[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 256  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-278328Actual
2611748.002024-04-278356Actual
5976206.002022-09-288315Actual
1409100.002022-05-298364Budget
2508495.002024-03-288366Actual
2435026.292024-02-2683211Actual
2154010.332023-11-2983112Actual
21988122.002023-12-278336Actual
33887271.002024-11-288365Actual
9399200.002022-12-278365Budget
683590.002022-10-298363Budget
952751.002022-12-278326Actual
4524100.002022-08-298313Budget
12110200.002023-02-268367Budget
29049232.842024-06-2883213Actual
15862115.002023-06-298336Actual
2747110.002022-06-298316Actual
2727997.002024-05-288366Actual
326490.002022-06-298328Budget
1005380.002022-12-278368Budget
12846109.002023-03-298316Actual
1591457.002023-06-298356Actual
19809163.002023-10-298315Actual
15656141.002023-06-298364Actual
7238136.002022-10-298316Actual
28581554.122024-06-288318Actual
728763.002022-10-298326Actual
33052278.002024-10-288367Actual
18159288.972023-08-298318Actual
1243880.002023-03-298363Budget
16039230.002023-06-298367Actual
282165.002022-04-288364Actual
3067858.002024-08-288356Actual
16125157.142023-06-298328Actual
3591245.002022-07-298314Actual
13543250.002023-04-288363Actual
10738100.002023-01-278346Budget
23764167.002024-02-268364Actual
578840.002022-09-288373Budget
1131089.002023-02-268363Actual
1196893.002023-02-268366Actual
32550209.002024-10-288363Actual
1939228.422023-09-2883511Actual
34733141.612024-11-2883613Actual
1629948.632023-06-2983411Actual
1251647.002023-03-298373Actual
5570141.992022-08-298368Actual
10984200.002023-01-278367Budget
55346.002022-04-288326Actual
25176221.002024-03-288367Actual
4445157.142022-07-298368Actual
513765.002022-08-298346Actual
3438141.192024-11-2883211Actual
39038127.362025-03-2983411Actual
466342.002022-08-298373Actual
4772178.002022-08-298364Actual
4710280.002022-08-298314Budget
29022122.312024-06-2883113Actual
35003335.002024-12-278315Actual
17565397.002023-08-298313Actual
29387231.002024-07-288365Actual
1928381.612023-09-2883111Actual
38956160.342025-03-2983111Actual
194835.012023-09-2883112Actual
346479.002022-07-298363Actual
6834103.002022-10-298363Actual
293859.002022-06-298356Actual
8140200.002022-11-298364Budget
35236101.002024-12-278366Actual
35123.002022-04-288313Actual
242535.002022-06-298373Actual
2101379.002023-11-298346Actual
32607118.002024-10-288373Actual
33853252.002024-11-288315Actual
3408492.002024-11-288366Actual
13759117.002023-04-288365Actual
2543634.802024-03-2883411Actual
18723137.002023-09-288364Actual
26746227.572024-04-2783213Actual
2239746.502023-12-2783311Actual
1750816.722023-07-2983612Actual
5136100.002022-08-298346Budget
37245317.002025-02-268364Actual
2692895.002024-05-288373Actual
37860116.722025-02-2683311Actual
1190945.002023-02-268356Actual
25950202.002024-04-278365Actual
2446584.802024-02-2683611Actual
1111080.002023-01-278328Budget
1692072.002023-07-298346Actual
6261114.002022-09-288346Actual
10844115.002023-01-278366Actual
20192328.362023-10-298318Actual
2332063.532024-01-2783111Actual
2601062.002024-04-278316Actual
1176768.002023-02-268326Actual
1895555.002023-09-288346Actual
4200158.002022-07-298317Actual
23857163.002024-02-268365Actual
504050.002022-08-298326Budget
34674157.402024-11-2883113Actual
19598334.002023-10-298313Actual
2133962.462023-11-2983111Actual
18816185.002023-09-288365Actual
31097126.292024-08-2883611Actual
2301767.002024-01-278356Actual
3966136.002022-07-298336Actual
188088.002022-05-298366Actual
6695100.002022-09-288368Budget
12189200.002023-02-268318Budget
35328296.002024-12-278367Actual
39337213.542025-03-2983613Actual
3106396.512024-08-2883411Actual
255816.082024-03-2883212Actual
3732167.002022-07-298315Actual
27081195.002024-05-288365Actual
855250.002022-11-298356Budget
1942567.782023-09-2883611Actual
1027036.002023-01-278373Actual
13319200.002023-03-298318Budget
4993100.002022-08-298316Budget
26065100.002024-04-278336Actual
27750136.932024-05-2883112Actual
28964153.952024-06-2883612Actual
16004256.002023-06-298317Actual
3869129.002022-07-298316Actual
