[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 768  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-11-2283612Actual
29763213.212024-07-228328Actual
2609156.002024-04-218346Actual
10738100.002023-01-218346Budget
5896200.002022-09-228364Budget
16781185.002023-07-238365Actual
1131089.002023-02-208363Actual
12376124.002023-03-238313Actual
3520351.002024-12-218356Actual
30420310.002024-08-228364Actual
1111080.002023-01-218328Budget
11498169.002023-02-208364Actual
14053238.002023-04-228367Actual
2601062.002024-04-218316Actual
24264234.422024-02-208368Actual
37536118.002025-02-208366Actual
37593353.002025-02-208317Actual
3265114.722022-06-238328Actual
11499200.002023-02-208364Budget
2667200.002022-06-238365Actual
12188245.032023-02-208318Actual
23644182.002024-02-208363Actual
8879135.932022-11-238328Actual
23142257.002024-01-218367Actual
39157128.422025-03-2383112Actual
6117100.002022-09-228316Budget
4710280.002022-08-238314Budget
3688324.162025-01-2183212Actual
2042028.422023-10-2383511Actual
15501408.002023-06-238313Actual
3789206.002022-07-238365Actual
38067225.232025-02-2083612Actual
23822179.002024-02-208315Actual
10691100.002023-01-218336Budget
3862777.002025-03-238346Actual
6508180.002022-09-228367Actual
915424.002022-12-218373Actual
34408101.822024-11-2283311Actual
3137138.002022-06-238367Actual
12047200.002023-02-208317Budget
3561518.842024-12-2183511Actual
35648115.652024-12-2183611Actual
15179166.242023-05-238368Actual
2609200.002022-06-238315Budget
20627372.002023-11-238313Actual
3373276.002024-11-228373Actual
16653246.002023-07-238314Actual
31837102.002024-09-218366Actual
6960220.002022-10-238314Actual
1408154.002022-05-238364Actual
7489100.002022-10-238366Budget
8081256.002022-11-238314Actual
31511423.002024-09-218314Actual
28902126.292024-06-2283112Actual
1138830.002023-02-208373Budget
754107.002022-04-228366Actual
23200285.932024-01-218318Actual
602130.002022-04-228336Actual
1591457.002023-06-238356Actual
12705215.002023-03-238315Actual
10133121.002023-01-218313Actual
1838711.402023-08-2383511Actual
3803323.102025-02-2083212Actual
16533358.002023-07-238313Actual
29910110.342024-07-2283311Actual
36797100.762025-01-2183611Actual
14113338.972023-04-228318Actual
13178200.002023-03-238317Budget
36656202.892025-01-2183111Actual
3517780.002024-12-218346Actual
3685596.512025-01-2183112Actual
578942.002022-09-228373Actual
466240.002022-08-238373Budget
32821144.002024-10-228316Actual
5242100.002022-08-238366Budget
3284834.002024-10-228326Actual
6366100.002022-09-228366Budget
1588864.002023-06-238346Actual
364172.002022-04-228315Actual
2237035.872023-12-2183211Actual
2301767.002024-01-218356Actual
2207158.662022-05-238368Actual
38686117.002025-03-238366Actual
1686628.002023-07-238326Actual
6037164.002022-09-228365Actual
13099101.002023-03-238366Actual
30029118.852024-07-2283112Actual
1692072.002023-07-238346Actual
1191060.002023-02-208356Budget
35448257.152024-12-218368Actual
18816185.002023-09-228365Actual
2355212.462024-01-2183612Actual
12048187.002023-02-208317Actual
10515146.002023-01-218365Actual
16004256.002023-06-238317Actual
2036622.042023-10-2383311Actual
12990112.002023-03-238346Actual
7567264.002022-10-238317Actual
26746227.572024-04-2183213Actual
33018402.002024-10-228317Actual
332490.002022-06-238368Budget
32876130.002024-10-228336Actual
22251148.052023-12-218328Actual
2648049.702024-04-2183311Actual
3556187.992024-12-2183311Actual
23107225.002024-01-218317Actual
1348200.002022-05-238314Budget
10457200.002023-01-218315Budget
30571125.002024-08-228316Actual
836178.002022-04-228317Actual
17129314.722023-07-238318Actual
738280.002022-10-238346Budget
37303301.002025-02-208315Actual
29735479.882024-07-228318Actual
2724650.002024-05-228356Actual
16039230.002023-06-238367Actual
5837278.002022-09-228314Actual
31697124.002024-09-218316Actual
571183.002022-09-228363Actual
1647610.332023-06-2383612Actual
33230185.872024-10-2283111Actual
4121100.002022-07-238366Budget
32248101.822024-09-2183611Actual
2662714.592024-04-2183112Actual
23857163.002024-02-208365Actual
18689220.002023-09-228314Actual
19809163.002023-10-238315Actual
