[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 256  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-10-298313Actual
33853252.002024-11-288315Actual
36443414.002025-01-278317Actual
14734194.002023-05-298315Actual
27336332.002024-05-288317Actual
2157314.592023-11-2983612Actual
3869129.002022-07-298316Actual
1523780.552023-05-2983111Actual
8690200.002022-11-298317Budget
5136100.002022-08-298346Budget
29049232.842024-06-2883213Actual
2148251.822023-11-2983611Actual
8831231.392022-11-298318Actual
795490.002022-11-298363Actual
2893025.232024-06-2883212Actual
2355212.462024-01-2783612Actual
1838711.402023-08-2983511Actual
738393.002022-10-298346Actual
25950202.002024-04-278365Actual
12297129.872023-02-268368Actual
34295219.272024-11-288368Actual
9263200.002022-12-278364Budget
34234466.242024-11-288318Actual
23915113.002024-02-268316Actual
648100.002022-04-288346Budget
9993196.542022-12-278328Actual
19070265.002023-09-288317Actual
25234367.752024-03-288318Actual
1939228.422023-09-2883511Actual
3732167.002022-07-298315Actual
3512345.002024-12-278326Actual
18689220.002023-09-288314Actual
10319200.002023-01-278314Budget
1692072.002023-07-298346Actual
15807100.002023-06-298316Actual
13240200.002023-03-298367Budget
466240.002022-08-298373Budget
6213100.002022-09-288336Budget
326490.002022-06-298328Budget
11499200.002023-02-268364Budget
6634135.932022-09-288328Actual
691233.002022-10-298373Actual
8457100.002022-11-298336Budget
4013101.002022-07-298346Actual
2843200.002022-06-298336Budget
3553479.482024-12-2783211Actual
17777135.002023-08-298315Actual
3216200.002022-06-298318Budget
9726100.002022-12-278366Budget
3217304.122022-06-298318Actual
34825224.002024-12-278363Actual
3035794.002024-08-288373Actual
27081195.002024-05-288365Actual
1064246.002023-01-278326Actual
36797100.762025-01-2783611Actual
33945133.002024-11-288316Actual
3177881.002024-09-278346Actual
2340252.892024-01-2783411Actual
1289442.002023-03-298326Actual
22725211.002024-01-278314Actual
31894371.002024-09-278317Actual
1733156.082023-07-2983411Actual
13630167.002023-04-288314Actual
38743397.002025-03-298317Actual
29387231.002024-07-288365Actual
3790200.002022-07-298365Budget
616550.002022-09-288326Budget
37860116.722025-02-2683311Actual
1303777.002023-03-298356Actual
2245784.802023-12-2783611Actual
2019151.002022-05-298367Actual
38395235.002025-03-298364Actual
3446234.802024-11-2883511Actual
3668466.722025-01-2783211Actual
3632790.002025-01-278346Actual
34000144.002024-11-288336Actual
29445112.002024-07-288316Actual
22284158.662023-12-278368Actual
616453.002022-09-288326Actual
5897133.002022-09-288364Actual
3556187.992024-12-2783311Actual
2662714.592024-04-2783112Actual
15714146.002023-06-298315Actual
4993100.002022-08-298316Budget
31511423.002024-09-278314Actual
5089118.002022-08-298336Actual
840955.002022-11-298326Actual
6507200.002022-09-288367Budget
19632220.002023-10-298363Actual
39157128.422025-03-2983112Actual
28233256.002024-06-288365Actual
11815100.002023-02-268336Budget
1390070.002023-04-288346Actual
2402264.002024-02-268356Actual
14018197.002023-04-288317Actual
1881100.002022-05-298366Budget
836178.002022-04-288317Actual
35976233.002025-01-278363Actual
2172143.002023-12-278373Actual
35038195.002024-12-278365Actual
38453253.002025-03-298315Actual
7894100.002022-11-298313Budget
5321200.002022-08-298317Budget
19717192.002023-10-298314Actual
2036622.042023-10-2983311Actual
17685175.002023-08-298314Actual
279529.002022-06-298326Actual
17600237.002023-08-298363Actual
18816185.002023-09-288365Actual
35386466.242024-12-278318Actual
15536197.002023-06-298363Actual
35151132.002024-12-278336Actual
32728293.002024-10-288315Actual
26779162.662024-04-2783613Actual
9590.002022-04-288363Budget
2611748.002024-04-278356Actual
27986398.002024-06-288313Actual
2531100.002022-06-298364Budget
850580.002022-11-298346Budget
11863100.002023-02-268346Budget
30626120.002024-08-288336Actual
108490.002022-04-288368Budget
