[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 992  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-09-2083112Actual
3742339.002025-03-218326Actual
3898473.102025-04-2183211Actual
37947123.102025-03-2183611Actual
12943128.002023-04-218336Actual
1928381.612023-10-2183111Actual
21988122.002024-01-198336Actual
3731200.002022-08-218315Budget
2103958.002023-12-228356Actual
36974164.412025-02-1983113Actual
20134160.002023-11-218367Actual
962280.002023-01-198346Budget
32188108.212024-10-2083411Actual
21219395.032023-12-228318Actual
1165142.002022-06-218313Actual
3590280.002022-08-218314Budget
13177174.002023-04-218317Actual
6635100.002022-10-218328Budget
915530.002023-01-198373Budget
2996130.002022-07-228366Actual
18723137.002023-10-218364Actual
122390.002022-06-218363Budget
1426313.532023-05-2183211Actual
10515146.002023-02-198365Actual
7628200.002022-11-218367Budget
2432260.332024-03-2083111Actual
2239746.502024-01-1983311Actual
69550.002022-05-218356Budget
9479140.002023-01-198316Actual
1591457.002023-07-228356Actual
3458243.312024-12-2183212Actual
6586266.242022-10-218318Actual
3138100.002022-07-228367Budget
10054164.722023-01-198368Actual
1027130.002023-02-198373Budget
32635493.002024-11-208314Actual
25915234.002024-05-208315Actual
952660.002023-01-198326Budget
2653411.402024-05-2083511Actual
1523780.552023-06-2183111Actual
3221536.932024-10-2083511Actual
2668200.002022-07-228365Budget
1692072.002023-08-218346Actual
130030.002022-06-218373Budget
2346266.722024-02-1983611Actual
33675205.002024-12-218363Actual
28609226.842024-07-218328Actual
3059860.002024-09-208326Actual
2881022.042024-07-2183511Actual
37627303.002025-03-218367Actual
3632790.002025-02-198346Actual
14642209.002023-06-218314Actual
35151132.002025-01-198336Actual
3290297.002024-11-208346Actual
2786978.452024-06-2083113Actual
11436200.002023-03-218314Budget
37747296.542025-03-218368Actual
17600237.002023-09-218363Actual
1549132.002022-06-218365Actual
1138921.002023-03-218373Actual
31986478.362024-10-208318Actual
38183266.172025-03-2183613Actual
6213100.002022-10-218336Budget
38125113.532025-03-2183113Actual
4445157.142022-08-218368Actual
743039.002022-11-218356Actual
35767225.232025-01-1983612Actual
1621781.612023-07-2283111Actual
3671189.062025-02-1983311Actual
1933822.042023-10-2183311Actual
33138210.182024-11-208328Actual
7020162.002022-11-218364Actual
37090436.002025-03-218313Actual
1544416.722023-06-2183612Actual
32670298.002024-11-208364Actual
2603721.002024-05-208326Actual
2875687.992024-07-2183311Actual
7099200.002022-11-218315Budget
34176222.002024-12-218367Actual
12847100.002023-04-218316Budget
27336332.002024-06-208317Actual
23262155.632024-02-198368Actual
8610112.002022-12-228366Actual
999290.002023-01-198328Budget
15656141.002023-07-228364Actual
1485436.002023-06-218326Actual
38240375.002025-04-218313Actual
22760121.002024-02-198364Actual
5381200.002022-09-218367Budget
29139397.002024-08-208313Actual
29174217.002024-08-208363Actual
2546326.292024-04-2083511Actual
18929105.002023-10-218336Actual
18187135.932023-09-218328Actual
2497120.002024-04-208326Actual
1895555.002023-10-218346Actual
2502566.002024-04-208346Actual
6117100.002022-10-218316Budget
11172149.572023-02-198368Actual
1730435.872023-08-2183311Actual
32961129.002024-11-208366Actual
223217.002022-05-218314Actual
28844100.762024-07-2183611Actual
3402694.002024-12-218346Actual
755100.002022-05-218366Budget
25950202.002024-05-208365Actual
15024295.002023-06-218317Actual
2777827.362024-06-2083212Actual
32763282.002024-11-208365Actual
2473285.002022-07-228314Actual
2671974.942024-05-2083113Actual
10844115.002023-02-198366Actual
2340252.892024-02-1983411Actual
12846109.002023-04-218316Actual
14676114.002023-06-218364Actual
9263200.002023-01-198364Budget
23609331.002024-03-208313Actual
3328576.292024-11-2083311Actual
27929243.362024-06-2083613Actual
20840177.002023-12-228315Actual
5136100.002022-09-218346Budget
18101158.002023-09-218367Actual
1632613.532023-07-2283511Actual
332490.002022-07-228368Budget
