[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 480  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-11-2183213Actual
31511423.002024-10-218314Actual
3685596.512025-02-2083112Actual
1223680.002023-03-228328Budget
283100.002022-05-228364Budget
3803323.102025-03-2283212Actual
10458180.002023-02-208315Actual
1222102.002022-06-228363Actual
16159234.422023-07-238368Actual
3323155.632022-07-238368Actual
4013101.002022-08-228346Actual
29174217.002024-08-218363Actual
25176221.002024-04-218367Actual
2473285.002022-07-238314Actual
1898141.002023-10-228356Actual
2603721.002024-05-218326Actual
6586266.242022-10-228318Actual
28581554.122024-07-228318Actual
1621781.612023-07-2383111Actual
2286100.002022-07-238313Budget
20662221.002023-12-238363Actual
6213100.002022-10-228336Budget
6635100.002022-10-228328Budget
36797100.762025-02-2083611Actual
1960190.002022-06-228317Actual
22965103.002024-02-208336Actual
25820270.002024-05-218314Actual
6587200.002022-10-228318Budget
5975200.002022-10-228315Budget
9575138.002023-01-208336Actual
30861596.552024-09-218318Actual
6445264.002022-10-228317Actual
31426215.002024-10-218363Actual
4993100.002022-09-228316Budget
55346.002022-05-228326Actual
738280.002022-11-228346Budget
25855187.002024-05-218364Actual
9203253.002023-01-208314Actual
34701171.432024-12-2283213Actual
23200285.932024-02-208318Actual
691233.002022-11-228373Actual
9262196.002023-01-208364Actual
26209320.002024-05-218317Actual
3148387.002024-10-218373Actual
10845100.002023-02-208366Budget
17685175.002023-09-228314Actual
34141387.002024-12-228317Actual
35506146.512025-01-2083111Actual
795590.002022-12-238363Budget
26365222.302024-05-218368Actual
16653246.002023-08-228314Actual
3217304.122022-07-238318Actual
32398139.852024-10-2183113Actual
32876130.002024-11-218336Actual
2207389.002024-01-208366Actual
2955256.002024-08-218356Actual
10594100.002023-02-208316Budget
907690.002023-01-208363Budget
29677273.002024-08-218367Actual
14734194.002023-06-228315Actual
972788.002023-01-208366Actual
2154010.332023-12-2383112Actual
9478100.002023-01-208316Budget
12847100.002023-04-228316Budget
31036117.782024-09-2183311Actual
3857360.002025-04-228326Actual
2337545.442024-02-2083311Actual
9866200.002023-01-208367Budget
30889207.152024-09-218328Actual
24886147.002024-04-218365Actual
15714146.002023-07-238315Actual
2996130.002022-07-238366Actual
15656141.002023-07-238364Actual
108490.002022-05-228368Budget
12377100.002023-04-228313Budget
21219395.032023-12-238318Actual
28488445.002024-07-228317Actual
683590.002022-11-228363Budget
2437735.872024-03-2183311Actual
3071190.002024-09-218366Actual
20782145.002023-12-238364Actual
11172149.572023-02-208368Actual
9944200.002023-01-208318Budget
31334159.152024-09-2183613Actual
195106.082023-10-2283212Actual
2843200.002022-07-238336Budget
33640344.002024-12-228313Actual
1895555.002023-10-228346Actual
27081195.002024-06-218365Actual
966942.002023-01-208356Actual
36188207.002025-02-208365Actual
34234466.242024-12-228318Actual
9263200.002023-01-208364Budget
242535.002022-07-238373Actual
1223798.052023-03-228328Actual
26836345.002024-06-218313Actual
6214140.002022-10-228336Actual
10378135.002023-02-208364Actual
2144811.402023-12-2383511Actual
2765844.382024-06-2183511Actual
3172439.002024-10-218326Actual
15145143.512023-06-228328Actual
1959200.002022-06-228317Budget
14141137.452023-05-228328Actual
27139104.002024-06-218316Actual
3553479.482025-01-2083211Actual
35096102.002025-01-208316Actual
5136100.002022-09-228346Budget
11063200.002023-02-208318Budget
504050.002022-09-228326Budget
754107.002022-05-228366Actual
39099147.572025-04-2283611Actual
154118.212023-06-2283112Actual
1025134.422022-05-228328Actual
5461345.032022-09-228318Actual
20840177.002023-12-238315Actual
28021254.002024-07-228363Actual
234790.002022-07-238363Budget
2777827.362024-06-2183212Actual
23729224.002024-03-218314Actual
2019151.002022-06-228367Actual
2947238.002024-08-218326Actual
29642383.002024-08-218317Actual
1429051.822023-05-2283311Actual
36916151.832025-02-2083612Actual
2540932.672024-04-2183311Actual
2355212.462024-02-2083612Actual
2394218.002024-03-218326Actual
8360100.002022-12-238316Budget
1461444.002023-06-228373Actual
2207158.662022-06-228368Actual
35767225.232025-01-2083612Actual
4524100.002022-09-228313Budget
1629948.632023-07-2383411Actual
1629111.002022-06-228316Actual
28701185.872024-07-2283111Actual
64984.002022-05-228346Actual
22605351.002024-02-208313Actual
1750816.722023-08-2283612Actual
4121100.002022-08-228366Budget
