[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 768  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002024-10-218363Actual
9400185.002023-01-208365Actual
5897133.002022-10-228364Actual
3898473.102025-04-2283211Actual
1628100.002022-06-228316Budget
5321200.002022-09-228317Budget
2136734.802023-12-2383211Actual
29735479.882024-08-218318Actual
3512345.002025-01-208326Actual
3137138.002022-07-238367Actual
803232.002022-12-238373Actual
30861596.552024-09-218318Actual
18159288.972023-09-228318Actual
2508495.002024-04-218366Actual
28581554.122024-07-228318Actual
571183.002022-10-228363Actual
1725200.002022-06-228336Budget
2831834.002024-07-228326Actual
32188108.212024-10-2183411Actual
12377100.002023-04-228313Budget
35648115.652025-01-2083611Actual
7100152.002022-11-228315Actual
23107225.002024-02-208317Actual
12846109.002023-04-228316Actual
13098100.002023-04-228366Budget
1223798.052023-03-228328Actual
1931114.592023-10-2283211Actual
36656202.892025-02-2083111Actual
3750371.002025-03-228356Actual
3067858.002024-09-218356Actual
3791417.782025-03-2283511Actual
222200.002022-05-228314Budget
20662221.002023-12-238363Actual
12847100.002023-04-228316Budget
3718290.002025-03-228373Actual
32670298.002024-11-218364Actual
3177881.002024-10-218346Actual
15117384.422023-06-228318Actual
30029118.852024-08-2183112Actual
1588864.002023-07-238346Actual
1627236.932023-07-2383311Actual
2668200.002022-07-238365Budget
3284834.002024-11-218326Actual
7335100.002022-11-228336Budget
32876130.002024-11-218336Actual
2505134.002024-04-218356Actual
326490.002022-07-238328Budget
1446613.532023-05-2283612Actual
12991100.002023-04-228346Budget
1990295.002023-11-228316Actual
1559360.002023-07-238373Actual
7568200.002022-11-228317Budget
11171100.002023-02-208368Budget
1847911.402023-09-2283112Actual
10318217.002023-02-208314Actual
836178.002022-05-228317Actual
1544416.722023-06-2283612Actual
37593353.002025-03-228317Actual
999290.002023-01-208328Budget
962280.002023-01-208346Budget
34353215.662024-12-2283111Actual
12564230.002023-04-228314Actual
648100.002022-05-228346Budget
2305095.002024-02-208366Actual
32106167.782024-10-2183111Actual
31928311.002024-10-218367Actual
24851143.002024-04-218315Actual
38488293.002025-04-228365Actual
21161178.002023-12-238367Actual
34790375.002025-01-208313Actual
28488445.002024-07-228317Actual
35003335.002025-01-208315Actual
2020100.002022-06-228367Budget
144089.272023-05-2283112Actual
1251647.002023-04-228373Actual
4773200.002022-09-228364Budget
35942308.002025-02-208313Actual
35976233.002025-02-208363Actual
234674.002022-07-238363Actual
3075200.002022-07-238317Budget
18569419.002023-10-228313Actual
11577200.002023-03-228315Budget
24886147.002024-04-218365Actual
1959200.002022-06-228317Budget
3216192.252024-10-2183311Actual
1064246.002023-02-208326Actual
1531950.762023-06-2283411Actual
1251730.002023-04-228373Budget
458580.002022-09-228363Budget
1942567.782023-10-2283611Actual
3803323.102025-03-2283212Actual
14053238.002023-05-228367Actual
3790200.002022-08-228365Budget
29937103.952024-08-2183411Actual
37090436.002025-03-228313Actual
28291135.002024-07-228316Actual
1621781.612023-07-2383111Actual
1750816.722023-08-2283612Actual
34733141.612024-12-2283613Actual
31511423.002024-10-218314Actual
8281140.002022-12-238365Actual
2786978.452024-06-2183113Actual
33760376.002024-12-228314Actual
1697998.002023-08-228366Actual
18816185.002023-10-228365Actual
28198264.002024-07-228315Actual
1960190.002022-06-228317Actual
10844115.002023-02-208366Actual
3627336.002025-02-208326Actual
36095284.002025-02-208364Actual
1336780.002023-04-228328Budget
21988122.002024-01-208336Actual
8360100.002022-12-238316Budget
3966136.002022-08-228336Actual
3100940.122024-09-2183211Actual
36061480.002025-02-208314Actual
1795156.002023-09-228346Actual
636779.002022-10-228366Actual
7239100.002022-11-228316Budget
2662714.592024-05-2183112Actual
