[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-06-018346Actual
976200.002022-05-018318Budget
7755116.232022-11-018328Actual
32670298.002024-10-318364Actual
13427100.002023-04-018368Budget
35123.002022-05-018313Actual
6446200.002022-10-018317Budget
35852167.922024-12-3083213Actual
29445112.002024-07-318316Actual
29259385.002024-07-318314Actual
29855184.812024-07-3183111Actual
17870113.002023-09-018316Actual
242430.002022-07-028373Budget
405960.002022-08-018356Budget
293859.002022-07-028356Actual
12943128.002023-04-018336Actual
283100.002022-05-018364Budget
601200.002022-05-018336Budget
3865375.002025-04-018356Actual
2148251.822023-12-0283611Actual
2106996.002023-12-028366Actual
8752169.002022-12-028367Actual
26065100.002024-04-308336Actual
2546326.292024-03-3183511Actual
23970117.002024-02-298336Actual
24203310.182024-02-298318Actual
19105259.002023-10-018367Actual
13098100.002023-04-018366Budget
1019380.002023-01-308363Budget
26990240.002024-05-318364Actual
8611100.002022-12-028366Budget
24793104.002024-03-318364Actual
2098200.002022-06-018318Budget
3076248.002022-07-028317Actual
29500153.002024-07-318336Actual
9806200.002022-12-308317Budget
2435026.292024-02-2983211Actual
22130222.002023-12-308317Actual
12110200.002023-03-018367Budget
2538213.532024-03-3183211Actual
16159234.422023-07-028368Actual
6366100.002022-10-018366Budget
23200285.932024-01-308318Actual
887890.002022-12-028328Budget
28233256.002024-07-018365Actual
16039230.002023-07-028367Actual
30626120.002024-08-318336Actual
35942308.002025-01-308313Actual
24231169.272024-02-298328Actual
20840177.002023-12-028315Actual
466240.002022-09-018373Budget
38743397.002025-04-018317Actual
977273.812022-05-018318Actual
69550.002022-05-018356Budget
1289550.002023-04-018326Budget
9478100.002022-12-308316Budget
33018402.002024-10-318317Actual
17685175.002023-09-018314Actual
3180460.002024-09-308356Actual
32188108.212024-09-3083411Actual
24145188.002024-02-298367Actual
16097342.002023-07-028318Actual
346580.002022-08-018363Budget
23107225.002024-01-308317Actual
3100940.122024-08-3183211Actual
15862115.002023-07-028336Actual
2543634.802024-03-3183411Actual
855172.002022-12-028356Actual
578942.002022-10-018373Actual
167640.002022-06-018326Budget
122390.002022-06-018363Budget
1191060.002023-03-018356Budget
2172143.002023-12-308373Actual
1800983.002023-09-018366Actual
2996130.002022-07-028366Actual
1435051.822023-05-0183611Actual
33230185.872024-10-3183111Actual
10844115.002023-01-308366Actual
220890.002022-06-018368Budget
5242100.002022-09-018366Budget
11063200.002023-01-308318Budget
7160157.002022-11-018365Actual
11499200.002023-03-018364Budget
3685596.512025-01-3083112Actual
20192328.362023-11-018318Actual
1583420.002023-07-028326Actual
967050.002022-12-308356Budget
4524100.002022-09-018313Budget
30091173.102024-07-3183612Actual
16568211.002023-08-018363Actual
2610200.002022-07-028315Actual
18159288.972023-09-018318Actual
9944200.002022-12-308318Budget
7238136.002022-11-018316Actual
2648049.702024-04-3083311Actual
9590.002022-05-018363Budget
630860.002022-10-018356Budget
1686628.002023-08-018326Actual
2831834.002024-07-018326Actual
37805136.932025-03-0183111Actual
12564230.002023-04-018314Actual
1887474.002023-10-018316Actual
35648115.652024-12-3083611Actual
29049232.842024-07-0183213Actual
2201475.002023-12-308346Actual
7159200.002022-11-018365Budget
16533358.002023-08-018313Actual
24999121.002024-03-318336Actual
27336332.002024-05-318317Actual
33795242.002024-12-018364Actual
11718123.002023-03-018316Actual
803232.002022-12-028373Actual
2609200.002022-07-028315Budget
30923313.212024-08-318368Actual
34674157.402024-12-0183113Actual
14882109.002023-06-018336Actual
28140242.002024-07-018364Actual
27604128.422024-05-3183311Actual
36443414.002025-01-308317Actual
18187135.932023-09-018328Actual
3732167.002022-08-018315Actual
1694646.002023-08-018356Actual
966942.002022-12-308356Actual
64984.002022-05-018346Actual
30571125.002024-08-318316Actual
1789732.002023-09-018326Actual
32635493.002024-10-318314Actual
1176768.002023-03-018326Actual
