[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-2283311Actual
29082155.642024-06-2283613Actual
11816137.002023-02-208336Actual
10692141.002023-01-218336Actual
4446100.002022-07-238368Budget
3865375.002025-03-238356Actual
24203310.182024-02-208318Actual
2346266.722024-01-2183611Actual
1550200.002022-05-238365Budget
1662599.002023-07-238373Actual
616550.002022-09-228326Budget
3446234.802024-11-2283511Actual
7816108.662022-10-238368Actual
505133.002022-04-228316Actual
3750371.002025-02-208356Actual
2839869.002024-06-228356Actual
2394218.002024-02-208326Actual
966942.002022-12-218356Actual
30176181.962024-07-2283213Actual
25855187.002024-04-218364Actual
7020162.002022-10-238364Actual
25234367.752024-03-228318Actual
6635100.002022-09-228328Budget
3512345.002024-12-218326Actual
28233256.002024-06-228365Actual
1627236.932023-06-2383311Actual
1686628.002023-07-238326Actual
9202200.002022-12-218314Budget
13664153.002023-04-228364Actual
3676543.312025-01-2183511Actual
35151132.002024-12-218336Actual
12846109.002023-03-238316Actual
7335100.002022-10-238336Budget
28140242.002024-06-228364Actual
4710280.002022-08-238314Budget
2666115.652024-04-2183612Actual
4339219.272022-07-238318Actual
1960190.002022-05-238317Actual
3408492.002024-11-228366Actual
976200.002022-04-228318Budget
915530.002022-12-218373Budget
242535.002022-06-238373Actual
31546240.002024-09-218364Actual
11640100.002023-02-208365Budget
915424.002022-12-218373Actual
12047200.002023-02-208317Budget
1251730.002023-03-238373Budget
37033157.402025-01-2183613Actual
21783103.002023-12-218364Actual
36564217.752025-01-218328Actual
7706200.002022-10-238318Budget
855172.002022-11-238356Actual
32248101.822024-09-2183611Actual
2662714.592024-04-2183112Actual
2615066.002024-04-218366Actual
25950202.002024-04-218365Actual
3035794.002024-08-228373Actual
242430.002022-06-238373Budget
578942.002022-09-228373Actual
9341163.002022-12-218315Actual
1936540.122023-09-2283411Actual
3591245.002022-07-238314Actual
283100.002022-04-228364Budget
2540932.672024-03-2283311Actual
2648049.702024-04-2183311Actual
1559360.002023-06-238373Actual
36061480.002025-01-218314Actual
1303777.002023-03-238356Actual
38956160.342025-03-2383111Actual
29642383.002024-07-228317Actual
10516100.002023-01-218365Budget
683590.002022-10-238363Budget
33346113.532024-10-2283611Actual
174776.082023-07-2383212Actual
17430.002022-04-228373Budget
27631100.762024-05-2283411Actual
24674223.002024-03-228363Actual
2133962.462023-11-2383111Actual
8281140.002022-11-238365Actual
23857163.002024-02-208365Actual
21664232.002023-12-218363Actual
11063200.002023-01-218318Budget
1289550.002023-03-238326Budget
2531100.002022-06-238364Budget
130030.002022-05-238373Budget
466240.002022-08-238373Budget
38240375.002025-03-238313Actual
25176221.002024-03-228367Actual
9576100.002022-12-218336Budget
34141387.002024-11-228317Actual
2653411.402024-04-2183511Actual
3180460.002024-09-218356Actual
803330.002022-11-238373Budget
391764.002022-07-238326Actual
840860.002022-11-238326Budget
9945361.692022-12-218318Actual
17925125.002023-08-238336Actual
1435051.822023-04-2283611Actual
8361153.002022-11-238316Actual
1191060.002023-02-208356Budget
29677273.002024-07-228367Actual
571183.002022-09-228363Actual
30300242.002024-08-228363Actual
2242453.952023-12-2183411Actual
795590.002022-11-238363Budget
27896234.592024-05-2283213Actual
346580.002022-07-238363Budget
26990240.002024-05-228364Actual
18220210.182023-08-238368Actual
3862777.002025-03-238346Actual
15024295.002023-05-238317Actual
7707226.842022-10-238318Actual
602130.002022-04-228336Actual
1739280.552023-07-2383611Actual
1750816.722023-07-2383612Actual
18781131.002023-09-228315Actual
33018402.002024-10-228317Actual
36536551.092025-01-218318Actual
14018197.002023-04-228317Actual
3148387.002024-09-218373Actual
3868100.002022-07-238316Budget
9805223.002022-12-218317Actual
9575138.002022-12-218336Actual
2692895.002024-05-228373Actual
2890100.002022-06-238346Budget
7489100.002022-10-238366Budget
38601155.002025-03-238336Actual
38864179.872025-03-238328Actual
