[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 960  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-3183411Actual
10515146.002023-01-318365Actual
38395235.002025-04-028364Actual
1939228.422023-10-0283511Actual
21749196.002023-12-318314Actual
35885162.662024-12-3183613Actual
19070265.002023-10-028317Actual
3138100.002022-07-038367Budget
3213482.682024-10-0183211Actual
6366100.002022-10-028366Budget
39304231.082025-04-0283213Actual
12565200.002023-04-028314Budget
2031186.932023-11-0283111Actual
2666115.652024-05-0183612Actual
10458180.002023-01-318315Actual
1942567.782023-10-0283611Actual
505133.002022-05-028316Actual
1435051.822023-05-0283611Actual
1083126.842022-05-028368Actual
3582581.962024-12-3183113Actual
26990240.002024-06-018364Actual
11816137.002023-03-028336Actual
907786.002022-12-318363Actual
19844135.002023-11-028365Actual
12768100.002023-04-028365Budget
10984200.002023-01-318367Budget
15749163.002023-07-038365Actual
13428191.992023-04-028368Actual
22251148.052023-12-318328Actual
12705215.002023-04-028315Actual
27750136.932024-06-0183112Actual
36386104.002025-01-318366Actual
1289550.002023-04-028326Budget
16097342.002023-07-038318Actual
25733213.002024-05-018363Actual
3177881.002024-10-018346Actual
26836345.002024-06-018313Actual
16004256.002023-07-038317Actual
4913165.002022-09-028365Actual
1251647.002023-04-028373Actual
803330.002022-12-038373Budget
1931114.592023-10-0283211Actual
2136734.802023-12-0383211Actual
1591457.002023-07-038356Actual
36188207.002025-01-318365Actual
5321200.002022-09-028317Budget
177398.002022-06-028346Actual
12990112.002023-04-028346Actual
2071950.002023-12-038373Actual
181950.002022-06-028356Budget
1647610.332023-07-0383612Actual
1196893.002023-03-028366Actual
2148251.822023-12-0383611Actual
28431111.002024-07-028366Actual
38743397.002025-04-028317Actual
24264234.422024-03-018368Actual
2098200.002022-06-028318Budget
1789732.002023-09-028326Actual
1697998.002023-08-028366Actual
30420310.002024-09-018364Actual
14557237.002023-06-028363Actual
11171100.002023-01-318368Budget
8220200.002022-12-038315Budget
38546106.002025-04-028316Actual
35151132.002024-12-318336Actual
34141387.002024-12-028317Actual
25176221.002024-04-018367Actual
8831231.392022-12-038318Actual
32458141.612024-10-0183613Actual
14676114.002023-06-028364Actual
2603721.002024-05-018326Actual
7816108.662022-11-028368Actual
39277122.312025-04-0283113Actual
23200285.932024-01-318318Actual
2147151.082022-06-028328Actual
10133121.002023-01-318313Actual
35386466.242024-12-318318Actual
30176181.962024-08-0183213Actual
144089.272023-05-0283112Actual
242535.002022-07-038373Actual
4339219.272022-08-028318Actual
18187135.932023-09-028328Actual
15714146.002023-07-038315Actual
10923197.002023-01-318317Actual
32515344.002024-11-018313Actual
3627336.002025-01-318326Actual
887890.002022-12-038328Budget
24793104.002024-04-018364Actual
3603369.002025-01-318373Actual
30803276.002024-09-018367Actual
7335100.002022-11-028336Budget
2093281.002023-12-038316Actual
8690200.002022-12-038317Budget
10516100.002023-01-318365Budget
850580.002022-12-038346Budget
17191182.902023-08-028368Actual
39157128.422025-04-0283112Actual
20987115.002023-12-038336Actual
6961200.002022-11-028314Budget
7099200.002022-11-028315Budget
2405467.002024-03-018366Actual
18929105.002023-10-028336Actual
34176222.002024-12-028367Actual
1686628.002023-08-028326Actual
3652157.002022-08-028364Actual
108490.002022-05-028368Budget
6775155.002022-11-028313Actual
11719100.002023-03-028316Budget
26956372.002024-06-018314Actual
2786978.452024-06-0183113Actual
3265114.722022-07-038328Actual
836178.002022-05-028317Actual
3898473.102025-04-0283211Actual
23609331.002024-03-018313Actual
24145188.002024-03-018367Actual
5896200.002022-10-028364Budget
2671974.942024-05-0183113Actual
55240.002022-05-028326Budget
27220106.002024-06-018346Actual
7238136.002022-11-028316Actual
1632613.532023-07-0383511Actual
30029118.852024-08-0183112Actual
2234281.612023-12-3183111Actual
2609156.002024-05-018346Actual
18781131.002023-10-028315Actual
34554110.342024-12-0283112Actual
30385393.002024-09-018314Actual
24759220.002024-04-018314Actual
279440.002022-07-038326Budget
