[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-208346Budget
2497120.002024-03-218326Actual
1901394.002023-09-218366Actual
130030.002022-05-228373Budget
34496167.782024-11-2183611Actual
11111143.512023-01-208328Actual
11863100.002023-02-198346Budget
9202200.002022-12-208314Budget
2437735.872024-02-1983311Actual
1624511.402023-06-2283211Actual
32515344.002024-10-218313Actual
3898473.102025-03-2283211Actual
29797261.692024-07-218368Actual
8752169.002022-11-228367Actual
28198264.002024-06-218315Actual
34262281.392024-11-218328Actual
13508341.002023-04-218313Actual
32248101.822024-09-2083611Actual
14053238.002023-04-218367Actual
8689180.002022-11-228317Actual
1594778.002023-06-228366Actual
2746100.002022-06-228316Budget
222200.002022-04-218314Budget
1621781.612023-06-2283111Actual
2144811.402023-11-2283511Actual
2071950.002023-11-228373Actual
835200.002022-04-218317Budget
36061480.002025-01-208314Actual
32550209.002024-10-218363Actual
2648049.702024-04-2083311Actual
13630167.002023-04-218314Actual
38864179.872025-03-228328Actual
37245317.002025-02-198364Actual
7627191.002022-10-228367Actual
205395.012023-10-2283212Actual
34141387.002024-11-218317Actual
11437260.002023-02-198314Actual
3869129.002022-07-228316Actual
742950.002022-10-228356Budget
33551148.622024-10-2183213Actual
245239.272024-02-1983112Actual
19070265.002023-09-218317Actual
2878396.512024-06-2183411Actual
8938105.632022-11-228368Actual
2893025.232024-06-2183212Actual
2020100.002022-05-228367Budget
37001181.962025-01-2083213Actual
195106.082023-09-2183212Actual
5243112.002022-08-228366Actual
2095930.002023-11-228326Actual
22251148.052023-12-208328Actual
1588864.002023-06-228346Actual
30029118.852024-07-2183112Actual
2807891.002024-06-218373Actual
34910451.002024-12-208314Actual
1493455.002023-05-228356Actual
29022122.312024-06-2183113Actual
2269787.002024-01-208373Actual
27491211.692024-05-218368Actual
21783103.002023-12-208364Actual
18689220.002023-09-218314Actual
37805136.932025-02-1983111Actual
999290.002022-12-208328Budget
3075200.002022-06-228317Budget
504100.002022-04-218316Budget
31097126.292024-08-2183611Actual
13240200.002023-03-228367Budget
12846109.002023-03-228316Actual
36386104.002025-01-208366Actual
4852209.002022-08-228315Actual
1176650.002023-02-198326Budget
34408101.822024-11-2183311Actual
9590.002022-04-218363Budget
2947238.002024-07-218326Actual
2538213.532024-03-2183211Actual
15024295.002023-05-228317Actual
6961200.002022-10-228314Budget
19225157.142023-09-218368Actual
14769122.002023-05-228365Actual
2530147.002022-06-228364Actual
19163437.452023-09-218318Actual
6586266.242022-09-218318Actual
17565397.002023-08-228313Actual
34554110.342024-11-2183112Actual
23200285.932024-01-208318Actual
3403132.002022-07-228313Actual
12944100.002023-03-228336Budget
2727997.002024-05-218366Actual
32048254.122024-09-208368Actual
35767225.232024-12-2083612Actual
1686628.002023-07-228326Actual
907690.002022-12-208363Budget
29139397.002024-07-218313Actual
1647610.332023-06-2283612Actual
38395235.002025-03-228364Actual
691330.002022-10-228373Budget
803330.002022-11-228373Budget
55240.002022-04-218326Budget
37303301.002025-02-198315Actual
33887271.002024-11-218365Actual
893780.002022-11-228368Budget
14642209.002023-05-228314Actual
18159288.972023-08-228318Actual
1928381.612023-09-2183111Actual
30923313.212024-08-218368Actual
30513241.002024-08-218365Actual
326490.002022-06-228328Budget
738280.002022-10-228346Budget
3783332.672025-02-1983211Actual
4445157.142022-07-228368Actual
19717192.002023-10-228314Actual
15179166.242023-05-228368Actual
4386100.002022-07-228328Budget
10594100.002023-01-208316Budget
6834103.002022-10-228363Actual
1392651.002023-04-218356Actual
25234367.752024-03-218318Actual
9479140.002022-12-208316Actual
28523247.002024-06-218367Actual
3265114.722022-06-228328Actual
4851200.002022-08-228315Budget
14557237.002023-05-228363Actual
29174217.002024-07-218363Actual
14523296.002023-05-228313Actual
5836280.002022-09-218314Budget
225155.012023-12-2083112Actual
9944200.002022-12-208318Budget
346479.002022-07-228363Actual