17925125.002023-08-238336Actual
1223798.052023-02-208328Actual
1836037.992023-08-2383411Actual
3458243.312024-11-2283212Actual
1960190.002022-05-238317Actual
14734194.002023-05-238315Actual
11816137.002023-02-208336Actual
17430.002022-04-228373Budget
38240375.002025-03-238313Actual
11250100.002023-02-208313Budget
3397240.002024-11-228326Actual
2494476.002024-03-228316Actual
518360.002022-08-238356Budget
5381200.002022-08-238367Budget
743039.002022-10-238356Actual
2346266.722024-01-2183611Actual
20782145.002023-11-238364Actual
37001181.962025-01-2183213Actual
406057.002022-07-238356Actual
8361153.002022-11-238316Actual
2101379.002023-11-238346Actual
29677273.002024-07-228367Actual
2157314.592023-11-2383612Actual
12565200.002023-03-238314Budget
29259385.002024-07-228314Actual
38546106.002025-03-238316Actual
9866200.002022-12-218367Budget
13819108.002023-04-228316Actual
8140200.002022-11-238364Budget
28964153.952024-06-2283612Actual
1795156.002023-08-238346Actual
36443414.002025-01-218317Actual
2540932.672024-03-2283311Actual
29049232.842024-06-2283213Actual
13366146.542023-03-238328Actual
19632220.002023-10-238363Actual
2039349.702023-10-2383411Actual
2497120.002024-03-228326Actual
1490864.002023-05-238346Actual
27986398.002024-06-228313Actual
738393.002022-10-238346Actual
33583238.102024-10-2283613Actual
2269787.002024-01-218373Actual
23970117.002024-02-208336Actual
23262155.632024-01-218368Actual
14018197.002023-04-228317Actual
4851200.002022-08-238315Budget
6774100.002022-10-238313Budget
27429429.882024-05-228318Actual
4711240.002022-08-238314Actual
38152141.612025-02-2083213Actual
28233256.002024-06-228365Actual
795590.002022-11-238363Budget
2394218.002024-02-208326Actual
195106.082023-09-2283212Actual
69550.002022-04-228356Budget
2872951.822024-06-2283211Actual
1992936.002023-10-238326Actual
13664153.002023-04-228364Actual
13630167.002023-04-228314Actual
11063200.002023-01-218318Budget
188088.002022-05-238366Actual
174506.082023-07-2383112Actual
775490.002022-10-238328Budget
840860.002022-11-238326Budget
1027130.002023-01-218373Budget
20747241.002023-11-238314Actual
1928381.612023-09-2283111Actual
21749196.002023-12-218314Actual
1887474.002023-09-228316Actual
34176222.002024-11-228367Actual
887890.002022-11-238328Budget
37090436.002025-02-208313Actual
5090100.002022-08-238336Budget
26065100.002024-04-218336Actual
9017127.002022-12-218313Actual
3408492.002024-11-228366Actual
13428191.992023-03-238368Actual
34674157.402024-11-2283113Actual
8690200.002022-11-238317Budget
3148387.002024-09-218373Actual
18604202.002023-09-228363Actual
458580.002022-08-238363Budget
1724970.972023-07-2383111Actual
31639266.002024-09-218365Actual
683590.002022-10-238363Budget
14557237.002023-05-238363Actual
2340252.892024-01-2183411Actual
21841194.002023-12-218315Actual
2955256.002024-07-228356Actual
28106493.002024-06-228314Actual
999290.002022-12-218328Budget
9478100.002022-12-218316Budget
1936540.122023-09-2283411Actual
14523296.002023-05-238313Actual
28844100.762024-06-2283611Actual
2204043.002023-12-218356Actual
20253222.302023-10-238368Actual
4914200.002022-08-238365Budget
1730435.872023-07-2383311Actual
8458140.002022-11-238336Actual
9944200.002022-12-218318Budget
3075200.002022-06-238317Budget
6775155.002022-10-238313Actual
6038200.002022-09-228365Budget
33853252.002024-11-228315Actual
3635370.002025-01-218356Actual
5648100.002022-09-228313Budget
781580.002022-10-238368Budget
803330.002022-11-238373Budget
405960.002022-07-238356Budget
966942.002022-12-218356Actual
7894100.002022-11-238313Budget
1898141.002023-09-228356Actual
17719137.002023-08-238364Actual
896100.002022-04-228367Budget
3800586.932025-02-2083112Actual
26332231.392024-04-218328Actual
1349217.002022-05-238314Actual
1694646.002023-07-238356Actual
1998369.002023-10-238346Actual
35151132.002024-12-218336Actual
2666115.652024-04-2183612Actual
840955.002022-11-238326Actual
6696149.572022-09-228368Actual
12297129.872023-02-208368Actual
9263200.002022-12-218364Budget
27194150.002024-05-228336Actual
9479140.002022-12-218316Actual
55240.002022-04-228326Budget

Generated 2025-05-22 07:17:58.302 UTC