[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-04-028328Actual
1544416.722023-06-0283612Actual
16653246.002023-08-028314Actual
24793104.002024-04-018364Actual
17157126.842023-08-028328Actual
26425101.822024-05-0183111Actual
33466170.982024-11-0183612Actual
26244248.002024-05-018367Actual
6261114.002022-10-028346Actual
1384628.002023-05-028326Actual
2497120.002024-04-018326Actual
1496779.002023-06-028366Actual
4913165.002022-09-028365Actual
2610200.002022-07-038315Actual
28431111.002024-07-028366Actual
188088.002022-06-028366Actual
10319200.002023-01-318314Budget
37477102.002025-03-028346Actual
3731200.002022-08-028315Budget
279529.002022-07-038326Actual
18816185.002023-10-028365Actual
14882109.002023-06-028336Actual
27750136.932024-06-0183112Actual
3065271.002024-09-018346Actual
9726100.002022-12-318366Budget
2786978.452024-06-0183113Actual
30768358.002024-09-018317Actual
23107225.002024-01-318317Actual
3653200.002022-08-028364Budget
1529233.742023-06-0283311Actual
9805223.002022-12-318317Actual
3035794.002024-09-018373Actual
26836345.002024-06-018313Actual
21630312.002023-12-318313Actual
3635370.002025-01-318356Actual
6834103.002022-11-028363Actual
835200.002022-05-028317Budget
35293356.002024-12-318317Actual
14175167.752023-05-028368Actual
6445264.002022-10-028317Actual
630751.002022-10-028356Actual
4525113.002022-09-028313Actual
3671189.062025-01-3183311Actual
2435026.292024-03-0183211Actual
2346266.722024-01-3183611Actual
601200.002022-05-028336Budget
26990240.002024-06-018364Actual
2724650.002024-06-018356Actual
2000943.002023-11-028356Actual
1842148.632023-09-0283611Actual
738280.002022-11-028346Budget
1423567.782023-05-0283111Actual
33675205.002024-12-028363Actual
33945133.002024-12-028316Actual
2996130.002022-07-038366Actual
29585102.002024-08-018366Actual
25855187.002024-05-018364Actual
38183266.172025-03-0283613Actual
225155.012023-12-3183112Actual
755100.002022-05-028366Budget
3627336.002025-01-318326Actual
31036117.782024-09-0183311Actual
17812167.002023-09-028365Actual
234790.002022-07-038363Budget
13318288.972023-04-028318Actual
2301767.002024-01-318356Actual
3137138.002022-07-038367Actual
17191182.902023-08-028368Actual
9479140.002022-12-318316Actual
35003335.002024-12-318315Actual
3402100.002022-08-028313Budget
2494476.002024-04-018316Actual
1408154.002022-06-028364Actual
1078560.002023-01-318356Budget
13543250.002023-05-028363Actual
18569419.002023-10-028313Actual
37090436.002025-03-028313Actual
505133.002022-05-028316Actual
4773200.002022-09-028364Budget
35096102.002024-12-318316Actual
1851216.722023-09-0283612Actual
15749163.002023-07-038365Actual
33052278.002024-11-018367Actual
24145188.002024-03-018367Actual
20840177.002023-12-038315Actual
108490.002022-05-028368Budget
9262196.002022-12-318364Actual
7336138.002022-11-028336Actual
12376124.002023-04-028313Actual
2340252.892024-01-3183411Actual
25141306.002024-04-018317Actual
424200.002022-05-028365Budget
16894106.002023-08-028336Actual
20192328.362023-11-028318Actual
1426313.532023-05-0283211Actual
616453.002022-10-028326Actual
5460200.002022-09-028318Budget
11863100.002023-03-028346Budget
38836470.792025-04-028318Actual
35123.002022-05-028313Actual
28581554.122024-07-028318Actual
1138921.002023-03-028373Actual
28964153.952024-07-0283612Actual
3668466.722025-01-3183211Actual
22223295.032023-12-318318Actual
12627200.002023-04-028364Budget
22852131.002024-01-318365Actual
36916151.832025-01-3183612Actual
27048281.002024-06-018315Actual
37593353.002025-03-028317Actual
4852209.002022-09-028315Actual
1223798.052023-03-028328Actual
1222102.002022-06-028363Actual
4120137.002022-08-028366Actual
13427100.002023-04-028368Budget
2142153.952023-12-0383411Actual
3106396.512024-09-0183411Actual
1632613.532023-07-0383511Actual
36443414.002025-01-318317Actual
803330.002022-12-038373Budget
27491211.692024-06-018368Actual
13630167.002023-05-028314Actual
26746227.572024-05-0183213Actual
5648100.002022-10-028313Budget
1336780.002023-04-028328Budget
34733141.612024-12-0283613Actual
458474.002022-09-028363Actual
513765.002022-09-028346Actual
