[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 384  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822023-11-2483611Actual
2402264.002024-02-218356Actual
1636043.312023-06-2483611Actual
31217188.002024-08-2383612Actual
38864179.872025-03-248328Actual
406057.002022-07-248356Actual
37747296.542025-02-218368Actual
28291135.002024-06-238316Actual
12846109.002023-03-248316Actual
1431735.872023-04-2383411Actual
1490864.002023-05-248346Actual
2727997.002024-05-238366Actual
728660.002022-10-248326Budget
4120137.002022-07-248366Actual
32398139.852024-09-2283113Actual
12706200.002023-03-248315Budget
18220210.182023-08-248368Actual
12847100.002023-03-248316Budget
38395235.002025-03-248364Actual
8080200.002022-11-248314Budget
17719137.002023-08-248364Actual
11863100.002023-02-218346Budget
33018402.002024-10-238317Actual
279529.002022-06-248326Actual
7238136.002022-10-248316Actual
6507200.002022-09-238367Budget
9263200.002022-12-228364Budget
23200285.932024-01-228318Actual
2502566.002024-03-238346Actual
2645343.312024-04-2283211Actual
8831231.392022-11-248318Actual
1847911.402023-08-2483112Actual
1392651.002023-04-238356Actual
3582581.962024-12-2283113Actual
38275211.002025-03-248363Actual
2650746.502024-04-2283411Actual
234674.002022-06-248363Actual
32728293.002024-10-238315Actual
10319200.002023-01-228314Budget
2609156.002024-04-228346Actual
16039230.002023-06-248367Actual
578840.002022-09-238373Budget
1830614.592023-08-2483211Actual
37536118.002025-02-218366Actual
15117384.422023-05-248318Actual
1842148.632023-08-2483611Actual
3059860.002024-08-238326Actual
4387178.362022-07-248328Actual
4121100.002022-07-248366Budget
2201475.002023-12-228346Actual
12990112.002023-03-248346Actual
5090100.002022-08-248336Budget
13819108.002023-04-238316Actual
5382136.002022-08-248367Actual
32014257.152024-09-228328Actual
1131089.002023-02-218363Actual
1727726.292023-07-2483211Actual
1027130.002023-01-228373Budget
3067858.002024-08-238356Actual
3325869.912024-10-2383211Actual
35976233.002025-01-228363Actual
1535377.362023-05-2483611Actual
23228152.602024-01-228328Actual
12048187.002023-02-218317Actual
22605351.002024-01-228313Actual
4993100.002022-08-248316Budget
29139397.002024-07-238313Actual
28198264.002024-06-238315Actual
458474.002022-08-248363Actual
1629111.002022-05-248316Actual
2494476.002024-03-238316Actual
28488445.002024-06-238317Actual
1289442.002023-03-248326Actual
34234466.242024-11-238318Actual
283100.002022-04-238364Budget
5897133.002022-09-238364Actual
223217.002022-04-238314Actual
1990295.002023-10-248316Actual
1881100.002022-05-248366Budget
25296187.452024-03-238368Actual
2432260.332024-02-2183111Actual
30513241.002024-08-238365Actual
14113338.972023-04-238318Actual
33853252.002024-11-238315Actual
4200158.002022-07-248317Actual
1025134.422022-04-238328Actual
10845100.002023-01-228366Budget
37593353.002025-02-218317Actual
20782145.002023-11-248364Actual
16125157.142023-06-248328Actual
3216192.252024-09-2283311Actual
39099147.572025-03-2483611Actual
2844150.002022-06-248336Actual
12188245.032023-02-218318Actual
30803276.002024-08-238367Actual
25176221.002024-03-238367Actual
7894100.002022-11-248313Budget
22965103.002024-01-228336Actual
31511423.002024-09-228314Actual
966942.002022-12-228356Actual
6834103.002022-10-248363Actual
6960220.002022-10-248314Actual
3632790.002025-01-228346Actual
2340252.892024-01-2283411Actual
3652157.002022-07-248364Actual
5508160.182022-08-248328Actual
25950202.002024-04-228365Actual
1933822.042023-09-2383311Actual
20840177.002023-11-248315Actual
18066268.002023-08-248317Actual
167749.002022-05-248326Actual
363200.002022-04-238315Budget
14018197.002023-04-238317Actual
9805223.002022-12-228317Actual
11719100.002023-02-218316Budget
19163437.452023-09-238318Actual
2549667.782024-03-2383611Actual
35096102.002024-12-228316Actual
2045448.632023-10-2483611Actual
35852167.922024-12-2283213Actual
35003335.002024-12-228315Actual
1901394.002023-09-238366Actual
18569419.002023-09-238313Actual
122390.002022-05-248363Budget
