[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-06-238317Actual
2786978.452024-05-2383113Actual
6508180.002022-09-238367Actual
10378135.002023-01-228364Actual
3118344.382024-08-2383212Actual
31217188.002024-08-2383612Actual
4120137.002022-07-248366Actual
94102.002022-04-238363Actual
26209320.002024-04-228317Actual
2239746.502023-12-2283311Actual
24886147.002024-03-238365Actual
23609331.002024-02-218313Actual
3325869.912024-10-2383211Actual
20987115.002023-11-248336Actual
850479.002022-11-248346Actual
630751.002022-09-238356Actual
8282200.002022-11-248365Budget
1409100.002022-05-248364Budget
1725200.002022-05-248336Budget
36386104.002025-01-228366Actual
35003335.002024-12-228315Actual
20253222.302023-10-248368Actual
32821144.002024-10-238316Actual
6635100.002022-09-238328Budget
1078668.002023-01-228356Actual
2535486.932024-03-2383111Actual
1800983.002023-08-248366Actual
1027036.002023-01-228373Actual
5322169.002022-08-248317Actual
9590.002022-04-238363Budget
33018402.002024-10-238317Actual
32306124.172024-09-2283112Actual
12990112.002023-03-248346Actual
2540932.672024-03-2383311Actual
2106996.002023-11-248366Actual
4386100.002022-07-248328Budget
2494476.002024-03-238316Actual
2443112.462024-02-2183511Actual
205395.012023-10-2483212Actual
1176768.002023-02-218326Actual
1789732.002023-08-248326Actual
36478290.002025-01-228367Actual
188088.002022-05-248366Actual
1629948.632023-06-2483411Actual
8751200.002022-11-248367Budget
19225157.142023-09-238368Actual
2610200.002022-06-248315Actual
18604202.002023-09-238363Actual
13366146.542023-03-248328Actual
2653411.402024-04-2283511Actual
10844115.002023-01-228366Actual
32670298.002024-10-238364Actual
8360100.002022-11-248316Budget
795490.002022-11-248363Actual
3443594.382024-11-2383411Actual
2473142.002024-03-238373Actual
10924200.002023-01-228317Budget
31036117.782024-08-2383311Actual
34945290.002024-12-228364Actual
15024295.002023-05-248317Actual
12847100.002023-03-248316Budget
38778255.002025-03-248367Actual
11815100.002023-02-218336Budget
36656202.892025-01-2283111Actual
571080.002022-09-238363Budget
2394218.002024-02-218326Actual
24264234.422024-02-218368Actual
578942.002022-09-238373Actual
30029118.852024-07-2383112Actual
1488238.002022-05-248315Actual
354240.002022-07-248373Budget
7627191.002022-10-248367Actual
20192328.362023-10-248318Actual
22965103.002024-01-228336Actual
14642209.002023-05-248314Actual
8220200.002022-11-248315Budget
255548.212024-03-2383112Actual
7567264.002022-10-248317Actual
34262281.392024-11-238328Actual
35767225.232024-12-2283612Actual
10845100.002023-01-228366Budget
3402694.002024-11-238346Actual
34616197.572024-11-2383612Actual
6834103.002022-10-248363Actual
32607118.002024-10-238373Actual
30300242.002024-08-238363Actual
1025134.422022-04-238328Actual
4524100.002022-08-248313Budget
2837290.002024-06-238346Actual
9944200.002022-12-228318Budget
9203253.002022-12-228314Actual
7336138.002022-10-248336Actual
2648049.702024-04-2283311Actual
962377.002022-12-228346Actual
33887271.002024-11-238365Actual
37396116.002025-02-218316Actual
14769122.002023-05-248365Actual
4992116.002022-08-248316Actual
4710280.002022-08-248314Budget
37210471.002025-02-218314Actual
20840177.002023-11-248315Actual
27220106.002024-05-238346Actual
2031186.932023-10-2483111Actual
2042028.422023-10-2483511Actual
23915113.002024-02-218316Actual
423140.002022-04-238365Actual
683590.002022-10-248363Budget
8081256.002022-11-248314Actual
1064246.002023-01-228326Actual
24111251.002024-02-218317Actual
10692141.002023-01-228336Actual
1591457.002023-06-248356Actual
952660.002022-12-228326Budget
29259385.002024-07-238314Actual
15656141.002023-06-248364Actual
3137138.002022-06-248367Actual
35648115.652024-12-2283611Actual
28609226.842024-06-238328Actual
1750816.722023-07-2483612Actual
7159200.002022-10-248365Budget
3328576.292024-10-2383311Actual
2843200.002022-06-248336Budget
972788.002022-12-228366Actual
1303860.002023-03-248356Budget
5508160.182022-08-248328Actual
1348200.002022-05-248314Budget
6446200.002022-09-238317Budget
2093281.002023-11-248316Actual
