[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 500  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-238365Actual
18604202.002023-09-238363Actual
3343224.162024-10-2383212Actual
20987115.002023-11-248336Actual
29797261.692024-07-238368Actual
33230185.872024-10-2383111Actual
1446613.532023-04-2383612Actual
293859.002022-06-248356Actual
3127587.222024-08-2383113Actual
10458180.002023-01-228315Actual
15024295.002023-05-248317Actual
29855184.812024-07-2383111Actual
11719100.002023-02-218316Budget
10595120.002023-01-228316Actual
25176221.002024-03-238367Actual
9017127.002022-12-228313Actual
1636043.312023-06-2483611Actual
9342200.002022-12-228315Budget
19844135.002023-10-248365Actual
30861596.552024-08-238318Actual
5836280.002022-09-238314Budget
1990295.002023-10-248316Actual
16781185.002023-07-248365Actual
12376124.002023-03-248313Actual
32670298.002024-10-238364Actual
976200.002022-04-238318Budget
1488238.002022-05-248315Actual
11718123.002023-02-218316Actual
2337545.442024-01-2283311Actual
840955.002022-11-248326Actual
1435051.822023-04-2383611Actual
616550.002022-09-238326Budget
1392651.002023-04-238356Actual
2352010.332024-01-2283112Actual
8141175.002022-11-248364Actual
1529233.742023-05-2483311Actual
35096102.002024-12-228316Actual
30768358.002024-08-238317Actual
1493455.002023-05-248356Actual
775490.002022-10-248328Budget
205128.212023-10-2483112Actual
35767225.232024-12-2283612Actual
1027036.002023-01-228373Actual
7816108.662022-10-248368Actual
27929243.362024-05-2383613Actual
6446200.002022-09-238317Budget
2666115.652024-04-2283612Actual
167749.002022-05-248326Actual
2286100.002022-06-248313Budget
28021254.002024-06-238363Actual
9805223.002022-12-228317Actual
17870113.002023-08-248316Actual
154118.212023-05-2483112Actual
27986398.002024-06-238313Actual
195106.082023-09-2383212Actual
1724970.972023-07-2483111Actual
458474.002022-08-248363Actual
6635100.002022-09-238328Budget
36386104.002025-01-228366Actual
405960.002022-07-248356Budget
12377100.002023-03-248313Budget
64984.002022-04-238346Actual
1559360.002023-06-248373Actual
8081256.002022-11-248314Actual
1847911.402023-08-2483112Actual
37210471.002025-02-218314Actual
13177174.002023-03-248317Actual
31639266.002024-09-228365Actual
3402100.002022-07-248313Budget
205395.012023-10-2483212Actual
3868100.002022-07-248316Budget
164455.012023-06-2483212Actual
34825224.002024-12-228363Actual
5570141.992022-08-248368Actual
19105259.002023-09-238367Actual
3005725.232024-07-2383212Actual
1176768.002023-02-218326Actual
3865375.002025-03-248356Actual
1251730.002023-03-248373Budget
38183266.172025-02-2183613Actual
1078560.002023-01-228356Budget
907690.002022-12-228363Budget
9806200.002022-12-228317Budget
17719137.002023-08-248364Actual
4711240.002022-08-248314Actual
35448257.152024-12-228368Actual
1662599.002023-07-248373Actual
887890.002022-11-248328Budget
21875125.002023-12-228365Actual
1692072.002023-07-248346Actual
9263200.002022-12-228364Budget
26332231.392024-04-228328Actual
34408101.822024-11-2383311Actual
2071950.002023-11-248373Actual
571183.002022-09-238363Actual
1881100.002022-05-248366Budget
3180460.002024-09-228356Actual
10379200.002023-01-228364Budget
1733156.082023-07-2483411Actual
1243880.002023-03-248363Budget
13759117.002023-04-238365Actual
11969100.002023-02-218366Budget
895143.002022-04-238367Actual
1992936.002023-10-248326Actual
1223680.002023-02-218328Budget
36301144.002025-01-228336Actual
37947123.102025-02-2183611Actual
1336780.002023-03-248328Budget
2891101.002022-06-248346Actual
38125113.532025-02-2183113Actual
354240.002022-07-248373Budget
26304542.002024-04-228318Actual
24674223.002024-03-238363Actual
1998369.002023-10-248346Actual
2746100.002022-06-248316Budget
1360291.002023-04-238373Actual
28233256.002024-06-238365Actual
3014969.672024-07-2383113Actual
3688324.162025-01-2283212Actual
424200.002022-04-238365Budget
11171100.002023-01-228368Budget
11251158.002023-02-218313Actual
34701171.432024-11-2383213Actual
2340252.892024-01-2283411Actual
13099101.002023-03-248366Actual
4851200.002022-08-248315Budget
34141387.002024-11-238317Actual
4260200.002022-07-248367Budget
39038127.362025-03-2483411Actual
28964153.952024-06-2383612Actual
4120137.002022-07-248366Actual
3403132.002022-07-248313Actual
3718290.002025-02-218373Actual
3446234.802024-11-2383511Actual
3438141.192024-11-2383211Actual
38836470.792025-03-248318Actual
36974164.412025-01-2283113Actual
3408492.002024-11-238366Actual
27750136.932024-05-2383112Actual
13098100.002023-03-248366Budget