34353215.662024-11-2883111Actual
21841194.002023-12-278315Actual
1968994.002023-10-298373Actual
896100.002022-04-288367Budget
3035794.002024-08-288373Actual
15145143.512023-05-298328Actual
915530.002022-12-278373Budget
24203310.182024-02-268318Actual
25855187.002024-04-278364Actual
31155128.422024-08-2883112Actual
8281140.002022-11-298365Actual
346580.002022-07-298363Budget
1954111.402023-09-2883612Actual
29677273.002024-07-288367Actual
3688324.162025-01-2783212Actual
7568200.002022-10-298317Budget
7816108.662022-10-298368Actual
16746185.002023-07-298315Actual
12109138.002023-02-268367Actual
2947238.002024-07-288326Actual
33172257.152024-10-288368Actual
38864179.872025-03-298328Actual
9866200.002022-12-278367Budget
571080.002022-09-288363Budget
16159234.422023-06-298368Actual
2402264.002024-02-268356Actual
20747241.002023-11-298314Actual
2472200.002022-06-298314Budget
887890.002022-11-298328Budget
8220200.002022-11-298315Budget
13508341.002023-04-288313Actual
2193376.002023-12-278316Actual
504151.002022-08-298326Actual
12564230.002023-03-298314Actual
6696149.572022-09-288368Actual
5460200.002022-08-298318Budget
6507200.002022-09-288367Budget
12565200.002023-03-298314Budget
1289442.002023-03-298326Actual
8610112.002022-11-298366Actual
3075200.002022-06-298317Budget
9203253.002022-12-278314Actual
3217304.122022-06-298318Actual
32398139.852024-09-2783113Actual
3138100.002022-06-298367Budget
28609226.842024-06-288328Actual
35506146.512024-12-2783111Actual
195106.082023-09-2883212Actual
27549179.492024-05-2883111Actual
28140242.002024-06-288364Actual
38546106.002025-03-298316Actual
5896200.002022-09-288364Budget
28233256.002024-06-288365Actual
19751116.002023-10-298364Actual
11639189.002023-02-268365Actual
4121100.002022-07-298366Budget
8458140.002022-11-298336Actual
24264234.422024-02-268368Actual
2561310.332024-03-2883612Actual
23107225.002024-01-278317Actual
1730435.872023-07-2983311Actual
28701185.872024-06-2883111Actual
2291089.002024-01-278316Actual
1583420.002023-06-298326Actual
972788.002022-12-278366Actual
4012100.002022-07-298346Budget
518464.002022-08-298356Actual
35885162.662024-12-2783613Actual
3137138.002022-06-298367Actual
29500153.002024-07-288336Actual
2530147.002022-06-298364Actual
17812167.002023-08-298365Actual
32670298.002024-10-288364Actual
1726150.002022-05-298336Actual
1629111.002022-05-298316Actual
3446234.802024-11-2883511Actual
1496779.002023-05-298366Actual
33018402.002024-10-288317Actual
29585102.002024-07-288366Actual
37747296.542025-02-268368Actual
7895114.002022-11-298313Actual
2549667.782024-03-2883611Actual
1493455.002023-05-298356Actual
2881022.042024-06-2883511Actual
3965100.002022-07-298336Budget
10923197.002023-01-278317Actual
1485436.002023-05-298326Actual
38778255.002025-03-298367Actual
24145188.002024-02-268367Actual
5508160.182022-08-298328Actual
3652157.002022-07-298364Actual
602130.002022-04-288336Actual
30420310.002024-08-288364Actual
30803276.002024-08-288367Actual
2831834.002024-06-288326Actual
999290.002022-12-278328Budget
3653200.002022-07-298364Budget
4852209.002022-08-298315Actual
2004278.002023-10-298366Actual
34262281.392024-11-288328Actual
7894100.002022-11-298313Budget
30923313.212024-08-288368Actual
2650746.502024-04-2783411Actual
8879135.932022-11-298328Actual
25262179.872024-03-288328Actual
27631100.762024-05-2883411Actual
1078668.002023-01-278356Actual
21783103.002023-12-278364Actual
3865375.002025-03-298356Actual
26836345.002024-05-288313Actual
20874181.002023-11-298365Actual
2844150.002022-06-298336Actual
36153313.002025-01-278315Actual
29174217.002024-07-288363Actual
30029118.852024-07-2883112Actual
35648115.652024-12-2783611Actual
2579267.002024-04-278373Actual
2093281.002023-11-298316Actual
1772100.002022-05-298346Budget
616550.002022-09-288326Budget
2667200.002022-06-298365Actual
20662221.002023-11-298363Actual
5648100.002022-09-288313Budget
13664153.002023-04-288364Actual
976200.002022-04-288318Budget
1621781.612023-06-2983111Actual
2540932.672024-03-2883311Actual
630860.002022-09-288356Budget

Generated 2025-05-28 08:02:25.381 UTC