10319200.002023-01-228314Budget
174506.082023-07-2483112Actual
1697998.002023-07-248366Actual
30981148.632024-08-2383111Actual
1289442.002023-03-248326Actual
5382136.002022-08-248367Actual
31639266.002024-09-228365Actual
25820270.002024-04-228314Actual
29445112.002024-07-238316Actual
3075200.002022-06-248317Budget
1550200.002022-05-248365Budget
2301767.002024-01-228356Actual
36301144.002025-01-228336Actual
5461345.032022-08-248318Actual
7100152.002022-10-248315Actual
2245784.802023-12-2283611Actual
513765.002022-08-248346Actual
9262196.002022-12-228364Actual
648100.002022-04-238346Budget
795590.002022-11-248363Budget
691233.002022-10-248373Actual
1526513.532023-05-2483211Actual
3458243.312024-11-2383212Actual
37593353.002025-02-218317Actual
164189.272023-06-2483112Actual
2437735.872024-02-2183311Actual
18689220.002023-09-238314Actual
616550.002022-09-238326Budget
205128.212023-10-2483112Actual
32014257.152024-09-228328Actual
4387178.362022-07-248328Actual
13178200.002023-03-248317Budget
26871282.002024-05-238363Actual
5837278.002022-09-238314Actual
458474.002022-08-248363Actual
37090436.002025-02-218313Actual
38601155.002025-03-248336Actual
1933822.042023-09-2383311Actual
2071950.002023-11-248373Actual
2133962.462023-11-2483111Actual
3790200.002022-07-248365Budget
1866147.002023-09-238373Actual
33230185.872024-10-2383111Actual
1027130.002023-01-228373Budget
27750136.932024-05-2383112Actual
2432260.332024-02-2183111Actual
850580.002022-11-248346Budget
18723137.002023-09-238364Actual
1243880.002023-03-248363Budget
38395235.002025-03-248364Actual
19105259.002023-09-238367Actual
2402264.002024-02-218356Actual
26990240.002024-05-238364Actual
836178.002022-04-238317Actual
11498169.002023-02-218364Actual
35852167.922024-12-2283213Actual
37947123.102025-02-2183611Actual
3789206.002022-07-248365Actual
36188207.002025-01-228365Actual
32248101.822024-09-2283611Actual
11437260.002023-02-218314Actual
242430.002022-06-248373Budget
26779162.662024-04-2283613Actual
3966136.002022-07-248336Actual
18816185.002023-09-238365Actual
4772178.002022-08-248364Actual
2346266.722024-01-2283611Actual
5896200.002022-09-238364Budget
1632613.532023-06-2483511Actual
23142257.002024-01-228367Actual
18066268.002023-08-248317Actual
11639189.002023-02-218365Actual
17036237.002023-07-248317Actual
8141175.002022-11-248364Actual
3862777.002025-03-248346Actual
3718290.002025-02-218373Actual
893780.002022-11-248368Budget
1303777.002023-03-248356Actual
1190945.002023-02-218356Actual
1223680.002023-02-218328Budget
3800586.932025-02-2183112Actual
22223295.032023-12-228318Actual
154118.212023-05-2483112Actual
11577200.002023-02-218315Budget
3284834.002024-10-238326Actual
3731200.002022-07-248315Budget
9806200.002022-12-228317Budget
13177174.002023-03-248317Actual
2435026.292024-02-2183211Actual
3100940.122024-08-2383211Actual
26836345.002024-05-238313Actual
279440.002022-06-248326Budget
1772100.002022-05-248346Budget
3343224.162024-10-2383212Actual
36246150.002025-01-228316Actual
6774100.002022-10-248313Budget
18569419.002023-09-238313Actual
2923196.002024-07-238373Actual
6586266.242022-09-238318Actual
36443414.002025-01-228317Actual
34000144.002024-11-238336Actual
17925125.002023-08-248336Actual
35942308.002025-01-228313Actual
855250.002022-11-248356Budget
2098200.002022-05-248318Budget
22818173.002024-01-228315Actual
2472200.002022-06-248314Budget
16568211.002023-07-248363Actual
6261114.002022-09-238346Actual
3221536.932024-09-2283511Actual
223217.002022-04-238314Actual
37685454.122025-02-218318Actual
11250100.002023-02-218313Budget
33945133.002024-11-238316Actual
34408101.822024-11-2383311Actual
11171100.002023-01-228368Budget
19809163.002023-10-248315Actual
167749.002022-05-248326Actual
3438141.192024-11-2383211Actual
2844150.002022-06-248336Actual
37627303.002025-02-218367Actual
2601062.002024-04-228316Actual
122390.002022-05-248363Budget
10318217.002023-01-228314Actual
5509100.002022-08-248328Budget
27986398.002024-06-238313Actual
31302155.642024-08-2383213Actual
23764167.002024-02-218364Actual

Generated 2025-05-23 18:07:33.686 UTC