[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 768  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-238368Actual
1627236.932023-06-2483311Actual
2765844.382024-05-2383511Actual
31511423.002024-09-228314Actual
14882109.002023-05-248336Actual
36974164.412025-01-2283113Actual
1005380.002022-12-228368Budget
2540932.672024-03-2383311Actual
18159288.972023-08-248318Actual
25141306.002024-03-238317Actual
4992116.002022-08-248316Actual
2609200.002022-06-248315Budget
39099147.572025-03-2483611Actual
38240375.002025-03-248313Actual
30803276.002024-08-238367Actual
37451120.002025-02-218336Actual
2668200.002022-06-248365Budget
3676543.312025-01-2283511Actual
27336332.002024-05-238317Actual
4445157.142022-07-248368Actual
35506146.512024-12-2283111Actual
10844115.002023-01-228366Actual
2923196.002024-07-238373Actual
2432260.332024-02-2183111Actual
35976233.002025-01-228363Actual
22284158.662023-12-228368Actual
616550.002022-09-238326Budget
11499200.002023-02-218364Budget
518360.002022-08-248356Budget
37685454.122025-02-218318Actual
225155.012023-12-2283112Actual
17719137.002023-08-248364Actual
25733213.002024-04-228363Actual
1165142.002022-05-248313Actual
32763282.002024-10-238365Actual
1730435.872023-07-2483311Actual
466342.002022-08-248373Actual
18723137.002023-09-238364Actual
38360450.002025-03-248314Actual
5460200.002022-08-248318Budget
29910110.342024-07-2383311Actual
279440.002022-06-248326Budget
18101158.002023-08-248367Actual
2955256.002024-07-238356Actual
10984200.002023-01-228367Budget
19809163.002023-10-248315Actual
16004256.002023-06-248317Actual
6775155.002022-10-248313Actual
4851200.002022-08-248315Budget
36301144.002025-01-228336Actual
11250100.002023-02-218313Budget
18929105.002023-09-238336Actual
30478264.002024-08-238315Actual
9993196.542022-12-228328Actual
6261114.002022-09-238346Actual
2446584.802024-02-2183611Actual
12990112.002023-03-248346Actual
3075200.002022-06-248317Budget
346580.002022-07-248363Budget
24231169.272024-02-218328Actual
28140242.002024-06-238364Actual
3137138.002022-06-248367Actual
13099101.002023-03-248366Actual
15621183.002023-06-248314Actual
8689180.002022-11-248317Actual
25262179.872024-03-238328Actual
578840.002022-09-238373Budget
1196893.002023-02-218366Actual
24145188.002024-02-218367Actual
2098200.002022-05-248318Budget
2301767.002024-01-228356Actual
2148251.822023-11-2483611Actual
35648115.652024-12-2283611Actual
35767225.232024-12-2283612Actual
3906515.652025-03-2483511Actual
4200158.002022-07-248317Actual
1111080.002023-01-228328Budget
8219184.002022-11-248315Actual
194835.012023-09-2383112Actual
962377.002022-12-228346Actual
6038200.002022-09-238365Budget
19191190.482023-09-238328Actual
9726100.002022-12-228366Budget
2234281.612023-12-2283111Actual
39157128.422025-03-2483112Actual
3673883.742025-01-2283411Actual
12768100.002023-03-248365Budget
4773200.002022-08-248364Budget
4710280.002022-08-248314Budget
14642209.002023-05-248314Actual
8752169.002022-11-248367Actual
8611100.002022-11-248366Budget
35414217.752024-12-228328Actual
37033157.402025-01-2283613Actual
3290297.002024-10-238346Actual
37125292.002025-02-218363Actual
2988341.192024-07-2383211Actual
36188207.002025-01-228365Actual
2648049.702024-04-2283311Actual
1727726.292023-07-2483211Actual
29259385.002024-07-238314Actual
3803323.102025-02-2183212Actual
630860.002022-09-238356Budget
23609331.002024-02-218313Actual
16039230.002023-06-248367Actual
12943128.002023-03-248336Actual
22640202.002024-01-228363Actual
24759220.002024-03-238314Actual
2033925.232023-10-2483211Actual
16159234.422023-06-248368Actual
24793104.002024-03-238364Actual
855250.002022-11-248356Budget
33640344.002024-11-238313Actual
7628200.002022-10-248367Budget
2332063.532024-01-2283111Actual
21630312.002023-12-228313Actual
1490864.002023-05-248346Actual
29022122.312024-06-2383113Actual
27750136.932024-05-2383112Actual
2144811.402023-11-2483511Actual
33760376.002024-11-238314Actual
16653246.002023-07-248314Actual
37860116.722025-02-2183311Actual
2147151.082022-05-248328Actual
3966136.002022-07-248336Actual
32821144.002024-10-238316Actual
2031186.932023-10-2483111Actual
1435051.822023-04-2383611Actual
38601155.002025-03-248336Actual
35003335.002024-12-228315Actual
12944100.002023-03-248336Budget
1933822.042023-09-2383311Actual
2891101.002022-06-248346Actual
3603369.002025-01-228373Actual
