[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002024-12-198326Actual
36153313.002025-01-198315Actual
14523296.002023-05-218313Actual
1138921.002023-02-188373Actual
6634135.932022-09-208328Actual
738393.002022-10-218346Actual
2139456.082023-11-2183311Actual
2099260.182022-05-218318Actual
27750136.932024-05-2083112Actual
3067858.002024-08-208356Actual
2293721.002024-01-198326Actual
34000144.002024-11-208336Actual
9262196.002022-12-198364Actual
4710280.002022-08-218314Budget
19717192.002023-10-218314Actual
3438141.192024-11-2083211Actual
3138100.002022-06-218367Budget
22725211.002024-01-198314Actual
29139397.002024-07-208313Actual
1992936.002023-10-218326Actual
2807891.002024-06-208373Actual
3573456.082024-12-1983212Actual
33138210.182024-10-208328Actual
775490.002022-10-218328Budget
405960.002022-07-218356Budget
3402100.002022-07-218313Budget
1739280.552023-07-2183611Actual
39219211.402025-03-2183612Actual
424200.002022-04-208365Budget
616550.002022-09-208326Budget
3590280.002022-07-218314Budget
255548.212024-03-2083112Actual
23970117.002024-02-188336Actual
2157314.592023-11-2183612Actual
34408101.822024-11-2083311Actual
4387178.362022-07-218328Actual
13366146.542023-03-218328Actual
1387484.002023-04-208336Actual
2039349.702023-10-2183411Actual
1632613.532023-06-2183511Actual
2370142.002024-02-188373Actual
1772100.002022-05-218346Budget
17157126.842023-07-218328Actual
2765844.382024-05-2083511Actual
1827867.782023-08-2183111Actual
9866200.002022-12-198367Budget
967050.002022-12-198356Budget
2878396.512024-06-2083411Actual
3901173.102025-03-2183311Actual
242430.002022-06-218373Budget
102490.002022-04-208328Budget
17530.002022-04-208373Actual
9263200.002022-12-198364Budget
2724650.002024-05-208356Actual
28844100.762024-06-2083611Actual
33760376.002024-11-208314Actual
25234367.752024-03-208318Actual
30861596.552024-08-208318Actual
30300242.002024-08-208363Actual
6834103.002022-10-218363Actual
2337545.442024-01-1983311Actual
915424.002022-12-198373Actual
3520351.002024-12-198356Actual
3750371.002025-02-188356Actual
8879135.932022-11-218328Actual
3582581.962024-12-1983113Actual
1196893.002023-02-188366Actual
3790200.002022-07-218365Budget
39304231.082025-03-2183213Actual
6507200.002022-09-208367Budget
15749163.002023-06-218365Actual
37477102.002025-02-188346Actual
2952688.002024-07-208346Actual
1531950.762023-05-2183411Actual
12298100.002023-02-188368Budget
37860116.722025-02-1883311Actual
1303777.002023-03-218356Actual
13759117.002023-04-208365Actual
8220200.002022-11-218315Budget
2057015.652023-10-2183612Actual
3331272.042024-10-2083411Actual
19598334.002023-10-218313Actual
2844150.002022-06-218336Actual
3221536.932024-09-1983511Actual
9400185.002022-12-198365Actual
33404101.822024-10-2083112Actual
1251730.002023-03-218373Budget
855250.002022-11-218356Budget
24999121.002024-03-208336Actual
16004256.002023-06-218317Actual
5897133.002022-09-208364Actual
2494476.002024-03-208316Actual
648100.002022-04-208346Budget
2019151.002022-05-218367Actual
1887474.002023-09-208316Actual
2656852.892024-04-1983611Actual
1851216.722023-08-2183612Actual
1998369.002023-10-218346Actual
3265114.722022-06-218328Actual
30176181.962024-07-2083213Actual
2332063.532024-01-1983111Actual
34176222.002024-11-208367Actual
27371266.002024-05-208367Actual
31036117.782024-08-2083311Actual
8689180.002022-11-218317Actual
2287139.002022-06-218313Actual
2497120.002024-03-208326Actual
10984200.002023-01-198367Budget
36188207.002025-01-198365Actual
2549667.782024-03-2083611Actual
36656202.892025-01-1983111Actual
1243880.002023-03-218363Budget
2955256.002024-07-208356Actual
2000943.002023-10-218356Actual
37887120.972025-02-1883411Actual
11063200.002023-01-198318Budget
1395988.002023-04-208366Actual
3403132.002022-07-218313Actual
10516100.002023-01-198365Budget
167640.002022-05-218326Budget
22640202.002024-01-198363Actual
1064246.002023-01-198326Actual
17777135.002023-08-218315Actual
1838711.402023-08-2183511Actual
31639266.002024-09-198365Actual
17129314.722023-07-218318Actual
37396116.002025-02-188316Actual
38956160.342025-03-2183111Actual
