[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-038315Actual
1800983.002023-09-038366Actual
33404101.822024-11-0283112Actual
35767225.232025-01-0183612Actual
38686117.002025-04-038366Actual
2352010.332024-02-0183112Actual
1583420.002023-07-048326Actual
3517780.002025-01-018346Actual
19070265.002023-10-038317Actual
36246150.002025-02-018316Actual
504050.002022-09-038326Budget
3076248.002022-07-048317Actual
37685454.122025-03-038318Actual
35414217.752025-01-018328Actual
3742339.002025-03-038326Actual
3014969.672024-08-0283113Actual
8081256.002022-12-048314Actual
3138100.002022-07-048367Budget
1111080.002023-02-018328Budget
26332231.392024-05-028328Actual
34408101.822024-12-0383311Actual
648100.002022-05-038346Budget
6507200.002022-10-038367Budget
18159288.972023-09-038318Actual
1588864.002023-07-048346Actual
3217304.122022-07-048318Actual
6775155.002022-11-038313Actual
5837278.002022-10-038314Actual
3397240.002024-12-038326Actual
9590.002022-05-038363Budget
2332063.532024-02-0183111Actual
3402100.002022-08-038313Budget
3408492.002024-12-038366Actual
39099147.572025-04-0383611Actual
1954111.402023-10-0383612Actual
11718123.002023-03-038316Actual
5509100.002022-09-038328Budget
14734194.002023-06-038315Actual
2207158.662022-06-038368Actual
850580.002022-12-048346Budget
12048187.002023-03-038317Actual
1176768.002023-03-038326Actual
999290.002023-01-018328Budget
6834103.002022-11-038363Actual
18781131.002023-10-038315Actual
2765844.382024-06-0283511Actual
1490864.002023-06-038346Actual
2692895.002024-06-028373Actual
424200.002022-05-038365Budget
36095284.002025-02-018364Actual
2955256.002024-08-028356Actual
3731200.002022-08-038315Budget
32398139.852024-10-0283113Actual
1686628.002023-08-038326Actual
18101158.002023-09-038367Actual
33760376.002024-12-038314Actual
23970117.002024-03-028336Actual
3328576.292024-11-0283311Actual
1138921.002023-03-038373Actual
22725211.002024-02-018314Actual
27811211.402024-06-0283612Actual
12564230.002023-04-038314Actual
2042028.422023-11-0383511Actual
3065271.002024-09-028346Actual
1083126.842022-05-038368Actual
2531100.002022-07-048364Budget
2538213.532024-04-0283211Actual
977273.812022-05-038318Actual
16125157.142023-07-048328Actual
30091173.102024-08-0283612Actual
35151132.002025-01-018336Actual
28431111.002024-07-038366Actual
1027036.002023-02-018373Actual
69655.002022-05-038356Actual
1628100.002022-06-038316Budget
20747241.002023-12-048314Actual
31546240.002024-10-028364Actual
18723137.002023-10-038364Actual
21783103.002024-01-018364Actual
37713304.122025-03-038328Actual
3292850.002024-11-028356Actual
5322169.002022-09-038317Actual
3403132.002022-08-038313Actual
39157128.422025-04-0383112Actual
122390.002022-06-038363Budget
32607118.002024-11-028373Actual
3869129.002022-08-038316Actual
222200.002022-05-038314Budget
26304542.002024-05-028318Actual
38488293.002025-04-038365Actual
6366100.002022-10-038366Budget
26209320.002024-05-028317Actual
33887271.002024-12-038365Actual
1523780.552023-06-0383111Actual
15117384.422023-06-038318Actual
2724650.002024-06-028356Actual
15179166.242023-06-038368Actual
3118344.382024-09-0283212Actual
13508341.002023-05-038313Actual
1488238.002022-06-038315Actual
4914200.002022-09-038365Budget
11062295.032023-02-018318Actual
8690200.002022-12-048317Budget
1138830.002023-03-038373Budget
1724970.972023-08-0383111Actual
12706200.002023-04-038315Budget
19191190.482023-10-038328Actual
3331272.042024-11-0283411Actual
13759117.002023-05-038365Actual
466240.002022-09-038373Budget
1939228.422023-10-0383511Actual
26425101.822024-05-0283111Actual
3783332.672025-03-0383211Actual
2000943.002023-11-038356Actual
154118.212023-06-0383112Actual
14018197.002023-05-038317Actual
12767126.002023-04-038365Actual
8360100.002022-12-048316Budget
9262196.002023-01-018364Actual
21161178.002023-12-048367Actual
1529233.742023-06-0383311Actual
505133.002022-05-038316Actual
37245317.002025-03-038364Actual
24999121.002024-04-028336Actual
205395.012023-11-0383212Actual
2394218.002024-03-028326Actual
39219211.402025-04-0383612Actual
12627200.002023-04-038364Budget