32515344.002024-11-018313Actual
5649113.002022-10-028313Actual
1251647.002023-04-028373Actual
36797100.762025-01-3183611Actual
1621781.612023-07-0383111Actual
27336332.002024-06-018317Actual
13239177.002023-04-028367Actual
4199200.002022-08-028317Budget
15179166.242023-06-028368Actual
205128.212023-11-0283112Actual
16568211.002023-08-028363Actual
1730435.872023-08-0283311Actual
1936540.122023-10-0283411Actual
30091173.102024-08-0183612Actual
7239100.002022-11-028316Budget
31391402.002024-10-018313Actual
9203253.002022-12-318314Actual
2101379.002023-12-038346Actual
17719137.002023-09-028364Actual
3561518.842024-12-3183511Actual
2106996.002023-12-038366Actual
3906515.652025-04-0283511Actual
1243976.002023-04-028363Actual
3556187.992024-12-3183311Actual
36153313.002025-01-318315Actual
37887120.972025-03-0283411Actual
11718123.002023-03-028316Actual
19105259.002023-10-028367Actual
2609200.002022-07-038315Budget
10594100.002023-01-318316Budget
728763.002022-11-028326Actual
33853252.002024-12-028315Actual
38778255.002025-04-028367Actual
4710280.002022-09-028314Budget
11578204.002023-03-028315Actual
11577200.002023-03-028315Budget
38240375.002025-04-028313Actual
34910451.002024-12-318314Actual
29797261.692024-08-018368Actual
21841194.002023-12-318315Actual
1303860.002023-04-028356Budget
1627236.932023-07-0383311Actual
19957111.002023-11-028336Actual
2036622.042023-11-0283311Actual
2579267.002024-05-018373Actual
19225157.142023-10-028368Actual
28902126.292024-07-0283112Actual
4259167.002022-08-028367Actual
3067858.002024-09-018356Actual
2440453.952024-03-0183411Actual
27604128.422024-06-0183311Actual
15807100.002023-07-038316Actual
2893025.232024-07-0283212Actual
1186286.002023-03-028346Actual
29049232.842024-07-0283213Actual
3216192.252024-10-0183311Actual
32763282.002024-11-018365Actual
27896234.592024-06-0183213Actual
2997100.002022-07-038366Budget
27929243.362024-06-0183613Actual
2473142.002024-04-018373Actual
2546326.292024-04-0183511Actual
2473285.002022-07-038314Actual
2648049.702024-05-0183311Actual
3789206.002022-08-028365Actual
8830200.002022-12-038318Budget
12109138.002023-03-028367Actual
24231169.272024-03-018328Actual
1928381.612023-10-0283111Actual
2019151.002022-06-028367Actual
742950.002022-11-028356Budget
1583420.002023-07-038326Actual
13428191.992023-04-028368Actual
2535486.932024-04-0183111Actual
354340.002022-08-028373Actual
31155128.422024-09-0183112Actual
9399200.002022-12-318365Budget
602130.002022-05-028336Actual
3325869.912024-11-0183211Actual
3397240.002024-12-028326Actual
23729224.002024-03-018314Actual
10691100.002023-01-318336Budget
4993100.002022-09-028316Budget
29387231.002024-08-018365Actual
27549179.492024-06-0183111Actual
21161178.002023-12-038367Actual
11816137.002023-03-028336Actual
391764.002022-08-028326Actual
25820270.002024-05-018314Actual
37303301.002025-03-028315Actual
1176768.002023-03-028326Actual
174506.082023-08-0283112Actual
4445157.142022-08-028368Actual
17870113.002023-09-028316Actual
976200.002022-05-028318Budget
23822179.002024-03-018315Actual
17600237.002023-09-028363Actual
1395988.002023-05-028366Actual
31697124.002024-10-018316Actual
3328576.292024-11-0183311Actual
405960.002022-08-028356Budget
32961129.002024-11-018366Actual
6635100.002022-10-028328Budget
31604279.002024-10-018315Actual
1348200.002022-06-028314Budget
69655.002022-05-028356Actual
4446100.002022-08-028368Budget
3403132.002022-08-028313Actual
12377100.002023-04-028313Budget
13099101.002023-04-028366Actual
10378135.002023-01-318364Actual
24851143.002024-04-018315Actual
26365222.302024-05-018368Actual
293859.002022-07-038356Actual
26956372.002024-06-018314Actual
5243112.002022-09-028366Actual
1387484.002023-05-028336Actual
13178200.002023-04-028317Budget
33887271.002024-12-028365Actual
55240.002022-05-028326Budget
1750816.722023-08-0283612Actual
24264234.422024-03-018368Actual
5897133.002022-10-028364Actual
2305095.002024-01-318366Actual
30300242.002024-09-018363Actual
28643214.722024-07-028368Actual
16125157.142023-07-038328Actual
9342200.002022-12-318315Budget

Generated 2025-06-01 22:45:19.380 UTC