[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 992  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-2883311Actual
255816.082024-03-3083212Actual
37947123.102025-02-2883611Actual
5322169.002022-08-318317Actual
3591245.002022-07-318314Actual
2154010.332023-12-0183112Actual
1881100.002022-05-318366Budget
28701185.872024-06-3083111Actual
34295219.272024-11-308368Actual
37860116.722025-02-2883311Actual
4773200.002022-08-318364Budget
23729224.002024-02-288314Actual
29445112.002024-07-308316Actual
34176222.002024-11-308367Actual
35096102.002024-12-298316Actual
1735814.592023-07-3183511Actual
2332063.532024-01-2983111Actual
2334841.192024-01-2983211Actual
4120137.002022-07-318366Actual
3284834.002024-10-308326Actual
2952688.002024-07-308346Actual
6116107.002022-09-308316Actual
6261114.002022-09-308346Actual
1392651.002023-04-308356Actual
1165142.002022-05-318313Actual
29971116.722024-07-3083611Actual
29049232.842024-06-3083213Actual
8361153.002022-12-018316Actual
29855184.812024-07-3083111Actual
11498169.002023-02-288364Actual
12048187.002023-02-288317Actual
803232.002022-12-018373Actual
13508341.002023-04-308313Actual
18723137.002023-09-308364Actual
30478264.002024-08-308315Actual
3731200.002022-07-318315Budget
7568200.002022-10-318317Budget
8141175.002022-12-018364Actual
25733213.002024-04-298363Actual
2610200.002022-07-018315Actual
36478290.002025-01-298367Actual
1726150.002022-05-318336Actual
37805136.932025-02-2883111Actual
37887120.972025-02-2883411Actual
2472200.002022-07-018314Budget
1303777.002023-03-318356Actual
21126195.002023-12-018317Actual
32248101.822024-09-2983611Actual
6260100.002022-09-308346Budget
35123.002022-04-308313Actual
30029118.852024-07-3083112Actual
6695100.002022-09-308368Budget
2148251.822023-12-0183611Actual
38836470.792025-03-318318Actual
1176650.002023-02-288326Budget
27371266.002024-05-308367Actual
37001181.962025-01-2983213Actual
19105259.002023-09-308367Actual
39038127.362025-03-3183411Actual
1408154.002022-05-318364Actual
19225157.142023-09-308368Actual
28140242.002024-06-308364Actual
1847911.402023-08-3183112Actual
952751.002022-12-298326Actual
24886147.002024-03-308365Actual
1725200.002022-05-318336Budget
4012100.002022-07-318346Budget
36301144.002025-01-298336Actual
27896234.592024-05-3083213Actual
2648049.702024-04-2983311Actual
8081256.002022-12-018314Actual
1531950.762023-05-3183411Actual
1243976.002023-03-318363Actual
16004256.002023-07-018317Actual
972788.002022-12-298366Actual
2535486.932024-03-3083111Actual
1933822.042023-09-3083311Actual
1390070.002023-04-308346Actual
1482792.002023-05-318316Actual
354340.002022-07-318373Actual
11816137.002023-02-288336Actual
2615066.002024-04-298366Actual
34674157.402024-11-3083113Actual
7336138.002022-10-318336Actual
30981148.632024-08-3083111Actual
10739117.002023-01-298346Actual
29910110.342024-07-3083311Actual
5089118.002022-08-318336Actual
38956160.342025-03-3183111Actual
3790200.002022-07-318365Budget
1251647.002023-03-318373Actual
11718123.002023-02-288316Actual
10457200.002023-01-298315Budget
28609226.842024-06-308328Actual
27081195.002024-05-308365Actual
3213482.682024-09-2983211Actual
13724203.002023-04-308315Actual
30513241.002024-08-308365Actual
37210471.002025-02-288314Actual
37090436.002025-02-288313Actual
505133.002022-04-308316Actual
19632220.002023-10-318363Actual
4386100.002022-07-318328Budget
167749.002022-05-318326Actual
22605351.002024-01-298313Actual
31217188.002024-08-3083612Actual
9262196.002022-12-298364Actual
17565397.002023-08-318313Actual
2546326.292024-03-3083511Actual
27220106.002024-05-308346Actual
2881022.042024-06-3083511Actual
10984200.002023-01-298367Budget
17600237.002023-08-318363Actual
21161178.002023-12-018367Actual
346580.002022-07-318363Budget
1431735.872023-04-3083411Actual
5570141.992022-08-318368Actual
893780.002022-12-018368Budget
1866147.002023-09-308373Actual
1064350.002023-01-298326Budget
2997100.002022-07-018366Budget
9016100.002022-12-298313Budget
