[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-10-2483311Actual
15621183.002023-06-258314Actual
33640344.002024-11-248313Actual
6834103.002022-10-258363Actual
29585102.002024-07-248366Actual
1078668.002023-01-238356Actual
3265114.722022-06-258328Actual
2337545.442024-01-2383311Actual
16653246.002023-07-258314Actual
2543634.802024-03-2483411Actual
37033157.402025-01-2383613Actual
25176221.002024-03-248367Actual
728660.002022-10-258326Budget
16688124.002023-07-258364Actual
174776.082023-07-2583212Actual
35293356.002024-12-238317Actual
9590.002022-04-248363Budget
1289442.002023-03-258326Actual
15714146.002023-06-258315Actual
2746100.002022-06-258316Budget
5090100.002022-08-258336Budget
15024295.002023-05-258317Actual
11969100.002023-02-228366Budget
34408101.822024-11-2483311Actual
19191190.482023-09-248328Actual
7706200.002022-10-258318Budget
2291089.002024-01-238316Actual
20627372.002023-11-258313Actual
3857360.002025-03-258326Actual
2947238.002024-07-248326Actual
6634135.932022-09-248328Actual
8081256.002022-11-258314Actual
2473285.002022-06-258314Actual
17071169.002023-07-258367Actual
37001181.962025-01-2383213Actual
10319200.002023-01-238314Budget
23915113.002024-02-228316Actual
2807891.002024-06-248373Actual
11062295.032023-01-238318Actual
795590.002022-11-258363Budget
1750816.722023-07-2583612Actual
2747110.002022-06-258316Actual
18220210.182023-08-258368Actual
3106396.512024-08-2483411Actual
683590.002022-10-258363Budget
4772178.002022-08-258364Actual
23262155.632024-01-238368Actual
3408492.002024-11-248366Actual
3213482.682024-09-2383211Actual
279529.002022-06-258326Actual
6446200.002022-09-248317Budget
3653200.002022-07-258364Budget
27692126.292024-05-2483611Actual
20134160.002023-10-258367Actual
14676114.002023-05-258364Actual
742950.002022-10-258356Budget
2402264.002024-02-228356Actual
2844150.002022-06-258336Actual
2254817.782023-12-2383612Actual
11171100.002023-01-238368Budget
39219211.402025-03-2583612Actual
3789206.002022-07-258365Actual
28233256.002024-06-248365Actual
513765.002022-08-258346Actual
2716647.002024-05-248326Actual
8689180.002022-11-258317Actual
34262281.392024-11-248328Actual
1487200.002022-05-258315Budget
1838711.402023-08-2583511Actual
20662221.002023-11-258363Actual
2237035.872023-12-2383211Actual
234674.002022-06-258363Actual
39304231.082025-03-2583213Actual
728763.002022-10-258326Actual
26956372.002024-05-248314Actual
9993196.542022-12-238328Actual
2645343.312024-04-2383211Actual
26990240.002024-05-248364Actual
12768100.002023-03-258365Budget
15749163.002023-06-258365Actual
7894100.002022-11-258313Budget
31391402.002024-09-238313Actual
30803276.002024-08-248367Actual
10691100.002023-01-238336Budget
850479.002022-11-258346Actual
850580.002022-11-258346Budget
3397240.002024-11-248326Actual
36301144.002025-01-238336Actual
9263200.002022-12-238364Budget
1303777.002023-03-258356Actual
1998369.002023-10-258346Actual
1772100.002022-05-258346Budget
36797100.762025-01-2383611Actual
31155128.422024-08-2483112Actual
27986398.002024-06-248313Actual
13239177.002023-03-258367Actual
26332231.392024-04-238328Actual
2831834.002024-06-248326Actual
8752169.002022-11-258367Actual
26209320.002024-04-238317Actual
255816.082024-03-2483212Actual
895143.002022-04-248367Actual
12376124.002023-03-258313Actual
1191060.002023-02-228356Budget
9399200.002022-12-238365Budget
19632220.002023-10-258363Actual
32398139.852024-09-2383113Actual
2139456.082023-11-2583311Actual
26304542.002024-04-238318Actual
26871282.002024-05-248363Actual
3718290.002025-02-228373Actual
1726150.002022-05-258336Actual
4199200.002022-07-258317Budget
16097342.002023-06-258318Actual
1591457.002023-06-258356Actual
23970117.002024-02-228336Actual
893780.002022-11-258368Budget
332490.002022-06-258368Budget
33346113.532024-10-2483611Actual
18066268.002023-08-258317Actual
31986478.362024-09-238318Actual
167640.002022-05-258326Budget
3323155.632022-06-258368Actual
999290.002022-12-238328Budget
2891101.002022-06-258346Actual
754107.002022-04-248366Actual
5461345.032022-08-258318Actual
11639189.002023-02-228365Actual
