[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 960  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-238363Actual
29585102.002024-07-248366Actual
20220178.362023-10-258328Actual
1636043.312023-06-2583611Actual
1431735.872023-04-2483411Actual
33795242.002024-11-248364Actual
7020162.002022-10-258364Actual
775490.002022-10-258328Budget
32607118.002024-10-248373Actual
13759117.002023-04-248365Actual
2036622.042023-10-2583311Actual
2890100.002022-06-258346Budget
391650.002022-07-258326Budget
3216200.002022-06-258318Budget
755100.002022-04-248366Budget
33887271.002024-11-248365Actual
2988341.192024-07-2483211Actual
12109138.002023-02-228367Actual
15536197.002023-06-258363Actual
34176222.002024-11-248367Actual
2287139.002022-06-258313Actual
5242100.002022-08-258366Budget
34554110.342024-11-2483112Actual
5460200.002022-08-258318Budget
2291089.002024-01-238316Actual
1936540.122023-09-2483411Actual
10594100.002023-01-238316Budget
19163437.452023-09-248318Actual
3177881.002024-09-238346Actual
4386100.002022-07-258328Budget
4013101.002022-07-258346Actual
16781185.002023-07-258365Actual
16004256.002023-06-258317Actual
14018197.002023-04-248317Actual
6634135.932022-09-248328Actual
962280.002022-12-238346Budget
1223680.002023-02-228328Budget
29763213.212024-07-248328Actual
2099260.182022-05-258318Actual
12377100.002023-03-258313Budget
7894100.002022-11-258313Budget
3403132.002022-07-258313Actual
35767225.232024-12-2383612Actual
1138921.002023-02-228373Actual
1550200.002022-05-258365Budget
31391402.002024-09-238313Actual
5570141.992022-08-258368Actual
12706200.002023-03-258315Budget
22852131.002024-01-238365Actual
29082155.642024-06-2483613Actual
14141137.452023-04-248328Actual
3573456.082024-12-2383212Actual
11251158.002023-02-228313Actual
2020100.002022-05-258367Budget
2098200.002022-05-258318Budget
346479.002022-07-258363Actual
4525113.002022-08-258313Actual
26990240.002024-05-248364Actual
12189200.002023-02-228318Budget
205128.212023-10-2583112Actual
38778255.002025-03-258367Actual
10983178.002023-01-238367Actual
38125113.532025-02-2283113Actual
6960220.002022-10-258314Actual
32398139.852024-09-2383113Actual
25820270.002024-04-238314Actual
2757760.332024-05-2483211Actual
3438141.192024-11-2483211Actual
36916151.832025-01-2383612Actual
2875687.992024-06-2483311Actual
2042028.422023-10-2583511Actual
3857360.002025-03-258326Actual
167640.002022-05-258326Budget
1789732.002023-08-258326Actual
282165.002022-04-248364Actual
2458212.462024-02-2283612Actual
19957111.002023-10-258336Actual
2601062.002024-04-238316Actual
728660.002022-10-258326Budget
1851216.722023-08-2583612Actual
976200.002022-04-248318Budget
15749163.002023-06-258365Actual
29677273.002024-07-248367Actual
28198264.002024-06-248315Actual
5648100.002022-09-248313Budget
1730435.872023-07-2583311Actual
7160157.002022-10-258365Actual
220890.002022-05-258368Budget
2502566.002024-03-248346Actual
728763.002022-10-258326Actual
1303860.002023-03-258356Budget
29797261.692024-07-248368Actual
14642209.002023-05-258314Actual
3685596.512025-01-2383112Actual
3408492.002024-11-248366Actual
27457317.752024-05-248328Actual
1583420.002023-06-258326Actual
283100.002022-04-248364Budget
1939228.422023-09-2483511Actual
10379200.002023-01-238364Budget
26836345.002024-05-248313Actual
17157126.842023-07-258328Actual
17777135.002023-08-258315Actual
23200285.932024-01-238318Actual
6038200.002022-09-248365Budget
1692072.002023-07-258346Actual
11499200.002023-02-228364Budget
12047200.002023-02-228317Budget
31511423.002024-09-238314Actual
33172257.152024-10-248368Actual
3127587.222024-08-2483113Actual
2245784.802023-12-2383611Actual
2505134.002024-03-248356Actual
30478264.002024-08-248315Actual
31302155.642024-08-2483213Actual
835200.002022-04-248317Budget
1535377.362023-05-2583611Actual
4993100.002022-08-258316Budget
1289442.002023-03-258326Actual
38395235.002025-03-258364Actual
34262281.392024-11-248328Actual
28643214.722024-06-248368Actual
423140.002022-04-248365Actual
34408101.822024-11-2483311Actual
1588864.002023-06-258346Actual
