[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-02-208317Actual
32458141.612024-09-2183613Actual
1429051.822023-04-2283311Actual
34701171.432024-11-2283213Actual
9399200.002022-12-218365Budget
293750.002022-06-238356Budget
38686117.002025-03-238366Actual
30923313.212024-08-228368Actual
28523247.002024-06-228367Actual
3590280.002022-07-238314Budget
23200285.932024-01-218318Actual
3803323.102025-02-2083212Actual
8752169.002022-11-238367Actual
728660.002022-10-238326Budget
2650746.502024-04-2183411Actual
2611748.002024-04-218356Actual
9478100.002022-12-218316Budget
2609156.002024-04-218346Actual
2667200.002022-06-238365Actual
1535377.362023-05-2383611Actual
2269787.002024-01-218373Actual
30889207.152024-08-228328Actual
4525113.002022-08-238313Actual
35942308.002025-01-218313Actual
5090100.002022-08-238336Budget
24111251.002024-02-208317Actual
30208155.642024-07-2283613Actual
7568200.002022-10-238317Budget
35151132.002024-12-218336Actual
33466170.982024-10-2283612Actual
13240200.002023-03-238367Budget
283100.002022-04-228364Budget
18101158.002023-08-238367Actual
3397240.002024-11-228326Actual
3591245.002022-07-238314Actual
1490864.002023-05-238346Actual
17685175.002023-08-238314Actual
3402694.002024-11-228346Actual
11815100.002023-02-208336Budget
15807100.002023-06-238316Actual
3216200.002022-06-238318Budget
3732167.002022-07-238315Actual
835200.002022-04-228317Budget
29642383.002024-07-228317Actual
5569100.002022-08-238368Budget
7706200.002022-10-238318Budget
16568211.002023-07-238363Actual
10844115.002023-01-218366Actual
27336332.002024-05-228317Actual
5321200.002022-08-238317Budget
2807891.002024-06-228373Actual
13239177.002023-03-238367Actual
27549179.492024-05-2283111Actual
9866200.002022-12-218367Budget
1942567.782023-09-2283611Actual
14053238.002023-04-228367Actual
3789206.002022-07-238365Actual
781580.002022-10-238368Budget
15749163.002023-06-238365Actual
222200.002022-04-228314Budget
11499200.002023-02-208364Budget
803330.002022-11-238373Budget
962280.002022-12-218346Budget
37887120.972025-02-2083411Actual
3284834.002024-10-228326Actual
31894371.002024-09-218317Actual
13630167.002023-04-228314Actual
6260100.002022-09-228346Budget
38743397.002025-03-238317Actual
3177881.002024-09-218346Actual
1336780.002023-03-238328Budget
3676543.312025-01-2183511Actual
2530147.002022-06-238364Actual
12846109.002023-03-238316Actual
2193376.002023-12-218316Actual
2549667.782024-03-2283611Actual
1959200.002022-05-238317Budget
30571125.002024-08-228316Actual
28233256.002024-06-228365Actual
1960190.002022-05-238317Actual
3405262.002024-11-228356Actual
346479.002022-07-238363Actual
20987115.002023-11-238336Actual
11969100.002023-02-208366Budget
2531100.002022-06-238364Budget
37210471.002025-02-208314Actual
2878396.512024-06-2283411Actual
12991100.002023-03-238346Budget
4710280.002022-08-238314Budget
21783103.002023-12-218364Actual
3100940.122024-08-2283211Actual
16688124.002023-07-238364Actual
10739117.002023-01-218346Actual
1866147.002023-09-228373Actual
3180460.002024-09-218356Actual
2337545.442024-01-2183311Actual
28431111.002024-06-228366Actual
10738100.002023-01-218346Budget
37947123.102025-02-2083611Actual
3750371.002025-02-208356Actual
1898141.002023-09-228356Actual
37627303.002025-02-208367Actual
37451120.002025-02-208336Actual
16004256.002023-06-238317Actual
15501408.002023-06-238313Actual
22725211.002024-01-218314Actual
144089.272023-04-2283112Actual
3067858.002024-08-228356Actual
1078560.002023-01-218356Budget
21988122.002023-12-218336Actual
20134160.002023-10-238367Actual
31986478.362024-09-218318Actual
6214140.002022-09-228336Actual
34733141.612024-11-2283613Actual
1842148.632023-08-2383611Actual
13819108.002023-04-228316Actual
33640344.002024-11-228313Actual
21126195.002023-11-238317Actual
6117100.002022-09-228316Budget
12564230.002023-03-238314Actual
26425101.822024-04-2183111Actual
11719100.002023-02-208316Budget
12297129.872023-02-208368Actual
6366100.002022-09-228366Budget
1289442.002023-03-238326Actual
1936540.122023-09-2283411Actual
25234367.752024-03-228318Actual
242535.002022-06-238373Actual
967050.002022-12-218356Budget
17812167.002023-08-238365Actual
34496167.782024-11-2283611Actual