33887271.002024-11-238365Actual
2071950.002023-11-248373Actual
29642383.002024-07-238317Actual
69655.002022-04-238356Actual
2101379.002023-11-248346Actual
2437735.872024-02-2183311Actual
6695100.002022-09-238368Budget
1998369.002023-10-248346Actual
28431111.002024-06-238366Actual
13630167.002023-04-238314Actual
37245317.002025-02-218364Actual
9400185.002022-12-228365Actual
4525113.002022-08-248313Actual
35885162.662024-12-2283613Actual
1078560.002023-01-228356Budget
10379200.002023-01-228364Budget
2561310.332024-03-2383612Actual
3221536.932024-09-2283511Actual
1544416.722023-05-2483612Actual
24999121.002024-03-238336Actual
13366146.542023-03-248328Actual
19598334.002023-10-248313Actual
25915234.002024-04-228315Actual
13664153.002023-04-238364Actual
738280.002022-10-248346Budget
3742339.002025-02-218326Actual
22965103.002024-01-228336Actual
1423567.782023-04-2383111Actual
1694646.002023-07-248356Actual
5136100.002022-08-248346Budget
1251730.002023-03-248373Budget
518464.002022-08-248356Actual
3035794.002024-08-238373Actual
5648100.002022-09-238313Budget
19225157.142023-09-238368Actual
1138921.002023-02-218373Actual
31546240.002024-09-228364Actual
13759117.002023-04-238365Actual
23915113.002024-02-218316Actual
38152141.612025-02-2183213Actual
8360100.002022-11-248316Budget
2997100.002022-06-248366Budget
31639266.002024-09-228365Actual
3573456.082024-12-2283212Actual
37396116.002025-02-218316Actual
21783103.002023-12-228364Actual
34945290.002024-12-228364Actual
9202200.002022-12-228314Budget
144355.012023-04-2383212Actual
1336780.002023-03-248328Budget
616453.002022-09-238326Actual
3373276.002024-11-238373Actual
18187135.932023-08-248328Actual
2103958.002023-11-248356Actual
2666115.652024-04-2283612Actual
23822179.002024-02-218315Actual
13098100.002023-03-248366Budget
1772100.002022-05-248346Budget
5975200.002022-09-238315Budget
26209320.002024-04-228317Actual
30923313.212024-08-238368Actual
2727997.002024-05-238366Actual
1461444.002023-05-248373Actual
34616197.572024-11-2383612Actual
18689220.002023-09-238314Actual
29139397.002024-07-238313Actual
1647610.332023-06-2483612Actual
2716647.002024-05-238326Actual
5242100.002022-08-248366Budget
6834103.002022-10-248363Actual
1895555.002023-09-238346Actual
33795242.002024-11-238364Actual
2440453.952024-02-2183411Actual
7489100.002022-10-248366Budget
17071169.002023-07-248367Actual
214690.002022-05-248328Budget
3331272.042024-10-2383411Actual
346479.002022-07-248363Actual
3402100.002022-07-248313Budget
424200.002022-04-238365Budget
26871282.002024-05-238363Actual
35942308.002025-01-228313Actual
2601062.002024-04-228316Actual
6961200.002022-10-248314Budget
1833337.992023-08-2483311Actual
1496779.002023-05-248366Actual
7707226.842022-10-248318Actual
255816.082024-03-2383212Actual
1384628.002023-04-238326Actual
25950202.002024-04-228365Actual
11719100.002023-02-218316Budget
29677273.002024-07-238367Actual
12110200.002023-02-218367Budget
234790.002022-06-248363Budget
8831231.392022-11-248318Actual
967050.002022-12-228356Budget
10739117.002023-01-228346Actual
9945361.692022-12-228318Actual
9806200.002022-12-228317Budget
1426313.532023-04-2383211Actual
3323155.632022-06-248368Actual
5897133.002022-09-238364Actual
1624511.402023-06-2483211Actual
37627303.002025-02-218367Actual
16125157.142023-06-248328Actual
38743397.002025-03-248317Actual
31217188.002024-08-2383612Actual
5896200.002022-09-238364Budget
630751.002022-09-238356Actual
21161178.002023-11-248367Actual
27986398.002024-06-238313Actual
19844135.002023-10-248365Actual
803330.002022-11-248373Budget
29797261.692024-07-238368Actual
12767126.002023-03-248365Actual
754107.002022-04-238366Actual
2837290.002024-06-238346Actual
850580.002022-11-248346Budget
26065100.002024-04-228336Actual
1243880.002023-03-248363Budget
20874181.002023-11-248365Actual
1992936.002023-10-248326Actual
22852131.002024-01-228365Actual
6037164.002022-09-238365Actual
10845100.002023-01-228366Budget
31302155.642024-08-2383213Actual
2881022.042024-06-2383511Actual
952751.002022-12-228326Actual
326490.002022-06-248328Budget
4993100.002022-08-248316Budget
6586266.242022-09-238318Actual
39277122.312025-03-2483113Actual
5836280.002022-09-238314Budget
28609226.842024-06-238328Actual
34408101.822024-11-2383311Actual
33138210.182024-10-238328Actual
601200.002022-04-238336Budget

Generated 2025-05-23 14:16:38.182 UTC