[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 512  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-03-238315Actual
29500153.002024-07-238336Actual
11578204.002023-02-218315Actual
1303777.002023-03-248356Actual
2609156.002024-04-228346Actual
1726150.002022-05-248336Actual
2724650.002024-05-238356Actual
21281169.272023-11-248368Actual
33760376.002024-11-238314Actual
513765.002022-08-248346Actual
3688324.162025-01-2283212Actual
2473142.002024-03-238373Actual
32014257.152024-09-228328Actual
1954111.402023-09-2383612Actual
39219211.402025-03-2483612Actual
691330.002022-10-248373Budget
346580.002022-07-248363Budget
33887271.002024-11-238365Actual
2839869.002024-06-238356Actual
1426313.532023-04-2383211Actual
35706134.802024-12-2283112Actual
32515344.002024-10-238313Actual
2234281.612023-12-2283111Actual
32635493.002024-10-238314Actual
31097126.292024-08-2383611Actual
11816137.002023-02-218336Actual
22640202.002024-01-228363Actual
3783332.672025-02-2183211Actual
6117100.002022-09-238316Budget
30626120.002024-08-238336Actual
35767225.232024-12-2283612Actual
36386104.002025-01-228366Actual
19717192.002023-10-248314Actual
1392651.002023-04-238356Actual
255548.212024-03-2383112Actual
19225157.142023-09-238368Actual
1772100.002022-05-248346Budget
6260100.002022-09-238346Budget
36797100.762025-01-2283611Actual
1795156.002023-08-248346Actual
5836280.002022-09-238314Budget
7706200.002022-10-248318Budget
9203253.002022-12-228314Actual
952660.002022-12-228326Budget
2207158.662022-05-248368Actual
12298100.002023-02-218368Budget
35003335.002024-12-228315Actual
1435051.822023-04-2383611Actual
3857360.002025-03-248326Actual
6834103.002022-10-248363Actual
1697998.002023-07-248366Actual
636779.002022-09-238366Actual
2671974.942024-04-2283113Actual
8220200.002022-11-248315Budget
2093281.002023-11-248316Actual
7568200.002022-10-248317Budget
15621183.002023-06-248314Actual
5897133.002022-09-238364Actual
9478100.002022-12-228316Budget
33551148.622024-10-2383213Actual
20782145.002023-11-248364Actual
30265417.002024-08-238313Actual
26990240.002024-05-238364Actual
3918556.082025-03-2483212Actual
2668200.002022-06-248365Budget
15656141.002023-06-248364Actual
3742339.002025-02-218326Actual
283100.002022-04-238364Budget
94102.002022-04-238363Actual
26836345.002024-05-238313Actual
18569419.002023-09-238313Actual
2531100.002022-06-248364Budget
2148251.822023-11-2483611Actual
2133962.462023-11-2483111Actual
36061480.002025-01-228314Actual
1027036.002023-01-228373Actual
458474.002022-08-248363Actual
108490.002022-04-238368Budget
1559360.002023-06-248373Actual
32188108.212024-09-2283411Actual
34176222.002024-11-238367Actual
3405262.002024-11-238356Actual
27457317.752024-05-238328Actual
3071190.002024-08-238366Actual
7238136.002022-10-248316Actual
130030.002022-05-248373Budget
28021254.002024-06-238363Actual
34910451.002024-12-228314Actual
3800586.932025-02-2183112Actual
1830614.592023-08-2483211Actual
25176221.002024-03-238367Actual
3673883.742025-01-2283411Actual
2039349.702023-10-2483411Actual
64984.002022-04-238346Actual
2144811.402023-11-2483511Actual
8361153.002022-11-248316Actual
1223798.052023-02-218328Actual
28488445.002024-06-238317Actual
1138921.002023-02-218373Actual
32876130.002024-10-238336Actual
26209320.002024-04-228317Actual
9866200.002022-12-228367Budget
34353215.662024-11-2383111Actual
7755116.232022-10-248328Actual
1847911.402023-08-2483112Actual
12706200.002023-03-248315Budget
14642209.002023-05-248314Actual
6634135.932022-09-238328Actual
37477102.002025-02-218346Actual
32821144.002024-10-238316Actual
3216192.252024-09-2283311Actual
35942308.002025-01-228313Actual
35506146.512024-12-2283111Actual
1789732.002023-08-248326Actual
15862115.002023-06-248336Actual
1724970.972023-07-2483111Actual
1727726.292023-07-2483211Actual
803330.002022-11-248373Budget
28431111.002024-06-238366Actual
38125113.532025-02-2183113Actual
836178.002022-04-238317Actual
3591245.002022-07-248314Actual
3216200.002022-06-248318Budget
1222102.002022-05-248363Actual
17685175.002023-08-248314Actual
3731200.002022-07-248315Budget
12109138.002023-02-218367Actual