976200.002022-04-218318Budget
1027130.002023-01-208373Budget
18723137.002023-09-218364Actual
22640202.002024-01-208363Actual
20099258.002023-10-228317Actual
728763.002022-10-228326Actual
24231169.272024-02-198328Actual
391764.002022-07-228326Actual
1632613.532023-06-2283511Actual
37627303.002025-02-198367Actual
37536118.002025-02-198366Actual
23970117.002024-02-198336Actual
3284834.002024-10-218326Actual
1138830.002023-02-198373Budget
855172.002022-11-228356Actual
6696149.572022-09-218368Actual
1025134.422022-04-218328Actual
836178.002022-04-218317Actual
12376124.002023-03-228313Actual
8457100.002022-11-228336Budget
15117384.422023-05-228318Actual
2601062.002024-04-208316Actual
4711240.002022-08-228314Actual
24851143.002024-03-218315Actual
1064246.002023-01-208326Actual
4200158.002022-07-228317Actual
2473142.002024-03-218373Actual
39219211.402025-03-2283612Actual
1694646.002023-07-228356Actual
7336138.002022-10-228336Actual
14734194.002023-05-228315Actual
1939228.422023-09-2183511Actual
13543250.002023-04-218363Actual
1795156.002023-08-228346Actual
34674157.402024-11-2183113Actual
466342.002022-08-228373Actual
3512345.002024-12-208326Actual
2531100.002022-06-228364Budget
2724650.002024-05-218356Actual
31986478.362024-09-208318Actual
15621183.002023-06-228314Actual
8081256.002022-11-228314Actual
8140200.002022-11-228364Budget
1005380.002022-12-208368Budget
13098100.002023-03-228366Budget
10318217.002023-01-208314Actual
37713304.122025-02-198328Actual
31928311.002024-09-208367Actual
3671189.062025-01-2083311Actual
35293356.002024-12-208317Actual
28140242.002024-06-218364Actual
1998369.002023-10-228346Actual
5136100.002022-08-228346Budget
34945290.002024-12-208364Actual
21988122.002023-12-208336Actual
33853252.002024-11-218315Actual
37947123.102025-02-1983611Actual
167640.002022-05-228326Budget
38183266.172025-02-1983613Actual
8219184.002022-11-228315Actual
34733141.612024-11-2183613Actual
32458141.612024-09-2083613Actual
12189200.002023-02-198318Budget
30091173.102024-07-2183612Actual
2458212.462024-02-1983612Actual
571080.002022-09-218363Budget
1191060.002023-02-198356Budget
2692895.002024-05-218373Actual
234790.002022-06-228363Budget
8830200.002022-11-228318Budget
26065100.002024-04-208336Actual
39337213.542025-03-2283613Actual
1833337.992023-08-2283311Actual
12565200.002023-03-228314Budget
35386466.242024-12-208318Actual
18066268.002023-08-228317Actual
35885162.662024-12-2083613Actual
21161178.002023-11-228367Actual
3217304.122022-06-228318Actual
803232.002022-11-228373Actual
4710280.002022-08-228314Budget
4387178.362022-07-228328Actual
518464.002022-08-228356Actual
2045448.632023-10-2283611Actual
24145188.002024-02-198367Actual
1027036.002023-01-208373Actual
9993196.542022-12-208328Actual
2106996.002023-11-228366Actual
1827867.782023-08-2283111Actual
12768100.002023-03-228365Budget
25915234.002024-04-208315Actual
11969100.002023-02-198366Budget
13819108.002023-04-218316Actual
850479.002022-11-228346Actual
2650746.502024-04-2083411Actual
55346.002022-04-218326Actual
214690.002022-05-228328Budget
20134160.002023-10-228367Actual
16097342.002023-06-228318Actual
7706200.002022-10-228318Budget
29259385.002024-07-218314Actual
1336780.002023-03-228328Budget
21749196.002023-12-208314Actual
32398139.852024-09-2083113Actual
4992116.002022-08-228316Actual
5975200.002022-09-218315Budget
181950.002022-05-228356Budget
6366100.002022-09-218366Budget
6587200.002022-09-218318Budget
27811211.402024-05-2183612Actual
28609226.842024-06-218328Actual
10984200.002023-01-208367Budget
12705215.002023-03-228315Actual
12047200.002023-02-198317Budget
977273.812022-04-218318Actual
194835.012023-09-2183112Actual
4199200.002022-07-228317Budget
130121.002022-05-228373Actual
3652157.002022-07-228364Actual
18929105.002023-09-218336Actual
2662714.592024-04-2083112Actual
2196031.002023-12-208326Actual
18101158.002023-08-228367Actual
6117100.002022-09-218316Budget
33110425.332024-10-218318Actual
2287139.002022-06-228313Actual
31752143.002024-09-208336Actual
38360450.002025-03-228314Actual

Generated 2025-05-22 01:52:41.344 UTC