29937103.952024-07-2483411Actual
32306124.172024-09-2383112Actual
1190945.002023-02-228356Actual
1750816.722023-07-2583612Actual
32821144.002024-10-248316Actual
1662599.002023-07-258373Actual
3789206.002022-07-258365Actual
1800983.002023-08-258366Actual
1827867.782023-08-2583111Actual
738393.002022-10-258346Actual
616453.002022-09-248326Actual
23609331.002024-02-228313Actual
24264234.422024-02-228368Actual
3590280.002022-07-258314Budget
205395.012023-10-2583212Actual
9806200.002022-12-238317Budget
2237035.872023-12-2383211Actual
21219395.032023-11-258318Actual
27336332.002024-05-248317Actual
8457100.002022-11-258336Budget
1019289.002023-01-238363Actual
2301767.002024-01-238356Actual
1890139.002023-09-248326Actual
255548.212024-03-2483112Actual
12048187.002023-02-228317Actual
887890.002022-11-258328Budget
13178200.002023-03-258317Budget
3343224.162024-10-2483212Actual
1735814.592023-07-2583511Actual
37210471.002025-02-228314Actual
36061480.002025-01-238314Actual
1549132.002022-05-258365Actual
5896200.002022-09-248364Budget
3118344.382024-08-2483212Actual
14053238.002023-04-248367Actual
1485436.002023-05-258326Actual
195106.082023-09-2483212Actual
10691100.002023-01-238336Budget
3100940.122024-08-2483211Actual
2538213.532024-03-2483211Actual
2103958.002023-11-258356Actual
23970117.002024-02-228336Actual
182044.002022-05-258356Actual
28581554.122024-06-248318Actual
630860.002022-09-248356Budget
1078668.002023-01-238356Actual
1384628.002023-04-248326Actual
5976206.002022-09-248315Actual
33346113.532024-10-2483611Actual
2472200.002022-06-258314Budget
3673883.742025-01-2383411Actual
15656141.002023-06-258364Actual
8220200.002022-11-258315Budget
16159234.422023-06-258368Actual
972788.002022-12-238366Actual
1387484.002023-04-248336Actual
4339219.272022-07-258318Actual
22130222.002023-12-238317Actual
1360291.002023-04-248373Actual
2355212.462024-01-2383612Actual
967050.002022-12-238356Budget
3180460.002024-09-238356Actual
11639189.002023-02-228365Actual
3148387.002024-09-238373Actual
10738100.002023-01-238346Budget
907786.002022-12-238363Actual
2777827.362024-05-2483212Actual
1165142.002022-05-258313Actual
3067858.002024-08-248356Actual
1493455.002023-05-258356Actual
1392651.002023-04-248356Actual
1435051.822023-04-2483611Actual
2746100.002022-06-258316Budget
38864179.872025-03-258328Actual
5321200.002022-08-258317Budget
4259167.002022-07-258367Actual
915530.002022-12-238373Budget
8751200.002022-11-258367Budget
2031186.932023-10-2583111Actual
1724970.972023-07-2583111Actual
391764.002022-07-258326Actual
36188207.002025-01-238365Actual
2172143.002023-12-238373Actual
7755116.232022-10-258328Actual
3138100.002022-06-258367Budget
11250100.002023-02-228313Budget
12564230.002023-03-258314Actual
279529.002022-06-258326Actual
1836037.992023-08-2583411Actual
17600237.002023-08-258363Actual
26065100.002024-04-238336Actual
14175167.752023-04-248368Actual
2095930.002023-11-258326Actual
3402694.002024-11-248346Actual
602130.002022-04-248336Actual
31546240.002024-09-238364Actual
4387178.362022-07-258328Actual
32728293.002024-10-248315Actual
1164100.002022-05-258313Budget
37860116.722025-02-2283311Actual
31894371.002024-09-238317Actual
25176221.002024-03-248367Actual
748886.002022-10-258366Actual
1765741.002023-08-258373Actual
12847100.002023-03-258316Budget
1348200.002022-05-258314Budget
31604279.002024-09-238315Actual
2765844.382024-05-2483511Actual
2645343.312024-04-2383211Actual
855250.002022-11-258356Budget
2352010.332024-01-2383112Actual
915424.002022-12-238373Actual
28609226.842024-06-248328Actual
28106493.002024-06-248314Actual
5569100.002022-08-258368Budget
26332231.392024-04-238328Actual
1131089.002023-02-228363Actual
33466170.982024-10-2483612Actual
2656852.892024-04-2383611Actual
8281140.002022-11-258365Actual
30768358.002024-08-248317Actual
1251730.002023-03-258373Budget
11436200.002023-02-228314Budget
25262179.872024-03-248328Actual
16568211.002023-07-258363Actual
4012100.002022-07-258346Budget
27929243.362024-05-2483613Actual
3290297.002024-10-248346Actual

Generated 2025-05-24 21:55:13.333 UTC