[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-02-2083511Actual
9945361.692022-12-218318Actual
2538213.532024-03-2283211Actual
1289442.002023-03-238326Actual
24111251.002024-02-208317Actual
38152141.612025-02-2083213Actual
214690.002022-05-238328Budget
6037164.002022-09-228365Actual
1303860.002023-03-238356Budget
3742339.002025-02-208326Actual
3180460.002024-09-218356Actual
37396116.002025-02-208316Actual
29937103.952024-07-2283411Actual
34496167.782024-11-2283611Actual
2045448.632023-10-2383611Actual
108490.002022-04-228368Budget
6960220.002022-10-238314Actual
24674223.002024-03-228363Actual
10457200.002023-01-218315Budget
855172.002022-11-238356Actual
17565397.002023-08-238313Actual
37627303.002025-02-208367Actual
30208155.642024-07-2283613Actual
17071169.002023-07-238367Actual
691233.002022-10-238373Actual
1887474.002023-09-228316Actual
20134160.002023-10-238367Actual
21219395.032023-11-238318Actual
466240.002022-08-238373Budget
32550209.002024-10-228363Actual
2878396.512024-06-2283411Actual
27139104.002024-05-228316Actual
30571125.002024-08-228316Actual
3065271.002024-08-228346Actual
33018402.002024-10-228317Actual
2747110.002022-06-238316Actual
4445157.142022-07-238368Actual
26332231.392024-04-218328Actual
3137138.002022-06-238367Actual
23915113.002024-02-208316Actual
5460200.002022-08-238318Budget
1866147.002023-09-228373Actual
2653411.402024-04-2183511Actual
7021200.002022-10-238364Budget
962280.002022-12-218346Budget
29352293.002024-07-228315Actual
683590.002022-10-238363Budget
1027130.002023-01-218373Budget
25698293.002024-04-218313Actual
34945290.002024-12-218364Actual
8220200.002022-11-238315Budget
12706200.002023-03-238315Budget
37477102.002025-02-208346Actual
3443594.382024-11-2283411Actual
37713304.122025-02-208328Actual
24231169.272024-02-208328Actual
3965100.002022-07-238336Budget
15807100.002023-06-238316Actual
1735814.592023-07-2383511Actual
14676114.002023-05-238364Actual
630860.002022-09-228356Budget
28609226.842024-06-228328Actual
102490.002022-04-228328Budget
21247195.022023-11-238328Actual
36478290.002025-01-218367Actual
1083126.842022-04-228368Actual
69655.002022-04-228356Actual
5382136.002022-08-238367Actual
32425224.062024-09-2183213Actual
3833264.002025-03-238373Actual
1535377.362023-05-2383611Actual
7894100.002022-11-238313Budget
2020100.002022-05-238367Budget
25262179.872024-03-228328Actual
2531100.002022-06-238364Budget
1842148.632023-08-2383611Actual
10132100.002023-01-218313Budget
28106493.002024-06-228314Actual
154118.212023-05-2383112Actual
16159234.422023-06-238368Actual
1901394.002023-09-228366Actual
9262196.002022-12-218364Actual
2144811.402023-11-2383511Actual
34910451.002024-12-218314Actual
754107.002022-04-228366Actual
34234466.242024-11-228318Actual
32635493.002024-10-228314Actual
1349217.002022-05-238314Actual
1446613.532023-04-2283612Actual
1895555.002023-09-228346Actual
11250100.002023-02-208313Budget
1019380.002023-01-218363Budget
616453.002022-09-228326Actual
34408101.822024-11-2283311Actual
7020162.002022-10-238364Actual
648100.002022-04-228346Budget
4852209.002022-08-238315Actual
915424.002022-12-218373Actual
10924200.002023-01-218317Budget
742950.002022-10-238356Budget
55346.002022-04-228326Actual
16125157.142023-06-238328Actual
2540932.672024-03-2283311Actual
21161178.002023-11-238367Actual
18220210.182023-08-238368Actual
1191060.002023-02-208356Budget
12767126.002023-03-238365Actual
1692072.002023-07-238346Actual
16839111.002023-07-238316Actual
962377.002022-12-218346Actual
11498169.002023-02-208364Actual
16533358.002023-07-238313Actual
8458140.002022-11-238336Actual
34616197.572024-11-2283612Actual
9993196.542022-12-218328Actual
8752169.002022-11-238367Actual
34674157.402024-11-2283113Actual
25234367.752024-03-228318Actual
22223295.032023-12-218318Actual
1559360.002023-06-238373Actual
13819108.002023-04-228316Actual
31837102.002024-09-218366Actual
35942308.002025-01-218313Actual
30385393.002024-08-228314Actual
2502566.002024-03-228346Actual
34554110.342024-11-2283112Actual
122390.002022-05-238363Budget
9017127.002022-12-218313Actual
