[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-03-2583211Actual
35236101.002024-12-238366Actual
37303301.002025-02-228315Actual
35942308.002025-01-238313Actual
8831231.392022-11-258318Actual
32425224.062024-09-2383213Actual
10845100.002023-01-238366Budget
33524134.592024-10-2483113Actual
3458243.312024-11-2483212Actual
36246150.002025-01-238316Actual
22251148.052023-12-238328Actual
2443112.462024-02-2283511Actual
14113338.972023-04-248318Actual
7706200.002022-10-258318Budget
999290.002022-12-238328Budget
1827867.782023-08-2583111Actual
9399200.002022-12-238365Budget
12943128.002023-03-258336Actual
10133121.002023-01-238313Actual
1836037.992023-08-2583411Actual
28523247.002024-06-248367Actual
1931114.592023-09-2483211Actual
279440.002022-06-258326Budget
15501408.002023-06-258313Actual
31894371.002024-09-238317Actual
28844100.762024-06-2483611Actual
3325869.912024-10-2483211Actual
17719137.002023-08-258364Actual
27081195.002024-05-248365Actual
64984.002022-04-248346Actual
18929105.002023-09-248336Actual
27604128.422024-05-2483311Actual
32515344.002024-10-248313Actual
37860116.722025-02-2283311Actual
6634135.932022-09-248328Actual
1303860.002023-03-258356Budget
12047200.002023-02-228317Budget
9479140.002022-12-238316Actual
24203310.182024-02-228318Actual
35506146.512024-12-2383111Actual
2154010.332023-11-2583112Actual
2133962.462023-11-2583111Actual
4993100.002022-08-258316Budget
25733213.002024-04-238363Actual
3901173.102025-03-2583311Actual
2234281.612023-12-2383111Actual
332490.002022-06-258368Budget
1559360.002023-06-258373Actual
2399677.002024-02-228346Actual
3148387.002024-09-238373Actual
36443414.002025-01-238317Actual
8689180.002022-11-258317Actual
2531100.002022-06-258364Budget
354240.002022-07-258373Budget
2609156.002024-04-238346Actual
2502566.002024-03-248346Actual
738280.002022-10-258346Budget
30923313.212024-08-248368Actual
18101158.002023-08-258367Actual
2458212.462024-02-2283612Actual
636779.002022-09-248366Actual
12627200.002023-03-258364Budget
34262281.392024-11-248328Actual
1898141.002023-09-248356Actual
32248101.822024-09-2383611Actual
2662714.592024-04-2383112Actual
15059227.002023-05-258367Actual
15656141.002023-06-258364Actual
1901394.002023-09-248366Actual
23915113.002024-02-228316Actual
2561310.332024-03-2483612Actual
1176768.002023-02-228326Actual
602130.002022-04-248336Actual
181950.002022-05-258356Budget
1627236.932023-06-2583311Actual
1800983.002023-08-258366Actual
29387231.002024-07-248365Actual
3865375.002025-03-258356Actual
4852209.002022-08-258315Actual
3718290.002025-02-228373Actual
21664232.002023-12-238363Actual
2239746.502023-12-2383311Actual
6446200.002022-09-248317Budget
7755116.232022-10-258328Actual
405960.002022-07-258356Budget
13664153.002023-04-248364Actual
1535377.362023-05-2583611Actual
35096102.002024-12-238316Actual
2031186.932023-10-2583111Actual
39277122.312025-03-2583113Actual
2996130.002022-06-258366Actual
3446234.802024-11-2483511Actual
6960220.002022-10-258314Actual
36301144.002025-01-238336Actual
7894100.002022-11-258313Budget
16746185.002023-07-258315Actual
1730435.872023-07-2583311Actual
2893025.232024-06-2483212Actual
12847100.002023-03-258316Budget
16125157.142023-06-258328Actual
3100940.122024-08-2483211Actual
25855187.002024-04-238364Actual
2045448.632023-10-2583611Actual
29352293.002024-07-248315Actual
1487200.002022-05-258315Budget
1186286.002023-02-228346Actual
5136100.002022-08-258346Budget
24793104.002024-03-248364Actual
1936540.122023-09-2483411Actual
648100.002022-04-248346Budget
39157128.422025-03-2583112Actual
34353215.662024-11-2483111Actual
11577200.002023-02-228315Budget
1624511.402023-06-2583211Actual
2472200.002022-06-258314Budget
5508160.182022-08-258328Actual
7020162.002022-10-258364Actual
6635100.002022-09-248328Budget
30513241.002024-08-248365Actual
225155.012023-12-2383112Actual
6961200.002022-10-258314Budget
37210471.002025-02-228314Actual
4445157.142022-07-258368Actual
3750371.002025-02-228356Actual
1408154.002022-05-258364Actual
26332231.392024-04-238328Actual
8080200.002022-11-258314Budget
32550209.002024-10-248363Actual
