[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 768  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10133121.002023-01-238313Actual
223217.002022-04-248314Actual
33052278.002024-10-248367Actual
2142153.952023-11-2583411Actual
13239177.002023-03-258367Actual
144355.012023-04-2483212Actual
18066268.002023-08-258317Actual
18101158.002023-08-258367Actual
3783332.672025-02-2283211Actual
504151.002022-08-258326Actual
2667200.002022-06-258365Actual
9479140.002022-12-238316Actual
5089118.002022-08-258336Actual
23729224.002024-02-228314Actual
3750371.002025-02-228356Actual
23915113.002024-02-228316Actual
130030.002022-05-258373Budget
7489100.002022-10-258366Budget
1750816.722023-07-2583612Actual
2668200.002022-06-258365Budget
2039349.702023-10-2583411Actual
11719100.002023-02-228316Budget
293859.002022-06-258356Actual
37593353.002025-02-228317Actual
4773200.002022-08-258364Budget
9263200.002022-12-238364Budget
2656852.892024-04-2383611Actual
3668466.722025-01-2383211Actual
34674157.402024-11-2483113Actual
2458212.462024-02-2283612Actual
29259385.002024-07-248314Actual
1939228.422023-09-2483511Actual
962377.002022-12-238346Actual
1800983.002023-08-258366Actual
5570141.992022-08-258368Actual
1629948.632023-06-2583411Actual
164455.012023-06-2583212Actual
3446234.802024-11-2483511Actual
2435026.292024-02-2283211Actual
13098100.002023-03-258366Budget
9400185.002022-12-238365Actual
1535377.362023-05-2583611Actual
3652157.002022-07-258364Actual
5897133.002022-09-248364Actual
1165142.002022-05-258313Actual
13664153.002023-04-248364Actual
10516100.002023-01-238365Budget
2234281.612023-12-2383111Actual
1289442.002023-03-258326Actual
332490.002022-06-258368Budget
1336780.002023-03-258328Budget
1429051.822023-04-2483311Actual
3402694.002024-11-248346Actual
29585102.002024-07-248366Actual
5461345.032022-08-258318Actual
27491211.692024-05-248368Actual
5896200.002022-09-248364Budget
1111080.002023-01-238328Budget
38778255.002025-03-258367Actual
27429429.882024-05-248318Actual
31036117.782024-08-2483311Actual
1936540.122023-09-2483411Actual
3172439.002024-09-238326Actual
34295219.272024-11-248368Actual
36536551.092025-01-238318Actual
37860116.722025-02-2283311Actual
1005380.002022-12-238368Budget
2254817.782023-12-2383612Actual
2402264.002024-02-228356Actual
22760121.002024-01-238364Actual
2342914.592024-01-2383511Actual
36153313.002025-01-238315Actual
2193376.002023-12-238316Actual
915530.002022-12-238373Budget
9944200.002022-12-238318Budget
1797736.002023-08-258356Actual
38836470.792025-03-258318Actual
15807100.002023-06-258316Actual
10515146.002023-01-238365Actual
18929105.002023-09-248336Actual
5136100.002022-08-258346Budget
691233.002022-10-258373Actual
10319200.002023-01-238314Budget
29294222.002024-07-248364Actual
424200.002022-04-248365Budget
37125292.002025-02-228363Actual
30768358.002024-08-248317Actual
8457100.002022-11-258336Budget
1836037.992023-08-2583411Actual
12189200.002023-02-228318Budget
27986398.002024-06-248313Actual
6445264.002022-09-248317Actual
24145188.002024-02-228367Actual
19191190.482023-09-248328Actual
1765741.002023-08-258373Actual
10984200.002023-01-238367Budget
2201475.002023-12-238346Actual
3635370.002025-01-238356Actual
39157128.422025-03-2583112Actual
3075200.002022-06-258317Budget
4525113.002022-08-258313Actual
2443112.462024-02-2283511Actual
3790200.002022-07-258365Budget
2579267.002024-04-238373Actual
9399200.002022-12-238365Budget
3325869.912024-10-2483211Actual
2133962.462023-11-2583111Actual
9202200.002022-12-238314Budget
17777135.002023-08-258315Actual
1496779.002023-05-258366Actual
14141137.452023-04-248328Actual
279529.002022-06-258326Actual
13366146.542023-03-258328Actual
29910110.342024-07-2483311Actual
504050.002022-08-258326Budget
29855184.812024-07-2483111Actual
222200.002022-04-248314Budget
3868100.002022-07-258316Budget
2352010.332024-01-2383112Actual
850580.002022-11-258346Budget
3685596.512025-01-2383112Actual
2399677.002024-02-228346Actual
326490.002022-06-258328Budget
5569100.002022-08-258368Budget
38743397.002025-03-258317Actual
30803276.002024-08-248367Actual
3177881.002024-09-238346Actual