2201475.002023-12-298346Actual
4259167.002022-07-318367Actual
27194150.002024-05-308336Actual
19717192.002023-10-318314Actual
3373276.002024-11-308373Actual
3558884.802024-12-2983411Actual
4992116.002022-08-318316Actual
15536197.002023-07-018363Actual
2193376.002023-12-298316Actual
2352010.332024-01-2983112Actual
977273.812022-04-308318Actual
11863100.002023-02-288346Budget
3488294.002024-12-298373Actual
2402264.002024-02-288356Actual
37713304.122025-02-288328Actual
27139104.002024-05-308316Actual
220890.002022-05-318368Budget
33887271.002024-11-308365Actual
2139456.082023-12-0183311Actual
33675205.002024-11-308363Actual
1724970.972023-07-3183111Actual
30300242.002024-08-308363Actual
32961129.002024-10-308366Actual
1968994.002023-10-318373Actual
2020100.002022-05-318367Budget
38601155.002025-03-318336Actual
28021254.002024-06-308363Actual
738393.002022-10-318346Actual
795590.002022-12-018363Budget
1395988.002023-04-308366Actual
513765.002022-08-318346Actual
4387178.362022-07-318328Actual
1461444.002023-05-318373Actual
19598334.002023-10-318313Actual
2237035.872023-12-2983211Actual
1636043.312023-07-0183611Actual
37396116.002025-02-288316Actual
5381200.002022-08-318367Budget
11577200.002023-02-288315Budget
11436200.002023-02-288314Budget
29352293.002024-07-308315Actual
10924200.002023-01-298317Budget
2039349.702023-10-3183411Actual
15714146.002023-07-018315Actual
915530.002022-12-298373Budget
2757760.332024-05-3083211Actual
2603721.002024-04-298326Actual
8457100.002022-12-018336Budget
1583420.002023-07-018326Actual
1772100.002022-05-318346Budget
1360291.002023-04-308373Actual
3627336.002025-01-298326Actual
14676114.002023-05-318364Actual
39099147.572025-03-3183611Actual
13819108.002023-04-308316Actual
4710280.002022-08-318314Budget
167640.002022-05-318326Budget
1190945.002023-02-288356Actual
9202200.002022-12-298314Budget
33853252.002024-11-308315Actual
28291135.002024-06-308316Actual
1544416.722023-05-3183612Actual
578942.002022-09-308373Actual
9575138.002022-12-298336Actual
30176181.962024-07-3083213Actual
108490.002022-04-308368Budget
29642383.002024-07-308317Actual
8282200.002022-12-018365Budget
29259385.002024-07-308314Actual
7707226.842022-10-318318Actual
24145188.002024-02-288367Actual
3512345.002024-12-298326Actual
27457317.752024-05-308328Actual
144355.012023-04-3083212Actual
3791417.782025-02-2883511Actual
34000144.002024-11-308336Actual
15501408.002023-07-018313Actual
10983178.002023-01-298367Actual
35038195.002024-12-298365Actual
6213100.002022-09-308336Budget
19163437.452023-09-308318Actual
1928381.612023-09-3083111Actual
4445157.142022-07-318368Actual
69550.002022-04-308356Budget
20840177.002023-12-018315Actual
27604128.422024-05-3083311Actual
6834103.002022-10-318363Actual
4446100.002022-07-318368Budget
11578204.002023-02-288315Actual
27491211.692024-05-308368Actual
8879135.932022-12-018328Actual
1789732.002023-08-318326Actual
3405262.002024-11-308356Actual
2988341.192024-07-3083211Actual
2245784.802023-12-2983611Actual
8938105.632022-12-018368Actual
1409100.002022-05-318364Budget
14557237.002023-05-318363Actual
2653411.402024-04-2983511Actual
64984.002022-04-308346Actual
19809163.002023-10-318315Actual
5460200.002022-08-318318Budget
31334159.152024-08-3083613Actual
3075200.002022-07-018317Budget
504050.002022-08-318326Budget
35706134.802024-12-2983112Actual
3180460.002024-09-298356Actual
32188108.212024-09-2983411Actual
16159234.422023-07-018368Actual
31155128.422024-08-3083112Actual
39337213.542025-03-3183613Actual
12990112.002023-03-318346Actual
17777135.002023-08-318315Actual
14053238.002023-04-308367Actual
14734194.002023-05-318315Actual
4013101.002022-07-318346Actual
4525113.002022-08-318313Actual
2346266.722024-01-2983611Actual
2204043.002023-12-298356Actual
3966136.002022-07-318336Actual
23644182.002024-02-288363Actual
39157128.422025-03-3183112Actual
12706200.002023-03-318315Budget
855250.002022-12-018356Budget

Generated 2025-05-30 22:56:27.192 UTC