[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34141387.002024-12-018317Actual
3671189.062025-01-3083311Actual
9805223.002022-12-308317Actual
30626120.002024-08-318336Actual
39157128.422025-04-0183112Actual
30265417.002024-08-318313Actual
10318217.002023-01-308314Actual
31036117.782024-08-3183311Actual
2147151.082022-06-018328Actual
14141137.452023-05-018328Actual
13177174.002023-04-018317Actual
1490864.002023-06-018346Actual
30768358.002024-08-318317Actual
38067225.232025-03-0183612Actual
1025134.422022-05-018328Actual
31752143.002024-09-308336Actual
26304542.002024-04-308318Actual
1251647.002023-04-018373Actual
20874181.002023-12-028365Actual
1901394.002023-10-018366Actual
2346266.722024-01-3083611Actual
915424.002022-12-308373Actual
7628200.002022-11-018367Budget
17430.002022-05-018373Budget
32763282.002024-10-318365Actual
21749196.002023-12-308314Actual
31894371.002024-09-308317Actual
18604202.002023-10-018363Actual
11719100.002023-03-018316Budget
2549667.782024-03-3183611Actual
6037164.002022-10-018365Actual
1898141.002023-10-018356Actual
3718290.002025-03-018373Actual
10133121.002023-01-308313Actual
1019380.002023-01-308363Budget
29937103.952024-07-3183411Actual
2844150.002022-07-028336Actual
2299160.002024-01-308346Actual
9017127.002022-12-308313Actual
17812167.002023-09-018365Actual
3783332.672025-03-0183211Actual
36386104.002025-01-308366Actual
23262155.632024-01-308368Actual
24886147.002024-03-318365Actual
1662599.002023-08-018373Actual
1827867.782023-09-0183111Actual
2031186.932023-11-0183111Actual
1789732.002023-09-018326Actual
22605351.002024-01-308313Actual
24231169.272024-02-298328Actual
28140242.002024-07-018364Actual
15145143.512023-06-018328Actual
6695100.002022-10-018368Budget
36974164.412025-01-3083113Actual
648100.002022-05-018346Budget
748886.002022-11-018366Actual
1697998.002023-08-018366Actual
38488293.002025-04-018365Actual
29585102.002024-07-318366Actual
9202200.002022-12-308314Budget
24264234.422024-02-298368Actual
3443594.382024-12-0183411Actual
8458140.002022-12-028336Actual
30571125.002024-08-318316Actual
5322169.002022-09-018317Actual
2435026.292024-02-2983211Actual
3731200.002022-08-018315Budget
32340168.852024-09-3083612Actual
332490.002022-07-028368Budget
3790200.002022-08-018365Budget
977273.812022-05-018318Actual
3035794.002024-08-318373Actual
2878396.512024-07-0183411Actual
1549132.002022-06-018365Actual
29049232.842024-07-0183213Actual
742950.002022-11-018356Budget
4851200.002022-09-018315Budget
38956160.342025-04-0183111Actual
3833264.002025-04-018373Actual
2890100.002022-07-028346Budget
9865139.002022-12-308367Actual
35151132.002024-12-308336Actual
4993100.002022-09-018316Budget
1191060.002023-03-018356Budget
5089118.002022-09-018336Actual
1594778.002023-07-028366Actual
181950.002022-06-018356Budget
1083126.842022-05-018368Actual
28233256.002024-07-018365Actual
1395988.002023-05-018366Actual
2923196.002024-07-318373Actual
2157314.592023-12-0283612Actual
8690200.002022-12-028317Budget
11063200.002023-01-308318Budget
3869129.002022-08-018316Actual
26209320.002024-04-308317Actual
3966136.002022-08-018336Actual
2508495.002024-03-318366Actual
188088.002022-06-018366Actual
19070265.002023-10-018317Actual
35328296.002024-12-308367Actual
34100.002022-05-018313Budget
7707226.842022-11-018318Actual
38898237.452025-04-018368Actual
24111251.002024-02-298317Actual
33230185.872024-10-3183111Actual
3865375.002025-04-018356Actual
12846109.002023-04-018316Actual
8752169.002022-12-028367Actual
24851143.002024-03-318315Actual
32821144.002024-10-318316Actual
2093281.002023-12-028316Actual
34496167.782024-12-0183611Actual
1523780.552023-06-0183111Actual
3673883.742025-01-3083411Actual
1176650.002023-03-018326Budget
37860116.722025-03-0183311Actual
8751200.002022-12-028367Budget
21161178.002023-12-028367Actual
35123.002022-05-018313Actual
850580.002022-12-028346Budget
18569419.002023-10-018313Actual
7159200.002022-11-018365Budget
3402100.002022-08-018313Budget
3857360.002025-04-018326Actual
3172439.002024-09-308326Actual
2071950.002023-12-028373Actual
3403132.002022-08-018313Actual
