[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-03-2183611Actual
29049232.842024-06-2083213Actual
177398.002022-05-218346Actual
27336332.002024-05-208317Actual
466342.002022-08-218373Actual
3443594.382024-11-2083411Actual
1027036.002023-01-198373Actual
24111251.002024-02-188317Actual
33583238.102024-10-2083613Actual
23970117.002024-02-188336Actual
2757760.332024-05-2083211Actual
24145188.002024-02-188367Actual
28021254.002024-06-208363Actual
242535.002022-06-218373Actual
1303860.002023-03-218356Budget
182044.002022-05-218356Actual
222200.002022-04-208314Budget
1529233.742023-05-2183311Actual
1636043.312023-06-2183611Actual
2435026.292024-02-1883211Actual
17685175.002023-08-218314Actual
3673883.742025-01-1983411Actual
7816108.662022-10-218368Actual
3402694.002024-11-208346Actual
1866147.002023-09-208373Actual
17600237.002023-08-218363Actual
10739117.002023-01-198346Actual
6508180.002022-09-208367Actual
225155.012023-12-1983112Actual
64984.002022-04-208346Actual
2334841.192024-01-1983211Actual
3343224.162024-10-2083212Actual
21841194.002023-12-198315Actual
30923313.212024-08-208368Actual
2139456.082023-11-2183311Actual
2446584.802024-02-1883611Actual
6587200.002022-09-208318Budget
5242100.002022-08-218366Budget
781580.002022-10-218368Budget
31036117.782024-08-2083311Actual
20662221.002023-11-218363Actual
18816185.002023-09-208365Actual
205395.012023-10-2183212Actual
6446200.002022-09-208317Budget
13508341.002023-04-208313Actual
29910110.342024-07-2083311Actual
850580.002022-11-218346Budget
2535486.932024-03-2083111Actual
28581554.122024-06-208318Actual
1446613.532023-04-2083612Actual
3556187.992024-12-1983311Actual
5243112.002022-08-218366Actual
28488445.002024-06-208317Actual
28106493.002024-06-208314Actual
3265114.722022-06-218328Actual
2394218.002024-02-188326Actual
18781131.002023-09-208315Actual
2923196.002024-07-208373Actual
2101379.002023-11-218346Actual
10844115.002023-01-198366Actual
3591245.002022-07-218314Actual
32425224.062024-09-1983213Actual
154118.212023-05-2183112Actual
803330.002022-11-218373Budget
738280.002022-10-218346Budget
15807100.002023-06-218316Actual
1138921.002023-02-188373Actual
25915234.002024-04-198315Actual
3803323.102025-02-1883212Actual
283100.002022-04-208364Budget
2245784.802023-12-1983611Actual
22605351.002024-01-198313Actual
6635100.002022-09-208328Budget
2133962.462023-11-2183111Actual
1588864.002023-06-218346Actual
1697998.002023-07-218366Actual
14734194.002023-05-218315Actual
29797261.692024-07-208368Actual
10594100.002023-01-198316Budget
10924200.002023-01-198317Budget
1686628.002023-07-218326Actual
896100.002022-04-208367Budget
27750136.932024-05-2083112Actual
19105259.002023-09-208367Actual
423140.002022-04-208365Actual
743039.002022-10-218356Actual
12297129.872023-02-188368Actual
15117384.422023-05-218318Actual
2437735.872024-02-1883311Actual
2239746.502023-12-1983311Actual
1251647.002023-03-218373Actual
245239.272024-02-1883112Actual
30889207.152024-08-208328Actual
30478264.002024-08-208315Actual
29387231.002024-07-208365Actual
13098100.002023-03-218366Budget
3148387.002024-09-198373Actual
2497120.002024-03-208326Actual
2154010.332023-11-2183112Actual
7707226.842022-10-218318Actual
21664232.002023-12-198363Actual
37477102.002025-02-188346Actual
11499200.002023-02-188364Budget
24264234.422024-02-188368Actual
30300242.002024-08-208363Actual
1931114.592023-09-2083211Actual
2875687.992024-06-2083311Actual
25262179.872024-03-208328Actual
3517780.002024-12-198346Actual
728763.002022-10-218326Actual
12847100.002023-03-218316Budget
755100.002022-04-208366Budget
1223798.052023-02-188328Actual
1898141.002023-09-208356Actual
19598334.002023-10-218313Actual
1408154.002022-05-218364Actual
1692072.002023-07-218346Actual
5649113.002022-09-208313Actual
16894106.002023-07-218336Actual
3137138.002022-06-218367Actual
27631100.762024-05-2083411Actual
4012100.002022-07-218346Budget
29139397.002024-07-208313Actual
12189200.002023-02-188318Budget
38240375.002025-03-218313Actual
29971116.722024-07-2083611Actual
29855184.812024-07-2083111Actual
25950202.002024-04-198365Actual