94102.002022-05-218363Actual
4710280.002022-09-218314Budget
1960190.002022-06-218317Actual
1901394.002023-10-218366Actual
29797261.692024-08-208368Actual
12047200.002023-03-218317Budget
21875125.002024-01-198365Actual
11816137.002023-03-218336Actual
33887271.002024-12-218365Actual
29259385.002024-08-208314Actual
9726100.002023-01-198366Budget
2535486.932024-04-2083111Actual
1408154.002022-06-218364Actual
691330.002022-11-218373Budget
1724970.972023-08-2183111Actual
11499200.002023-03-218364Budget
36478290.002025-02-198367Actual
10132100.002023-02-198313Budget
2293721.002024-02-198326Actual
39157128.422025-04-2183112Actual
7160157.002022-11-218365Actual
8220200.002022-12-228315Budget
35293356.002025-01-198317Actual
18066268.002023-09-218317Actual
10983178.002023-02-198367Actual
2071950.002023-12-228373Actual
11062295.032023-02-198318Actual
2142153.952023-12-2283411Actual
2437735.872024-03-2083311Actual
17129314.722023-08-218318Actual
20662221.002023-12-228363Actual
9399200.002023-01-198365Budget
38453253.002025-04-218315Actual
748886.002022-11-218366Actual
10378135.002023-02-198364Actual
3966136.002022-08-218336Actual
205128.212023-11-2183112Actual
2579267.002024-05-208373Actual
20099258.002023-11-218317Actual
3556187.992025-01-1983311Actual
1800983.002023-09-218366Actual
15179166.242023-06-218368Actual
2301767.002024-02-198356Actual
5321200.002022-09-218317Budget
255816.082024-04-2083212Actual
36656202.892025-02-1983111Actual
2543634.802024-04-2083411Actual
27692126.292024-06-2083611Actual
29294222.002024-08-208364Actual
2878396.512024-07-2183411Actual
2204043.002024-01-198356Actual
3685596.512025-02-1983112Actual
13428191.992023-04-218368Actual
2196031.002024-01-198326Actual
3106396.512024-09-2083411Actual
7021200.002022-11-218364Budget
234674.002022-07-228363Actual
4914200.002022-09-218365Budget
34262281.392024-12-218328Actual
28140242.002024-07-218364Actual
1251730.002023-04-218373Budget
245239.272024-03-2083112Actual
35506146.512025-01-1983111Actual
25234367.752024-04-208318Actual
3673883.742025-02-1983411Actual
8458140.002022-12-228336Actual
24231169.272024-03-208328Actual
35648115.652025-01-1983611Actual
1390070.002023-05-218346Actual
13724203.002023-05-218315Actual
28488445.002024-07-218317Actual
1624511.402023-07-2283211Actual
1526513.532023-06-2183211Actual
2549667.782024-04-2083611Actual
2890100.002022-07-228346Budget
17777135.002023-09-218315Actual
11969100.002023-03-218366Budget
2947238.002024-08-208326Actual
36301144.002025-02-198336Actual
2839869.002024-07-218356Actual
2031186.932023-11-2183111Actual
23107225.002024-02-198317Actual
7894100.002022-12-228313Budget
12110200.002023-03-218367Budget
3582581.962025-01-1983113Actual
14053238.002023-05-218367Actual
2287139.002022-07-228313Actual
1628100.002022-06-218316Budget
391764.002022-08-218326Actual
3373276.002024-12-218373Actual
466342.002022-09-218373Actual
37713304.122025-03-218328Actual
3833264.002025-04-218373Actual
346580.002022-08-218363Budget
293859.002022-07-228356Actual
2667200.002022-07-228365Actual
513765.002022-09-218346Actual
34945290.002025-01-198364Actual
36536551.092025-02-198318Actual
36797100.762025-02-1983611Actual
1838711.402023-09-2183511Actual
326490.002022-07-228328Budget
423140.002022-05-218365Actual
3284834.002024-11-208326Actual
30091173.102024-08-2083612Actual
2399677.002024-03-208346Actual
728763.002022-11-218326Actual
1490864.002023-06-218346Actual
2101379.002023-12-228346Actual
14734194.002023-06-218315Actual
1535377.362023-06-2183611Actual
37860116.722025-03-2183311Actual
1349217.002022-06-218314Actual
20747241.002023-12-228314Actual
2099260.182022-06-218318Actual
130121.002022-06-218373Actual
2955256.002024-08-208356Actual
25176221.002024-04-208367Actual
12188245.032023-03-218318Actual
36188207.002025-02-198365Actual
22725211.002024-02-198314Actual
1289550.002023-04-218326Budget
5382136.002022-09-218367Actual
4120137.002022-08-218366Actual
12376124.002023-04-218313Actual
38864179.872025-04-218328Actual
2765844.382024-06-2083511Actual

Generated 2025-06-20 04:54:07.384 UTC