283100.002022-04-248364Budget
35236101.002024-12-238366Actual
518360.002022-08-258356Budget
34141387.002024-11-248317Actual
36061480.002025-01-238314Actual
234674.002022-06-258363Actual
10379200.002023-01-238364Budget
7627191.002022-10-258367Actual
5837278.002022-09-248314Actual
18187135.932023-08-258328Actual
10739117.002023-01-238346Actual
17565397.002023-08-258313Actual
1591457.002023-06-258356Actual
2549667.782024-03-2483611Actual
1349217.002022-05-258314Actual
29797261.692024-07-248368Actual
1446613.532023-04-2483612Actual
2508495.002024-03-248366Actual
29082155.642024-06-2483613Actual
34408101.822024-11-2483311Actual
19163437.452023-09-248318Actual
23142257.002024-01-238367Actual
30029118.852024-07-2483112Actual
17600237.002023-08-258363Actual
17925125.002023-08-258336Actual
3918556.082025-03-2583212Actual
16688124.002023-07-258364Actual
27692126.292024-05-2483611Actual
9993196.542022-12-238328Actual
27220106.002024-05-248346Actual
1733156.082023-07-2583411Actual
11436200.002023-02-228314Budget
16839111.002023-07-258316Actual
6214140.002022-09-248336Actual
2650746.502024-04-2383411Actual
6587200.002022-09-248318Budget
14557237.002023-05-258363Actual
1064246.002023-01-238326Actual
5381200.002022-08-258367Budget
6586266.242022-09-248318Actual
174506.082023-07-2583112Actual
9342200.002022-12-238315Budget
2875687.992024-06-2483311Actual
1727726.292023-07-2583211Actual
3573456.082024-12-2383212Actual
3106396.512024-08-2483411Actual
27811211.402024-05-2483612Actual
2093281.002023-11-258316Actual
38546106.002025-03-258316Actual
32014257.152024-09-238328Actual
30513241.002024-08-248365Actual
36188207.002025-01-238365Actual
2172143.002023-12-238373Actual
354340.002022-07-258373Actual
5322169.002022-08-258317Actual
3558884.802024-12-2383411Actual
795590.002022-11-258363Budget
1191060.002023-02-228356Budget
14113338.972023-04-248318Actual
31752143.002024-09-238336Actual
4387178.362022-07-258328Actual
2045448.632023-10-2583611Actual
8220200.002022-11-258315Budget
16159234.422023-06-258368Actual
18604202.002023-09-248363Actual
5836280.002022-09-248314Budget
21219395.032023-11-258318Actual
26065100.002024-04-238336Actual
3898473.102025-03-2583211Actual
28233256.002024-06-248365Actual
601200.002022-04-248336Budget
4772178.002022-08-258364Actual
22818173.002024-01-238315Actual
26365222.302024-04-238368Actual
2286100.002022-06-258313Budget
30923313.212024-08-248368Actual
1730435.872023-07-2583311Actual
122390.002022-05-258363Budget
2432260.332024-02-2283111Actual
1890139.002023-09-248326Actual
10318217.002023-01-238314Actual
1223680.002023-02-228328Budget
35976233.002025-01-238363Actual
64984.002022-04-248346Actual
55240.002022-04-248326Budget
31639266.002024-09-238365Actual
3071190.002024-08-248366Actual
29500153.002024-07-248336Actual
26956372.002024-05-248314Actual
37947123.102025-02-2283611Actual
12110200.002023-02-228367Budget
2872951.822024-06-2483211Actual
14882109.002023-05-258336Actual
3653200.002022-07-258364Budget
36246150.002025-01-238316Actual
13630167.002023-04-248314Actual
967050.002022-12-238356Budget
29352293.002024-07-248315Actual
3742339.002025-02-228326Actual
11499200.002023-02-228364Budget
194835.012023-09-2483112Actual
30626120.002024-08-248336Actual
14053238.002023-04-248367Actual
2245784.802023-12-2383611Actual
22284158.662023-12-238368Actual
3180460.002024-09-238356Actual
1409100.002022-05-258364Budget
24674223.002024-03-248363Actual
10054164.722022-12-238368Actual
12626182.002023-03-258364Actual
34701171.432024-11-2483213Actual
33887271.002024-11-248365Actual
225155.012023-12-2383112Actual
1423567.782023-04-2483111Actual
3323155.632022-06-258368Actual
8752169.002022-11-258367Actual
3800586.932025-02-2283112Actual
20220178.362023-10-258328Actual
15656141.002023-06-258364Actual
33945133.002024-11-248316Actual
3676543.312025-01-2383511Actual
8081256.002022-11-258314Actual
12048187.002023-02-228317Actual
24639372.002024-03-248313Actual
1549132.002022-05-258365Actual
15024295.002023-05-258317Actual
952660.002022-12-238326Budget
2239746.502023-12-2383311Actual
1901394.002023-09-248366Actual

Generated 2025-05-24 09:06:42.813 UTC