[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-038365Actual
31928311.002024-10-018367Actual
18689220.002023-10-028314Actual
21247195.022023-12-038328Actual
616453.002022-10-028326Actual
3284834.002024-11-018326Actual
32425224.062024-10-0183213Actual
24145188.002024-03-018367Actual
2446584.802024-03-0183611Actual
18187135.932023-09-028328Actual
37947123.102025-03-0283611Actual
38488293.002025-04-028365Actual
2147151.082022-06-028328Actual
3668466.722025-01-3183211Actual
12767126.002023-04-028365Actual
13759117.002023-05-028365Actual
326490.002022-07-038328Budget
10379200.002023-01-318364Budget
5649113.002022-10-028313Actual
26990240.002024-06-018364Actual
2777827.362024-06-0183212Actual
38956160.342025-04-0283111Actual
21630312.002023-12-318313Actual
17530.002022-05-028373Actual
1931114.592023-10-0283211Actual
424200.002022-05-028365Budget
1636043.312023-07-0383611Actual
3292850.002024-11-018356Actual
1446613.532023-05-0283612Actual
2340252.892024-01-3183411Actual
38453253.002025-04-028315Actual
2269787.002024-01-318373Actual
1727726.292023-08-0283211Actual
27986398.002024-07-028313Actual
1628100.002022-06-028316Budget
1833337.992023-09-0283311Actual
3688324.162025-01-3183212Actual
8219184.002022-12-038315Actual
2615066.002024-05-018366Actual
3458243.312024-12-0283212Actual
28021254.002024-07-028363Actual
1196893.002023-03-028366Actual
2543634.802024-04-0183411Actual
2095930.002023-12-038326Actual
1550200.002022-06-028365Budget
14018197.002023-05-028317Actual
3731200.002022-08-028315Budget
1490864.002023-06-028346Actual
2561310.332024-04-0183612Actual
3118344.382024-09-0183212Actual
504151.002022-09-028326Actual
2142153.952023-12-0383411Actual
5090100.002022-09-028336Budget
36536551.092025-01-318318Actual
28701185.872024-07-0283111Actual
28964153.952024-07-0283612Actual
10738100.002023-01-318346Budget
36095284.002025-01-318364Actual
34674157.402024-12-0283113Actual
23142257.002024-01-318367Actual
1591457.002023-07-038356Actual
2609200.002022-07-038315Budget
18101158.002023-09-028367Actual
3790200.002022-08-028365Budget
1435051.822023-05-0283611Actual
2039349.702023-11-0283411Actual
1387484.002023-05-028336Actual
69550.002022-05-028356Budget
17812167.002023-09-028365Actual
35236101.002024-12-318366Actual
3127587.222024-09-0183113Actual
3076248.002022-07-038317Actual
9263200.002022-12-318364Budget
1662599.002023-08-028373Actual
976200.002022-05-028318Budget
1223798.052023-03-028328Actual
3213482.682024-10-0183211Actual
2136734.802023-12-0383211Actual
19844135.002023-11-028365Actual
16894106.002023-08-028336Actual
915424.002022-12-318373Actual
55240.002022-05-028326Budget
2286100.002022-07-038313Budget
33052278.002024-11-018367Actual
962377.002022-12-318346Actual
6446200.002022-10-028317Budget
12706200.002023-04-028315Budget
8879135.932022-12-038328Actual
1336780.002023-04-028328Budget
37593353.002025-03-028317Actual
616550.002022-10-028326Budget
28140242.002024-07-028364Actual
2291089.002024-01-318316Actual
2106996.002023-12-038366Actual
2472200.002022-07-038314Budget
13664153.002023-05-028364Actual
2996130.002022-07-038366Actual
952660.002022-12-318326Budget
36478290.002025-01-318367Actual
2579267.002024-05-018373Actual
423140.002022-05-028365Actual
9017127.002022-12-318313Actual
194835.012023-10-0283112Actual
3652157.002022-08-028364Actual
3075200.002022-07-038317Budget
7020162.002022-11-028364Actual
3512345.002024-12-318326Actual
3742339.002025-03-028326Actual
39304231.082025-04-0283213Actual
12376124.002023-04-028313Actual
37001181.962025-01-3183213Actual
3685596.512025-01-3183112Actual
3783332.672025-03-0283211Actual
11250100.002023-03-028313Budget
29022122.312024-07-0283113Actual
406057.002022-08-028356Actual
14882109.002023-06-028336Actual
2071950.002023-12-038373Actual
3446234.802024-12-0283511Actual
34616197.572024-12-0283612Actual
5381200.002022-09-028367Budget
850479.002022-12-038346Actual
20220178.362023-11-028328Actual
31511423.002024-10-018314Actual
35885162.662024-12-3183613Actual
34910451.002024-12-318314Actual
27929243.362024-06-0183613Actual
1485436.002023-06-028326Actual
