[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 896  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-09-2083613Actual
35706134.802025-01-1983112Actual
504050.002022-09-218326Budget
32635493.002024-11-208314Actual
6261114.002022-10-218346Actual
9865139.002023-01-198367Actual
1196893.002023-03-218366Actual
9944200.002023-01-198318Budget
505133.002022-05-218316Actual
2098200.002022-06-218318Budget
35448257.152025-01-198368Actual
3065271.002024-09-208346Actual
15179166.242023-06-218368Actual
24759220.002024-04-208314Actual
35506146.512025-01-1983111Actual
29585102.002024-08-208366Actual
2878396.512024-07-2183411Actual
33466170.982024-11-2083612Actual
7020162.002022-11-218364Actual
2286100.002022-07-228313Budget
28701185.872024-07-2183111Actual
1303777.002023-04-218356Actual
17719137.002023-09-218364Actual
354240.002022-08-218373Budget
28488445.002024-07-218317Actual
3138100.002022-07-228367Budget
36536551.092025-02-198318Actual
840860.002022-12-228326Budget
1064246.002023-02-198326Actual
4199200.002022-08-218317Budget
31604279.002024-10-208315Actual
1083126.842022-05-218368Actual
3868100.002022-08-218316Budget
1138830.002023-03-218373Budget
27929243.362024-06-2083613Actual
406057.002022-08-218356Actual
21219395.032023-12-228318Actual
30571125.002024-09-208316Actual
11816137.002023-03-218336Actual
648100.002022-05-218346Budget
33583238.102024-11-2083613Actual
33760376.002024-12-218314Actual
3731200.002022-08-218315Budget
9590.002022-05-218363Budget
18220210.182023-09-218368Actual
424200.002022-05-218365Budget
19751116.002023-11-218364Actual
2004278.002023-11-218366Actual
36797100.762025-02-1983611Actual
28346163.002024-07-218336Actual
34825224.002025-01-198363Actual
2807891.002024-07-218373Actual
255816.082024-04-2083212Actual
1724970.972023-08-2183111Actual
29763213.212024-08-208328Actual
18569419.002023-10-218313Actual
1697998.002023-08-218366Actual
28581554.122024-07-218318Actual
255548.212024-04-2083112Actual
1488238.002022-06-218315Actual
9993196.542023-01-198328Actual
30861596.552024-09-208318Actual
3067858.002024-09-208356Actual
3217304.122022-07-228318Actual
2435026.292024-03-2083211Actual
2239746.502024-01-1983311Actual
35414217.752025-01-198328Actual
24674223.002024-04-208363Actual
27457317.752024-06-208328Actual
10984200.002023-02-198367Budget
8140200.002022-12-228364Budget
2872951.822024-07-2183211Actual
12110200.002023-03-218367Budget
2609200.002022-07-228315Budget
742950.002022-11-218356Budget
12706200.002023-04-218315Budget
38125113.532025-03-2183113Actual
3405262.002024-12-218356Actual
25733213.002024-05-208363Actual
1772100.002022-06-218346Budget
4992116.002022-09-218316Actual
15536197.002023-07-228363Actual
2502566.002024-04-208346Actual
8081256.002022-12-228314Actual
2340252.892024-02-1983411Actual
14175167.752023-05-218368Actual
7894100.002022-12-228313Budget
3284834.002024-11-208326Actual
1895555.002023-10-218346Actual
27604128.422024-06-2083311Actual
2101379.002023-12-228346Actual
2839869.002024-07-218356Actual
8458140.002022-12-228336Actual
36301144.002025-02-198336Actual
1485436.002023-06-218326Actual
39099147.572025-04-2183611Actual
12991100.002023-04-218346Budget
2458212.462024-03-2083612Actual
6116107.002022-10-218316Actual
2530147.002022-07-228364Actual
27048281.002024-06-208315Actual
17685175.002023-09-218314Actual
915530.002023-01-198373Budget
22760121.002024-02-198364Actual
