[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 384  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-02-218365Actual
4013101.002022-07-248346Actual
36916151.832025-01-2283612Actual
2000943.002023-10-248356Actual
2543634.802024-03-2383411Actual
20874181.002023-11-248365Actual
29677273.002024-07-238367Actual
30513241.002024-08-238365Actual
2305095.002024-01-228366Actual
12189200.002023-02-218318Budget
2098200.002022-05-248318Budget
2147151.082022-05-248328Actual
1694646.002023-07-248356Actual
952751.002022-12-228326Actual
9576100.002022-12-228336Budget
1186286.002023-02-218346Actual
18781131.002023-09-238315Actual
2196031.002023-12-228326Actual
4445157.142022-07-248368Actual
4012100.002022-07-248346Budget
6695100.002022-09-238368Budget
33172257.152024-10-238368Actual
31752143.002024-09-228336Actual
29387231.002024-07-238365Actual
33404101.822024-10-2383112Actual
34701171.432024-11-2383213Actual
7239100.002022-10-248316Budget
39277122.312025-03-2483113Actual
36536551.092025-01-228318Actual
3865375.002025-03-248356Actual
2615066.002024-04-228366Actual
2505134.002024-03-238356Actual
5509100.002022-08-248328Budget
69655.002022-04-238356Actual
10516100.002023-01-228365Budget
8689180.002022-11-248317Actual
578840.002022-09-238373Budget
19225157.142023-09-238368Actual
2757760.332024-05-2383211Actual
1064246.002023-01-228326Actual
738280.002022-10-248346Budget
28021254.002024-06-238363Actual
26836345.002024-05-238313Actual
9203253.002022-12-228314Actual
1772100.002022-05-248346Budget
1726150.002022-05-248336Actual
3075200.002022-06-248317Budget
406057.002022-07-248356Actual
205128.212023-10-2483112Actual
181950.002022-05-248356Budget
20253222.302023-10-248368Actual
3438141.192024-11-2383211Actual
795590.002022-11-248363Budget
35448257.152024-12-228368Actual
37210471.002025-02-218314Actual
2650746.502024-04-2283411Actual
15862115.002023-06-248336Actual
22818173.002024-01-228315Actual
33675205.002024-11-238363Actual
94102.002022-04-238363Actual
30091173.102024-07-2383612Actual
2540932.672024-03-2383311Actual
23262155.632024-01-228368Actual
36564217.752025-01-228328Actual
1289550.002023-03-248326Budget
5570141.992022-08-248368Actual
12298100.002023-02-218368Budget
35706134.802024-12-2283112Actual
28964153.952024-06-2383612Actual
16125157.142023-06-248328Actual
188088.002022-05-248366Actual
3833264.002025-03-248373Actual
2201475.002023-12-228346Actual
466342.002022-08-248373Actual
21630312.002023-12-228313Actual
29294222.002024-07-238364Actual
7568200.002022-10-248317Budget
4993100.002022-08-248316Budget
5837278.002022-09-238314Actual
26332231.392024-04-228328Actual
12297129.872023-02-218368Actual
30923313.212024-08-238368Actual
14113338.972023-04-238318Actual
2645343.312024-04-2283211Actual
13366146.542023-03-248328Actual
11250100.002023-02-218313Budget
182044.002022-05-248356Actual
1387484.002023-04-238336Actual
2473142.002024-03-238373Actual
2093281.002023-11-248316Actual
14734194.002023-05-248315Actual
6587200.002022-09-238318Budget
9400185.002022-12-228365Actual
2603721.002024-04-228326Actual
223217.002022-04-238314Actual
1588864.002023-06-248346Actual
19751116.002023-10-248364Actual
4446100.002022-07-248368Budget
6116107.002022-09-238316Actual
27986398.002024-06-238313Actual
2531100.002022-06-248364Budget
1800983.002023-08-248366Actual
7160157.002022-10-248365Actual
8690200.002022-11-248317Budget
2239746.502023-12-2283311Actual
691330.002022-10-248373Budget
12991100.002023-03-248346Budget
1887474.002023-09-238316Actual
2611748.002024-04-228356Actual
27549179.492024-05-2383111Actual
30626120.002024-08-238336Actual
33551148.622024-10-2383213Actual
9866200.002022-12-228367Budget
915424.002022-12-228373Actual
3790200.002022-07-248365Budget
743039.002022-10-248356Actual
2497120.002024-03-238326Actual
36478290.002025-01-228367Actual
122390.002022-05-248363Budget
1019380.002023-01-228363Budget
14882109.002023-05-248336Actual
1526513.532023-05-2483211Actual
36153313.002025-01-228315Actual
691233.002022-10-248373Actual
23915113.002024-02-218316Actual
11172149.572023-01-228368Actual