887890.002022-12-238328Budget
1493455.002023-06-228356Actual
12110200.002023-03-228367Budget
728660.002022-11-228326Budget
3685596.512025-02-2083112Actual
2254817.782024-01-2083612Actual
915530.002023-01-208373Budget
25820270.002024-05-218314Actual
9479140.002023-01-208316Actual
513765.002022-09-228346Actual
2057015.652023-11-2283612Actual
33524134.592024-11-2183113Actual
11719100.002023-03-228316Budget
1535377.362023-06-2283611Actual
775490.002022-11-228328Budget
36916151.832025-02-2083612Actual
5836280.002022-10-228314Budget
29352293.002024-08-218315Actual
15024295.002023-06-228317Actual
6116107.002022-10-228316Actual
31639266.002024-10-218365Actual
69655.002022-05-228356Actual
3652157.002022-08-228364Actual
194835.012023-10-2283112Actual
1992936.002023-11-228326Actual
1933822.042023-10-2283311Actual
5649113.002022-10-228313Actual
293750.002022-07-238356Budget
6696149.572022-10-228368Actual
33172257.152024-11-218368Actual
26871282.002024-06-218363Actual
30889207.152024-09-218328Actual
2538213.532024-04-2183211Actual
10319200.002023-02-208314Budget
27491211.692024-06-218368Actual
4012100.002022-08-228346Budget
31217188.002024-09-2183612Actual
3005725.232024-08-2183212Actual
12297129.872023-03-228368Actual
26990240.002024-06-218364Actual
4851200.002022-09-228315Budget
1186286.002023-03-228346Actual
12048187.002023-03-228317Actual
38152141.612025-03-2283213Actual
35852167.922025-01-2083213Actual
977273.812022-05-228318Actual
19070265.002023-10-228317Actual
5569100.002022-09-228368Budget
2535486.932024-04-2183111Actual
5976206.002022-10-228315Actual
8458140.002022-12-238336Actual
6037164.002022-10-228365Actual
23142257.002024-02-208367Actual
30768358.002024-09-218317Actual
18929105.002023-10-228336Actual
5508160.182022-09-228328Actual
30981148.632024-09-2183111Actual
3688324.162025-02-2083212Actual
27896234.592024-06-2183213Actual
25234367.752024-04-218318Actual
2291089.002024-02-208316Actual
14113338.972023-05-228318Actual
223217.002022-05-228314Actual
1409100.002022-06-228364Budget
2546326.292024-04-2183511Actual
1387484.002023-05-228336Actual
19751116.002023-11-228364Actual
28106493.002024-07-228314Actual
33675205.002024-12-228363Actual
29049232.842024-07-2283213Actual
1789732.002023-09-228326Actual
3742339.002025-03-228326Actual
4339219.272022-08-228318Actual
34554110.342024-12-2283112Actual
1866147.002023-10-228373Actual
9203253.002023-01-208314Actual
3373276.002024-12-228373Actual
850479.002022-12-238346Actual
182044.002022-06-228356Actual
21630312.002024-01-208313Actual
27336332.002024-06-218317Actual
29082155.642024-07-2283613Actual
20253222.302023-11-228368Actual
21875125.002024-01-208365Actual
466240.002022-09-228373Budget
1936540.122023-10-2283411Actual
630860.002022-10-228356Budget
2609200.002022-07-238315Budget
6214140.002022-10-228336Actual
279529.002022-07-238326Actual
1529233.742023-06-2283311Actual
34295219.272024-12-228368Actual
37001181.962025-02-2083213Actual
6366100.002022-10-228366Budget
2000943.002023-11-228356Actual
130030.002022-06-228373Budget
1019380.002023-02-208363Budget
22725211.002024-02-208314Actual
28523247.002024-07-228367Actual
33230185.872024-11-2183111Actual
8752169.002022-12-238367Actual
17157126.842023-08-228328Actual
616453.002022-10-228326Actual
893780.002022-12-238368Budget
518464.002022-09-228356Actual
3438141.192024-12-2283211Actual
34234466.242024-12-228318Actual
255816.082024-04-2183212Actual
17812167.002023-09-228365Actual
36188207.002025-02-208365Actual
3325869.912024-11-2183211Actual
4199200.002022-08-228317Budget
195106.082023-10-2283212Actual
3556187.992025-01-2083311Actual
3488294.002025-01-208373Actual
9341163.002023-01-208315Actual
691330.002022-11-228373Budget
2154010.332023-12-2383112Actual
34701171.432024-12-2283213Actual
2207389.002024-01-208366Actual
1111080.002023-02-208328Budget
354240.002022-08-228373Budget

Generated 2025-06-21 05:32:36.481 UTC