[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-09-308368Actual
1526513.532023-06-0183211Actual
12767126.002023-04-018365Actual
5649113.002022-10-018313Actual
3216192.252024-09-3083311Actual
17565397.002023-09-018313Actual
223217.002022-05-018314Actual
1409100.002022-06-018364Budget
30889207.152024-08-318328Actual
2193376.002023-12-308316Actual
1243976.002023-04-018363Actual
2546326.292024-03-3183511Actual
2875687.992024-07-0183311Actual
850580.002022-12-028346Budget
18723137.002023-10-018364Actual
23262155.632024-01-308368Actual
35096102.002024-12-308316Actual
37338248.002025-03-018365Actual
29352293.002024-07-318315Actual
23228152.602024-01-308328Actual
571080.002022-10-018363Budget
1990295.002023-11-018316Actual
1423567.782023-05-0183111Actual
1493455.002023-06-018356Actual
1395988.002023-05-018366Actual
283100.002022-05-018364Budget
31334159.152024-08-3183613Actual
3127587.222024-08-3183113Actual
6260100.002022-10-018346Budget
1138830.002023-03-018373Budget
9400185.002022-12-308365Actual
30981148.632024-08-3183111Actual
164189.272023-07-0283112Actual
12189200.002023-03-018318Budget
12627200.002023-04-018364Budget
1078560.002023-01-308356Budget
19717192.002023-11-018314Actual
3071190.002024-08-318366Actual
36656202.892025-01-3083111Actual
2747110.002022-07-028316Actual
19163437.452023-10-018318Actual
25733213.002024-04-308363Actual
38275211.002025-04-018363Actual
11719100.002023-03-018316Budget
34141387.002024-12-018317Actual
3653200.002022-08-018364Budget
2844150.002022-07-028336Actual
33945133.002024-12-018316Actual
2988341.192024-07-3183211Actual
33018402.002024-10-318317Actual
616550.002022-10-018326Budget
7489100.002022-11-018366Budget
2765844.382024-05-3183511Actual
6261114.002022-10-018346Actual
69655.002022-05-018356Actual
2777827.362024-05-3183212Actual
3918556.082025-04-0183212Actual
11498169.002023-03-018364Actual
32306124.172024-09-3083112Actual
3106396.512024-08-3183411Actual
1881100.002022-06-018366Budget
28964153.952024-07-0183612Actual
34000144.002024-12-018336Actual
11815100.002023-03-018336Budget
4524100.002022-09-018313Budget
17430.002022-05-018373Budget
8220200.002022-12-028315Budget
5243112.002022-09-018366Actual
33583238.102024-10-3183613Actual
1485436.002023-06-018326Actual
3857360.002025-04-018326Actual
2611748.002024-04-308356Actual
1898141.002023-10-018356Actual
2245784.802023-12-3083611Actual
2692895.002024-05-318373Actual
23857163.002024-02-298365Actual
616453.002022-10-018326Actual
7706200.002022-11-018318Budget
2099260.182022-06-018318Actual
1739280.552023-08-0183611Actual
11640100.002023-03-018365Budget
38395235.002025-04-018364Actual
3800586.932025-03-0183112Actual
13178200.002023-04-018317Budget
2473285.002022-07-028314Actual
1176768.002023-03-018326Actual
5242100.002022-09-018366Budget
3561518.842024-12-3083511Actual
1190945.002023-03-018356Actual
14676114.002023-06-018364Actual
12110200.002023-03-018367Budget
30385393.002024-08-318314Actual
4851200.002022-09-018315Budget
6961200.002022-11-018314Budget
691233.002022-11-018373Actual
27811211.402024-05-3183612Actual
29937103.952024-07-3183411Actual
2923196.002024-07-318373Actual
346479.002022-08-018363Actual
14018197.002023-05-018317Actual
6446200.002022-10-018317Budget
25820270.002024-04-308314Actual
5570141.992022-09-018368Actual
3035794.002024-08-318373Actual
22852131.002024-01-308365Actual
3803323.102025-03-0183212Actual
17870113.002023-09-018316Actual
2004278.002023-11-018366Actual
1928381.612023-10-0183111Actual
26746227.572024-04-3083213Actual
2668200.002022-07-028365Budget
10739117.002023-01-308346Actual
6445264.002022-10-018317Actual
30923313.212024-08-318368Actual
1629948.632023-07-0283411Actual
1960190.002022-06-018317Actual
28291135.002024-07-018316Actual
2473142.002024-03-318373Actual
37477102.002025-03-018346Actual
2057015.652023-11-0183612Actual
36536551.092025-01-308318Actual
29910110.342024-07-3183311Actual
2666115.652024-04-3083612Actual
2843200.002022-07-028336Budget
2019151.002022-06-018367Actual
32876130.002024-10-318336Actual
2204043.002023-12-308356Actual
10515146.002023-01-308365Actual