19598334.002023-10-248313Actual
32048254.122024-09-228368Actual
27929243.362024-05-2383613Actual
4338200.002022-07-248318Budget
23609331.002024-02-218313Actual
19105259.002023-09-238367Actual
31928311.002024-09-228367Actual
2342914.592024-01-2283511Actual
4710280.002022-08-248314Budget
38836470.792025-03-248318Actual
20134160.002023-10-248367Actual
17600237.002023-08-248363Actual
6834103.002022-10-248363Actual
13664153.002023-04-238364Actual
279529.002022-06-248326Actual
34100.002022-04-238313Budget
15749163.002023-06-248365Actual
2399677.002024-02-218346Actual
1836037.992023-08-2483411Actual
154118.212023-05-2483112Actual
11640100.002023-02-218365Budget
36061480.002025-01-228314Actual
2579267.002024-04-228373Actual
3292850.002024-10-238356Actual
775490.002022-10-248328Budget
20220178.362023-10-248328Actual
12377100.002023-03-248313Budget
781580.002022-10-248368Budget
728660.002022-10-248326Budget
13508341.002023-04-238313Actual
1289442.002023-03-248326Actual
1138830.002023-02-218373Budget
1549132.002022-05-248365Actual
1968994.002023-10-248373Actual
36246150.002025-01-228316Actual
25855187.002024-04-228364Actual
1490864.002023-05-248346Actual
11498169.002023-02-218364Actual
4386100.002022-07-248328Budget
17719137.002023-08-248364Actual
37860116.722025-02-2183311Actual
3901173.102025-03-2483311Actual
164455.012023-06-2483212Actual
38488293.002025-03-248365Actual
108490.002022-04-238368Budget
1496779.002023-05-248366Actual
1697998.002023-07-248366Actual
37338248.002025-02-218365Actual
30029118.852024-07-2383112Actual
1594778.002023-06-248366Actual
1686628.002023-07-248326Actual
23228152.602024-01-228328Actual
17430.002022-04-238373Budget
30176181.962024-07-2383213Actual
2508495.002024-03-238366Actual
5382136.002022-08-248367Actual
21281169.272023-11-248368Actual
3118344.382024-08-2383212Actual
24203310.182024-02-218318Actual
9341163.002022-12-228315Actual
9575138.002022-12-228336Actual
3512345.002024-12-228326Actual
4852209.002022-08-248315Actual
2301767.002024-01-228356Actual
18159288.972023-08-248318Actual
25141306.002024-03-238317Actual
3653200.002022-07-248364Budget
38275211.002025-03-248363Actual
4711240.002022-08-248314Actual
24886147.002024-03-238365Actual
3556187.992024-12-2283311Actual
2837290.002024-06-238346Actual
9399200.002022-12-228365Budget
755100.002022-04-238366Budget
13319200.002023-03-248318Budget
32607118.002024-10-238373Actual
4121100.002022-07-248366Budget
15807100.002023-06-248316Actual
2881022.042024-06-2383511Actual
37303301.002025-02-218315Actual
8282200.002022-11-248365Budget
34733141.612024-11-2383613Actual
1390070.002023-04-238346Actual
3573456.082024-12-2283212Actual
3325869.912024-10-2383211Actual
850580.002022-11-248346Budget
17565397.002023-08-248313Actual
2254817.782023-12-2283612Actual
32961129.002024-10-238366Actual
2299160.002024-01-228346Actual
1423567.782023-04-2383111Actual
9865139.002022-12-228367Actual
630860.002022-09-238356Budget
30265417.002024-08-238313Actual
205395.012023-10-2483212Actual
11578204.002023-02-218315Actual
907690.002022-12-228363Budget
748886.002022-10-248366Actual
2095930.002023-11-248326Actual
30981148.632024-08-2383111Actual
1662599.002023-07-248373Actual
7099200.002022-10-248315Budget
2831834.002024-06-238326Actual
2746100.002022-06-248316Budget
1409100.002022-05-248364Budget
37125292.002025-02-218363Actual
1730435.872023-07-2483311Actual
1636043.312023-06-2483611Actual
28581554.122024-06-238318Actual
1164100.002022-05-248313Budget
55240.002022-04-238326Budget
8219184.002022-11-248315Actual
24231169.272024-02-218328Actual
21841194.002023-12-228315Actual
2653411.402024-04-2283511Actual
2947238.002024-07-238326Actual
38067225.232025-02-2183612Actual
19809163.002023-10-248315Actual
9726100.002022-12-228366Budget
1493455.002023-05-248356Actual
9262196.002022-12-228364Actual
16097342.002023-06-248318Actual
6696149.572022-09-238368Actual
2346266.722024-01-2283611Actual
4199200.002022-07-248317Budget
38125113.532025-02-2183113Actual
2609200.002022-06-248315Budget
3217304.122022-06-248318Actual

Generated 2025-05-23 19:49:36.531 UTC