[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-04-288366Actual
23857163.002024-02-278365Actual
13724203.002023-04-298315Actual
11640100.002023-02-278365Budget
38360450.002025-03-308314Actual
1724970.972023-07-3083111Actual
907690.002022-12-288363Budget
2603721.002024-04-288326Actual
952660.002022-12-288326Budget
2843200.002022-06-308336Budget
33110425.332024-10-298318Actual
12109138.002023-02-278367Actual
13098100.002023-03-308366Budget
9202200.002022-12-288314Budget
34353215.662024-11-2983111Actual
2472200.002022-06-308314Budget
31546240.002024-09-288364Actual
7239100.002022-10-308316Budget
962280.002022-12-288346Budget
3405262.002024-11-298356Actual
25176221.002024-03-298367Actual
2142153.952023-11-3083411Actual
3512345.002024-12-288326Actual
2549667.782024-03-2983611Actual
13427100.002023-03-308368Budget
3590280.002022-07-308314Budget
34234466.242024-11-298318Actual
34141387.002024-11-298317Actual
13630167.002023-04-298314Actual
1289442.002023-03-308326Actual
1881100.002022-05-308366Budget
5382136.002022-08-308367Actual
1078560.002023-01-288356Budget
28198264.002024-06-298315Actual
27220106.002024-05-298346Actual
27896234.592024-05-2983213Actual
9016100.002022-12-288313Budget
2237035.872023-12-2883211Actual
1549132.002022-05-308365Actual
31604279.002024-09-288315Actual
2777827.362024-05-2983212Actual
3059860.002024-08-298326Actual
15059227.002023-05-308367Actual
1005380.002022-12-288368Budget
38864179.872025-03-308328Actual
3868100.002022-07-308316Budget
205128.212023-10-3083112Actual
1998369.002023-10-308346Actual
1797736.002023-08-308356Actual
1409100.002022-05-308364Budget
2540932.672024-03-2983311Actual
22284158.662023-12-288368Actual
1591457.002023-06-308356Actual
332490.002022-06-308368Budget
2435026.292024-02-2783211Actual
8080200.002022-11-308314Budget
1890139.002023-09-298326Actual
35648115.652024-12-2883611Actual
2538213.532024-03-2983211Actual
3558884.802024-12-2883411Actual
3065271.002024-08-298346Actual
36916151.832025-01-2883612Actual
245239.272024-02-2783112Actual
31217188.002024-08-2983612Actual
32961129.002024-10-298366Actual
9341163.002022-12-288315Actual
12298100.002023-02-278368Budget
2662714.592024-04-2883112Actual
12943128.002023-03-308336Actual
29174217.002024-07-298363Actual
3180460.002024-09-288356Actual
13177174.002023-03-308317Actual
33887271.002024-11-298365Actual
1739280.552023-07-3083611Actual
22605351.002024-01-288313Actual
630860.002022-09-298356Budget
648100.002022-04-298346Budget
2305095.002024-01-288366Actual
27139104.002024-05-298316Actual
32248101.822024-09-2883611Actual
28643214.722024-06-298368Actual
1531950.762023-05-3083411Actual
21988122.002023-12-288336Actual
3100940.122024-08-2983211Actual
3323155.632022-06-308368Actual
35976233.002025-01-288363Actual
6774100.002022-10-308313Budget
27194150.002024-05-298336Actual
6445264.002022-09-298317Actual
2988341.192024-07-2983211Actual
3213482.682024-09-2883211Actual
20874181.002023-11-308365Actual
14141137.452023-04-298328Actual
4852209.002022-08-308315Actual
35038195.002024-12-288365Actual
26425101.822024-04-2883111Actual
34910451.002024-12-288314Actual
2952688.002024-07-298346Actual
1750816.722023-07-3083612Actual
728763.002022-10-308326Actual
691233.002022-10-308373Actual
22818173.002024-01-288315Actual
10595120.002023-01-288316Actual
36386104.002025-01-288366Actual
2342914.592024-01-2883511Actual
23644182.002024-02-278363Actual
21281169.272023-11-308368Actual
1529233.742023-05-3083311Actual
37210471.002025-02-278314Actual
24886147.002024-03-298365Actual
1833337.992023-08-3083311Actual
20134160.002023-10-308367Actual
1851216.722023-08-3083612Actual
3443594.382024-11-2983411Actual
2609156.002024-04-288346Actual
11718123.002023-02-278316Actual
3075200.002022-06-308317Budget
2204043.002023-12-288356Actual
8360100.002022-11-308316Budget
1429051.822023-04-2983311Actual
2996130.002022-06-308366Actual
3632790.002025-01-288346Actual
3783332.672025-02-2783211Actual
5460200.002022-08-308318Budget
25855187.002024-04-288364Actual
16039230.002023-06-308367Actual
2355212.462024-01-2883612Actual
571183.002022-09-298363Actual