795490.002022-11-218363Actual
17129314.722023-07-218318Actual
27081195.002024-05-208365Actual
1488238.002022-05-218315Actual
9993196.542022-12-198328Actual
1190945.002023-02-188356Actual
9944200.002022-12-198318Budget
4710280.002022-08-218314Budget
38686117.002025-03-218366Actual
1789732.002023-08-218326Actual
21219395.032023-11-218318Actual
19225157.142023-09-208368Actual
19163437.452023-09-208318Actual
35976233.002025-01-198363Actual
1928381.612023-09-2083111Actual
3438141.192024-11-2083211Actual
34616197.572024-11-2083612Actual
27811211.402024-05-2083612Actual
8080200.002022-11-218314Budget
6696149.572022-09-208368Actual
7099200.002022-10-218315Budget
2777827.362024-05-2083212Actual
18569419.002023-09-208313Actual
977273.812022-04-208318Actual
2546326.292024-03-2083511Actual
29445112.002024-07-208316Actual
2494476.002024-03-208316Actual
94102.002022-04-208363Actual
2293721.002024-01-198326Actual
6695100.002022-09-208368Budget
12943128.002023-03-218336Actual
1632613.532023-06-2183511Actual
33018402.002024-10-208317Actual
23228152.602024-01-198328Actual
31752143.002024-09-198336Actual
33230185.872024-10-2083111Actual
31426215.002024-09-198363Actual
11251158.002023-02-188313Actual
6507200.002022-09-208367Budget
29642383.002024-07-208317Actual
1131180.002023-02-188363Budget
1426313.532023-04-2083211Actual
504151.002022-08-218326Actual
10379200.002023-01-198364Budget
458474.002022-08-218363Actual
35328296.002024-12-198367Actual
1662599.002023-07-218373Actual
1544416.722023-05-2183612Actual
1628100.002022-05-218316Budget
11969100.002023-02-188366Budget
38546106.002025-03-218316Actual
22760121.002024-01-198364Actual
1842148.632023-08-2183611Actual
332490.002022-06-218368Budget
4120137.002022-07-218366Actual
571080.002022-09-208363Budget
836178.002022-04-208317Actual
10319200.002023-01-198314Budget
5136100.002022-08-218346Budget
1289442.002023-03-218326Actual
505133.002022-04-208316Actual
32635493.002024-10-208314Actual
30176181.962024-07-2083213Actual
2668200.002022-06-218365Budget
2136734.802023-11-2183211Actual
130030.002022-05-218373Budget
840955.002022-11-218326Actual
2405467.002024-02-188366Actual
3582581.962024-12-1983113Actual
25141306.002024-03-208317Actual
3331272.042024-10-2083411Actual
748886.002022-10-218366Actual
1078668.002023-01-198356Actual
34554110.342024-11-2083112Actual
1196893.002023-02-188366Actual
1535377.362023-05-2183611Actual
22223295.032023-12-198318Actual
907690.002022-12-198363Budget
2727997.002024-05-208366Actual
754107.002022-04-208366Actual
37860116.722025-02-1883311Actual
26746227.572024-04-1983213Actual
30513241.002024-08-208365Actual
8690200.002022-11-218317Budget
775490.002022-10-218328Budget
3906515.652025-03-2183511Actual
1078560.002023-01-198356Budget
691330.002022-10-218373Budget
3216192.252024-09-1983311Actual
504050.002022-08-218326Budget
3553479.482024-12-1983211Actual
1836037.992023-08-2183411Actual
69550.002022-04-208356Budget
13366146.542023-03-218328Actual
3402100.002022-07-218313Budget
1083126.842022-04-208368Actual
36443414.002025-01-198317Actual
4913165.002022-08-218365Actual
21281169.272023-11-218368Actual
30981148.632024-08-2083111Actual
11815100.002023-02-188336Budget
1733156.082023-07-2183411Actual
29174217.002024-07-208363Actual
1765741.002023-08-218373Actual
1559360.002023-06-218373Actual
36301144.002025-01-198336Actual
4199200.002022-07-218317Budget
406057.002022-07-218356Actual
1243976.002023-03-218363Actual
2346266.722024-01-1983611Actual
37303301.002025-02-188315Actual
1735814.592023-07-2183511Actual
37713304.122025-02-188328Actual
25820270.002024-04-198314Actual
2472200.002022-06-218314Budget
2106996.002023-11-218366Actual
578840.002022-09-208373Budget
20220178.362023-10-218328Actual
13724203.002023-04-208315Actual
4773200.002022-08-218364Budget
2000943.002023-10-218356Actual
39277122.312025-03-2183113Actual
2340252.892024-01-1983411Actual
14523296.002023-05-218313Actual
3627336.002025-01-198326Actual
1939228.422023-09-2083511Actual
2603721.002024-04-198326Actual
2352010.332024-01-1983112Actual

Generated 2025-05-20 09:25:20.358 UTC