[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-12-018356Actual
26332231.392024-04-308328Actual
6037164.002022-10-018365Actual
27986398.002024-07-018313Actual
3217304.122022-07-028318Actual
915424.002022-12-308373Actual
31391402.002024-09-308313Actual
17530.002022-05-018373Actual
1487200.002022-06-018315Budget
1303777.002023-04-018356Actual
23915113.002024-02-298316Actual
154118.212023-06-0183112Actual
26836345.002024-05-318313Actual
36246150.002025-01-308316Actual
8458140.002022-12-028336Actual
28523247.002024-07-018367Actual
37685454.122025-03-018318Actual
21161178.002023-12-028367Actual
1549132.002022-06-018365Actual
18723137.002023-10-018364Actual
3803323.102025-03-0183212Actual
2540932.672024-03-3183311Actual
1694646.002023-08-018356Actual
5836280.002022-10-018314Budget
5837278.002022-10-018314Actual
2342914.592024-01-3083511Actual
3331272.042024-10-3183411Actual
22284158.662023-12-308368Actual
29049232.842024-07-0183213Actual
2668200.002022-07-028365Budget
32106167.782024-09-3083111Actual
738280.002022-11-018346Budget
16746185.002023-08-018315Actual
2291089.002024-01-308316Actual
34733141.612024-12-0183613Actual
21281169.272023-12-028368Actual
1887474.002023-10-018316Actual
3035794.002024-08-318373Actual
4914200.002022-09-018365Budget
13099101.002023-04-018366Actual
181950.002022-06-018356Budget
4772178.002022-09-018364Actual
29855184.812024-07-3183111Actual
15714146.002023-07-028315Actual
30513241.002024-08-318365Actual
9945361.692022-12-308318Actual
2872951.822024-07-0183211Actual
5136100.002022-09-018346Budget
6261114.002022-10-018346Actual
12376124.002023-04-018313Actual
26990240.002024-05-318364Actual
29585102.002024-07-318366Actual
4121100.002022-08-018366Budget
3517780.002024-12-308346Actual
32340168.852024-09-3083612Actual
803232.002022-12-028373Actual
31639266.002024-09-308365Actual
29797261.692024-07-318368Actual
28643214.722024-07-018368Actual
6775155.002022-11-018313Actual
214690.002022-06-018328Budget
1409100.002022-06-018364Budget
10515146.002023-01-308365Actual
8611100.002022-12-028366Budget
12109138.002023-03-018367Actual
39304231.082025-04-0183213Actual
13759117.002023-05-018365Actual
16125157.142023-07-028328Actual
2671974.942024-04-3083113Actual
32048254.122024-09-308368Actual
2955256.002024-07-318356Actual
27604128.422024-05-3183311Actual
2098200.002022-06-018318Budget
2666115.652024-04-3083612Actual
1739280.552023-08-0183611Actual
20874181.002023-12-028365Actual
2653411.402024-04-3083511Actual
2095930.002023-12-028326Actual
282165.002022-05-018364Actual
691330.002022-11-018373Budget
30626120.002024-08-318336Actual
18220210.182023-09-018368Actual
3059860.002024-08-318326Actual
616453.002022-10-018326Actual
1485436.002023-06-018326Actual
36443414.002025-01-308317Actual
12626182.002023-04-018364Actual
33887271.002024-12-018365Actual
3137138.002022-07-028367Actual
242430.002022-07-028373Budget
907786.002022-12-308363Actual
37090436.002025-03-018313Actual
2988341.192024-07-3183211Actual
9944200.002022-12-308318Budget
2611748.002024-04-308356Actual
222200.002022-05-018314Budget
23609331.002024-02-298313Actual
16839111.002023-08-018316Actual
38743397.002025-04-018317Actual
3718290.002025-03-018373Actual
5649113.002022-10-018313Actual
2508495.002024-03-318366Actual
3265114.722022-07-028328Actual
177398.002022-06-018346Actual
27692126.292024-05-3183611Actual
2692895.002024-05-318373Actual
1164100.002022-06-018313Budget
37947123.102025-03-0183611Actual
28198264.002024-07-018315Actual
2286100.002022-07-028313Budget
24231169.272024-02-298328Actual
5090100.002022-09-018336Budget
32014257.152024-09-308328Actual
28581554.122024-07-018318Actual
22605351.002024-01-308313Actual
1336780.002023-04-018328Budget
2549667.782024-03-3183611Actual
1636043.312023-07-0283611Actual
3573456.082024-12-3083212Actual
32398139.852024-09-3083113Actual
32515344.002024-10-318313Actual
15024295.002023-06-018317Actual
11250100.002023-03-018313Budget
9399200.002022-12-308365Budget
11172149.572023-01-308368Actual
636779.002022-10-018366Actual
19957111.002023-11-018336Actual
130030.002022-06-018373Budget
4852209.002022-09-018315Actual
4120137.002022-08-018366Actual
29294222.002024-07-318364Actual
6586266.242022-10-018318Actual
1131089.002023-03-018363Actual