30513241.002024-09-218365Actual
16097342.002023-07-238318Actual
3789206.002022-08-228365Actual
332490.002022-07-238368Budget
3216200.002022-07-238318Budget
20134160.002023-11-228367Actual
18101158.002023-09-228367Actual
10516100.002023-02-208365Budget
25234367.752024-04-218318Actual
3402694.002024-12-228346Actual
25915234.002024-05-218315Actual
35942308.002025-02-208313Actual
27220106.002024-06-218346Actual
27429429.882024-06-218318Actual
33404101.822024-11-2183112Actual
2342914.592024-02-2083511Actual
35328296.002025-01-208367Actual
35123.002022-05-228313Actual
16746185.002023-08-228315Actual
26065100.002024-05-218336Actual
177398.002022-06-228346Actual
2458212.462024-03-2183612Actual
3833264.002025-04-228373Actual
2305095.002024-02-208366Actual
35448257.152025-01-208368Actual
20220178.362023-11-228328Actual
29971116.722024-08-2183611Actual
33760376.002024-12-228314Actual
6117100.002022-10-228316Budget
11577200.002023-03-228315Budget
4772178.002022-09-228364Actual
32635493.002024-11-218314Actual
3408492.002024-12-228366Actual
2352010.332024-02-2083112Actual
1765741.002023-09-228373Actual
164455.012023-07-2383212Actual
5836280.002022-10-228314Budget
1490864.002023-06-228346Actual
188088.002022-06-228366Actual
2287139.002022-07-238313Actual
14018197.002023-05-228317Actual
518464.002022-09-228356Actual
1435051.822023-05-2283611Actual
34262281.392024-12-228328Actual
4913165.002022-09-228365Actual
1795156.002023-09-228346Actual
19809163.002023-11-228315Actual
21126195.002023-12-238317Actual
795490.002022-12-238363Actual
504100.002022-05-228316Budget
225155.012024-01-2083112Actual
18066268.002023-09-228317Actual
37396116.002025-03-228316Actual
29585102.002024-08-218366Actual
36443414.002025-02-208317Actual
12109138.002023-03-228367Actual
1251647.002023-04-228373Actual
19163437.452023-10-228318Actual
12705215.002023-04-228315Actual
130121.002022-06-228373Actual
38956160.342025-04-2283111Actual
30478264.002024-09-218315Actual
2045448.632023-11-2283611Actual
1243976.002023-04-228363Actual
1697998.002023-08-228366Actual
27811211.402024-06-2183612Actual
630860.002022-10-228356Budget
601200.002022-05-228336Budget
7239100.002022-11-228316Budget
775490.002022-11-228328Budget
16039230.002023-07-238367Actual
1827867.782023-09-2283111Actual
22130222.002024-01-208317Actual
31155128.422024-09-2183112Actual
1942567.782023-10-2283611Actual
24231169.272024-03-218328Actual
14113338.972023-05-228318Actual
34408101.822024-12-2283311Actual
3403132.002022-08-228313Actual
3582581.962025-01-2083113Actual
1881100.002022-06-228366Budget
728763.002022-11-228326Actual
742950.002022-11-228356Budget
1730435.872023-08-2283311Actual
3898473.102025-04-2283211Actual
2142153.952023-12-2383411Actual
10924200.002023-02-208317Budget
28844100.762024-07-2283611Actual
32821144.002024-11-218316Actual
1289550.002023-04-228326Budget
5460200.002022-09-228318Budget
279529.002022-07-238326Actual
2747110.002022-07-238316Actual
2402264.002024-03-218356Actual
13177174.002023-04-228317Actual
20747241.002023-12-238314Actual
24999121.002024-04-218336Actual
28198264.002024-07-228315Actual
28291135.002024-07-228316Actual
23857163.002024-03-218365Actual
31928311.002024-10-218367Actual
1348200.002022-06-228314Budget
10691100.002023-02-208336Budget
2332063.532024-02-2083111Actual
2881022.042024-07-2283511Actual
4851200.002022-09-228315Budget
1789732.002023-09-228326Actual
2443112.462024-03-2183511Actual
22165225.002024-01-208367Actual
962377.002023-01-208346Actual
182044.002022-06-228356Actual
8610112.002022-12-238366Actual
3671189.062025-02-2083311Actual
21247195.022023-12-238328Actual
28431111.002024-07-228366Actual
2346266.722024-02-2083611Actual
28902126.292024-07-2283112Actual
22223295.032024-01-208318Actual
3014969.672024-08-2183113Actual
122390.002022-06-228363Budget
3213482.682024-10-2183211Actual
28964153.952024-07-2283612Actual
648100.002022-05-228346Budget
39277122.312025-04-2283113Actual
1027036.002023-02-208373Actual
29910110.342024-08-2183311Actual
21841194.002024-01-208315Actual
22284158.662024-01-208368Actual
279440.002022-07-238326Budget
2004278.002023-11-228366Actual
3676543.312025-02-2083511Actual
3517780.002025-01-208346Actual
32961129.002024-11-218366Actual
37303301.002025-03-228315Actual
2831834.002024-07-228326Actual
32248101.822024-10-2183611Actual
2494476.002024-04-218316Actual
2645343.312024-05-2183211Actual
34000144.002024-12-228336Actual
34496167.782024-12-2283611Actual
7336138.002022-11-228336Actual

Generated 2025-06-21 06:04:24.636 UTC