39219211.402025-04-0183612Actual
4852209.002022-09-018315Actual
55240.002022-05-018326Budget
19225157.142023-10-018368Actual
26332231.392024-04-308328Actual
18066268.002023-09-018317Actual
19598334.002023-11-018313Actual
18604202.002023-10-018363Actual
1165142.002022-06-018313Actual
12377100.002023-04-018313Budget
3488294.002024-12-308373Actual
803330.002022-12-028373Budget
1866147.002023-10-018373Actual
32398139.852024-09-3083113Actual
4772178.002022-09-018364Actual
26425101.822024-04-3083111Actual
10692141.002023-01-308336Actual
4710280.002022-09-018314Budget
2446584.802024-02-2983611Actual
2615066.002024-04-308366Actual
2332063.532024-01-3083111Actual
38864179.872025-04-018328Actual
11437260.002023-03-018314Actual
962280.002022-12-308346Budget
28346163.002024-07-018336Actual
6117100.002022-10-018316Budget
36153313.002025-01-308315Actual
2093281.002023-12-028316Actual
36564217.752025-01-308328Actual
743039.002022-11-018356Actual
26779162.662024-04-3083613Actual
1526513.532023-06-0183211Actual
855250.002022-12-028356Budget
4339219.272022-08-018318Actual
3906515.652025-04-0183511Actual
22852131.002024-01-308365Actual
17777135.002023-09-018315Actual
3632790.002025-01-308346Actual
20987115.002023-12-028336Actual
27429429.882024-05-318318Actual
23822179.002024-02-298315Actual
28431111.002024-07-018366Actual
3868100.002022-08-018316Budget
37947123.102025-03-0183611Actual
4993100.002022-09-018316Budget
12767126.002023-04-018365Actual
2891101.002022-07-028346Actual
2000943.002023-11-018356Actual
39038127.362025-04-0183411Actual
18220210.182023-09-018368Actual
11251158.002023-03-018313Actual
24886147.002024-03-318365Actual
2923196.002024-07-318373Actual
4913165.002022-09-018365Actual
6508180.002022-10-018367Actual
5896200.002022-10-018364Budget
16746185.002023-08-018315Actual
850479.002022-12-028346Actual
505133.002022-05-018316Actual
354340.002022-08-018373Actual
2340252.892024-01-3083411Actual
1624511.402023-07-0283211Actual
15117384.422023-06-018318Actual
3918556.082025-04-0183212Actual
17925125.002023-09-018336Actual
10054164.722022-12-308368Actual
28488445.002024-07-018317Actual
5648100.002022-10-018313Budget
12047200.002023-03-018317Budget
19632220.002023-11-018363Actual
3075200.002022-07-028317Budget
1549132.002022-06-018365Actual
18723137.002023-10-018364Actual
1190945.002023-03-018356Actual
7489100.002022-11-018366Budget
39157128.422025-04-0183112Actual
35236101.002024-12-308366Actual
5509100.002022-09-018328Budget
518464.002022-09-018356Actual
26956372.002024-05-318314Actual
25915234.002024-04-308315Actual
37125292.002025-03-018363Actual
1544416.722023-06-0183612Actual
31155128.422024-08-3183112Actual
2239746.502023-12-3083311Actual
3446234.802024-12-0183511Actual
4013101.002022-08-018346Actual
13543250.002023-05-018363Actual
27929243.362024-05-3183613Actual
22605351.002024-01-308313Actual
22284158.662023-12-308368Actual
13178200.002023-04-018317Budget
28701185.872024-07-0183111Actual
13724203.002023-05-018315Actual
3127587.222024-08-3183113Actual
245502.892024-02-2983212Actual
8610112.002022-12-028366Actual
2234281.612023-12-3083111Actual
26209320.002024-04-308317Actual
9016100.002022-12-308313Budget
19163437.452023-10-018318Actual
2601062.002024-04-308316Actual
8281140.002022-12-028365Actual
2881022.042024-07-0183511Actual
3673883.742025-01-3083411Actual
18569419.002023-10-018313Actual
11639189.002023-03-018365Actual
1588864.002023-07-028346Actual
1222102.002022-06-018363Actual
10132100.002023-01-308313Budget
35885162.662024-12-3083613Actual
1890139.002023-10-018326Actual
31639266.002024-09-308365Actual
28106493.002024-07-018314Actual
2039349.702023-11-0183411Actual
2139456.082023-12-0283311Actual
2609156.002024-04-308346Actual
578840.002022-10-018373Budget
6634135.932022-10-018328Actual
952751.002022-12-308326Actual
2540932.672024-03-3183311Actual
2807891.002024-07-018373Actual
14523296.002023-06-018313Actual
35976233.002025-01-308363Actual
2352010.332024-01-3083112Actual
12189200.002023-03-018318Budget
8689180.002022-12-028317Actual
34825224.002024-12-308363Actual

Generated 2025-05-31 10:42:10.660 UTC