1186286.002023-03-018346Actual
29445112.002024-07-318316Actual
1423567.782023-05-0183111Actual
2293721.002024-01-308326Actual
17719137.002023-09-018364Actual
13098100.002023-04-018366Budget
3517780.002024-12-308346Actual
616550.002022-10-018326Budget
12564230.002023-04-018314Actual
31155128.422024-08-3183112Actual
32670298.002024-10-318364Actual
28021254.002024-07-018363Actual
1890139.002023-10-018326Actual
2291089.002024-01-308316Actual
1730435.872023-08-0183311Actual
2139456.082023-12-0283311Actual
39277122.312025-04-0183113Actual
2807891.002024-07-018373Actual
3137138.002022-07-028367Actual
38778255.002025-04-018367Actual
222200.002022-05-018314Budget
2394218.002024-02-298326Actual
2193376.002023-12-308316Actual
4200158.002022-08-018317Actual
3180460.002024-09-308356Actual
840955.002022-12-028326Actual
406057.002022-08-018356Actual
513765.002022-09-018346Actual
164455.012023-07-0283212Actual
13366146.542023-04-018328Actual
1830614.592023-09-0183211Actual
13099101.002023-04-018366Actual
3408492.002024-12-018366Actual
2535486.932024-03-3183111Actual
728660.002022-11-018326Budget
3221536.932024-09-3083511Actual
23729224.002024-02-298314Actual
1131089.002023-03-018363Actual
23107225.002024-01-308317Actual
12705215.002023-04-018315Actual
15117384.422023-06-018318Actual
1064350.002023-01-308326Budget
33945133.002024-12-018316Actual
293859.002022-07-028356Actual
743039.002022-11-018356Actual
5836280.002022-10-018314Budget
2988341.192024-07-3183211Actual
11437260.002023-03-018314Actual
22965103.002024-01-308336Actual
34825224.002024-12-308363Actual
7100152.002022-11-018315Actual
10379200.002023-01-308364Budget
13543250.002023-05-018363Actual
775490.002022-11-018328Budget
13508341.002023-05-018313Actual
17685175.002023-09-018314Actual
1303777.002023-04-018356Actual
4445157.142022-08-018368Actual
8457100.002022-12-028336Budget
23857163.002024-02-298365Actual
2039349.702023-11-0183411Actual
9399200.002022-12-308365Budget
38743397.002025-04-018317Actual
30300242.002024-08-318363Actual
2432260.332024-02-2983111Actual
27048281.002024-05-318315Actual
1196893.002023-03-018366Actual
3488294.002024-12-308373Actual
11640100.002023-03-018365Budget
1005380.002022-12-308368Budget
504151.002022-09-018326Actual
36564217.752025-01-308328Actual
31426215.002024-09-308363Actual
15024295.002023-06-018317Actual
1435051.822023-05-0183611Actual
3071190.002024-08-318366Actual
3343224.162024-10-3183212Actual
2786978.452024-05-3183113Actual
326490.002022-07-028328Budget
1336780.002023-04-018328Budget
32048254.122024-09-308368Actual
39337213.542025-04-0183613Actual
4339219.272022-08-018318Actual
1303860.002023-04-018356Budget
354340.002022-08-018373Actual
38240375.002025-04-018313Actual
9806200.002022-12-308317Budget
1998369.002023-11-018346Actual
2650746.502024-04-3083411Actual
34295219.272024-12-018368Actual
1384628.002023-05-018326Actual
27631100.762024-05-3183411Actual
11498169.002023-03-018364Actual
26332231.392024-04-308328Actual
1429051.822023-05-0183311Actual
21126195.002023-12-028317Actual
1529233.742023-06-0183311Actual
36301144.002025-01-308336Actual
423140.002022-05-018365Actual
34234466.242024-12-018318Actual
504100.002022-05-018316Budget
16159234.422023-07-028368Actual
19809163.002023-11-018315Actual
20220178.362023-11-018328Actual
999290.002022-12-308328Budget
3862777.002025-04-018346Actual
601200.002022-05-018336Budget
29352293.002024-07-318315Actual
14523296.002023-06-018313Actual
30513241.002024-08-318365Actual
3901173.102025-04-0183311Actual
33524134.592024-10-3183113Actual
2952688.002024-07-318346Actual
20840177.002023-12-028315Actual
571183.002022-10-018363Actual
2653411.402024-04-3083511Actual
1735814.592023-08-0183511Actual
29910110.342024-07-3183311Actual
25141306.002024-03-318317Actual
18220210.182023-09-018368Actual
6507200.002022-10-018367Budget
2666115.652024-04-3083612Actual
33138210.182024-10-318328Actual
30889207.152024-08-318328Actual
32515344.002024-10-318313Actual
9203253.002022-12-308314Actual
6214140.002022-10-018336Actual
850479.002022-12-028346Actual

Generated 2025-05-31 09:55:20.867 UTC