[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 480  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-12-2183212Actual
33551148.622024-11-2083213Actual
14018197.002023-05-218317Actual
3177881.002024-10-208346Actual
1647610.332023-07-2283612Actual
17071169.002023-08-218367Actual
32306124.172024-10-2083112Actual
21783103.002024-01-198364Actual
10379200.002023-02-198364Budget
3558884.802025-01-1983411Actual
29294222.002024-08-208364Actual
2405467.002024-03-208366Actual
326490.002022-07-228328Budget
37477102.002025-03-218346Actual
1131089.002023-03-218363Actual
1429051.822023-05-2183311Actual
2193376.002024-01-198316Actual
28701185.872024-07-2183111Actual
1409100.002022-06-218364Budget
9866200.002023-01-198367Budget
27929243.362024-06-2083613Actual
32248101.822024-10-2083611Actual
25820270.002024-05-208314Actual
2133962.462023-12-2283111Actual
2747110.002022-07-228316Actual
15145143.512023-06-218328Actual
1078560.002023-02-198356Budget
3067858.002024-09-208356Actual
18159288.972023-09-218318Actual
8611100.002022-12-228366Budget
282165.002022-05-218364Actual
1426313.532023-05-2183211Actual
279529.002022-07-228326Actual
23262155.632024-02-198368Actual
850479.002022-12-228346Actual
26065100.002024-05-208336Actual
795590.002022-12-228363Budget
1939228.422023-10-2183511Actual
21841194.002024-01-198315Actual
6213100.002022-10-218336Budget
2543634.802024-04-2083411Actual
255816.082024-04-2083212Actual
1694646.002023-08-218356Actual
38125113.532025-03-2183113Actual
24203310.182024-03-208318Actual
4260200.002022-08-218367Budget
35151132.002025-01-198336Actual
12768100.002023-04-218365Budget
1627236.932023-07-2283311Actual
31036117.782024-09-2083311Actual
223217.002022-05-218314Actual
3216192.252024-10-2083311Actual
25915234.002024-05-208315Actual
3731200.002022-08-218315Budget
22760121.002024-02-198364Actual
5381200.002022-09-218367Budget
39277122.312025-04-2183113Actual
29763213.212024-08-208328Actual
195106.082023-10-2183212Actual
2293721.002024-02-198326Actual
16688124.002023-08-218364Actual
29735479.882024-08-208318Actual
1795156.002023-09-218346Actual
1083126.842022-05-218368Actual
3403132.002022-08-218313Actual
1531950.762023-06-2183411Actual
27336332.002024-06-208317Actual
11578204.002023-03-218315Actual
174506.082023-08-2183112Actual
23107225.002024-02-198317Actual
5509100.002022-09-218328Budget
10319200.002023-02-198314Budget
3076248.002022-07-228317Actual
24111251.002024-03-208317Actual
23764167.002024-03-208364Actual
10984200.002023-02-198367Budget
3561518.842025-01-1983511Actual
2472200.002022-07-228314Budget
39219211.402025-04-2183612Actual
8879135.932022-12-228328Actual
10458180.002023-02-198315Actual
12297129.872023-03-218368Actual
30208155.642024-08-2083613Actual
893780.002022-12-228368Budget
9806200.002023-01-198317Budget
2653411.402024-05-2083511Actual
3685596.512025-02-1983112Actual
21988122.002024-01-198336Actual
3627336.002025-02-198326Actual
6834103.002022-11-218363Actual
167640.002022-06-218326Budget
279440.002022-07-228326Budget
35414217.752025-01-198328Actual
29642383.002024-08-208317Actual
16781185.002023-08-218365Actual
3284834.002024-11-208326Actual
10595120.002023-02-198316Actual
5242100.002022-09-218366Budget
27194150.002024-06-208336Actual
1487200.002022-06-218315Budget
2656852.892024-05-2083611Actual
7755116.232022-11-218328Actual
34295219.272024-12-218368Actual
1395988.002023-05-218366Actual
35506146.512025-01-1983111Actual
9726100.002023-01-198366Budget
4387178.362022-08-218328Actual
34733141.612024-12-2183613Actual
16125157.142023-07-228328Actual
16653246.002023-08-218314Actual
2000943.002023-11-218356Actual
5243112.002022-09-218366Actual
32106167.782024-10-2083111Actual
3331272.042024-11-2083411Actual
38240375.002025-04-218313Actual
505133.002022-05-218316Actual
28609226.842024-07-218328Actual
3901173.102025-04-2183311Actual
850580.002022-12-228346Budget
738393.002022-11-218346Actual
37860116.722025-03-2183311Actual