2890100.002022-07-048346Budget
895143.002022-05-038367Actual
6634135.932022-10-038328Actual
28523247.002024-07-038367Actual
37477102.002025-03-038346Actual
3556187.992025-01-0183311Actual
22605351.002024-02-018313Actual
10319200.002023-02-018314Budget
2535486.932024-04-0283111Actual
36386104.002025-02-018366Actual
1392651.002023-05-038356Actual
174506.082023-08-0383112Actual
34262281.392024-12-038328Actual
32670298.002024-11-028364Actual
13543250.002023-05-038363Actual
2727997.002024-06-028366Actual
1348200.002022-06-038314Budget
2540932.672024-04-0283311Actual
1485436.002023-06-038326Actual
35852167.922025-01-0183213Actual
1559360.002023-07-048373Actual
2546326.292024-04-0283511Actual
8831231.392022-12-048318Actual
2875687.992024-07-0383311Actual
2242453.952024-01-0183411Actual
1423567.782023-05-0383111Actual
37396116.002025-03-038316Actual
16839111.002023-08-038316Actual
1493455.002023-06-038356Actual
22130222.002024-01-018317Actual
3635370.002025-02-018356Actual
37860116.722025-03-0383311Actual
18220210.182023-09-038368Actual
31697124.002024-10-028316Actual
29500153.002024-08-028336Actual
28346163.002024-07-038336Actual
513765.002022-09-038346Actual
4992116.002022-09-038316Actual
36797100.762025-02-0183611Actual
27194150.002024-06-028336Actual
12626182.002023-04-038364Actual
130030.002022-06-038373Budget
3059860.002024-09-028326Actual
1998369.002023-11-038346Actual
17565397.002023-09-038313Actual
23609331.002024-03-028313Actual
1064350.002023-02-018326Budget
11063200.002023-02-018318Budget
4710280.002022-09-038314Budget
406057.002022-08-038356Actual
3343224.162024-11-0283212Actual
6961200.002022-11-038314Budget
2157314.592023-12-0483612Actual
16781185.002023-08-038365Actual
33052278.002024-11-028367Actual
279440.002022-07-048326Budget
14557237.002023-06-038363Actual
3671189.062025-02-0183311Actual
326490.002022-07-048328Budget
214690.002022-06-038328Budget
8830200.002022-12-048318Budget
10378135.002023-02-018364Actual
27631100.762024-06-0283411Actual
30768358.002024-09-028317Actual
10923197.002023-02-018317Actual
23857163.002024-03-028365Actual
8361153.002022-12-048316Actual
630860.002022-10-038356Budget
13099101.002023-04-038366Actual
3918556.082025-04-0383212Actual
10133121.002023-02-018313Actual
23228152.602024-02-018328Actual
30861596.552024-09-028318Actual
3216200.002022-07-048318Budget
9945361.692023-01-018318Actual
1890139.002023-10-038326Actual
27986398.002024-07-038313Actual
907690.002023-01-018363Budget
2172143.002024-01-018373Actual
17036237.002023-08-038317Actual
3553479.482025-01-0183211Actual
31217188.002024-09-0283612Actual
30513241.002024-09-028365Actual
3325869.912024-11-0283211Actual
1531950.762023-06-0383411Actual
2831834.002024-07-038326Actual
12846109.002023-04-038316Actual
4993100.002022-09-038316Budget
18929105.002023-10-038336Actual
34825224.002025-01-018363Actual
2207389.002024-01-018366Actual
2996130.002022-07-048366Actual
19163437.452023-10-038318Actual
27139104.002024-06-028316Actual
3067858.002024-09-028356Actual
34790375.002025-01-018313Actual
30571125.002024-09-028316Actual
3791417.782025-03-0383511Actual
1243976.002023-04-038363Actual
36188207.002025-02-018365Actual
10594100.002023-02-018316Budget
13724203.002023-05-038315Actual
2286100.002022-07-048313Budget
34141387.002024-12-038317Actual
6695100.002022-10-038368Budget
17191182.902023-08-038368Actual
2988341.192024-08-0283211Actual
11578204.002023-03-038315Actual
31155128.422024-09-0283112Actual
33346113.532024-11-0283611Actual
4121100.002022-08-038366Budget
1435051.822023-05-0383611Actual
1594778.002023-07-048366Actual
1842148.632023-09-0383611Actual
4387178.362022-08-038328Actual
8611100.002022-12-048366Budget
13178200.002023-04-038317Budget
13239177.002023-04-038367Actual
8938105.632022-12-048368Actual
3137138.002022-07-048367Actual
34945290.002025-01-018364Actual
17530.002022-05-038373Actual
1223798.052023-03-038328Actual
9576100.002023-01-018336Budget
3284834.002024-11-028326Actual
2103958.002023-12-048356Actual
2435026.292024-03-0283211Actual
8752169.002022-12-048367Actual

Generated 2025-06-02 11:22:51.959 UTC