[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 768  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-05-238346Actual
39157128.422025-03-2483112Actual
3803323.102025-02-2183212Actual
2666115.652024-04-2283612Actual
10318217.002023-01-228314Actual
28106493.002024-06-238314Actual
22852131.002024-01-228365Actual
6635100.002022-09-238328Budget
33524134.592024-10-2383113Actual
23107225.002024-01-228317Actual
3292850.002024-10-238356Actual
122390.002022-05-248363Budget
326490.002022-06-248328Budget
36443414.002025-01-228317Actual
31928311.002024-09-228367Actual
25950202.002024-04-228365Actual
55346.002022-04-238326Actual
976200.002022-04-238318Budget
3869129.002022-07-248316Actual
35885162.662024-12-2283613Actual
8690200.002022-11-248317Budget
4012100.002022-07-248346Budget
2716647.002024-05-238326Actual
1550200.002022-05-248365Budget
4524100.002022-08-248313Budget
8457100.002022-11-248336Budget
1559360.002023-06-248373Actual
4446100.002022-07-248368Budget
25733213.002024-04-228363Actual
3402100.002022-07-248313Budget
36478290.002025-01-228367Actual
130121.002022-05-248373Actual
7894100.002022-11-248313Budget
15145143.512023-05-248328Actual
12943128.002023-03-248336Actual
14769122.002023-05-248365Actual
18569419.002023-09-238313Actual
1027036.002023-01-228373Actual
1583420.002023-06-248326Actual
2242453.952023-12-2283411Actual
29294222.002024-07-238364Actual
5136100.002022-08-248346Budget
7568200.002022-10-248317Budget
102490.002022-04-238328Budget
855172.002022-11-248356Actual
26209320.002024-04-228317Actual
30385393.002024-08-238314Actual
907786.002022-12-228363Actual
23915113.002024-02-218316Actual
24145188.002024-02-218367Actual
2540932.672024-03-2383311Actual
14734194.002023-05-248315Actual
2139456.082023-11-2483311Actual
33138210.182024-10-238328Actual
16004256.002023-06-248317Actual
2370142.002024-02-218373Actual
17777135.002023-08-248315Actual
31894371.002024-09-228317Actual
33466170.982024-10-2383612Actual
31639266.002024-09-228365Actual
38125113.532025-02-2183113Actual
15536197.002023-06-248363Actual
9590.002022-04-238363Budget
3590280.002022-07-248314Budget
8360100.002022-11-248316Budget
33795242.002024-11-238364Actual
1739280.552023-07-2483611Actual
6508180.002022-09-238367Actual
2837290.002024-06-238346Actual
20192328.362023-10-248318Actual
35123.002022-04-238313Actual
26332231.392024-04-228328Actual
3443594.382024-11-2383411Actual
24674223.002024-03-238363Actual
11250100.002023-02-218313Budget
2291089.002024-01-228316Actual
27896234.592024-05-2383213Actual
630860.002022-09-238356Budget
28233256.002024-06-238365Actual
34000144.002024-11-238336Actual
25698293.002024-04-228313Actual
38601155.002025-03-248336Actual
3918556.082025-03-2483212Actual
4993100.002022-08-248316Budget
5090100.002022-08-248336Budget
21988122.002023-12-228336Actual
34141387.002024-11-238317Actual
2671974.942024-04-2283113Actual
34262281.392024-11-238328Actual
9263200.002022-12-228364Budget
16839111.002023-07-248316Actual
1960190.002022-05-248317Actual
29910110.342024-07-2383311Actual
195106.082023-09-2383212Actual
11251158.002023-02-218313Actual
35386466.242024-12-228318Actual
29763213.212024-07-238328Actual
15807100.002023-06-248316Actual
29971116.722024-07-2383611Actual
2106996.002023-11-248366Actual
12189200.002023-02-218318Budget
17530.002022-04-238373Actual
1222102.002022-05-248363Actual
25234367.752024-03-238318Actual
38956160.342025-03-2483111Actual
28140242.002024-06-238364Actual
29352293.002024-07-238315Actual
9993196.542022-12-228328Actual
8361153.002022-11-248316Actual
3652157.002022-07-248364Actual
10319200.002023-01-228314Budget
35096102.002024-12-228316Actual
1727726.292023-07-2483211Actual
38898237.452025-03-248368Actual
4772178.002022-08-248364Actual
836178.002022-04-238317Actual
31986478.362024-09-228318Actual
363200.002022-04-238315Budget
4339219.272022-07-248318Actual
36974164.412025-01-2283113Actual
9016100.002022-12-228313Budget
25141306.002024-03-238317Actual
2546326.292024-03-2383511Actual
22760121.002024-01-228364Actual
2019151.002022-05-248367Actual
1431735.872023-04-2383411Actual
3800586.932025-02-2183112Actual
6774100.002022-10-248313Budget
