[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-02-238367Actual
16568211.002023-07-268363Actual
10378135.002023-01-248364Actual
30300242.002024-08-258363Actual
12564230.002023-03-268314Actual
38183266.172025-02-2383613Actual
8281140.002022-11-268365Actual
32635493.002024-10-258314Actual
743039.002022-10-268356Actual
18187135.932023-08-268328Actual
31837102.002024-09-248366Actual
2352010.332024-01-2483112Actual
130030.002022-05-268373Budget
21247195.022023-11-268328Actual
32306124.172024-09-2483112Actual
31639266.002024-09-248365Actual
33018402.002024-10-258317Actual
6960220.002022-10-268314Actual
7238136.002022-10-268316Actual
2234281.612023-12-2483111Actual
1019380.002023-01-248363Budget
24231169.272024-02-238328Actual
35767225.232024-12-2483612Actual
2071950.002023-11-268373Actual
1621781.612023-06-2683111Actual
1942567.782023-09-2583611Actual
17071169.002023-07-268367Actual
4338200.002022-07-268318Budget
5897133.002022-09-258364Actual
1493455.002023-05-268356Actual
29677273.002024-07-258367Actual
34825224.002024-12-248363Actual
1078560.002023-01-248356Budget
20627372.002023-11-268313Actual
29022122.312024-06-2583113Actual
12188245.032023-02-238318Actual
8219184.002022-11-268315Actual
21749196.002023-12-248314Actual
803330.002022-11-268373Budget
6366100.002022-09-258366Budget
742950.002022-10-268356Budget
12565200.002023-03-268314Budget
27429429.882024-05-258318Actual
346580.002022-07-268363Budget
30265417.002024-08-258313Actual
5896200.002022-09-258364Budget
3668466.722025-01-2483211Actual
630860.002022-09-258356Budget
775490.002022-10-268328Budget
33760376.002024-11-258314Actual
18066268.002023-08-268317Actual
2831834.002024-06-258326Actual
245239.272024-02-2383112Actual
37947123.102025-02-2383611Actual
8938105.632022-11-268368Actual
29855184.812024-07-2583111Actual
3325869.912024-10-2583211Actual
31752143.002024-09-248336Actual
466240.002022-08-268373Budget
17530.002022-04-258373Actual
29500153.002024-07-258336Actual
795490.002022-11-268363Actual
36386104.002025-01-248366Actual
1881100.002022-05-268366Budget
2650746.502024-04-2483411Actual
29971116.722024-07-2583611Actual
1789732.002023-08-268326Actual
30029118.852024-07-2583112Actual
255548.212024-03-2583112Actual
19632220.002023-10-268363Actual
3331272.042024-10-2583411Actual
2844150.002022-06-268336Actual
33466170.982024-10-2583612Actual
27220106.002024-05-258346Actual
33551148.622024-10-2583213Actual
12847100.002023-03-268316Budget
30768358.002024-08-258317Actual
7895114.002022-11-268313Actual
11863100.002023-02-238346Budget
3918556.082025-03-2683212Actual
3750371.002025-02-238356Actual
11498169.002023-02-238364Actual
1842148.632023-08-2683611Actual
2662714.592024-04-2483112Actual
27604128.422024-05-2583311Actual
2716647.002024-05-258326Actual
28198264.002024-06-258315Actual
28844100.762024-06-2583611Actual
7568200.002022-10-268317Budget
24145188.002024-02-238367Actual
1727726.292023-07-2683211Actual
16097342.002023-06-268318Actual
3438141.192024-11-2583211Actual
6260100.002022-09-258346Budget
9342200.002022-12-248315Budget
2286100.002022-06-268313Budget
30478264.002024-08-258315Actual
10458180.002023-01-248315Actual
22818173.002024-01-248315Actual
15656141.002023-06-268364Actual
11969100.002023-02-238366Budget
30208155.642024-07-2583613Actual
25855187.002024-04-248364Actual
3180460.002024-09-248356Actual
164455.012023-06-2683212Actual
1931114.592023-09-2583211Actual
2531100.002022-06-268364Budget
3520351.002024-12-248356Actual
1933822.042023-09-2583311Actual
15145143.512023-05-268328Actual
5242100.002022-08-268366Budget
17600237.002023-08-268363Actual
3488294.002024-12-248373Actual
10595120.002023-01-248316Actual
28106493.002024-06-258314Actual
836178.002022-04-258317Actual
2505134.002024-03-258356Actual
391650.002022-07-268326Budget
3800586.932025-02-2383112Actual
1176768.002023-02-238326Actual
9017127.002022-12-248313Actual
20192328.362023-10-268318Actual
28488445.002024-06-258317Actual
35123.002022-04-258313Actual
17870113.002023-08-268316Actual
37860116.722025-02-2383311Actual
13543250.002023-04-258363Actual
966942.002022-12-248356Actual
