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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-12-2183611Actual
962377.002023-01-198346Actual
17036237.002023-08-218317Actual
24674223.002024-04-208363Actual
630751.002022-10-218356Actual
38488293.002025-04-218365Actual
2996130.002022-07-228366Actual
2839869.002024-07-218356Actual
3408492.002024-12-218366Actual
29139397.002024-08-208313Actual
6834103.002022-11-218363Actual
38275211.002025-04-218363Actual
3059860.002024-09-208326Actual
37245317.002025-03-218364Actual
38546106.002025-04-218316Actual
8141175.002022-12-228364Actual
28701185.872024-07-2183111Actual
504151.002022-09-218326Actual
32635493.002024-11-208314Actual
26871282.002024-06-208363Actual
35236101.002025-01-198366Actual
29174217.002024-08-208363Actual
5897133.002022-10-218364Actual
3177881.002024-10-208346Actual
31036117.782024-09-2083311Actual
3035794.002024-09-208373Actual
1349217.002022-06-218314Actual
836178.002022-05-218317Actual
1730435.872023-08-2183311Actual
5649113.002022-10-218313Actual
1487200.002022-06-218315Budget
24264234.422024-03-208368Actual
5509100.002022-09-218328Budget
3627336.002025-02-198326Actual
2196031.002024-01-198326Actual
6775155.002022-11-218313Actual
167640.002022-06-218326Budget
20662221.002023-12-228363Actual
12109138.002023-03-218367Actual
10458180.002023-02-198315Actual
30768358.002024-09-208317Actual
26956372.002024-06-208314Actual
33138210.182024-11-208328Actual
205128.212023-11-2183112Actual
38864179.872025-04-218328Actual
22251148.052024-01-198328Actual
11577200.002023-03-218315Budget
3868100.002022-08-218316Budget
850580.002022-12-228346Budget
16653246.002023-08-218314Actual
14557237.002023-06-218363Actual
1887474.002023-10-218316Actual
3965100.002022-08-218336Budget
15807100.002023-07-228316Actual
29585102.002024-08-208366Actual
4387178.362022-08-218328Actual
33887271.002024-12-218365Actual
10924200.002023-02-198317Budget
2144811.402023-12-2283511Actual
2671974.942024-05-2083113Actual
1836037.992023-09-2183411Actual
38240375.002025-04-218313Actual
3075200.002022-07-228317Budget
424200.002022-05-218365Budget
4259167.002022-08-218367Actual
11639189.002023-03-218365Actual
9866200.002023-01-198367Budget
23200285.932024-02-198318Actual
2299160.002024-02-198346Actual
36386104.002025-02-198366Actual
2293721.002024-02-198326Actual
3803323.102025-03-2183212Actual
27604128.422024-06-2083311Actual
728763.002022-11-218326Actual
7099200.002022-11-218315Budget
21875125.002024-01-198365Actual
1027036.002023-02-198373Actual
23915113.002024-03-208316Actual
34733141.612024-12-2183613Actual
32188108.212024-10-2083411Actual
5976206.002022-10-218315Actual
840955.002022-12-228326Actual
6261114.002022-10-218346Actual
39277122.312025-04-2183113Actual
3213482.682024-10-2083211Actual
13098100.002023-04-218366Budget
36797100.762025-02-1983611Actual
33524134.592024-11-2083113Actual
11172149.572023-02-198368Actual
9576100.002023-01-198336Budget
3458243.312024-12-2183212Actual
28431111.002024-07-218366Actual
3556187.992025-01-1983311Actual
1384628.002023-05-218326Actual
18781131.002023-10-218315Actual
616550.002022-10-218326Budget
7707226.842022-11-218318Actual
5570141.992022-09-218368Actual
11718123.002023-03-218316Actual
7021200.002022-11-218364Budget
2875687.992024-07-2183311Actual
2136734.802023-12-2283211Actual
19751116.002023-11-218364Actual
10738100.002023-02-198346Budget
1360291.002023-05-218373Actual
7239100.002022-11-218316Budget
19163437.452023-10-218318Actual
2831834.002024-07-218326Actual
2133962.462023-12-2283111Actual
2579267.002024-05-208373Actual
1954111.402023-10-2183612Actual
35706134.802025-01-1983112Actual
3783332.672025-03-2183211Actual
10054164.722023-01-198368Actual
8360100.002022-12-228316Budget
33466170.982024-11-2083612Actual
2305095.002024-02-198366Actual
30923313.212024-09-208368Actual
4913165.002022-09-218365Actual
37001181.962025-02-1983213Actual
11111143.512023-02-198328Actual
505133.002022-05-218316Actual
1735814.592023-08-2183511Actual
38125113.532025-03-2183113Actual
2609200.002022-07-228315Budget
27336332.002024-06-208317Actual
2692895.002024-06-208373Actual