24851143.002024-03-318315Actual
504151.002022-09-018326Actual
781580.002022-11-018368Budget
33110425.332024-10-318318Actual
28021254.002024-07-018363Actual
1881100.002022-06-018366Budget
2546326.292024-03-3183511Actual
742950.002022-11-018356Budget
38152141.612025-03-0183213Actual
1942567.782023-10-0183611Actual
3138100.002022-07-028367Budget
10738100.002023-01-308346Budget
3783332.672025-03-0183211Actual
29259385.002024-07-318314Actual
16004256.002023-07-028317Actual
571183.002022-10-018363Actual
35852167.922024-12-3083213Actual
1936540.122023-10-0183411Actual
32188108.212024-09-3083411Actual
2601062.002024-04-308316Actual
167749.002022-06-018326Actual
26779162.662024-04-3083613Actual
601200.002022-05-018336Budget
37396116.002025-03-018316Actual
15117384.422023-06-018318Actual
3014969.672024-07-3183113Actual
20987115.002023-12-028336Actual
1838711.402023-09-0183511Actual
9400185.002022-12-308365Actual
12189200.002023-03-018318Budget
24999121.002024-03-318336Actual
9017127.002022-12-308313Actual
5242100.002022-09-018366Budget
8081256.002022-12-028314Actual
5569100.002022-09-018368Budget
1191060.002023-03-018356Budget
19105259.002023-10-018367Actual
31752143.002024-09-308336Actual
12990112.002023-04-018346Actual
835200.002022-05-018317Budget
25234367.752024-03-318318Actual
3076248.002022-07-028317Actual
38898237.452025-04-018368Actual
4260200.002022-08-018367Budget
1724970.972023-08-0183111Actual
25733213.002024-04-308363Actual
2004278.002023-11-018366Actual
16533358.002023-08-018313Actual
5382136.002022-09-018367Actual
1426313.532023-05-0183211Actual
8080200.002022-12-028314Budget
18101158.002023-09-018367Actual
14523296.002023-06-018313Actual
1384628.002023-05-018326Actual
3906515.652025-04-0183511Actual
1928381.612023-10-0183111Actual
12627200.002023-04-018364Budget
683590.002022-11-018363Budget
12847100.002023-04-018316Budget
11719100.002023-03-018316Budget
2494476.002024-03-318316Actual
1727726.292023-08-0183211Actual
1083126.842022-05-018368Actual
10132100.002023-01-308313Budget
34234466.242024-12-018318Actual
36656202.892025-01-3083111Actual
571080.002022-10-018363Budget
25141306.002024-03-318317Actual
27048281.002024-05-318315Actual
37303301.002025-03-018315Actual
20192328.362023-11-018318Actual
13664153.002023-05-018364Actual
11577200.002023-03-018315Budget
29022122.312024-07-0183113Actual
4524100.002022-09-018313Budget
1027130.002023-01-308373Budget
2337545.442024-01-3083311Actual
3373276.002024-12-018373Actual
1836037.992023-09-0183411Actual
855172.002022-12-028356Actual
2875687.992024-07-0183311Actual
2831834.002024-07-018326Actual
9262196.002022-12-308364Actual
9590.002022-05-018363Budget
223217.002022-05-018314Actual
69655.002022-05-018356Actual
2878396.512024-07-0183411Actual
19191190.482023-10-018328Actual
17719137.002023-09-018364Actual
7567264.002022-11-018317Actual
34353215.662024-12-0183111Actual
167640.002022-06-018326Budget
12297129.872023-03-018368Actual
1222102.002022-06-018363Actual
15501408.002023-07-028313Actual
22130222.002023-12-308317Actual
896100.002022-05-018367Budget
1662599.002023-08-018373Actual
1390070.002023-05-018346Actual
255816.082024-03-3183212Actual
22165225.002023-12-308367Actual
840860.002022-12-028326Budget
691233.002022-11-018373Actual
2650746.502024-04-3083411Actual
354340.002022-08-018373Actual
2405467.002024-02-298366Actual
25262179.872024-03-318328Actual
32248101.822024-09-3083611Actual
1348200.002022-06-018314Budget
24203310.182024-02-298318Actual
2996130.002022-07-028366Actual
234790.002022-07-028363Budget
28488445.002024-07-018317Actual
1138830.002023-03-018373Budget
3898473.102025-04-0183211Actual
23822179.002024-02-298315Actual
1939228.422023-10-0183511Actual
7894100.002022-12-028313Budget
2881022.042024-07-0183511Actual
283100.002022-05-018364Budget
1349217.002022-06-018314Actual
6635100.002022-10-018328Budget
17870113.002023-09-018316Actual
2947238.002024-07-318326Actual
4913165.002022-09-018365Actual
13428191.992023-04-018368Actual
2193376.002023-12-308316Actual
234674.002022-07-028363Actual
1461444.002023-06-018373Actual
13318288.972023-04-018318Actual
22725211.002024-01-308314Actual
18689220.002023-10-018314Actual
1629111.002022-06-018316Actual

Generated 2025-05-31 10:44:56.953 UTC