144089.272023-04-2583112Actual
1027036.002023-01-248373Actual
3790200.002022-07-268365Budget
36153313.002025-01-248315Actual
2692895.002024-05-258373Actual
22284158.662023-12-248368Actual
10319200.002023-01-248314Budget
5649113.002022-09-258313Actual
1772100.002022-05-268346Budget
32106167.782024-09-2483111Actual
1901394.002023-09-258366Actual
30889207.152024-08-258328Actual
1190945.002023-02-238356Actual
1435051.822023-04-2583611Actual
16894106.002023-07-268336Actual
636779.002022-09-258366Actual
1733156.082023-07-2683411Actual
2757760.332024-05-2583211Actual
458580.002022-08-268363Budget
4992116.002022-08-268316Actual
2019151.002022-05-268367Actual
893780.002022-11-268368Budget
1025134.422022-04-258328Actual
39277122.312025-03-2683113Actual
19598334.002023-10-268313Actual
1730435.872023-07-2683311Actual
37210471.002025-02-238314Actual
2342914.592024-01-2483511Actual
20253222.302023-10-268368Actual
4120137.002022-07-268366Actual
1485436.002023-05-268326Actual
2039349.702023-10-2683411Actual
5836280.002022-09-258314Budget
7159200.002022-10-268365Budget
2546326.292024-03-2583511Actual
28346163.002024-06-258336Actual
2239746.502023-12-2483311Actual
3076248.002022-06-268317Actual
32014257.152024-09-248328Actual
13318288.972023-03-268318Actual
34945290.002024-12-248364Actual
32821144.002024-10-258316Actual
29139397.002024-07-258313Actual
29049232.842024-06-2583213Actual
683590.002022-10-268363Budget
19751116.002023-10-268364Actual
976200.002022-04-258318Budget
37747296.542025-02-238368Actual
18781131.002023-09-258315Actual
214690.002022-05-268328Budget
972788.002022-12-248366Actual
10738100.002023-01-248346Budget
630751.002022-09-258356Actual
8282200.002022-11-268365Budget
16653246.002023-07-268314Actual
7336138.002022-10-268336Actual
1426313.532023-04-2583211Actual
17565397.002023-08-268313Actual
122390.002022-05-268363Budget
2207389.002023-12-248366Actual
2242453.952023-12-2483411Actual
1164100.002022-05-268313Budget
3323155.632022-06-268368Actual
33853252.002024-11-258315Actual
11640100.002023-02-238365Budget
6961200.002022-10-268314Budget
33230185.872024-10-2583111Actual
31928311.002024-09-248367Actual
1535377.362023-05-2683611Actual
12377100.002023-03-268313Budget
34616197.572024-11-2583612Actual
38743397.002025-03-268317Actual
2144811.402023-11-2683511Actual
505133.002022-04-258316Actual
962377.002022-12-248346Actual
26065100.002024-04-248336Actual
9993196.542022-12-248328Actual
38067225.232025-02-2383612Actual
887890.002022-11-268328Budget
3177881.002024-09-248346Actual
28643214.722024-06-258368Actual
2875687.992024-06-2583311Actual
25733213.002024-04-248363Actual
15059227.002023-05-268367Actual
37887120.972025-02-2383411Actual
20840177.002023-11-268315Actual
64984.002022-04-258346Actual
154118.212023-05-2683112Actual
2648049.702024-04-2483311Actual
242430.002022-06-268373Budget
23857163.002024-02-238365Actual
3213482.682024-09-2483211Actual
16004256.002023-06-268317Actual
13177174.002023-03-268317Actual
2747110.002022-06-268316Actual
25262179.872024-03-258328Actual
2139456.082023-11-2683311Actual
2394218.002024-02-238326Actual
1423567.782023-04-2583111Actual
18159288.972023-08-268318Actual
1138921.002023-02-238373Actual
1431735.872023-04-2583411Actual
2890100.002022-06-268346Budget
738393.002022-10-268346Actual
34790375.002024-12-248313Actual
2653411.402024-04-2483511Actual
3732167.002022-07-268315Actual
1954111.402023-09-2583612Actual
3553479.482024-12-2483211Actual
3067858.002024-08-258356Actual
4524100.002022-08-268313Budget
37303301.002025-02-238315Actual
5976206.002022-09-258315Actual
2254817.782023-12-2483612Actual
21630312.002023-12-248313Actual
2746100.002022-06-268316Budget
29763213.212024-07-258328Actual
34295219.272024-11-258368Actual
36443414.002025-01-248317Actual
4913165.002022-08-268365Actual
10133121.002023-01-248313Actual
1303777.002023-03-268356Actual
36598219.272025-01-248368Actual
571080.002022-09-258363Budget
3603369.002025-01-248373Actual
10923197.002023-01-248317Actual
7100152.002022-10-268315Actual
12846109.002023-03-268316Actual

Generated 2025-05-25 12:32:49.944 UTC