3898473.102025-04-2183211Actual
28233256.002024-07-218365Actual
907690.002023-01-198363Budget
13366146.542023-04-218328Actual
11498169.002023-03-218364Actual
775490.002022-11-218328Budget
34408101.822024-12-2183311Actual
1895555.002023-10-218346Actual
22640202.002024-02-198363Actual
37805136.932025-03-2183111Actual
1176650.002023-03-218326Budget
39038127.362025-04-2183411Actual
21161178.002023-12-228367Actual
8282200.002022-12-228365Budget
1959200.002022-06-218317Budget
33551148.622024-11-2083213Actual
1446613.532023-05-2183612Actual
23107225.002024-02-198317Actual
2405467.002024-03-208366Actual
17685175.002023-09-218314Actual
3561518.842025-01-1983511Actual
976200.002022-05-218318Budget
23857163.002024-03-208365Actual
36916151.832025-02-1983612Actual
4121100.002022-08-218366Budget
17530.002022-05-218373Actual
2193376.002024-01-198316Actual
17430.002022-05-218373Budget
37713304.122025-03-218328Actual
7238136.002022-11-218316Actual
21988122.002024-01-198336Actual
20134160.002023-11-218367Actual
10844115.002023-02-198366Actual
2332063.532024-02-1983111Actual
14642209.002023-06-218314Actual
17129314.722023-08-218318Actual
3180460.002024-10-208356Actual
2530147.002022-07-228364Actual
966942.002023-01-198356Actual
1765741.002023-09-218373Actual
2549667.782024-04-2083611Actual
2878396.512024-07-2183411Actual
7489100.002022-11-218366Budget
2291089.002024-02-198316Actual
26332231.392024-05-208328Actual
3138100.002022-07-228367Budget
28291135.002024-07-218316Actual
8080200.002022-12-228314Budget
5837278.002022-10-218314Actual
3217304.122022-07-228318Actual
962280.002023-01-198346Budget
2843200.002022-07-228336Budget
34295219.272024-12-218368Actual
3671189.062025-02-1983311Actual
2458212.462024-03-2083612Actual
205395.012023-11-2183212Actual
10379200.002023-02-198364Budget
326490.002022-07-228328Budget
8220200.002022-12-228315Budget
2662714.592024-05-2083112Actual
1797736.002023-09-218356Actual
2435026.292024-03-2083211Actual
3071190.002024-09-208366Actual
13630167.002023-05-218314Actual
4992116.002022-09-218316Actual
2473285.002022-07-228314Actual
26836345.002024-06-208313Actual
33945133.002024-12-218316Actual
755100.002022-05-218366Budget
9478100.002023-01-198316Budget
30889207.152024-09-208328Actual
2234281.612024-01-1983111Actual
6446200.002022-10-218317Budget
34910451.002025-01-198314Actual
3373276.002024-12-218373Actual
20099258.002023-11-218317Actual
3652157.002022-08-218364Actual
2668200.002022-07-228365Budget
9726100.002023-01-198366Budget
2611748.002024-05-208356Actual
35096102.002025-01-198316Actual
5089118.002022-09-218336Actual
8361153.002022-12-228316Actual
2139456.082023-12-2283311Actual
20874181.002023-12-228365Actual
1772100.002022-06-218346Budget
32550209.002024-11-208363Actual
1426313.532023-05-2183211Actual
16159234.422023-07-228368Actual
29294222.002024-08-208364Actual
1409100.002022-06-218364Budget
1186286.002023-03-218346Actual
194835.012023-10-2183112Actual
37125292.002025-03-218363Actual
2807891.002024-07-218373Actual
691330.002022-11-218373Budget
2269787.002024-02-198373Actual
9342200.002023-01-198315Budget
803330.002022-12-228373Budget
35448257.152025-01-198368Actual
9479140.002023-01-198316Actual
30385393.002024-09-208314Actual
2204043.002024-01-198356Actual
466342.002022-09-218373Actual
36153313.002025-02-198315Actual
31894371.002024-10-208317Actual
1223680.002023-03-218328Budget
1243976.002023-04-218363Actual
20220178.362023-11-218328Actual
887890.002022-12-228328Budget
2020100.002022-06-218367Budget
6695100.002022-10-218368Budget
14769122.002023-06-218365Actual
1559360.002023-07-228373Actual
2891101.002022-07-228346Actual
855172.002022-12-228356Actual
16533358.002023-08-218313Actual
32425224.062024-10-2083213Actual
3014969.672024-08-2083113Actual
11063200.002023-02-198318Budget
293750.002022-07-228356Budget
1176768.002023-03-218326Actual
14175167.752023-05-218368Actual
15501408.002023-07-228313Actual
5242100.002022-09-218366Budget
1549132.002022-06-218365Actual
1632613.532023-07-2283511Actual
32821144.002024-11-208316Actual
27896234.592024-06-2083213Actual

Generated 2025-06-20 23:34:41.702 UTC