3906515.652025-03-2483511Actual
10692141.002023-01-228336Actual
30029118.852024-07-2383112Actual
10319200.002023-01-228314Budget
21281169.272023-11-248368Actual
16125157.142023-06-248328Actual
10054164.722022-12-228368Actual
3676543.312025-01-2283511Actual
1395988.002023-04-238366Actual
34100.002022-04-238313Budget
38743397.002025-03-248317Actual
39337213.542025-03-2483613Actual
2242453.952023-12-2283411Actual
2245784.802023-12-2283611Actual
4773200.002022-08-248364Budget
16004256.002023-06-248317Actual
5460200.002022-08-248318Budget
35414217.752024-12-228328Actual
3402694.002024-11-238346Actual
1621781.612023-06-2483111Actual
8831231.392022-11-248318Actual
32014257.152024-09-228328Actual
11640100.002023-02-218365Budget
3325869.912024-10-2383211Actual
25733213.002024-04-228363Actual
2530147.002022-06-248364Actual
691233.002022-10-248373Actual
35942308.002025-01-228313Actual
7755116.232022-10-248328Actual
11250100.002023-02-218313Budget
31511423.002024-09-228314Actual
8457100.002022-11-248336Budget
38898237.452025-03-248368Actual
7707226.842022-10-248318Actual
1647610.332023-06-2483612Actual
1588864.002023-06-248346Actual
38546106.002025-03-248316Actual
2531100.002022-06-248364Budget
3750371.002025-02-218356Actual
33172257.152024-10-238368Actual
19191190.482023-09-238328Actual
7021200.002022-10-248364Budget
2239746.502023-12-2283311Actual
738393.002022-10-248346Actual
38240375.002025-03-248313Actual
2890100.002022-06-248346Budget
10845100.002023-01-228366Budget
6213100.002022-09-238336Budget
26871282.002024-05-238363Actual
3603369.002025-01-228373Actual
5975200.002022-09-238315Budget
5896200.002022-09-238364Budget
3076248.002022-06-248317Actual
16688124.002023-07-248364Actual
354340.002022-07-248373Actual
29445112.002024-07-238316Actual
20220178.362023-10-248328Actual
36916151.832025-01-2283612Actual
33052278.002024-10-238367Actual
12627200.002023-03-248364Budget
16746185.002023-07-248315Actual
754107.002022-04-238366Actual
3898473.102025-03-2483211Actual
2839869.002024-06-238356Actual
38360450.002025-03-248314Actual
1866147.002023-09-238373Actual
728763.002022-10-248326Actual
3685596.512025-01-2283112Actual
4772178.002022-08-248364Actual
2020100.002022-05-248367Budget
102490.002022-04-238328Budget
504151.002022-08-248326Actual
967050.002022-12-228356Budget
1526513.532023-05-2483211Actual
1765741.002023-08-248373Actual
743039.002022-10-248356Actual
3323155.632022-06-248368Actual
38453253.002025-03-248315Actual
8879135.932022-11-248328Actual
630751.002022-09-238356Actual
7567264.002022-10-248317Actual
2875687.992024-06-2383311Actual
28643214.722024-06-238368Actual
34496167.782024-11-2383611Actual
182044.002022-05-248356Actual
37805136.932025-02-2183111Actual
3331272.042024-10-2383411Actual
17685175.002023-08-248314Actual
803330.002022-11-248373Budget
12297129.872023-02-218368Actual
32607118.002024-10-238373Actual
1895555.002023-09-238346Actual
2106996.002023-11-248366Actual
2650746.502024-04-2283411Actual
30420310.002024-08-238364Actual
27194150.002024-05-238336Actual
2154010.332023-11-2483112Actual
39277122.312025-03-2483113Actual
907786.002022-12-228363Actual
4445157.142022-07-248368Actual
32306124.172024-09-2283112Actual
2287139.002022-06-248313Actual
3635370.002025-01-228356Actual
3328576.292024-10-2383311Actual
22965103.002024-01-228336Actual
11436200.002023-02-218314Budget
2093281.002023-11-248316Actual
1968994.002023-10-248373Actual
2881022.042024-06-2383511Actual
30923313.212024-08-238368Actual
255816.082024-03-2383212Actual
15536197.002023-06-248363Actual
952751.002022-12-228326Actual
34616197.572024-11-2383612Actual
3632790.002025-01-228346Actual
32048254.122024-09-228368Actual
5089118.002022-08-248336Actual
8458140.002022-11-248336Actual
23142257.002024-01-228367Actual
962280.002022-12-228346Budget
28488445.002024-06-238317Actual
2540932.672024-03-2383311Actual
1583420.002023-06-248326Actual
3035794.002024-08-238373Actual
34910451.002024-12-228314Actual
34945290.002024-12-228364Actual
32728293.002024-10-238315Actual
26365222.302024-04-228368Actual
28581554.122024-06-238318Actual
36095284.002025-01-228364Actual
2671974.942024-04-2283113Actual
2843200.002022-06-248336Budget
37713304.122025-02-218328Actual
27604128.422024-05-2383311Actual
21783103.002023-12-228364Actual
8689180.002022-11-248317Actual
18929105.002023-09-238336Actual
222200.002022-04-238314Budget
3668466.722025-01-2283211Actual
25141306.002024-03-238317Actual
37338248.002025-02-218365Actual

Generated 2025-05-23 12:18:40.044 UTC