30478264.002024-08-318315Actual
1838711.402023-09-0183511Actual
34733141.612024-12-0183613Actual
2101379.002023-12-028346Actual
31639266.002024-09-308365Actual
222200.002022-05-018314Budget
915530.002022-12-308373Budget
4259167.002022-08-018367Actual
13240200.002023-04-018367Budget
55346.002022-05-018326Actual
34234466.242024-12-018318Actual
8879135.932022-12-028328Actual
39219211.402025-04-0183612Actual
2494476.002024-03-318316Actual
36797100.762025-01-3083611Actual
2405467.002024-02-298366Actual
37627303.002025-03-018367Actual
9805223.002022-12-308317Actual
4260200.002022-08-018367Budget
1789732.002023-09-018326Actual
952751.002022-12-308326Actual
11578204.002023-03-018315Actual
21247195.022023-12-028328Actual
458580.002022-09-018363Budget
34408101.822024-12-0183311Actual
17129314.722023-08-018318Actual
19957111.002023-11-018336Actual
16004256.002023-07-028317Actual
36153313.002025-01-308315Actual
12626182.002023-04-018364Actual
9993196.542022-12-308328Actual
27604128.422024-05-3183311Actual
17777135.002023-09-018315Actual
3906515.652025-04-0183511Actual
1544416.722023-06-0183612Actual
1111080.002023-01-308328Budget
26209320.002024-04-308317Actual
2399677.002024-02-298346Actual
466342.002022-09-018373Actual
31302155.642024-08-3183213Actual
17036237.002023-08-018317Actual
35236101.002024-12-308366Actual
1482792.002023-06-018316Actual
8281140.002022-12-028365Actual
26836345.002024-05-318313Actual
20987115.002023-12-028336Actual
12768100.002023-04-018365Budget
11577200.002023-03-018315Budget
4710280.002022-09-018314Budget
20192328.362023-11-018318Actual
27371266.002024-05-318367Actual
1624511.402023-07-0283211Actual
31837102.002024-09-308366Actual
16746185.002023-08-018315Actual
25296187.452024-03-318368Actual
245502.892024-02-2983212Actual
11063200.002023-01-308318Budget
31697124.002024-09-308316Actual
728763.002022-11-018326Actual
27896234.592024-05-3183213Actual
10845100.002023-01-308366Budget
5460200.002022-09-018318Budget
33551148.622024-10-3183213Actual
32635493.002024-10-318314Actual
2201475.002023-12-308346Actual
2237035.872023-12-3083211Actual
38836470.792025-04-018318Actual
3067858.002024-08-318356Actual
29049232.842024-07-0183213Actual
26871282.002024-05-318363Actual
748886.002022-11-018366Actual
896100.002022-05-018367Budget
738393.002022-11-018346Actual
2881022.042024-07-0183511Actual
18066268.002023-09-018317Actual
18101158.002023-09-018367Actual
18159288.972023-09-018318Actual
9866200.002022-12-308367Budget
35648115.652024-12-3083611Actual
32248101.822024-09-3083611Actual
1795156.002023-09-018346Actual
22165225.002023-12-308367Actual
31097126.292024-08-3183611Actual
2786978.452024-05-3183113Actual
32106167.782024-09-3083111Actual
976200.002022-05-018318Budget
1629111.002022-06-018316Actual
2000943.002023-11-018356Actual
18781131.002023-10-018315Actual
1968994.002023-11-018373Actual
4339219.272022-08-018318Actual
27692126.292024-05-3183611Actual
15656141.002023-07-028364Actual
1005380.002022-12-308368Budget
15536197.002023-07-028363Actual
2355212.462024-01-3083612Actual
5648100.002022-10-018313Budget
177398.002022-06-018346Actual
12298100.002023-03-018368Budget
6834103.002022-11-018363Actual
2872951.822024-07-0183211Actual
9478100.002022-12-308316Budget
1836037.992023-09-0183411Actual
37887120.972025-03-0183411Actual
33172257.152024-10-318368Actual
4120137.002022-08-018366Actual
31036117.782024-08-3183311Actual
3512345.002024-12-308326Actual
26956372.002024-05-318314Actual
37125292.002025-03-018363Actual
9342200.002022-12-308315Budget
10378135.002023-01-308364Actual
4525113.002022-09-018313Actual
2839869.002024-07-018356Actual
29763213.212024-07-318328Actual
38240375.002025-04-018313Actual
10983178.002023-01-308367Actual
578942.002022-10-018373Actual
19844135.002023-11-018365Actual
37033157.402025-01-3083613Actual
35885162.662024-12-3083613Actual
2337545.442024-01-3083311Actual
12565200.002023-04-018314Budget
29174217.002024-07-318363Actual
10594100.002023-01-308316Budget
2757760.332024-05-3183211Actual
3790200.002022-08-018365Budget
5509100.002022-09-018328Budget

Generated 2025-05-31 16:30:24.649 UTC