7239100.002022-10-258316Budget
35003335.002024-12-238315Actual
9726100.002022-12-238366Budget
36386104.002025-01-238366Actual
7335100.002022-10-258336Budget
19957111.002023-10-258336Actual
26836345.002024-05-248313Actual
35506146.512024-12-2383111Actual
293859.002022-06-258356Actual
10379200.002023-01-238364Budget
505133.002022-04-248316Actual
130121.002022-05-258373Actual
19070265.002023-09-248317Actual
3783332.672025-02-2283211Actual
7021200.002022-10-258364Budget
2878396.512024-06-2483411Actual
1851216.722023-08-2583612Actual
2370142.002024-02-228373Actual
13177174.002023-03-258317Actual
32248101.822024-09-2383611Actual
2147151.082022-05-258328Actual
13318288.972023-03-258318Actual
17191182.902023-07-258368Actual
35976233.002025-01-238363Actual
38686117.002025-03-258366Actual
28964153.952024-06-2483612Actual
33524134.592024-10-2483113Actual
38601155.002025-03-258336Actual
9805223.002022-12-238317Actual
36443414.002025-01-238317Actual
4852209.002022-08-258315Actual
19598334.002023-10-258313Actual
245502.892024-02-2283212Actual
2662714.592024-04-2383112Actual
27491211.692024-05-248368Actual
36564217.752025-01-238328Actual
3632790.002025-01-238346Actual
21783103.002023-12-238364Actual
466240.002022-08-258373Budget
22965103.002024-01-238336Actual
2549667.782024-03-2483611Actual
27139104.002024-05-248316Actual
24793104.002024-03-248364Actual
7336138.002022-10-258336Actual
1064350.002023-01-238326Budget
25234367.752024-03-248318Actual
840860.002022-11-258326Budget
2650746.502024-04-2383411Actual
34945290.002024-12-238364Actual
30091173.102024-07-2483612Actual
31837102.002024-09-238366Actual
18816185.002023-09-248365Actual
4710280.002022-08-258314Budget
2000943.002023-10-258356Actual
3290297.002024-10-248346Actual
3458243.312024-11-2483212Actual
13240200.002023-03-258367Budget
3790200.002022-07-258365Budget
4446100.002022-07-258368Budget
10594100.002023-01-238316Budget
1131180.002023-02-228363Budget
8879135.932022-11-258328Actual
2207158.662022-05-258368Actual
1138830.002023-02-228373Budget
8360100.002022-11-258316Budget
3331272.042024-10-2483411Actual
2207389.002023-12-238366Actual
36153313.002025-01-238315Actual
3791417.782025-02-2283511Actual
6117100.002022-09-248316Budget
2136734.802023-11-2583211Actual
130030.002022-05-258373Budget
11172149.572023-01-238368Actual
29797261.692024-07-248368Actual
2872951.822024-06-2483211Actual
8830200.002022-11-258318Budget
3673883.742025-01-2383411Actual
6261114.002022-09-248346Actual
34616197.572024-11-2483612Actual
10844115.002023-01-238366Actual
4260200.002022-07-258367Budget
2724650.002024-05-248356Actual
2531100.002022-06-258364Budget
6213100.002022-09-248336Budget
1559360.002023-06-258373Actual
242535.002022-06-258373Actual
27457317.752024-05-248328Actual
30981148.632024-08-2483111Actual
1549132.002022-05-258365Actual
2530147.002022-06-258364Actual
7568200.002022-10-258317Budget
962377.002022-12-238346Actual
6445264.002022-09-248317Actual
1890139.002023-09-248326Actual
5136100.002022-08-258346Budget
14113338.972023-04-248318Actual
3067858.002024-08-248356Actual
38956160.342025-03-2583111Actual
1739280.552023-07-2583611Actual
36974164.412025-01-2383113Actual
38864179.872025-03-258328Actual
2458212.462024-02-2283612Actual
2196031.002023-12-238326Actual
30571125.002024-08-248316Actual
195106.082023-09-2483212Actual
7100152.002022-10-258315Actual
11437260.002023-02-228314Actual
28021254.002024-06-248363Actual
7627191.002022-10-258367Actual
10692141.002023-01-238336Actual
2204043.002023-12-238356Actual
3148387.002024-09-238373Actual
29352293.002024-07-248315Actual
29049232.842024-06-2483213Actual
3582581.962024-12-2383113Actual
1544416.722023-05-2583612Actual
11251158.002023-02-228313Actual
9865139.002022-12-238367Actual
21219395.032023-11-258318Actual
16781185.002023-07-258365Actual
10318217.002023-01-238314Actual
28701185.872024-06-2483111Actual
8831231.392022-11-258318Actual
36061480.002025-01-238314Actual
12767126.002023-03-258365Actual
7628200.002022-10-258367Budget
1461444.002023-05-258373Actual
13428191.992023-03-258368Actual

Generated 2025-05-24 22:29:53.389 UTC