6117100.002022-09-238316Budget
26365222.302024-04-228368Actual
27491211.692024-05-238368Actual
616550.002022-09-238326Budget
1019289.002023-01-228363Actual
346479.002022-07-248363Actual
25141306.002024-03-238317Actual
36598219.272025-01-228368Actual
3671189.062025-01-2283311Actual
37338248.002025-02-218365Actual
915424.002022-12-228373Actual
6587200.002022-09-238318Budget
1409100.002022-05-248364Budget
19717192.002023-10-248314Actual
4773200.002022-08-248364Budget
38488293.002025-03-248365Actual
19751116.002023-10-248364Actual
840860.002022-11-248326Budget
11437260.002023-02-218314Actual
31697124.002024-09-228316Actual
34295219.272024-11-238368Actual
7816108.662022-10-248368Actual
10318217.002023-01-228314Actual
2057015.652023-10-2483612Actual
4525113.002022-08-248313Actual
1998369.002023-10-248346Actual
1176768.002023-02-218326Actual
7567264.002022-10-248317Actual
3438141.192024-11-2383211Actual
14141137.452023-04-238328Actual
34910451.002024-12-228314Actual
33346113.532024-10-2383611Actual
108490.002022-04-238368Budget
2332063.532024-01-2283111Actual
10983178.002023-01-228367Actual
976200.002022-04-238318Budget
17870113.002023-08-248316Actual
3865375.002025-03-248356Actual
25820270.002024-04-228314Actual
1735814.592023-07-2483511Actual
2531100.002022-06-248364Budget
8282200.002022-11-248365Budget
5837278.002022-09-238314Actual
999290.002022-12-228328Budget
24639372.002024-03-238313Actual
29937103.952024-07-2383411Actual
2724650.002024-05-238356Actual
3553479.482024-12-2283211Actual
3177881.002024-09-228346Actual
30478264.002024-08-238315Actual
1303860.002023-03-248356Budget
3653200.002022-07-248364Budget
14642209.002023-05-248314Actual
21247195.022023-11-248328Actual
3742339.002025-02-218326Actual
234790.002022-06-248363Budget
21161178.002023-11-248367Actual
2204043.002023-12-228356Actual
3488294.002024-12-228373Actual
2334841.192024-01-2283211Actual
6635100.002022-09-238328Budget
13318288.972023-03-248318Actual
1064246.002023-01-228326Actual
33404101.822024-10-2383112Actual
4524100.002022-08-248313Budget
36443414.002025-01-228317Actual
21126195.002023-11-248317Actual
24203310.182024-02-218318Actual
10516100.002023-01-228365Budget
38240375.002025-03-248313Actual
2033925.232023-10-2483211Actual
33675205.002024-11-238363Actual
12298100.002023-02-218368Budget
1662599.002023-07-248373Actual
9016100.002022-12-228313Budget
795590.002022-11-248363Budget
1190945.002023-02-218356Actual
220890.002022-05-248368Budget
10692141.002023-01-228336Actual
1526513.532023-05-2483211Actual
601200.002022-04-238336Budget
9945361.692022-12-228318Actual
1583420.002023-06-248326Actual
34733141.612024-11-2383613Actual
30265417.002024-08-238313Actual
30923313.212024-08-238368Actual
21219395.032023-11-248318Actual
9479140.002022-12-228316Actual
2142153.952023-11-2483411Actual
38778255.002025-03-248367Actual
3520351.002024-12-228356Actual
22725211.002024-01-228314Actual
27811211.402024-05-2383612Actual
1176650.002023-02-218326Budget
18816185.002023-09-238365Actual
10515146.002023-01-228365Actual
21988122.002023-12-228336Actual
5321200.002022-08-248317Budget
2254817.782023-12-2283612Actual
4013101.002022-07-248346Actual
38360450.002025-03-248314Actual
28844100.762024-06-2383611Actual
2042028.422023-10-2483511Actual
154118.212023-05-2483112Actual
7707226.842022-10-248318Actual
28021254.002024-06-238363Actual
26244248.002024-04-228367Actual
423140.002022-04-238365Actual
2662714.592024-04-2283112Actual
2293721.002024-01-228326Actual
26990240.002024-05-238364Actual
781580.002022-10-248368Budget
13664153.002023-04-238364Actual
38743397.002025-03-248317Actual
30981148.632024-08-2383111Actual
1692072.002023-07-248346Actual
2207389.002023-12-228366Actual
2831834.002024-06-238326Actual
15024295.002023-05-248317Actual
34825224.002024-12-228363Actual
1196893.002023-02-218366Actual
29387231.002024-07-238365Actual
2540932.672024-03-2383311Actual
12627200.002023-03-248364Budget
571080.002022-09-238363Budget
5896200.002022-09-238364Budget
25855187.002024-04-228364Actual

Generated 2025-05-23 17:57:52.778 UTC