[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-038314Actual
3408492.002024-12-038366Actual
12297129.872023-03-038368Actual
2334841.192024-02-0183211Actual
3172439.002024-10-028326Actual
5570141.992022-09-038368Actual
2757760.332024-06-0283211Actual
1998369.002023-11-038346Actual
28902126.292024-07-0383112Actual
36564217.752025-02-018328Actual
2650746.502024-05-0283411Actual
11437260.002023-03-038314Actual
2530147.002022-07-048364Actual
17129314.722023-08-038318Actual
29735479.882024-08-028318Actual
16894106.002023-08-038336Actual
39219211.402025-04-0383612Actual
35942308.002025-02-018313Actual
835200.002022-05-038317Budget
6960220.002022-11-038314Actual
1429051.822023-05-0383311Actual
10738100.002023-02-018346Budget
2355212.462024-02-0183612Actual
25855187.002024-05-028364Actual
11063200.002023-02-018318Budget
775490.002022-11-038328Budget
3284834.002024-11-028326Actual
20253222.302023-11-038368Actual
2234281.612024-01-0183111Actual
952660.002023-01-018326Budget
1624511.402023-07-0483211Actual
27371266.002024-06-028367Actual
1789732.002023-09-038326Actual
13819108.002023-05-038316Actual
1851216.722023-09-0383612Actual
37747296.542025-03-038368Actual
1488238.002022-06-038315Actual
1838711.402023-09-0383511Actual
9017127.002023-01-018313Actual
6507200.002022-10-038367Budget
9575138.002023-01-018336Actual
164455.012023-07-0483212Actual
5243112.002022-09-038366Actual
781580.002022-11-038368Budget
4772178.002022-09-038364Actual
850479.002022-12-048346Actual
602130.002022-05-038336Actual
2039349.702023-11-0383411Actual
1487200.002022-06-038315Budget
30803276.002024-09-028367Actual
2399677.002024-03-028346Actual
3857360.002025-04-038326Actual
1933822.042023-10-0383311Actual
10983178.002023-02-018367Actual
6213100.002022-10-038336Budget
15501408.002023-07-048313Actual
3627336.002025-02-018326Actual
35648115.652025-01-0183611Actual
2154010.332023-12-0483112Actual
24231169.272024-03-028328Actual
30176181.962024-08-0283213Actual
836178.002022-05-038317Actual
2727997.002024-06-028366Actual
182044.002022-06-038356Actual
30478264.002024-09-028315Actual
32670298.002024-11-028364Actual
17191182.902023-08-038368Actual
3005725.232024-08-0283212Actual
2893025.232024-07-0383212Actual
4992116.002022-09-038316Actual
391650.002022-08-038326Budget
364172.002022-05-038315Actual
1627236.932023-07-0483311Actual
3402100.002022-08-038313Budget
3718290.002025-03-038373Actual
3059860.002024-09-028326Actual
2839869.002024-07-038356Actual
3965100.002022-08-038336Budget
3180460.002024-10-028356Actual
2446584.802024-03-0283611Actual
6834103.002022-11-038363Actual
16568211.002023-08-038363Actual
11969100.002023-03-038366Budget
893780.002022-12-048368Budget
35038195.002025-01-018365Actual
255548.212024-04-0283112Actual
38453253.002025-04-038315Actual
32821144.002024-11-028316Actual
2923196.002024-08-028373Actual
32306124.172024-10-0283112Actual
12768100.002023-04-038365Budget
513765.002022-09-038346Actual
27631100.762024-06-0283411Actual
2440453.952024-03-0283411Actual
35151132.002025-01-018336Actual
1942567.782023-10-0383611Actual
13098100.002023-04-038366Budget
27929243.362024-06-0283613Actual
28609226.842024-07-038328Actual
15059227.002023-06-038367Actual
691330.002022-11-038373Budget
2538213.532024-04-0283211Actual
3635370.002025-02-018356Actual
2777827.362024-06-0283212Actual
10845100.002023-02-018366Budget
22605351.002024-02-018313Actual
26746227.572024-05-0283213Actual
601200.002022-05-038336Budget
23262155.632024-02-018368Actual
16533358.002023-08-038313Actual
10458180.002023-02-018315Actual
12189200.002023-03-038318Budget
17777135.002023-09-038315Actual
27896234.592024-06-0283213Actual
1960190.002022-06-038317Actual
10132100.002023-02-018313Budget
1005380.002023-01-018368Budget
31097126.292024-09-0283611Actual
26244248.002024-05-028367Actual
3869129.002022-08-038316Actual
2837290.002024-07-038346Actual
332490.002022-07-048368Budget
38067225.232025-03-0383612Actual
21126195.002023-12-048317Actual
15862115.002023-07-048336Actual
36153313.002025-02-018315Actual
738393.002022-11-038346Actual
35767225.232025-01-0183612Actual
2237035.872024-01-0183211Actual
31986478.362024-10-028318Actual
17036237.002023-08-038317Actual
1064350.002023-02-018326Budget
15714146.002023-07-048315Actual
38956160.342025-04-0383111Actual
