[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-018356Actual
39277122.312025-04-0183113Actual
2207158.662022-06-018368Actual
19225157.142023-10-018368Actual
13664153.002023-05-018364Actual
27491211.692024-05-318368Actual
16746185.002023-08-018315Actual
37536118.002025-03-018366Actual
39157128.422025-04-0183112Actual
728660.002022-11-018326Budget
20874181.002023-12-028365Actual
29677273.002024-07-318367Actual
23644182.002024-02-298363Actual
30385393.002024-08-318314Actual
234790.002022-07-028363Budget
37338248.002025-03-018365Actual
1954111.402023-10-0183612Actual
3865375.002025-04-018356Actual
18159288.972023-09-018318Actual
1423567.782023-05-0183111Actual
999290.002022-12-308328Budget
29735479.882024-07-318318Actual
803232.002022-12-028373Actual
37210471.002025-03-018314Actual
2473142.002024-03-318373Actual
35123.002022-05-018313Actual
2154010.332023-12-0283112Actual
28021254.002024-07-018363Actual
32635493.002024-10-318314Actual
2245784.802023-12-3083611Actual
2872951.822024-07-0183211Actual
9590.002022-05-018363Budget
30889207.152024-08-318328Actual
5136100.002022-09-018346Budget
11111143.512023-01-308328Actual
1960190.002022-06-018317Actual
6366100.002022-10-018366Budget
5896200.002022-10-018364Budget
2653411.402024-04-3083511Actual
35448257.152024-12-308368Actual
14882109.002023-06-018336Actual
2724650.002024-05-318356Actual
37125292.002025-03-018363Actual
3800586.932025-03-0183112Actual
10923197.002023-01-308317Actual
8752169.002022-12-028367Actual
840955.002022-12-028326Actual
1223680.002023-03-018328Budget
3408492.002024-12-018366Actual
26209320.002024-04-308317Actual
38152141.612025-03-0183213Actual
31097126.292024-08-3183611Actual
691330.002022-11-018373Budget
293750.002022-07-028356Budget
1384628.002023-05-018326Actual
24759220.002024-03-318314Actual
6961200.002022-11-018314Budget
2807891.002024-07-018373Actual
1186286.002023-03-018346Actual
967050.002022-12-308356Budget
38240375.002025-04-018313Actual
9399200.002022-12-308365Budget
30176181.962024-07-3183213Actual
5460200.002022-09-018318Budget
38488293.002025-04-018365Actual
1426313.532023-05-0183211Actual
38125113.532025-03-0183113Actual
1847911.402023-09-0183112Actual
26956372.002024-05-318314Actual
35942308.002025-01-308313Actual
19717192.002023-11-018314Actual
2334841.192024-01-3083211Actual
2746100.002022-07-028316Budget
32763282.002024-10-318365Actual
1431735.872023-05-0183411Actual
3284834.002024-10-318326Actual
7706200.002022-11-018318Budget
6260100.002022-10-018346Budget
17191182.902023-08-018368Actual
14642209.002023-06-018314Actual
3688324.162025-01-3083212Actual
8938105.632022-12-028368Actual
907690.002022-12-308363Budget
10692141.002023-01-308336Actual
2502566.002024-03-318346Actual
893780.002022-12-028368Budget
6117100.002022-10-018316Budget
8457100.002022-12-028336Budget
1990295.002023-11-018316Actual
3731200.002022-08-018315Budget
3833264.002025-04-018373Actual
11062295.032023-01-308318Actual
2342914.592024-01-3083511Actual
225155.012023-12-3083112Actual
2508495.002024-03-318366Actual
20192328.362023-11-018318Actual
32248101.822024-09-3083611Actual
26304542.002024-04-308318Actual
1621781.612023-07-0283111Actual
4992116.002022-09-018316Actual
35236101.002024-12-308366Actual
222200.002022-05-018314Budget
38395235.002025-04-018364Actual
33640344.002024-12-018313Actual
12943128.002023-04-018336Actual
391764.002022-08-018326Actual
13366146.542023-04-018328Actual
36443414.002025-01-308317Actual
29585102.002024-07-318366Actual
22605351.002024-01-308313Actual
1485436.002023-06-018326Actual
22965103.002024-01-308336Actual
19191190.482023-10-018328Actual
1795156.002023-09-018346Actual
15807100.002023-07-028316Actual
3553479.482024-12-3083211Actual
3343224.162024-10-3183212Actual
144089.272023-05-0183112Actual
2242453.952023-12-3083411Actual
36478290.002025-01-308367Actual
3918556.082025-04-0183212Actual
17036237.002023-08-018317Actual
33853252.002024-12-018315Actual
37627303.002025-03-018367Actual
7568200.002022-11-018317Budget
17565397.002023-09-018313Actual
32188108.212024-09-3083411Actual
3512345.002024-12-308326Actual