17812167.002023-08-248365Actual
7020162.002022-10-248364Actual
1621781.612023-06-2483111Actual
29763213.212024-07-238328Actual
1446613.532023-04-2383612Actual
2988341.192024-07-2383211Actual
1429051.822023-04-2383311Actual
3603369.002025-01-228373Actual
3671189.062025-01-2283311Actual
2440453.952024-02-2183411Actual
13664153.002023-04-238364Actual
2609200.002022-06-248315Budget
33524134.592024-10-2383113Actual
18689220.002023-09-238314Actual
2157314.592023-11-2483612Actual
17777135.002023-08-248315Actual
1624511.402023-06-2483211Actual
32398139.852024-09-2283113Actual
34100.002022-04-238313Budget
23915113.002024-02-218316Actual
1078668.002023-01-228356Actual
683590.002022-10-248363Budget
915424.002022-12-228373Actual
17719137.002023-08-248364Actual
887890.002022-11-248328Budget
1005380.002022-12-228368Budget
2648049.702024-04-2283311Actual
19598334.002023-10-248313Actual
17530.002022-04-238373Actual
1461444.002023-05-248373Actual
31928311.002024-09-228367Actual
11062295.032023-01-228318Actual
38240375.002025-03-248313Actual
3865375.002025-03-248356Actual
31511423.002024-09-228314Actual
5649113.002022-09-238313Actual
2540932.672024-03-2383311Actual
20220178.362023-10-248328Actual
39038127.362025-03-2483411Actual
26779162.662024-04-2283613Actual
1243976.002023-03-248363Actual
1628100.002022-05-248316Budget
2142153.952023-11-2483411Actual
8458140.002022-11-248336Actual
2036622.042023-10-2483311Actual
10133121.002023-01-228313Actual
907690.002022-12-228363Budget
17036237.002023-07-248317Actual
14018197.002023-04-238317Actual
12944100.002023-03-248336Budget
2057015.652023-10-2483612Actual
2399677.002024-02-218346Actual
803232.002022-11-248373Actual
10457200.002023-01-228315Budget
21219395.032023-11-248318Actual
578942.002022-09-238373Actual
3402100.002022-07-248313Budget
13427100.002023-03-248368Budget
35096102.002024-12-228316Actual
1939228.422023-09-2383511Actual
30300242.002024-08-238363Actual
2332063.532024-01-2283111Actual
3558884.802024-12-2283411Actual
28346163.002024-06-238336Actual
10739117.002023-01-228346Actual
391650.002022-07-248326Budget
9944200.002022-12-228318Budget
915530.002022-12-228373Budget
28198264.002024-06-238315Actual
164455.012023-06-2483212Actual
32425224.062024-09-2283213Actual
2561310.332024-03-2383612Actual
3590280.002022-07-248314Budget
648100.002022-04-238346Budget
34141387.002024-11-238317Actual
571183.002022-09-238363Actual
1349217.002022-05-248314Actual
17129314.722023-07-248318Actual
33346113.532024-10-2383611Actual
3397240.002024-11-238326Actual
2287139.002022-06-248313Actual
5569100.002022-08-248368Budget
22605351.002024-01-228313Actual
4386100.002022-07-248328Budget
4012100.002022-07-248346Budget
12705215.002023-03-248315Actual
32340168.852024-09-2283612Actual
424200.002022-04-238365Budget
3803323.102025-02-2183212Actual
13724203.002023-04-238315Actual
33583238.102024-10-2383613Actual
850580.002022-11-248346Budget
22251148.052023-12-228328Actual
11969100.002023-02-218366Budget
4120137.002022-07-248366Actual
31217188.002024-08-2383612Actual
38898237.452025-03-248368Actual
1390070.002023-04-238346Actual
601200.002022-04-238336Budget
5896200.002022-09-238364Budget
1898141.002023-09-238356Actual
12048187.002023-02-218317Actual
12565200.002023-03-248314Budget
3898473.102025-03-2483211Actual
972788.002022-12-228366Actual
23729224.002024-02-218314Actual
1686628.002023-07-248326Actual
3750371.002025-02-218356Actual
28106493.002024-06-238314Actual
16568211.002023-07-248363Actual
962280.002022-12-228346Budget
22760121.002024-01-228364Actual
967050.002022-12-228356Budget
21749196.002023-12-228314Actual
3325869.912024-10-2383211Actual
3075200.002022-06-248317Budget
13428191.992023-03-248368Actual
1131180.002023-02-218363Budget
12847100.002023-03-248316Budget
7628200.002022-10-248367Budget
38488293.002025-03-248365Actual
1186286.002023-02-218346Actual
3035794.002024-08-238373Actual
37303301.002025-02-218315Actual
10594100.002023-01-228316Budget
32550209.002024-10-238363Actual
1223680.002023-02-218328Budget
33675205.002024-11-238363Actual

Generated 2025-05-23 08:20:28.884 UTC