18604202.002023-10-028363Actual
28523247.002024-07-028367Actual
2473142.002024-04-018373Actual
12991100.002023-04-028346Budget
36153313.002025-01-318315Actual
1830614.592023-09-0283211Actual
32635493.002024-11-018314Actual
972788.002022-12-318366Actual
64984.002022-05-028346Actual
1998369.002023-11-028346Actual
1954111.402023-10-0283612Actual
37245317.002025-03-028364Actual
12298100.002023-03-028368Budget
915530.002022-12-318373Budget
405960.002022-08-028356Budget
4711240.002022-09-028314Actual
28198264.002024-07-028315Actual
2103958.002023-12-038356Actual
2645343.312024-05-0183211Actual
5381200.002022-09-028367Budget
37887120.972025-03-0283411Actual
33887271.002024-12-028365Actual
6507200.002022-10-028367Budget
1138921.002023-03-028373Actual
2746100.002022-07-038316Budget
27048281.002024-06-018315Actual
19717192.002023-11-028314Actual
3561518.842024-12-3183511Actual
10983178.002023-01-318367Actual
915424.002022-12-318373Actual
2437735.872024-03-0183311Actual
27457317.752024-06-018328Actual
29677273.002024-08-018367Actual
1488238.002022-06-028315Actual
23644182.002024-03-018363Actual
26304542.002024-05-018318Actual
24203310.182024-03-018318Actual
1384628.002023-05-028326Actual
354240.002022-08-028373Budget
2039349.702023-11-0283411Actual
3635370.002025-01-318356Actual
25950202.002024-05-018365Actual
2831834.002024-07-028326Actual
1190945.002023-03-028356Actual
25234367.752024-04-018318Actual
33018402.002024-11-018317Actual
21161178.002023-12-038367Actual
6446200.002022-10-028317Budget
2370142.002024-03-018373Actual
27549179.492024-06-0183111Actual
8360100.002022-12-038316Budget
19191190.482023-10-028328Actual
2004278.002023-11-028366Actual
1490864.002023-06-028346Actual
5509100.002022-09-028328Budget
37303301.002025-03-028315Actual
29642383.002024-08-018317Actual
3067858.002024-09-018356Actual
2432260.332024-03-0183111Actual
10739117.002023-01-318346Actual
8361153.002022-12-038316Actual
2837290.002024-07-028346Actual
36598219.272025-01-318368Actual
3408492.002024-12-028366Actual
293750.002022-07-038356Budget
3573456.082024-12-3183212Actual
2472200.002022-07-038314Budget
26365222.302024-05-018368Actual
28902126.292024-07-0283112Actual
1730435.872023-08-0283311Actual
11718123.002023-03-028316Actual
34674157.402024-12-0283113Actual
35123.002022-05-028313Actual
6037164.002022-10-028365Actual
2394218.002024-03-018326Actual
775490.002022-11-028328Budget
29763213.212024-08-018328Actual
2144811.402023-12-0383511Actual
19957111.002023-11-028336Actual
22605351.002024-01-318313Actual
10319200.002023-01-318314Budget
4200158.002022-08-028317Actual
28346163.002024-07-028336Actual
2807891.002024-07-028373Actual
15656141.002023-07-038364Actual
907690.002022-12-318363Budget
3343224.162024-11-0183212Actual
2540932.672024-04-0183311Actual
34000144.002024-12-028336Actual
6587200.002022-10-028318Budget
195106.082023-10-0283212Actual
1165142.002022-06-028313Actual
2875687.992024-07-0283311Actual
36656202.892025-01-3183111Actual
18066268.002023-09-028317Actual
855250.002022-12-038356Budget
504151.002022-09-028326Actual
37685454.122025-03-028318Actual
1019380.002023-01-318363Budget
2042028.422023-11-0283511Actual
35706134.802024-12-3183112Actual
55346.002022-05-028326Actual
3558884.802024-12-3183411Actual
9945361.692022-12-318318Actual
10924200.002023-01-318317Budget
1960190.002022-06-028317Actual
1544416.722023-06-0283612Actual
13098100.002023-04-028366Budget
7568200.002022-11-028317Budget
952751.002022-12-318326Actual
35293356.002024-12-318317Actual
26209320.002024-05-018317Actual
332490.002022-07-038368Budget
728763.002022-11-028326Actual
893780.002022-12-038368Budget
29910110.342024-08-0183311Actual
30571125.002024-09-018316Actual
35236101.002024-12-318366Actual
9400185.002022-12-318365Actual
2996130.002022-07-038366Actual
2844150.002022-07-038336Actual
10844115.002023-01-318366Actual
1531950.762023-06-0283411Actual
17565397.002023-09-028313Actual
738280.002022-11-028346Budget
2207389.002023-12-318366Actual
1992936.002023-11-028326Actual
3556187.992024-12-3183311Actual
1131089.002023-03-028363Actual
1583420.002023-07-038326Actual
2872951.822024-07-0283211Actual
3172439.002024-10-018326Actual

Generated 2025-06-01 06:36:05.266 UTC