4525113.002022-08-248313Actual
13239177.002023-03-248367Actual
3556187.992024-12-2283311Actual
3035794.002024-08-238373Actual
1078668.002023-01-228356Actual
30626120.002024-08-238336Actual
1647610.332023-06-2483612Actual
1019289.002023-01-228363Actual
33230185.872024-10-2383111Actual
55240.002022-04-238326Budget
10378135.002023-01-228364Actual
3127587.222024-08-2383113Actual
2881022.042024-06-2383511Actual
4445157.142022-07-248368Actual
1223798.052023-02-218328Actual
14676114.002023-05-248364Actual
1954111.402023-09-2383612Actual
1083126.842022-04-238368Actual
26365222.302024-04-228368Actual
893780.002022-11-248368Budget
4710280.002022-08-248314Budget
37090436.002025-02-218313Actual
3791417.782025-02-2183511Actual
9017127.002022-12-228313Actual
728660.002022-10-248326Budget
23822179.002024-02-218315Actual
1523780.552023-05-2483111Actual
504151.002022-08-248326Actual
37713304.122025-02-218328Actual
728763.002022-10-248326Actual
17129314.722023-07-248318Actual
31302155.642024-08-2383213Actual
1881100.002022-05-248366Budget
2301767.002024-01-228356Actual
35648115.652024-12-2283611Actual
518464.002022-08-248356Actual
2036622.042023-10-2483311Actual
10379200.002023-01-228364Budget
5460200.002022-08-248318Budget
17157126.842023-07-248328Actual
16746185.002023-07-248315Actual
11172149.572023-01-228368Actual
32048254.122024-09-228368Actual
35976233.002025-01-228363Actual
9399200.002022-12-228365Budget
4913165.002022-08-248365Actual
1529233.742023-05-2483311Actual
3512345.002024-12-228326Actual
34176222.002024-11-238367Actual
33887271.002024-11-238365Actual
5569100.002022-08-248368Budget
1019380.002023-01-228363Budget
242430.002022-06-248373Budget
13759117.002023-04-238365Actual
346479.002022-07-248363Actual
22818173.002024-01-228315Actual
915424.002022-12-228373Actual
37210471.002025-02-218314Actual
3865375.002025-03-248356Actual
354340.002022-07-248373Actual
5243112.002022-08-248366Actual
27549179.492024-05-2383111Actual
164189.272023-06-2483112Actual
10924200.002023-01-228317Budget
26956372.002024-05-238314Actual
32340168.852024-09-2283612Actual
5322169.002022-08-248317Actual
962377.002022-12-228346Actual
1998369.002023-10-248346Actual
14113338.972023-04-238318Actual
3446234.802024-11-2383511Actual
7020162.002022-10-248364Actual
36564217.752025-01-228328Actual
30571125.002024-08-238316Actual
8938105.632022-11-248368Actual
1936540.122023-09-2383411Actual
1942567.782023-09-2383611Actual
15862115.002023-06-248336Actual
1621781.612023-06-2483111Actual
14557237.002023-05-248363Actual
6213100.002022-09-238336Budget
2305095.002024-01-228366Actual
33110425.332024-10-238318Actual
10457200.002023-01-228315Budget
29677273.002024-07-238367Actual
466342.002022-08-248373Actual
35003335.002024-12-228315Actual
1429051.822023-04-2383311Actual
2653411.402024-04-2283511Actual
648100.002022-04-238346Budget
10692141.002023-01-228336Actual
35506146.512024-12-2283111Actual
1496779.002023-05-248366Actual
1426313.532023-04-2383211Actual
1165142.002022-05-248313Actual
14523296.002023-05-248313Actual
1895555.002023-09-238346Actual
1064350.002023-01-228326Budget
2765844.382024-05-2383511Actual
2952688.002024-07-238346Actual
3217304.122022-06-248318Actual
30513241.002024-08-238365Actual
2207158.662022-05-248368Actual
26871282.002024-05-238363Actual
181950.002022-05-248356Budget
1636043.312023-06-2483611Actual
2535486.932024-03-2383111Actual
7239100.002022-10-248316Budget
5648100.002022-09-238313Budget
1027130.002023-01-228373Budget
7100152.002022-10-248315Actual
33760376.002024-11-238314Actual
25855187.002024-04-228364Actual
13427100.002023-03-248368Budget
37001181.962025-01-2283213Actual
915530.002022-12-228373Budget
2807891.002024-06-238373Actual
154118.212023-05-2483112Actual
20627372.002023-11-248313Actual
18187135.932023-08-248328Actual
2656852.892024-04-2283611Actual
8879135.932022-11-248328Actual
10984200.002023-01-228367Budget
2337545.442024-01-2283311Actual
8458140.002022-11-248336Actual
6587200.002022-09-238318Budget
3671189.062025-01-2283311Actual
27929243.362024-05-2383613Actual
966942.002022-12-228356Actual
37338248.002025-02-218365Actual

Generated 2025-05-23 15:58:13.185 UTC