14676114.002023-06-038364Actual
20747241.002023-12-048314Actual
18101158.002023-09-038367Actual
3265114.722022-07-048328Actual
10318217.002023-02-018314Actual
3966136.002022-08-038336Actual
1191060.002023-03-038356Budget
18816185.002023-10-038365Actual
2615066.002024-05-028366Actual
12298100.002023-03-038368Budget
32340168.852024-10-0283612Actual
3573456.082025-01-0183212Actual
10516100.002023-02-018365Budget
13366146.542023-04-038328Actual
3325869.912024-11-0283211Actual
24674223.002024-04-028363Actual
18929105.002023-10-038336Actual
33760376.002024-12-038314Actual
2269787.002024-02-018373Actual
12944100.002023-04-038336Budget
30768358.002024-09-028317Actual
32048254.122024-10-028368Actual
205395.012023-11-0383212Actual
15656141.002023-07-048364Actual
1583420.002023-07-048326Actual
3221536.932024-10-0283511Actual
20099258.002023-11-038317Actual
2172143.002024-01-018373Actual
30889207.152024-09-028328Actual
2301767.002024-02-018356Actual
37090436.002025-03-038313Actual
174776.082023-08-0383212Actual
9479140.002023-01-018316Actual
887890.002022-12-048328Budget
1842148.632023-09-0383611Actual
2204043.002024-01-018356Actual
32961129.002024-11-028366Actual
9576100.002023-01-018336Budget
37593353.002025-03-038317Actual
1395988.002023-05-038366Actual
7099200.002022-11-038315Budget
2666115.652024-05-0283612Actual
17071169.002023-08-038367Actual
1131089.002023-03-038363Actual
3553479.482025-01-0183211Actual
27549179.492024-06-0283111Actual
1594778.002023-07-048366Actual
29445112.002024-08-028316Actual
1409100.002022-06-038364Budget
36478290.002025-02-018367Actual
7159200.002022-11-038365Budget
391764.002022-08-038326Actual
34176222.002024-12-038367Actual
1890139.002023-10-038326Actual
1176768.002023-03-038326Actual
22852131.002024-02-018365Actual
15145143.512023-06-038328Actual
33583238.102024-11-0283613Actual
28140242.002024-07-038364Actual
616550.002022-10-038326Budget
29677273.002024-08-028367Actual
27986398.002024-07-038313Actual
1019289.002023-02-018363Actual
1881100.002022-06-038366Budget
15807100.002023-07-048316Actual
4386100.002022-08-038328Budget
27081195.002024-06-028365Actual
5089118.002022-09-038336Actual
21664232.002024-01-018363Actual
3833264.002025-04-038373Actual
20220178.362023-11-038328Actual
3676543.312025-02-0183511Actual
23644182.002024-03-028363Actual
35852167.922025-01-0183213Actual
1992936.002023-11-038326Actual
7894100.002022-12-048313Budget
5896200.002022-10-038364Budget
2473142.002024-04-028373Actual
27048281.002024-06-028315Actual
4445157.142022-08-038368Actual
977273.812022-05-038318Actual
30923313.212024-09-028368Actual
37396116.002025-03-038316Actual
1392651.002023-05-038356Actual
25176221.002024-04-028367Actual
1692072.002023-08-038346Actual
4711240.002022-09-038314Actual
2872951.822024-07-0383211Actual
7706200.002022-11-038318Budget
177398.002022-06-038346Actual
2747110.002022-07-048316Actual
3106396.512024-09-0283411Actual
5569100.002022-09-038368Budget
33551148.622024-11-0283213Actual
38546106.002025-04-038316Actual
2370142.002024-03-028373Actual
32458141.612024-10-0283613Actual
504050.002022-09-038326Budget
1686628.002023-08-038326Actual
3591245.002022-08-038314Actual
29763213.212024-08-028328Actual
3138100.002022-07-048367Budget
326490.002022-07-048328Budget
9263200.002023-01-018364Budget
2019151.002022-06-038367Actual
1727726.292023-08-0383211Actual
354340.002022-08-038373Actual
3373276.002024-12-038373Actual
293859.002022-07-048356Actual
13318288.972023-04-038318Actual
29797261.692024-08-028368Actual
1750816.722023-08-0383612Actual
9342200.002023-01-018315Budget
36656202.892025-02-0183111Actual
8611100.002022-12-048366Budget
29174217.002024-08-028363Actual
3438141.192024-12-0383211Actual
38360450.002025-04-038314Actual
1772100.002022-06-038346Budget
31752143.002024-10-028336Actual
2443112.462024-03-0283511Actual
38601155.002025-04-038336Actual
37887120.972025-03-0383411Actual
13239177.002023-04-038367Actual
3403132.002022-08-038313Actual
4260200.002022-08-038367Budget
962280.002023-01-018346Budget
5897133.002022-10-038364Actual
32876130.002024-11-028336Actual
30861596.552024-09-028318Actual
5381200.002022-09-038367Budget
2239746.502024-01-0183311Actual
3868100.002022-08-038316Budget
6696149.572022-10-038368Actual
32106167.782024-10-0283111Actual

Generated 2025-06-03 01:33:14.333 UTC