2352010.332024-01-2183112Actual
10738100.002023-01-218346Budget
6775155.002022-10-238313Actual
4386100.002022-07-238328Budget
13630167.002023-04-228314Actual
3402694.002024-11-228346Actual
6508180.002022-09-228367Actual
12627200.002023-03-238364Budget
754107.002022-04-228366Actual
1881100.002022-05-238366Budget
3731200.002022-07-238315Budget
3558884.802024-12-2183411Actual
12991100.002023-03-238346Budget
31604279.002024-09-218315Actual
164189.272023-06-2383112Actual
6586266.242022-09-228318Actual
35706134.802024-12-2183112Actual
37887120.972025-02-2083411Actual
32106167.782024-09-2183111Actual
7100152.002022-10-238315Actual
13819108.002023-04-228316Actual
24759220.002024-03-228314Actual
7021200.002022-10-238364Budget
13427100.002023-03-238368Budget
234790.002022-06-238363Budget
34790375.002024-12-218313Actual
23915113.002024-02-208316Actual
9203253.002022-12-218314Actual
5089118.002022-08-238336Actual
28431111.002024-06-228366Actual
37303301.002025-02-208315Actual
3075200.002022-06-238317Budget
6961200.002022-10-238314Budget
30571125.002024-08-228316Actual
27692126.292024-05-2283611Actual
21219395.032023-11-238318Actual
2807891.002024-06-228373Actual
8140200.002022-11-238364Budget
20134160.002023-10-238367Actual
2045448.632023-10-2383611Actual
3343224.162024-10-2283212Actual
742950.002022-10-238356Budget
2033925.232023-10-2383211Actual
31155128.422024-08-2283112Actual
22605351.002024-01-218313Actual
1523780.552023-05-2383111Actual
9865139.002022-12-218367Actual
205395.012023-10-2383212Actual
3668466.722025-01-2183211Actual
7627191.002022-10-238367Actual
15501408.002023-06-238313Actual
5569100.002022-08-238368Budget
10983178.002023-01-218367Actual
6587200.002022-09-228318Budget
2952688.002024-07-228346Actual
15807100.002023-06-238316Actual
279440.002022-06-238326Budget
36153313.002025-01-218315Actual
38898237.452025-03-238368Actual
1847911.402023-08-2383112Actual
3791417.782025-02-2083511Actual
8689180.002022-11-238317Actual
1243880.002023-03-238363Budget
29971116.722024-07-2283611Actual
2000943.002023-10-238356Actual
55240.002022-04-228326Budget
3438141.192024-11-2283211Actual
34554110.342024-11-2283112Actual
11578204.002023-02-208315Actual
38743397.002025-03-238317Actual
4773200.002022-08-238364Budget
3323155.632022-06-238368Actual
1223680.002023-02-208328Budget
3284834.002024-10-228326Actual
12768100.002023-03-238365Budget
20220178.362023-10-238328Actual
33404101.822024-10-2283112Actual
38836470.792025-03-238318Actual
31391402.002024-09-218313Actual
33110425.332024-10-228318Actual
11499200.002023-02-208364Budget
2239746.502023-12-2183311Actual
1836037.992023-08-2383411Actual
17812167.002023-08-238365Actual
11437260.002023-02-208314Actual
3177881.002024-09-218346Actual
34000144.002024-11-228336Actual
28291135.002024-06-228316Actual
2609200.002022-06-238315Budget
6834103.002022-10-238363Actual
2786978.452024-05-2283113Actual
29855184.812024-07-2283111Actual
8360100.002022-11-238316Budget
2095930.002023-11-238326Actual
2287139.002022-06-238313Actual
3901173.102025-03-2383311Actual
9016100.002022-12-218313Budget
1990295.002023-10-238316Actual
504151.002022-08-238326Actual
855250.002022-11-238356Budget
513765.002022-08-238346Actual
9944200.002022-12-218318Budget
12189200.002023-02-208318Budget
28106493.002024-06-228314Actual
1025134.422022-04-228328Actual
34825224.002024-12-218363Actual
2254817.782023-12-2183612Actual
38395235.002025-03-238364Actual
26871282.002024-05-228363Actual
32458141.612024-09-2183613Actual
332490.002022-06-238368Budget
18929105.002023-09-228336Actual
2923196.002024-07-228373Actual
7895114.002022-11-238313Actual
30889207.152024-08-228328Actual
28021254.002024-06-228363Actual
34353215.662024-11-2283111Actual
4338200.002022-07-238318Budget
32014257.152024-09-218328Actual
16653246.002023-07-238314Actual
3065271.002024-08-228346Actual
35414217.752024-12-218328Actual
1866147.002023-09-228373Actual
578840.002022-09-228373Budget
38453253.002025-03-238315Actual
458580.002022-08-238363Budget
19598334.002023-10-238313Actual
5136100.002022-08-238346Budget

Generated 2025-05-22 05:55:35.368 UTC