1797736.002023-08-218356Actual
38743397.002025-03-218317Actual
13543250.002023-04-208363Actual
2103958.002023-11-218356Actual
976200.002022-04-208318Budget
1890139.002023-09-208326Actual
10924200.002023-01-198317Budget
38864179.872025-03-218328Actual
182044.002022-05-218356Actual
174776.082023-07-2183212Actual
7160157.002022-10-218365Actual
27048281.002024-05-208315Actual
25262179.872024-03-208328Actual
4992116.002022-08-218316Actual
35852167.922024-12-1983213Actual
23644182.002024-02-188363Actual
755100.002022-04-208366Budget
21247195.022023-11-218328Actual
32515344.002024-10-208313Actual
11639189.002023-02-188365Actual
2757760.332024-05-2083211Actual
12706200.002023-03-218315Budget
16125157.142023-06-218328Actual
3446234.802024-11-2083511Actual
5321200.002022-08-218317Budget
5508160.182022-08-218328Actual
30420310.002024-08-208364Actual
4013101.002022-07-218346Actual
19844135.002023-10-218365Actual
1629111.002022-05-218316Actual
181950.002022-05-218356Budget
24759220.002024-03-208314Actual
2342914.592024-01-1983511Actual
27986398.002024-06-208313Actual
33853252.002024-11-208315Actual
4445157.142022-07-218368Actual
1583420.002023-06-218326Actual
32763282.002024-10-208365Actual
1176768.002023-02-188326Actual
28021254.002024-06-208363Actual
3603369.002025-01-198373Actual
22130222.002023-12-198317Actual
1384628.002023-04-208326Actual
31302155.642024-08-2083213Actual
37805136.932025-02-1883111Actual
6961200.002022-10-218314Budget
30768358.002024-08-208317Actual
3718290.002025-02-188373Actual
1138830.002023-02-188373Budget
1336780.002023-03-218328Budget
4339219.272022-07-218318Actual
15656141.002023-06-218364Actual
3373276.002024-11-208373Actual
3676543.312025-01-1983511Actual
10457200.002023-01-198315Budget
29049232.842024-06-2083213Actual
4199200.002022-07-218317Budget
14642209.002023-05-218314Actual
4852209.002022-08-218315Actual
2579267.002024-04-198373Actual
38275211.002025-03-218363Actual
16746185.002023-07-218315Actual
29971116.722024-07-2083611Actual
1765741.002023-08-218373Actual
14676114.002023-05-218364Actual
39099147.572025-03-2183611Actual
1954111.402023-09-2083612Actual
13819108.002023-04-208316Actual
2399677.002024-02-188346Actual
242535.002022-06-218373Actual
177398.002022-05-218346Actual
39337213.542025-03-2183613Actual
35706134.802024-12-1983112Actual
3966136.002022-07-218336Actual
578840.002022-09-208373Budget
4773200.002022-08-218364Budget
966942.002022-12-198356Actual
29763213.212024-07-208328Actual
31894371.002024-09-198317Actual
28140242.002024-06-208364Actual
2201475.002023-12-198346Actual
25733213.002024-04-198363Actual
5837278.002022-09-208314Actual
19632220.002023-10-218363Actual
1559360.002023-06-218373Actual
222200.002022-04-208314Budget
2947238.002024-07-208326Actual
34674157.402024-11-2083113Actual
37125292.002025-02-188363Actual
907690.002022-12-198363Budget
27692126.292024-05-2083611Actual
33052278.002024-10-208367Actual
10594100.002023-01-198316Budget
22760121.002024-01-198364Actual
38240375.002025-03-218313Actual
19105259.002023-09-208367Actual
3137138.002022-06-218367Actual
32340168.852024-09-1983612Actual
1078668.002023-01-198356Actual
1446613.532023-04-2083612Actual
2239746.502023-12-1983311Actual
31928311.002024-09-198367Actual
2204043.002023-12-198356Actual
3868100.002022-07-218316Budget
20747241.002023-11-218314Actual
1789732.002023-08-218326Actual
1303860.002023-03-218356Budget
346479.002022-07-218363Actual
28902126.292024-06-2083112Actual
1482792.002023-05-218316Actual
2891101.002022-06-218346Actual
9576100.002022-12-198336Budget
38601155.002025-03-218336Actual
24145188.002024-02-188367Actual
840955.002022-11-218326Actual
3284834.002024-10-208326Actual
2402264.002024-02-188356Actual
10378135.002023-01-198364Actual
5090100.002022-08-218336Budget
8611100.002022-11-218366Budget
2405467.002024-02-188366Actual
20840177.002023-11-218315Actual
2472200.002022-06-218314Budget
38546106.002025-03-218316Actual
1697998.002023-07-218366Actual
31752143.002024-09-198336Actual
167749.002022-05-218326Actual
16159234.422023-06-218368Actual

Generated 2025-05-20 22:14:05.820 UTC