94102.002022-05-028363Actual
28346163.002024-07-028336Actual
1535377.362023-06-0283611Actual
11437260.002023-03-028314Actual
4524100.002022-09-028313Budget
2692895.002024-06-018373Actual
167640.002022-06-028326Budget
35942308.002025-01-318313Actual
3966136.002022-08-028336Actual
23857163.002024-03-018365Actual
3402694.002024-12-028346Actual
30478264.002024-09-018315Actual
1083126.842022-05-028368Actual
30029118.852024-08-0183112Actual
16839111.002023-08-028316Actual
26332231.392024-05-018328Actual
32188108.212024-10-0183411Actual
9262196.002022-12-318364Actual
167749.002022-06-028326Actual
28198264.002024-07-028315Actual
36598219.272025-01-318368Actual
3673883.742025-01-3183411Actual
1395988.002023-05-028366Actual
3397240.002024-12-028326Actual
9341163.002022-12-318315Actual
6508180.002022-10-028367Actual
19717192.002023-11-028314Actual
27491211.692024-06-018368Actual
17719137.002023-09-028364Actual
12943128.002023-04-028336Actual
37303301.002025-03-028315Actual
36797100.762025-01-3183611Actual
30208155.642024-08-0183613Actual
2611748.002024-05-018356Actual
22640202.002024-01-318363Actual
1549132.002022-06-028365Actual
775490.002022-11-028328Budget
34000144.002024-12-028336Actual
22251148.052023-12-318328Actual
2019151.002022-06-028367Actual
4121100.002022-08-028366Budget
10378135.002023-01-318364Actual
10739117.002023-01-318346Actual
130030.002022-06-028373Budget
571080.002022-10-028363Budget
32670298.002024-11-018364Actual
4445157.142022-08-028368Actual
39157128.422025-04-0283112Actual
1408154.002022-06-028364Actual
38183266.172025-03-0283613Actual
12377100.002023-04-028313Budget
22605351.002024-01-318313Actual
10845100.002023-01-318366Budget
9399200.002022-12-318365Budget
1866147.002023-10-028373Actual
29139397.002024-08-018313Actual
1992936.002023-11-028326Actual
32398139.852024-10-0183113Actual
3591245.002022-08-028314Actual
16653246.002023-08-028314Actual
38360450.002025-04-028314Actual
9575138.002022-12-318336Actual
1251647.002023-04-028373Actual
13098100.002023-04-028366Budget
781580.002022-11-028368Budget
3488294.002024-12-318373Actual
11719100.002023-03-028316Budget
32340168.852024-10-0183612Actual
5569100.002022-09-028368Budget
6586266.242022-10-028318Actual
225155.012023-12-3183112Actual
578840.002022-10-028373Budget
1429051.822023-05-0283311Actual
32961129.002024-11-018366Actual
1851216.722023-09-0283612Actual
29735479.882024-08-018318Actual
2535486.932024-04-0183111Actual
15117384.422023-06-028318Actual
3803323.102025-03-0283212Actual
2342914.592024-01-3183511Actual
11499200.002023-03-028364Budget
16781185.002023-08-028365Actual
1064246.002023-01-318326Actual
33138210.182024-11-018328Actual
2101379.002023-12-038346Actual
55346.002022-05-028326Actual
2370142.002024-03-018373Actual
6117100.002022-10-028316Budget
25296187.452024-04-018368Actual
4711240.002022-09-028314Actual
3553479.482024-12-3183211Actual
907690.002022-12-318363Budget
35414217.752024-12-318328Actual
2890100.002022-07-038346Budget
2757760.332024-06-0183211Actual
3216192.252024-10-0183311Actual
25733213.002024-05-018363Actual
391650.002022-08-028326Budget
2045448.632023-11-0283611Actual
36301144.002025-01-318336Actual
2668200.002022-07-038365Budget
9203253.002022-12-318314Actual
1222102.002022-06-028363Actual
1726150.002022-06-028336Actual
3106396.512024-09-0183411Actual
6445264.002022-10-028317Actual
363200.002022-05-028315Budget
3865375.002025-04-028356Actual
7894100.002022-12-038313Budget
18723137.002023-10-028364Actual
29082155.642024-07-0283613Actual
15501408.002023-07-038313Actual
1384628.002023-05-028326Actual
11063200.002023-01-318318Budget
28844100.762024-07-0283611Actual
5382136.002022-09-028367Actual
9576100.002022-12-318336Budget
34790375.002024-12-318313Actual
25262179.872024-04-018328Actual
1523780.552023-06-0283111Actual
26365222.302024-05-018368Actual
31036117.782024-09-0183311Actual
21749196.002023-12-318314Actual
32515344.002024-11-018313Actual
332490.002022-07-038368Budget
1954111.402023-10-0283612Actual
19751116.002023-11-028364Actual
3402100.002022-08-028313Budget

Generated 2025-06-01 14:16:57.766 UTC