3553479.482024-12-2183211Actual
167640.002022-05-238326Budget
26209320.002024-04-218317Actual
27194150.002024-05-228336Actual
10692141.002023-01-218336Actual
36246150.002025-01-218316Actual
3652157.002022-07-238364Actual
28233256.002024-06-228365Actual
25820270.002024-04-218314Actual
6696149.572022-09-228368Actual
34701171.432024-11-2283213Actual
69550.002022-04-228356Budget
2239746.502023-12-2183311Actual
3014969.672024-07-2283113Actual
728763.002022-10-238326Actual
283100.002022-04-228364Budget
11251158.002023-02-208313Actual
504050.002022-08-238326Budget
15145143.512023-05-238328Actual
5242100.002022-08-238366Budget
24639372.002024-03-228313Actual
3556187.992024-12-2183311Actual
2692895.002024-05-228373Actual
36598219.272025-01-218368Actual
6260100.002022-09-228346Budget
4386100.002022-07-238328Budget
3118344.382024-08-2283212Actual
3488294.002024-12-218373Actual
5322169.002022-08-238317Actual
33640344.002024-11-228313Actual
2543634.802024-03-2283411Actual
10133121.002023-01-218313Actual
17036237.002023-07-238317Actual
1750816.722023-07-2383612Actual
4013101.002022-07-238346Actual
2193376.002023-12-218316Actual
12564230.002023-03-238314Actual
2370142.002024-02-208373Actual
37805136.932025-02-2083111Actual
11577200.002023-02-208315Budget
1789732.002023-08-238326Actual
3177881.002024-09-218346Actual
2952688.002024-07-228346Actual
4259167.002022-07-238367Actual
29082155.642024-06-2283613Actual
23228152.602024-01-218328Actual
1131180.002023-02-208363Budget
8281140.002022-11-238365Actual
2807891.002024-06-228373Actual
5321200.002022-08-238317Budget
887890.002022-11-238328Budget
2777827.362024-05-2283212Actual
8081256.002022-11-238314Actual
36797100.762025-01-2183611Actual
2843200.002022-06-238336Budget
972788.002022-12-218366Actual
30300242.002024-08-228363Actual
1482792.002023-05-238316Actual
4200158.002022-07-238317Actual
21988122.002023-12-218336Actual
3221536.932024-09-2183511Actual
20662221.002023-11-238363Actual
3869129.002022-07-238316Actual
3582581.962024-12-2183113Actual
13630167.002023-04-228314Actual
6834103.002022-10-238363Actual
33583238.102024-10-2283613Actual
3862777.002025-03-238346Actual
966942.002022-12-218356Actual
346580.002022-07-238363Budget
2000943.002023-10-238356Actual
28021254.002024-06-228363Actual
39337213.542025-03-2383613Actual
19163437.452023-09-228318Actual
738280.002022-10-238346Budget
3290297.002024-10-228346Actual
16781185.002023-07-238365Actual
11863100.002023-02-208346Budget
2099260.182022-05-238318Actual
22284158.662023-12-218368Actual
18816185.002023-09-228365Actual
195106.082023-09-2283212Actual
9866200.002022-12-218367Budget
3405262.002024-11-228356Actual
21783103.002023-12-218364Actual
3438141.192024-11-2283211Actual
952751.002022-12-218326Actual
234790.002022-06-238363Budget
34353215.662024-11-2283111Actual
30981148.632024-08-2283111Actual
10318217.002023-01-218314Actual
25296187.452024-03-228368Actual
19844135.002023-10-238365Actual
17600237.002023-08-238363Actual
2839869.002024-06-228356Actual
3653200.002022-07-238364Budget
164455.012023-06-2383212Actual
17129314.722023-07-238318Actual
3918556.082025-03-2383212Actual
1529233.742023-05-2383311Actual
2666115.652024-04-2183612Actual
2036622.042023-10-2383311Actual
2399677.002024-02-208346Actual
728660.002022-10-238326Budget
2437735.872024-02-2083311Actual
5897133.002022-09-228364Actual
8360100.002022-11-238316Budget
2334841.192024-01-2183211Actual
630751.002022-09-228356Actual
22640202.002024-01-218363Actual
11111143.512023-01-218328Actual
18781131.002023-09-228315Actual
13759117.002023-04-228365Actual
29445112.002024-07-228316Actual
1954111.402023-09-2283612Actual
26871282.002024-05-228363Actual
3216200.002022-06-238318Budget
332490.002022-06-238368Budget
1005380.002022-12-218368Budget
34733141.612024-11-2283613Actual
12376124.002023-03-238313Actual
23857163.002024-02-208365Actual
1942567.782023-09-2283611Actual
1697998.002023-07-238366Actual
7706200.002022-10-238318Budget
17719137.002023-08-238364Actual
30768358.002024-08-228317Actual
8751200.002022-11-238367Budget

Generated 2025-05-22 11:32:13.663 UTC