424200.002022-04-228365Budget
23142257.002024-01-218367Actual
1544416.722023-05-2383612Actual
4339219.272022-07-238318Actual
3966136.002022-07-238336Actual
1387484.002023-04-228336Actual
10692141.002023-01-218336Actual
39219211.402025-03-2383612Actual
24793104.002024-03-228364Actual
15656141.002023-06-238364Actual
194835.012023-09-2283112Actual
2098200.002022-05-238318Budget
11172149.572023-01-218368Actual
2342914.592024-01-2183511Actual
578942.002022-09-228373Actual
2881022.042024-06-2283511Actual
30768358.002024-08-228317Actual
279440.002022-06-238326Budget
14882109.002023-05-238336Actual
2458212.462024-02-2083612Actual
29735479.882024-07-228318Actual
11251158.002023-02-208313Actual
9805223.002022-12-218317Actual
3443594.382024-11-2283411Actual
25915234.002024-04-218315Actual
3673883.742025-01-2183411Actual
11436200.002023-02-208314Budget
728763.002022-10-238326Actual
13543250.002023-04-228363Actual
2891101.002022-06-238346Actual
255548.212024-03-2283112Actual
1384628.002023-04-228326Actual
29174217.002024-07-228363Actual
1493455.002023-05-238356Actual
38453253.002025-03-238315Actual
32188108.212024-09-2183411Actual
2301767.002024-01-218356Actual
364172.002022-04-228315Actual
27220106.002024-05-228346Actual
13724203.002023-04-228315Actual
26956372.002024-05-228314Actual
22223295.032023-12-218318Actual
30300242.002024-08-228363Actual
1624511.402023-06-2383211Actual
11816137.002023-02-208336Actual
242430.002022-06-238373Budget
2615066.002024-04-218366Actual
9806200.002022-12-218317Budget
38395235.002025-03-238364Actual
976200.002022-04-228318Budget
18929105.002023-09-228336Actual
34616197.572024-11-2283612Actual
32340168.852024-09-2183612Actual
5508160.182022-08-238328Actual
795490.002022-11-238363Actual
2204043.002023-12-218356Actual
26244248.002024-04-218367Actual
3652157.002022-07-238364Actual
3685596.512025-01-2183112Actual
571080.002022-09-228363Budget
3906515.652025-03-2383511Actual
14734194.002023-05-238315Actual
3783332.672025-02-2083211Actual
9016100.002022-12-218313Budget
2093281.002023-11-238316Actual
2843200.002022-06-238336Budget
6834103.002022-10-238363Actual
12047200.002023-02-208317Budget
601200.002022-04-228336Budget
2242453.952023-12-2183411Actual
20840177.002023-11-238315Actual
21219395.032023-11-238318Actual
36478290.002025-01-218367Actual
31302155.642024-08-2283213Actual
36246150.002025-01-218316Actual
2538213.532024-03-2283211Actual
32607118.002024-10-228373Actual
36153313.002025-01-218315Actual
20747241.002023-11-238314Actual
8938105.632022-11-238368Actual
28346163.002024-06-228336Actual
2147151.082022-05-238328Actual
3138100.002022-06-238367Budget
2402264.002024-02-208356Actual
5976206.002022-09-228315Actual
10984200.002023-01-218367Budget
10378135.002023-01-218364Actual
34234466.242024-11-228318Actual
36301144.002025-01-218336Actual
35885162.662024-12-2183613Actual
3731200.002022-07-238315Budget
14018197.002023-04-228317Actual
36797100.762025-01-2183611Actual
2099260.182022-05-238318Actual
2473285.002022-06-238314Actual
1662599.002023-07-238373Actual
23729224.002024-02-208314Actual
22852131.002024-01-218365Actual
35386466.242024-12-218318Actual
15621183.002023-06-238314Actual
8220200.002022-11-238315Budget
2332063.532024-01-2183111Actual
5381200.002022-08-238367Budget
1027130.002023-01-218373Budget
2656852.892024-04-2183611Actual
571183.002022-09-228363Actual
26209320.002024-04-218317Actual
9865139.002022-12-218367Actual
7335100.002022-10-238336Budget
33346113.532024-10-2283611Actual
33853252.002024-11-228315Actual
2716647.002024-05-228326Actual
2947238.002024-07-228326Actual
30626120.002024-08-228336Actual
2561310.332024-03-2283612Actual
32048254.122024-09-218368Actual
2031186.932023-10-2383111Actual
33551148.622024-10-2283213Actual
1019380.002023-01-218363Budget
2299160.002024-01-218346Actual
37805136.932025-02-2083111Actual
3632790.002025-01-218346Actual
25141306.002024-03-228317Actual
4260200.002022-07-238367Budget
3075200.002022-06-238317Budget
12109138.002023-02-208367Actual
122390.002022-05-238363Budget
34825224.002024-12-218363Actual
3106396.512024-08-2283411Actual
2844150.002022-06-238336Actual

Generated 2025-05-22 19:09:55.178 UTC