2645343.312024-05-2083211Actual
9479140.002023-01-198316Actual
2106996.002023-12-228366Actual
7335100.002022-11-218336Budget
27220106.002024-06-208346Actual
11171100.002023-02-198368Budget
578840.002022-10-218373Budget
1890139.002023-10-218326Actual
32670298.002024-11-208364Actual
10923197.002023-02-198317Actual
9576100.002023-01-198336Budget
915530.002023-01-198373Budget
728763.002022-11-218326Actual
35648115.652025-01-1983611Actual
1692072.002023-08-218346Actual
31697124.002024-10-208316Actual
30300242.002024-09-208363Actual
25262179.872024-04-208328Actual
31155128.422024-09-2083112Actual
1591457.002023-07-228356Actual
32763282.002024-11-208365Actual
19191190.482023-10-218328Actual
836178.002022-05-218317Actual
683590.002022-11-218363Budget
2546326.292024-04-2083511Actual
2301767.002024-02-198356Actual
3862777.002025-04-218346Actual
11577200.002023-03-218315Budget
30029118.852024-08-2083112Actual
14523296.002023-06-218313Actual
28021254.002024-07-218363Actual
3603369.002025-02-198373Actual
34945290.002025-01-198364Actual
194835.012023-10-2183112Actual
36656202.892025-02-1983111Actual
4200158.002022-08-218317Actual
32188108.212024-10-2083411Actual
6960220.002022-11-218314Actual
630860.002022-10-218356Budget
33138210.182024-11-208328Actual
9993196.542023-01-198328Actual
18604202.002023-10-218363Actual
31894371.002024-10-208317Actual
8081256.002022-12-228314Actual
33853252.002024-12-218315Actual
2394218.002024-03-208326Actual
855250.002022-12-228356Budget
3688324.162025-02-1983212Actual
11250100.002023-03-218313Budget
188088.002022-06-218366Actual
691233.002022-11-218373Actual
8282200.002022-12-228365Budget
571080.002022-10-218363Budget
35976233.002025-02-198363Actual
37001181.962025-02-1983213Actual
466342.002022-09-218373Actual
1931114.592023-10-2183211Actual
30626120.002024-09-208336Actual
37210471.002025-03-218314Actual
8360100.002022-12-228316Budget
31334159.152024-09-2083613Actual
1636043.312023-07-2283611Actual
11718123.002023-03-218316Actual
2098200.002022-06-218318Budget
4525113.002022-09-218313Actual
2610200.002022-07-228315Actual
32425224.062024-10-2083213Actual
27750136.932024-06-2083112Actual
20747241.002023-12-228314Actual
18101158.002023-09-218367Actual
283100.002022-05-218364Budget
803232.002022-12-228373Actual
2837290.002024-07-218346Actual
1549132.002022-06-218365Actual
2346266.722024-02-1983611Actual
29139397.002024-08-208313Actual
4338200.002022-08-218318Budget
6366100.002022-10-218366Budget
13099101.002023-04-218366Actual
2139456.082023-12-2283311Actual
3213482.682024-10-2083211Actual
4992116.002022-09-218316Actual
1830614.592023-09-2183211Actual
3789206.002022-08-218365Actual
33110425.332024-11-208318Actual
39038127.362025-04-2183411Actual
38395235.002025-04-218364Actual
19809163.002023-11-218315Actual
18689220.002023-10-218314Actual
36797100.762025-02-1983611Actual
3517780.002025-01-198346Actual
35448257.152025-01-198368Actual
12990112.002023-04-218346Actual
33524134.592024-11-2083113Actual
3408492.002024-12-218366Actual
4524100.002022-09-218313Budget
3402100.002022-08-218313Budget
3520351.002025-01-198356Actual
896100.002022-05-218367Budget
22251148.052024-01-198328Actual
12298100.002023-03-218368Budget
4199200.002022-08-218317Budget
13759117.002023-05-218365Actual
36564217.752025-02-198328Actual
1019289.002023-02-198363Actual
8938105.632022-12-228368Actual
245239.272024-03-2083112Actual
35293356.002025-01-198317Actual
6695100.002022-10-218368Budget
755100.002022-05-218366Budget
4913165.002022-09-218365Actual
11436200.002023-03-218314Budget
3059860.002024-09-208326Actual
20987115.002023-12-228336Actual
3075200.002022-07-228317Budget
11640100.002023-03-218365Budget
24264234.422024-03-208368Actual
22130222.002024-01-198317Actual
26304542.002024-05-208318Actual
2502566.002024-04-208346Actual
2443112.462024-03-2083511Actual
1960190.002022-06-218317Actual
17036237.002023-08-218317Actual
32398139.852024-10-2083113Actual

Generated 2025-06-20 08:24:37.723 UTC