38453253.002025-04-218315Actual
27081195.002024-06-208365Actual
18066268.002023-09-218317Actual
3076248.002022-07-228317Actual
5322169.002022-09-218317Actual
8938105.632022-12-228368Actual
36153313.002025-02-198315Actual
30803276.002024-09-208367Actual
1496779.002023-06-218366Actual
24793104.002024-04-208364Actual
37887120.972025-03-2183411Actual
10844115.002023-02-198366Actual
30300242.002024-09-208363Actual
38240375.002025-04-218313Actual
2269787.002024-02-198373Actual
8080200.002022-12-228314Budget
36478290.002025-02-198367Actual
26779162.662024-05-2083613Actual
19225157.142023-10-218368Actual
2561310.332024-04-2083612Actual
6774100.002022-11-218313Budget
36598219.272025-02-198368Actual
571080.002022-10-218363Budget
2254817.782024-01-1983612Actual
23200285.932024-02-198318Actual
2437735.872024-03-2083311Actual
108490.002022-05-218368Budget
9806200.002023-01-198317Budget
7707226.842022-11-218318Actual
15714146.002023-07-228315Actual
6366100.002022-10-218366Budget
30513241.002024-09-208365Actual
3343224.162024-11-2083212Actual
8689180.002022-12-228317Actual
2505134.002024-04-208356Actual
2432260.332024-03-2083111Actual
3869129.002022-08-218316Actual
6213100.002022-10-218336Budget
55346.002022-05-218326Actual
20747241.002023-12-228314Actual
9341163.002023-01-198315Actual
13178200.002023-04-218317Budget
4446100.002022-08-218368Budget
4852209.002022-09-218315Actual
31511423.002024-10-208314Actual
1544416.722023-06-2183612Actual
6445264.002022-10-218317Actual
39337213.542025-04-2183613Actual
20874181.002023-12-228365Actual
2881022.042024-07-2183511Actual
12846109.002023-04-218316Actual
1531950.762023-06-2183411Actual
24231169.272024-03-208328Actual
6214140.002022-10-218336Actual
31036117.782024-09-2083311Actual
11815100.002023-03-218336Budget
12767126.002023-04-218365Actual
1461444.002023-06-218373Actual
27139104.002024-06-208316Actual
2837290.002024-07-218346Actual
391650.002022-08-218326Budget
25698293.002024-05-208313Actual
1387484.002023-05-218336Actual
2531100.002022-07-228364Budget
25820270.002024-05-208314Actual
3014969.672024-08-2083113Actual
4120137.002022-08-218366Actual
850479.002022-12-228346Actual
223217.002022-05-218314Actual
1954111.402023-10-2183612Actual
346580.002022-08-218363Budget
13239177.002023-04-218367Actual
3458243.312024-12-2183212Actual
2193376.002024-01-198316Actual
5569100.002022-09-218368Budget
6038200.002022-10-218365Budget
20987115.002023-12-228336Actual
33853252.002024-12-218315Actual
1588864.002023-07-228346Actual
3397240.002024-12-218326Actual
4012100.002022-08-218346Budget
5976206.002022-10-218315Actual
3328576.292024-11-2083311Actual
1423567.782023-05-2183111Actual
5836280.002022-10-218314Budget
1392651.002023-05-218356Actual
6446200.002022-10-218317Budget
31217188.002024-09-2083612Actual
34408101.822024-12-2183311Actual
214690.002022-06-218328Budget
13724203.002023-05-218315Actual
8611100.002022-12-228366Budget
9805223.002023-01-198317Actual
999290.002023-01-198328Budget
3071190.002024-09-208366Actual
16568211.002023-08-218363Actual
222200.002022-05-218314Budget
6037164.002022-10-218365Actual
5089118.002022-09-218336Actual
2494476.002024-04-208316Actual
18101158.002023-09-218367Actual
346479.002022-08-218363Actual
2540932.672024-04-2083311Actual
3403132.002022-08-218313Actual
1621781.612023-07-2283111Actual
14734194.002023-06-218315Actual
977273.812022-05-218318Actual

Generated 2025-06-21 01:10:36.340 UTC