840860.002022-11-258326Budget
1223680.002023-02-228328Budget
4338200.002022-07-258318Budget
27811211.402024-05-2483612Actual
4914200.002022-08-258365Budget
242535.002022-06-258373Actual
2757760.332024-05-2483211Actual
1662599.002023-07-258373Actual
36916151.832025-01-2383612Actual
6213100.002022-09-248336Budget
7628200.002022-10-258367Budget
2947238.002024-07-248326Actual
23644182.002024-02-228363Actual
26871282.002024-05-248363Actual
36061480.002025-01-238314Actual
31752143.002024-09-238336Actual
1289550.002023-03-258326Budget
13177174.002023-03-258317Actual
1222102.002022-05-258363Actual
7568200.002022-10-258317Budget
19844135.002023-10-258365Actual
2473142.002024-03-248373Actual
29971116.722024-07-2483611Actual
18816185.002023-09-248365Actual
35386466.242024-12-238318Actual
6038200.002022-09-248365Budget
1423567.782023-04-2483111Actual
19751116.002023-10-258364Actual
33640344.002024-11-248313Actual
5090100.002022-08-258336Budget
2724650.002024-05-248356Actual
16653246.002023-07-258314Actual
17129314.722023-07-258318Actual
4851200.002022-08-258315Budget
31391402.002024-09-238313Actual
234674.002022-06-258363Actual
26990240.002024-05-248364Actual
167640.002022-05-258326Budget
11250100.002023-02-228313Budget
19070265.002023-09-248317Actual
4446100.002022-07-258368Budget
19105259.002023-09-248367Actual
24111251.002024-02-228317Actual
194835.012023-09-2483112Actual
6587200.002022-09-248318Budget
4012100.002022-07-258346Budget
1830614.592023-08-2583211Actual
31036117.782024-08-2483311Actual
7100152.002022-10-258315Actual
9865139.002022-12-238367Actual
13098100.002023-03-258366Budget
2615066.002024-04-238366Actual
1496779.002023-05-258366Actual
363200.002022-04-248315Budget
803330.002022-11-258373Budget
616550.002022-09-248326Budget
15862115.002023-06-258336Actual
9575138.002022-12-238336Actual
10516100.002023-01-238365Budget
27371266.002024-05-248367Actual
11172149.572023-01-238368Actual
6695100.002022-09-248368Budget
11171100.002023-01-238368Budget
4711240.002022-08-258314Actual
1851216.722023-08-2583612Actual
35976233.002025-01-238363Actual
255816.082024-03-2483212Actual
31604279.002024-09-238315Actual
3668466.722025-01-2383211Actual
31097126.292024-08-2483611Actual
836178.002022-04-248317Actual
10983178.002023-01-238367Actual
37947123.102025-02-2283611Actual
18689220.002023-09-248314Actual
2432260.332024-02-2283111Actual
69550.002022-04-248356Budget
20662221.002023-11-258363Actual
2147151.082022-05-258328Actual
2193376.002023-12-238316Actual
36095284.002025-01-238364Actual
3403132.002022-07-258313Actual
36188207.002025-01-238365Actual
24639372.002024-03-248313Actual
2473285.002022-06-258314Actual
30385393.002024-08-248314Actual
616453.002022-09-248326Actual
38453253.002025-03-258315Actual
8610112.002022-11-258366Actual
29294222.002024-07-248364Actual
36656202.892025-01-2383111Actual
38686117.002025-03-258366Actual
6508180.002022-09-248367Actual
21281169.272023-11-258368Actual
3402100.002022-07-258313Budget
1954111.402023-09-2483612Actual
952751.002022-12-238326Actual
34176222.002024-11-248367Actual
32106167.782024-09-2383111Actual
3732167.002022-07-258315Actual
9806200.002022-12-238317Budget
8457100.002022-11-258336Budget
2106996.002023-11-258366Actual
1887474.002023-09-248316Actual
35648115.652024-12-2383611Actual
1797736.002023-08-258356Actual
1789732.002023-08-258326Actual
2019151.002022-05-258367Actual
13427100.002023-03-258368Budget
34000144.002024-11-248336Actual
9944200.002022-12-238318Budget
3172439.002024-09-238326Actual
14053238.002023-04-248367Actual
32048254.122024-09-238368Actual
9342200.002022-12-238315Budget
5322169.002022-08-258317Actual
29763213.212024-07-248328Actual
32876130.002024-10-248336Actual
38275211.002025-03-258363Actual
1482792.002023-05-258316Actual
279529.002022-06-258326Actual
34674157.402024-11-2483113Actual
38956160.342025-03-2583111Actual
9478100.002022-12-238316Budget
8938105.632022-11-258368Actual
2098200.002022-05-258318Budget
26779162.662024-04-2383613Actual
1591457.002023-06-258356Actual
8282200.002022-11-258365Budget

Generated 2025-05-24 06:55:00.236 UTC