27692126.292024-05-2883611Actual
3966136.002022-07-298336Actual
2305095.002024-01-278366Actual
11639189.002023-02-268365Actual
3402694.002024-11-288346Actual
17565397.002023-08-298313Actual
1078668.002023-01-278356Actual
15749163.002023-06-298365Actual
3328576.292024-10-2883311Actual
2561310.332024-03-2883612Actual
6695100.002022-09-288368Budget
15059227.002023-05-298367Actual
2546326.292024-03-2883511Actual
24111251.002024-02-268317Actual
2891101.002022-06-298346Actual
10378135.002023-01-278364Actual
2332063.532024-01-2783111Actual
1898141.002023-09-288356Actual
30300242.002024-08-288363Actual
23729224.002024-02-268314Actual
3906515.652025-03-2983511Actual
10923197.002023-01-278317Actual
2370142.002024-02-268373Actual
972788.002022-12-278366Actual
5090100.002022-08-298336Budget
2147151.082022-05-298328Actual
6586266.242022-09-288318Actual
24231169.272024-02-268328Actual
4121100.002022-07-298366Budget
23857163.002024-02-268365Actual
1694646.002023-07-298356Actual
64984.002022-04-288346Actual
34790375.002024-12-278313Actual
55346.002022-04-288326Actual
9805223.002022-12-278317Actual
2039349.702023-10-2983411Actual
1621781.612023-06-2983111Actual
3325869.912024-10-2883211Actual
3688324.162025-01-2783212Actual
10924200.002023-01-278317Budget
21875125.002023-12-278365Actual
2549667.782024-03-2883611Actual
26209320.002024-04-278317Actual
7239100.002022-10-298316Budget
33230185.872024-10-2883111Actual
803330.002022-11-298373Budget
12990112.002023-03-298346Actual
8879135.932022-11-298328Actual
1423567.782023-04-2883111Actual
2650746.502024-04-2783411Actual
33138210.182024-10-288328Actual
38778255.002025-03-298367Actual
1196893.002023-02-268366Actual
25141306.002024-03-288317Actual
21841194.002023-12-278315Actual
571080.002022-09-288363Budget
6260100.002022-09-288346Budget
282165.002022-04-288364Actual
3561518.842024-12-2783511Actual
1959200.002022-05-298317Budget
4012100.002022-07-298346Budget
31097126.292024-08-2883611Actual
39337213.542025-03-2983613Actual
742950.002022-10-298356Budget
31928311.002024-09-278367Actual
32340168.852024-09-2783612Actual
855250.002022-11-298356Budget
1827867.782023-08-2983111Actual
35293356.002024-12-278317Actual
3918556.082025-03-2983212Actual
205128.212023-10-2983112Actual
9478100.002022-12-278316Budget
1842148.632023-08-2983611Actual
38546106.002025-03-298316Actual
504100.002022-04-288316Budget
1629111.002022-05-298316Actual
3076248.002022-06-298317Actual
7238136.002022-10-298316Actual
4773200.002022-08-298364Budget
3403132.002022-07-298313Actual
10691100.002023-01-278336Budget
174506.082023-07-2983112Actual
2099260.182022-05-298318Actual
12188245.032023-02-268318Actual
18187135.932023-08-298328Actual
9866200.002022-12-278367Budget
195106.082023-09-2883212Actual
364172.002022-04-288315Actual
3292850.002024-10-288356Actual
36188207.002025-01-278365Actual
3901173.102025-03-2983311Actual
21630312.002023-12-278313Actual
35706134.802024-12-2783112Actual
69550.002022-04-288356Budget
34262281.392024-11-288328Actual
795590.002022-11-298363Budget
27194150.002024-05-288336Actual
144355.012023-04-2883212Actual
177398.002022-05-298346Actual
2645343.312024-04-2783211Actual
1647610.332023-06-2983612Actual
293859.002022-06-298356Actual
4338200.002022-07-298318Budget
37451120.002025-02-268336Actual
2057015.652023-10-2983612Actual
775490.002022-10-298328Budget
1349217.002022-05-298314Actual
2291089.002024-01-278316Actual
18781131.002023-09-288315Actual
458580.002022-08-298363Budget
1131180.002023-02-268363Budget
3635370.002025-01-278356Actual
22852131.002024-01-278365Actual
17530.002022-04-288373Actual
21988122.002023-12-278336Actual
14642209.002023-05-298314Actual
2286100.002022-06-298313Budget
2508495.002024-03-288366Actual
578840.002022-09-288373Budget
1591457.002023-06-298356Actual
23200285.932024-01-278318Actual
907786.002022-12-278363Actual
1429051.822023-04-2883311Actual
32458141.612024-09-2783613Actual

Generated 2025-05-28 07:17:27.396 UTC