144355.012023-04-2983212Actual
23822179.002024-02-278315Actual
754107.002022-04-298366Actual
18569419.002023-09-298313Actual
2291089.002024-01-288316Actual
30768358.002024-08-298317Actual
38956160.342025-03-3083111Actual
364172.002022-04-298315Actual
30626120.002024-08-298336Actual
1559360.002023-06-308373Actual
513765.002022-08-308346Actual
3265114.722022-06-308328Actual
2535486.932024-03-2983111Actual
2036622.042023-10-3083311Actual
21664232.002023-12-288363Actual
972788.002022-12-288366Actual
32821144.002024-10-298316Actual
2352010.332024-01-2883112Actual
20840177.002023-11-308315Actual
855172.002022-11-308356Actual
10691100.002023-01-288336Budget
11437260.002023-02-278314Actual
64984.002022-04-298346Actual
154118.212023-05-3083112Actual
15807100.002023-06-308316Actual
423140.002022-04-298365Actual
18101158.002023-08-308367Actual
16533358.002023-07-308313Actual
177398.002022-05-308346Actual
2242453.952023-12-2883411Actual
26365222.302024-04-288368Actual
1836037.992023-08-3083411Actual
11969100.002023-02-278366Budget
32188108.212024-09-2883411Actual
16097342.002023-06-308318Actual
21630312.002023-12-288313Actual
2561310.332024-03-2983612Actual
1954111.402023-09-2983612Actual
3520351.002024-12-288356Actual
7335100.002022-10-308336Budget
7159200.002022-10-308365Budget
2071950.002023-11-308373Actual
8457100.002022-11-308336Budget
26990240.002024-05-298364Actual
130121.002022-05-308373Actual
38395235.002025-03-308364Actual
8751200.002022-11-308367Budget
8831231.392022-11-308318Actual
1243976.002023-03-308363Actual
27604128.422024-05-2983311Actual
38836470.792025-03-308318Actual
2020100.002022-05-308367Budget
840955.002022-11-308326Actual
4121100.002022-07-308366Budget
5896200.002022-09-298364Budget
5461345.032022-08-308318Actual
15862115.002023-06-308336Actual
37303301.002025-02-278315Actual
37033157.402025-01-2883613Actual
39099147.572025-03-3083611Actual
738280.002022-10-308346Budget
5509100.002022-08-308328Budget
30176181.962024-07-2983213Actual
1251730.002023-03-308373Budget
35293356.002024-12-288317Actual
36974164.412025-01-2883113Actual
2245784.802023-12-2883611Actual
32550209.002024-10-298363Actual
458580.002022-08-308363Budget
4012100.002022-07-308346Budget
25141306.002024-03-298317Actual
21875125.002023-12-288365Actual
1223798.052023-02-278328Actual
2601062.002024-04-288316Actual
3005725.232024-07-2983212Actual
1636043.312023-06-3083611Actual
293750.002022-06-308356Budget
2239746.502023-12-2883311Actual
14018197.002023-04-298317Actual
1594778.002023-06-308366Actual
803232.002022-11-308373Actual
3438141.192024-11-2983211Actual
6587200.002022-09-298318Budget
24759220.002024-03-298314Actual
17530.002022-04-298373Actual
5975200.002022-09-298315Budget
242430.002022-06-308373Budget
3216200.002022-06-308318Budget
12048187.002023-02-278317Actual
21841194.002023-12-288315Actual
34733141.612024-11-2983613Actual
2334841.192024-01-2883211Actual
38778255.002025-03-308367Actual
205395.012023-10-3083212Actual
167640.002022-05-308326Budget
616550.002022-09-298326Budget
1251647.002023-03-308373Actual
4711240.002022-08-308314Actual
10739117.002023-01-288346Actual
1933822.042023-09-2983311Actual
2786978.452024-05-2983113Actual
26065100.002024-04-288336Actual
8689180.002022-11-308317Actual
1165142.002022-05-308313Actual
5322169.002022-08-308317Actual
1191060.002023-02-278356Budget
3458243.312024-11-2983212Actual
7336138.002022-10-308336Actual
18689220.002023-09-298314Actual
9400185.002022-12-288365Actual
31426215.002024-09-288363Actual
3582581.962024-12-2883113Actual
2530147.002022-06-308364Actual
8690200.002022-11-308317Budget
1387484.002023-04-298336Actual
424200.002022-04-298365Budget
3292850.002024-10-298356Actual
35386466.242024-12-288318Actual
3688324.162025-01-2883212Actual
1838711.402023-08-3083511Actual
26871282.002024-05-298363Actual
34496167.782024-11-2983611Actual
3216192.252024-09-2883311Actual
2207389.002023-12-288366Actual
3517780.002024-12-288346Actual
1243880.002023-03-308363Budget
32398139.852024-09-2883113Actual
15145143.512023-05-308328Actual

Generated 2025-05-29 16:47:39.522 UTC