32340168.852024-09-3083612Actual
102490.002022-05-018328Budget
2893025.232024-07-0183212Actual
1851216.722023-09-0183612Actual
33945133.002024-12-018316Actual
5321200.002022-09-018317Budget
29139397.002024-07-318313Actual
8219184.002022-12-028315Actual
21630312.002023-12-308313Actual
1336780.002023-04-018328Budget
15179166.242023-06-018368Actual
505133.002022-05-018316Actual
2543634.802024-03-3183411Actual
2139456.082023-12-0283311Actual
14018197.002023-05-018317Actual
2891101.002022-07-028346Actual
15024295.002023-06-018317Actual
6037164.002022-10-018365Actual
8611100.002022-12-028366Budget
2019151.002022-06-018367Actual
2337545.442024-01-3083311Actual
24203310.182024-02-298318Actual
1482792.002023-06-018316Actual
19957111.002023-11-018336Actual
5649113.002022-10-018313Actual
2443112.462024-02-2983511Actual
6445264.002022-10-018317Actual
174776.082023-08-0183212Actual
466342.002022-09-018373Actual
29445112.002024-07-318316Actual
10983178.002023-01-308367Actual
35976233.002025-01-308363Actual
466240.002022-09-018373Budget
1992936.002023-11-018326Actual
2432260.332024-02-2983111Actual
35038195.002024-12-308365Actual
1881100.002022-06-018366Budget
11499200.002023-03-018364Budget
5381200.002022-09-018367Budget
1549132.002022-06-018365Actual
2103958.002023-12-028356Actual
962280.002022-12-308346Budget
16568211.002023-08-018363Actual
8281140.002022-12-028365Actual
1078668.002023-01-308356Actual
4339219.272022-08-018318Actual
29910110.342024-07-3183311Actual
3137138.002022-07-028367Actual
6960220.002022-11-018314Actual
22640202.002024-01-308363Actual
242430.002022-07-028373Budget
850479.002022-12-028346Actual
6507200.002022-10-018367Budget
1064246.002023-01-308326Actual
32458141.612024-09-3083613Actual
4711240.002022-09-018314Actual
738280.002022-11-018346Budget
28581554.122024-07-018318Actual
2196031.002023-12-308326Actual
17430.002022-05-018373Budget
458580.002022-09-018363Budget
2757760.332024-05-3183211Actual
346580.002022-08-018363Budget
130121.002022-06-018373Actual
3397240.002024-12-018326Actual
21247195.022023-12-028328Actual
26871282.002024-05-318363Actual
7100152.002022-11-018315Actual
1629111.002022-06-018316Actual
2579267.002024-04-308373Actual
3290297.002024-10-318346Actual
3671189.062025-01-3083311Actual
1692072.002023-08-018346Actual
21219395.032023-12-028318Actual
1243880.002023-04-018363Budget
293859.002022-07-028356Actual
25296187.452024-03-318368Actual
34701171.432024-12-0183213Actual
5508160.182022-09-018328Actual
855250.002022-12-028356Budget
234674.002022-07-028363Actual
10738100.002023-01-308346Budget
1727726.292023-08-0183211Actual
29763213.212024-07-318328Actual
1968994.002023-11-018373Actual
2666115.652024-04-3083612Actual
36564217.752025-01-308328Actual
154118.212023-06-0183112Actual
2648049.702024-04-3083311Actual
3405262.002024-12-018356Actual
16159234.422023-07-028368Actual
1789732.002023-09-018326Actual
22725211.002024-01-308314Actual
38360450.002025-04-018314Actual
29387231.002024-07-318365Actual
10924200.002023-01-308317Budget
11498169.002023-03-018364Actual
2531100.002022-07-028364Budget
23822179.002024-02-298315Actual
1730435.872023-08-0183311Actual
887890.002022-12-028328Budget
35096102.002024-12-308316Actual
3901173.102025-04-0183311Actual
2147151.082022-06-018328Actual
2093281.002023-12-028316Actual
6508180.002022-10-018367Actual
728763.002022-11-018326Actual
9576100.002022-12-308336Budget
11578204.002023-03-018315Actual
1838711.402023-09-0183511Actual
2045448.632023-11-0183611Actual
12047200.002023-03-018317Budget
12705215.002023-04-018315Actual
2650746.502024-04-3083411Actual
2988341.192024-07-3183211Actual
23915113.002024-02-298316Actual
9202200.002022-12-308314Budget
13240200.002023-04-018367Budget
18569419.002023-10-018313Actual
20627372.002023-12-028313Actual
8610112.002022-12-028366Actual
38453253.002025-04-018315Actual
18220210.182023-09-018368Actual
17719137.002023-09-018364Actual
35386466.242024-12-308318Actual
840860.002022-12-028326Budget
2497120.002024-03-318326Actual
130030.002022-06-018373Budget

Generated 2025-05-31 22:57:07.580 UTC