-018336Actual
55346.002022-05-018326Actual
2042028.422023-11-0183511Actual
13630167.002023-05-018314Actual
12376124.002023-04-018313Actual
571183.002022-10-018363Actual
10845100.002023-01-308366Budget
1431735.872023-05-0183411Actual
64984.002022-05-018346Actual
16125157.142023-07-028328Actual
1725200.002022-06-018336Budget
282165.002022-05-018364Actual
2667200.002022-07-028365Actual
7567264.002022-11-018317Actual
31928311.002024-09-308367Actual
3217304.122022-07-028318Actual
11578204.002023-03-018315Actual
2765844.382024-05-3183511Actual
12846109.002023-04-018316Actual
2777827.362024-05-3183212Actual
27986398.002024-07-018313Actual
2724650.002024-05-318356Actual
13428191.992023-04-018368Actual
3790200.002022-08-018365Budget
1176768.002023-03-018326Actual
5461345.032022-09-018318Actual
7816108.662022-11-018368Actual
30029118.852024-07-3183112Actual
391764.002022-08-018326Actual
1733156.082023-08-0183411Actual
38546106.002025-04-018316Actual
8690200.002022-12-028317Budget
424200.002022-05-018365Budget
1583420.002023-07-028326Actual
9342200.002022-12-308315Budget
2891101.002022-07-028346Actual
30626120.002024-08-318336Actual
3405262.002024-12-018356Actual
2039349.702023-11-0183411Actual
29937103.952024-07-3183411Actual
34234466.242024-12-018318Actual
9017127.002022-12-308313Actual
3005725.232024-07-3183212Actual
691330.002022-11-018373Budget
9575138.002022-12-308336Actual
2549667.782024-03-3183611Actual
3076248.002022-07-028317Actual
354340.002022-08-018373Actual
7489100.002022-11-018366Budget
36095284.002025-01-308364Actual
3668466.722025-01-3083211Actual
9016100.002022-12-308313Budget
28021254.002024-07-018363Actual
18723137.002023-10-018364Actual
21219395.032023-12-028318Actual
728660.002022-11-018326Budget
2342914.592024-01-3083511Actual
3558884.802024-12-3083411Actual
39099147.572025-04-0183611Actual
6038200.002022-10-018365Budget
1686628.002023-08-018326Actual
13819108.002023-05-018316Actual
38152141.612025-03-0183213Actual
10692141.002023-01-308336Actual
37860116.722025-03-0183311Actual
391650.002022-08-018326Budget
14523296.002023-06-018313Actual
2287139.002022-07-028313Actual
36478290.002025-01-308367Actual
15536197.002023-07-028363Actual
518360.002022-09-018356Budget
33887271.002024-12-018365Actual
7239100.002022-11-018316Budget
31837102.002024-09-308366Actual
8282200.002022-12-028365Budget
966942.002022-12-308356Actual
332490.002022-07-028368Budget
30923313.212024-08-318368Actual
893780.002022-12-028368Budget
3783332.672025-03-0183211Actual
17600237.002023-09-018363Actual
3148387.002024-09-308373Actual
1735814.592023-08-0183511Actual
10923197.002023-01-308317Actual
2239746.502023-12-3083311Actual
2337545.442024-01-3083311Actual
34100.002022-05-018313Budget
25855187.002024-04-308364Actual
3438141.192024-12-0183211Actual
4773200.002022-09-018364Budget
2872951.822024-07-0183211Actual
1488238.002022-06-018315Actual
12943128.002023-04-018336Actual
32607118.002024-10-318373Actual
13098100.002023-04-018366Budget
33018402.002024-10-318317Actual
3789206.002022-08-018365Actual
1694646.002023-08-018356Actual

Generated 2025-06-01 01:20:22.861 UTC